Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:21:19 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_051223APB_FTO_73445
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Faridkot PB-12-005-049-001/280
(MEHMUANA) 		2612005000NRG24051220230185859 05/12/2023 ANOKH SINGH 2612005WL006140 ANOKH SINGH 00032 UTIB0000417 1515 1515 Processed 16/12/2023 8703067333 ANOKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Faridkot PB-12-005-049-001/285
(MEHMUANA) 		2612005000NRG24051220230185860 05/12/2023 MAHINDER KAUR 2612005WL006140 MAHINDER KAUR 00032 UTIB0000417 1515 1515 Processed 16/12/2023 8703067177 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
3 Faridkot PB-12-005-049-001/226
(MEHMUANA) 		2612005000NRG24051220230185833 05/12/2023 SANDEEP KAUR 2612005WL006140 SANDEEP KAUR 00032 UTIB0002339 909 909 Rejected 16/12/2023 8703067336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
4 Faridkot PB-12-005-025-001/147
(DANA ROMANA) 		2612005000NRG24051220230185518 05/12/2023 DALER SINGH 2612005WL006137 DALER SINGH 00045 BARB0FARIDK 909 909 Processed 16/12/2023 8703067386 DALER SINGH S O NAND BANK OF BARODA(606985)
5 Faridkot PB-12-005-025-001/169
(DANA ROMANA) 		2612005000NRG24051220230185533 05/12/2023 BHINDER KAUR 2612005WL006137 BHINDER KAUR 00045 BARB0FARIDK 1212 1212 Processed 16/12/2023 8703067189 BHINDER KAUR W O JAG BANK OF BARODA(606985)
6 Faridkot PB-12-005-025-001/183
(DANA ROMANA) 		2612005000NRG24051220230185541 05/12/2023 SIMARDEEP KAUR 2612005WL006137 SIMARDEEP KAUR 00045 BARB0FARIDK 606 606 Processed 16/12/2023 8703067224 SIMARDEEP KAUR W O S BANK OF BARODA(606985)
7 Faridkot PB-12-005-025-001/201
(DANA ROMANA) 		2612005000NRG24051220230185550 05/12/2023 Rajveer Kaur 2612005WL006137 Rajveer Kaur 00045 BARB0FARIDK 1212 1212 Processed 16/12/2023 8703067197 RAJVEER KAUR W O SUK BANK OF BARODA(606985)
8 Faridkot PB-12-005-025-001/234
(DANA ROMANA) 		2612005000NRG24051220230185563 05/12/2023 Sukhpreet Kaur 2612005WL006137 Sukhpreet Kaur 00045 BARB0FARIDK 606 606 Processed 16/12/2023 8703067246 SUKHPREET KAUR W O G BANK OF BARODA(606985)
9 Faridkot PB-12-005-025-001/246
(DANA ROMANA) 		2612005000NRG24051220230185567 05/12/2023 KULDEEP KAUR 2612005WL006137 KULDEEP KAUR 00045 BARB0FARIDK 1212 1212 Processed 16/12/2023 8703067384 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
10 Faridkot PB-12-005-025-001/45
(DANA ROMANA) 		2612005000NRG24051220230185589 05/12/2023 GURWINDER KAUR 2612005WL006137 GURWINDER KAUR 00045 BARB0FARIDK 606 606 Processed 16/12/2023 8703067079 GURVINDER KAUR W O P BANK OF BARODA(606985)
11 Faridkot PB-12-005-025-001/48
(DANA ROMANA) 		2612005000NRG24051220230185592 05/12/2023 KARAMJEET KAUR 2612005WL006137 KARAMJEET KAUR 00045 BARB0FARIDK 909 909 Processed 16/12/2023 8703067538 KARAMJEET KAUR W O J BANK OF BARODA(606985)
12 Faridkot PB-12-005-025-001/51
(DANA ROMANA) 		2612005000NRG24051220230185597 05/12/2023 PARWINDER KAUR 2612005WL006137 PARWINDER KAUR 00045 BARB0FARIDK 1212 1212 Processed 16/12/2023 8703067085 PARWINDER KAUR W O S BANK OF BARODA(606985)
13 Faridkot PB-12-005-025-001/57
(DANA ROMANA) 		2612005000NRG24051220230185600 05/12/2023 SUKHJEET KAUR 2612005WL006137 SUKHJEET KAUR 00045 BARB0FARIDK 1515 1515 Processed 16/12/2023 8703067086 SUKHJEET KAUR W O RA BANK OF BARODA(606985)
14 Faridkot PB-12-005-025-001/74
(DANA ROMANA) 		2612005000NRG24051220230185610 05/12/2023 KARAMJEET KAUR 2612005WL006137 KARAMJEET KAUR 00045 BARB0FARIDK 1212 1212 Processed 16/12/2023 8703067287 KARAMJEET KAUR W O J BANK OF BARODA(606985)
15 Faridkot PB-12-005-025-001/77
(DANA ROMANA) 		2612005000NRG24051220230185611 05/12/2023 MANJEET KAUR 2612005WL006137 MANJEET KAUR 00045 BARB0FARIDK 1515 1515 Processed 16/12/2023 8703067078 MANJEET KAUR W O BHA BANK OF BARODA(606985)
16 Faridkot PB-12-005-025-001/79
(DANA ROMANA) 		2612005000NRG24051220230185612 05/12/2023 INDERJEET KAUR 2612005WL006137 INDERJEET KAUR 00045 BARB0FARIDK 1212 1212 Processed 16/12/2023 8703067087 NDERJEET KAUR W O M BANK OF BARODA(606985)
17 Faridkot PB-12-005-049-001/420
(MEHMUANA) 		2612005000NRG24051220230185893 05/12/2023 AMANDEEP KAUR 2612005WL006140 AMANDEEP KAUR 00045 BARB0FARIDK 1818 1818 Processed 16/12/2023 8703067344 AMANDEEP KAUR W O BO BANK OF BARODA(606985)
18 Faridkot PB-12-005-104-001/59
(Gobind Nagar) 		2612005000NRG24051220230185312 05/12/2023 LIKHWINDER KAUR 2612005WL006127 LIKHWINDER KAUR 00045 BARB0FARIDK 1818 1818 Processed 16/12/2023 8703067385 LAKHWINDER KAUR W O BANK OF BARODA(606985)
19 Faridkot PB-12-005-109-001/388
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24051220230185315 05/12/2023 GURMEET SINGH 2612005WL006127 GURMEET SINGH 00045 BARB0FARIDK 1818 1818 Processed 16/12/2023 8703067342 GURMEET SINGH S O GU BANK OF BARODA(606985)
20 Faridkot PB-12-005-119-001/11
(Nawan Mehmuana) 		2612005000NRG24051220230185919 05/12/2023 manpreet kaur 2612005WL006140 manpreet kaur 00045 BARB0FARIDK 909 909 Processed 16/12/2023 8703067229 MANPREET KAUR W O KU BANK OF BARODA(606985)
SubTotal 20301 20301
21 Faridkot PB-12-005-025-001/147
(DANA ROMANA) 		2612005000NRG24051220230185519 05/12/2023 HARJEET KAUR 2612005WL006137 HARJEET KAUR 00048 BKID0006540 909 909 Processed 16/12/2023 8703067239 HARJIT KAUR DO DALER SINGH BANK OF INDIA(508505)
22 Faridkot PB-12-005-025-001/167
(DANA ROMANA) 		2612005000NRG24051220230185532 05/12/2023 PARDEEP KAUR 2612005WL006137 PARDEEP KAUR 00048 BKID0006540 1515 1515 Processed 16/12/2023 8703067185 PARDEEP KAUR W O LAK BANK OF BARODA(606985)
23 Faridkot PB-12-005-049-001/106
(MEHMUANA) 		2612005000NRG24051220230185790 05/12/2023 BALJEET KAUR 2612005WL006140 BALJEET KAUR 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067243 BALJEET KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
24 Faridkot PB-12-005-049-001/107
(MEHMUANA) 		2612005000NRG24051220230185792 05/12/2023 Parwinder Kaur 2612005WL006140 Parwinder Kaur 00048 BKID0006540 1515 1515 Processed 16/12/2023 8703067557 PARVINDER KAUR WO SWARAN SINGH BANK OF INDIA(508505)
25 Faridkot PB-12-005-049-001/111
(MEHMUANA) 		2612005000NRG24051220230185795 05/12/2023 NASIB KAUR 2612005WL006140 NASIB KAUR 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067076 NASIB KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
26 Faridkot PB-12-005-049-001/119
(MEHMUANA) 		2612005000NRG24051220230185798 05/12/2023 Angrej Singh 2612005WL006140 Angrej Singh 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067558 ANGREJ SINGH S/O BHAG SINGH BANK OF INDIA(508505)
27 Faridkot PB-12-005-049-001/122
(MEHMUANA) 		2612005000NRG24051220230185799 05/12/2023 Karamjeet Kaur 2612005WL006140 Karamjeet Kaur 00048 BKID0006540 606 606 Processed 16/12/2023 8703067139 KARAMJIT KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
28 Faridkot PB-12-005-049-001/123
(MEHMUANA) 		2612005000NRG24051220230185800 05/12/2023 SARBJIT KAUR 2612005WL006140 SARBJIT KAUR 00048 BKID0006540 909 909 Processed 16/12/2023 8703067175 SARABJIT KAUR WO KASHMIR SINGH BANK OF INDIA(508505)
29 Faridkot PB-12-005-049-001/126
(MEHMUANA) 		2612005000NRG24051220230185801 05/12/2023 BALJEET KAUR 2612005WL006140 BALJEET KAUR 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067278 BALJIT KAUR W/O NAWAB SINGH BANK OF INDIA(508505)
30 Faridkot PB-12-005-049-001/132
(MEHMUANA) 		2612005000NRG24051220230185803 05/12/2023 Kulwinder Kaur 2612005WL006140 Kulwinder Kaur 00048 BKID0006540 1212 1212 Processed 16/12/2023 8703067141 KULWINDER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
31 Faridkot PB-12-005-049-001/139
(MEHMUANA) 		2612005000NRG24051220230185805 05/12/2023 GURMEET KAUR 2612005WL006140 GURMEET KAUR 00048 BKID0006540 1515 1515 Processed 16/12/2023 8703067559 GURMEET KAUR WO MALKEET SINGH BANK OF INDIA(508505)
32 Faridkot PB-12-005-049-001/14
(MEHMUANA) 		2612005000NRG24051220230185806 05/12/2023 Sukhdev Kaur 2612005WL006140 Sukhdev Kaur 00048 BKID0006540 1515 1515 Processed 16/12/2023 8703067560 SUKHDEV KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
33 Faridkot PB-12-005-049-001/142
(MEHMUANA) 		2612005000NRG24051220230185807 05/12/2023 parwinder kaur 2612005WL006140 parwinder kaur 00048 BKID0006540 909 909 Processed 16/12/2023 8703067561 KULWINDER SINGH S/O MOHAR SINGH BANK OF INDIA(508505)
34 Faridkot PB-12-005-049-001/161
(MEHMUANA) 		2612005000NRG24051220230185813 05/12/2023 Baljeet Kaur 2612005WL006140 Baljeet Kaur 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067081 BALJEET KAUR WO IQBAL SINGH BANK OF INDIA(508505)
35 Faridkot PB-12-005-049-001/167
(MEHMUANA) 		2612005000NRG24051220230185814 05/12/2023 surjeet kaur 2612005WL006140 surjeet kaur 00048 BKID0006540 1212 1212 Processed 16/12/2023 8703067562 SURJEET KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
36 Faridkot PB-12-005-049-001/168
(MEHMUANA) 		2612005000NRG24051220230185815 05/12/2023 NAVJEET KAUR 2612005WL006140 NAVJEET KAUR 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067088 NAVJEET KAUR W/O BUTA SINGH SIDHU BANK OF INDIA(508505)
37 Faridkot PB-12-005-049-001/170
(MEHMUANA) 		2612005000NRG24051220230185816 05/12/2023 GURCHARN SINGH 2612005WL006140 GURCHARN SINGH 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067563 GURCHARAN SINGH KOTAK MAHINDRA BANK LTD(607420)
38 Faridkot PB-12-005-049-001/171
(MEHMUANA) 		2612005000NRG24051220230185817 05/12/2023 AMARJEET KAUR 2612005WL006140 AMARJEET KAUR 00048 BKID0006540 1515 1515 Processed 16/12/2023 8703067183 AMARJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
39 Faridkot PB-12-005-049-001/183
(MEHMUANA) 		2612005000NRG24051220230185818 05/12/2023 MANDEEP KAUR 2612005WL006140 MANDEEP KAUR 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067564 MANDEEP KAUR WO TEJPAL SINGH BANK OF INDIA(508505)
40 Faridkot PB-12-005-049-001/188
(MEHMUANA) 		2612005000NRG24051220230185819 05/12/2023 ANGREJ SINGH 2612005WL006140 ANGREJ SINGH 00048 BKID0006540 1515 1515 Processed 16/12/2023 8703067565 ANGREJ SINGH SO HAKAM SINGH BANK OF INDIA(508505)
41 Faridkot PB-12-005-049-001/194
(MEHMUANA) 		2612005000NRG24051220230185820 05/12/2023 DALJEET KAUR 2612005WL006140 DALJEET KAUR 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067566 DALJIT KAUR ICICI BANK LTD(508534)
42 Faridkot PB-12-005-049-001/194
(MEHMUANA) 		2612005000NRG24051220230185821 05/12/2023 HARMEET SINGH 2612005WL006140 HARMEET SINGH 00048 BKID0006540 1515 1515 Processed 16/12/2023 8703067182 HARMEET SINGH SO DALJEET KAUR BANK OF INDIA(508505)
43 Faridkot PB-12-005-049-001/198
(MEHMUANA) 		2612005000NRG24051220230185822 05/12/2023 NASIB KAUR 2612005WL006140 NASIB KAUR 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067567 NASIB KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
44 Faridkot PB-12-005-049-001/205
(MEHMUANA) 		2612005000NRG24051220230185823 05/12/2023 sukhwinder kaur 2612005WL006140 sukhwinder kaur 00048 BKID0006540 303 303 Processed 16/12/2023 8703067194 SUKHWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
45 Faridkot PB-12-005-049-001/206
(MEHMUANA) 		2612005000NRG24051220230185824 05/12/2023 RAJPREET KAUR 2612005WL006140 RAJPREET KAUR 00048 BKID0006540 606 606 Processed 16/12/2023 8703067568 RAJPREET KAUR WO RAJWINDER SINGH BANK OF INDIA(508505)
46 Faridkot PB-12-005-049-001/208
(MEHMUANA) 		2612005000NRG24051220230185825 05/12/2023 KARAMJEET KAUR 2612005WL006140 KARAMJEET KAUR 00048 BKID0006540 909 909 Rejected 16/12/2023 8703067569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Faridkot PB-12-005-049-001/21
(MEHMUANA) 		2612005000NRG24051220230185827 05/12/2023 Pooran Singh 2612005WL006140 Pooran Singh 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067075 PURAN SINGH PUNJAB & SIND BANK(607087)
48 Faridkot PB-12-005-049-001/21
(MEHMUANA) 		2612005000NRG24051220230185828 05/12/2023 Veerpal Kaur 2612005WL006140 Veerpal Kaur 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067570 VEERPAL KAUR WO PURAN SINGH BANK OF INDIA(508505)
49 Faridkot PB-12-005-049-001/214
(MEHMUANA) 		2612005000NRG24051220230185829 05/12/2023 SUKHDEV KAUR 2612005WL006140 SUKHDEV KAUR 00048 BKID0006540 1515 1515 Processed 16/12/2023 8703067571 SUKHDEV KAUR W/O JIOUN SINGH BANK OF INDIA(508505)
50 Faridkot PB-12-005-049-001/22
(MEHMUANA) 		2612005000NRG24051220230185830 05/12/2023 baljeet kaur 2612005WL006140 baljeet kaur 00048 BKID0006540 303 303 Processed 16/12/2023 8703067572 BALJIT KAUR ICICI BANK LTD(508534)
51 Faridkot PB-12-005-049-001/222
(MEHMUANA) 		2612005000NRG24051220230185832 05/12/2023 PARWINDER KAUR 2612005WL006140 PARWINDER KAUR 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067573 PARWINDER KAUR W/O DARA SINGH BANK OF INDIA(508505)
52 Faridkot PB-12-005-049-001/227
(MEHMUANA) 		2612005000NRG24051220230185834 05/12/2023 PIYAR KAUR 2612005WL006140 PIYAR KAUR 00048 BKID0006540 303 303 Processed 16/12/2023 8703067574 PIYAR KAUR DO PHOOLA SINGH BANK OF INDIA(508505)
53 Faridkot PB-12-005-049-001/228
(MEHMUANA) 		2612005000NRG24051220230185835 05/12/2023 JASVIR SINGH 2612005WL006140 JASVIR SINGH 00048 BKID0006540 1818 1818 Rejected 16/12/2023 8703067187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Faridkot PB-12-005-049-001/228
(MEHMUANA) 		2612005000NRG24051220230185836 05/12/2023 KARAMJEET KAUR 2612005WL006140 KARAMJEET KAUR 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067575 KARAMJEET KAUR WO JASVIR SINGH BANK OF INDIA(508505)
55 Faridkot PB-12-005-049-001/23
(MEHMUANA) 		2612005000NRG24051220230185837 05/12/2023 RAJ KAUR 2612005WL006140 RAJ KAUR 00048 BKID0006540 909 909 Processed 16/12/2023 8703067576 RAJ KAUR W/O LAL SINGH BANK OF INDIA(508505)
56 Faridkot PB-12-005-049-001/230
(MEHMUANA) 		2612005000NRG24051220230185839 05/12/2023 MANJIT KAUR 2612005WL006140 MANJIT KAUR 00048 BKID0006540 1212 1212 Processed 16/12/2023 8703067577 MANJIT KAUR DO VASAKHA SINGH BANK OF INDIA(508505)
57 Faridkot PB-12-005-049-001/234
(MEHMUANA) 		2612005000NRG24051220230185840 05/12/2023 GURPREET SINGH 2612005WL006140 GURPREET SINGH 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067578 GURPREET SINGH SO JEET SINGH BANK OF INDIA(508505)
58 Faridkot PB-12-005-049-001/240
(MEHMUANA) 		2612005000NRG24051220230185843 05/12/2023 HAKAM SINGH 2612005WL006140 HAKAM SINGH 00048 BKID0006540 1515 1515 Processed 16/12/2023 8703067579 HAKAM SINGH SO DALIP SINGH BANK OF INDIA(508505)
59 Faridkot PB-12-005-049-001/242
(MEHMUANA) 		2612005000NRG24051220230185844 05/12/2023 gurwinder kaur 2612005WL006140 gurwinder kaur 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067580 GURWINDER KAUR WO HARMESH SINGH BANK OF INDIA(508505)
60 Faridkot PB-12-005-049-001/244
(MEHMUANA) 		2612005000NRG24051220230185845 05/12/2023 mukhtiar kaur 2612005WL006140 mukhtiar kaur 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067581 MUKHTIAR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
61 Faridkot PB-12-005-049-001/245
(MEHMUANA) 		2612005000NRG24051220230185846 05/12/2023 lakhwinder kaur 2612005WL006140 lakhwinder kaur 00048 BKID0006540 909 909 Processed 16/12/2023 8703067582 LAKHWINDER KAUR W/O JEMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
62 Faridkot PB-12-005-049-001/247
(MEHMUANA) 		2612005000NRG24051220230185847 05/12/2023 NARINDER KAUR 2612005WL006140 NARINDER KAUR 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067583 PARVINDER KAUR WO AMRITPAL SINGH BANK OF INDIA(508505)
63 Faridkot PB-12-005-049-001/249
(MEHMUANA) 		2612005000NRG24051220230185848 05/12/2023 pal kaur 2612005WL006140 pal kaur 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067193 VEERPAL KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
64 Faridkot PB-12-005-049-001/251
(MEHMUANA) 		2612005000NRG24051220230185849 05/12/2023 KULWINDER KAUR 2612005WL006140 KULWINDER KAUR 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067584 KULWINDER KAUR W/O SHER SINGH BANK OF INDIA(508505)
65 Faridkot PB-12-005-049-001/255
(MEHMUANA) 		2612005000NRG24051220230185850 05/12/2023 JASPREET KAUR 2612005WL006140 JASPREET KAUR 00048 BKID0006540 1515 1515 Processed 16/12/2023 8703067585 JASPREET KAUR WO RAM SINGH BANK OF INDIA(508505)
66 Faridkot PB-12-005-049-001/258
(MEHMUANA) 		2612005000NRG24051220230185852 05/12/2023 Shinderpal Kaur 2612005WL006140 Shinderpal Kaur 00048 BKID0006540 1515 1515 Processed 16/12/2023 8703067140 SHINDERPAL KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
67 Faridkot PB-12-005-049-001/260
(MEHMUANA) 		2612005000NRG24051220230185853 05/12/2023 Sikander Singh 2612005WL006140 Sikander Singh 00048 BKID0006540 909 909 Processed 16/12/2023 8703067184 SIKANDAR SINGH S/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
68 Faridkot PB-12-005-049-001/262
(MEHMUANA) 		2612005000NRG24051220230185854 05/12/2023 Harbans Kaur 2612005WL006140 Harbans Kaur 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067094 HARBANS KAUR IDBI BANK(607095)
69 Faridkot PB-12-005-049-001/264
(MEHMUANA) 		2612005000NRG24051220230185856 05/12/2023 Sukhjeet kaur 2612005WL006140 Sukhjeet kaur 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067297 SUKHJEET KAUR WO BITTU SINGH BANK OF INDIA(508505)
70 Faridkot PB-12-005-049-001/265
(MEHMUANA) 		2612005000NRG24051220230185857 05/12/2023 Malkeet Kaur 2612005WL006140 Malkeet Kaur 00048 BKID0006540 1515 1515 Processed 16/12/2023 8703067089 MALKEET KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
71 Faridkot PB-12-005-049-001/270
(MEHMUANA) 		2612005000NRG24051220230185858 05/12/2023 Harpreet Kaur 2612005WL006140 Harpreet Kaur 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067179 HARPREET KAUR WO BHOLA SINGH BANK OF INDIA(508505)
72 Faridkot PB-12-005-049-001/286
(MEHMUANA) 		2612005000NRG24051220230185861 05/12/2023 GURJEET SINGH 2612005WL006140 GURJEET SINGH 00048 BKID0006540 1515 1515 Processed 16/12/2023 8703067120 GURJEET SINGH SO MAJOR SINGH BANK OF INDIA(508505)
73 Faridkot PB-12-005-049-001/286
(MEHMUANA) 		2612005000NRG24051220230185862 05/12/2023 MANJEET KAUR 2612005WL006140 MANJEET KAUR 00048 BKID0006540 1212 1212 Processed 16/12/2023 8703067124 MANJEET KAUR W/O GURJEET SINGH BANK OF INDIA(508505)
74 Faridkot PB-12-005-049-001/293
(MEHMUANA) 		2612005000NRG24051220230185864 05/12/2023 VEERPAL KAUR 2612005WL006140 VEERPAL KAUR 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067090 VEERPAL KAUR WO SUKHCHARAN SINGH BANK OF INDIA(508505)
75 Faridkot PB-12-005-049-001/295
(MEHMUANA) 		2612005000NRG24051220230185866 05/12/2023 SUKHDEEP KAUR 2612005WL006140 SUKHDEEP KAUR 00048 BKID0006540 1515 1515 Processed 16/12/2023 8703067176 SUKHDEEP KAUR W/O FUJA SINGH BANK OF INDIA(508505)
76 Faridkot PB-12-005-049-001/301
(MEHMUANA) 		2612005000NRG24051220230185867 05/12/2023 NASIB KAUR 2612005WL006140 NASIB KAUR 00048 BKID0006540 303 303 Processed 16/12/2023 8703067095 NASIB KAUR W/O ANGREJ SINGH BANK OF INDIA(508505)
77 Faridkot PB-12-005-049-001/31
(MEHMUANA) 		2612005000NRG24051220230185869 05/12/2023 Karnail Kaur 2612005WL006140 Karnail Kaur 00048 BKID0006540 1212 1212 Processed 16/12/2023 8703067586 KARNAIL KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
78 Faridkot PB-12-005-049-001/34
(MEHMUANA) 		2612005000NRG24051220230185871 05/12/2023 Manjeet Kaur 2612005WL006140 Manjeet Kaur 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067588 MANJEET KAUR WO MOHKAM SINGH BANK OF INDIA(508505)
79 Faridkot PB-12-005-049-001/34
(MEHMUANA) 		2612005000NRG24051220230185870 05/12/2023 MOHKAM SINGH 2612005WL006140 MOHKAM SINGH 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067587 MOHOKAM SINGH SO RESHAM SINGH BANK OF INDIA(508505)
80 Faridkot PB-12-005-049-001/36
(MEHMUANA) 		2612005000NRG24051220230185872 05/12/2023 Lakhwinder Kaur 2612005WL006140 Lakhwinder Kaur 00048 BKID0006540 1515 1515 Processed 16/12/2023 8703067589 LAKHWINDER KAUR WO BHOLA SINGH BANK OF INDIA(508505)
81 Faridkot PB-12-005-049-001/37
(MEHMUANA) 		2612005000NRG24051220230185873 05/12/2023 Paramjeet Kaur 2612005WL006140 Paramjeet Kaur 00048 BKID0006540 606 606 Processed 16/12/2023 8703067590 PARMJIT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
82 Faridkot PB-12-005-049-001/38
(MEHMUANA) 		2612005000NRG24051220230185876 05/12/2023 RAJWINDER KAUR 2612005WL006140 RAJWINDER KAUR 00048 BKID0006540 909 909 Processed 16/12/2023 8703067591 RAJWINDER KAUR WO GURJANT SINGH BANK OF INDIA(508505)
83 Faridkot PB-12-005-049-001/381
(MEHMUANA) 		2612005000NRG24051220230185877 05/12/2023 jaswinder kaur 2612005WL006140 jaswinder kaur 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067242 JASWINDER KAUR W/O AJAIPAL SINGH BANK OF INDIA(508505)
84 Faridkot PB-12-005-049-001/382
(MEHMUANA) 		2612005000NRG24051220230185878 05/12/2023 jaspreet singh 2612005WL006140 jaspreet singh 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067352 MR JASPREET SINGH STATE BANK OF INDIA(508548)
85 Faridkot PB-12-005-049-001/40
(MEHMUANA) 		2612005000NRG24051220230185884 05/12/2023 GURDEEP KAUR 2612005WL006140 GURDEEP KAUR 00048 BKID0006540 1515 1515 Processed 16/12/2023 8703067592 GURDEEP KAUR W/O CHHINDA SINGH BANK OF INDIA(508505)
86 Faridkot PB-12-005-049-001/400
(MEHMUANA) 		2612005000NRG24051220230185885 05/12/2023 Sandeep Kaur 2612005WL006140 Sandeep Kaur 00048 BKID0006540 909 909 Processed 16/12/2023 8703067328 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 Faridkot PB-12-005-049-001/402
(MEHMUANA) 		2612005000NRG24051220230185886 05/12/2023 PARVEEN KAUR 2612005WL006140 PARVEEN KAUR 00048 BKID0006540 1515 1515 Processed 16/12/2023 8703067231 PARVEEN KAUR WO GURJEET SINGH BANK OF INDIA(508505)
88 Faridkot PB-12-005-049-001/404
(MEHMUANA) 		2612005000NRG24051220230185888 05/12/2023 RAJANDEEP KAUR 2612005WL006140 RAJANDEEP KAUR 00048 BKID0006540 1515 1515 Processed 16/12/2023 8703067296 RAJANDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
89 Faridkot PB-12-005-049-001/410
(MEHMUANA) 		2612005000NRG24051220230185890 05/12/2023 MANPREET KAUR 2612005WL006140 MANPREET KAUR 00048 BKID0006540 1212 1212 Processed 16/12/2023 8703067244 MANPREET KAUR W/O SUKHJINDER SINGH BANK OF INDIA(508505)
90 Faridkot PB-12-005-049-001/42-A
(MEHMUANA) 		2612005000NRG24051220230185892 05/12/2023 AMANDEEP KAUR 2612005WL006140 AMANDEEP KAUR 00048 BKID0006540 1515 1515 Processed 16/12/2023 8703067335 AMANDEEP KAUR W/O GURJIT SINGH BANK OF INDIA(508505)
91 Faridkot PB-12-005-049-001/46
(MEHMUANA) 		2612005000NRG24051220230185901 05/12/2023 Sharanjeet Kaur 2612005WL006140 Sharanjeet Kaur 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067294 SARANJEET KA BANK OF INDIA(508505)
92 Faridkot PB-12-005-049-001/49
(MEHMUANA) 		2612005000NRG24051220230185902 05/12/2023 Rani Kaur 2612005WL006140 Rani Kaur 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067245 RANI KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
93 Faridkot PB-12-005-049-001/56
(MEHMUANA) 		2612005000NRG24051220230185903 05/12/2023 Manjeet Kaur 2612005WL006140 Manjeet Kaur 00048 BKID0006540 606 606 Processed 16/12/2023 8703067593 MANJEET KAUR WO SUBA SINGH BANK OF INDIA(508505)
94 Faridkot PB-12-005-049-001/60
(MEHMUANA) 		2612005000NRG24051220230185905 05/12/2023 MALKEET KAUR 2612005WL006140 MALKEET KAUR 00048 BKID0006540 1515 1515 Processed 16/12/2023 8703067174 MALKEET KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
95 Faridkot PB-12-005-049-001/72
(MEHMUANA) 		2612005000NRG24051220230185908 05/12/2023 MANJEET KAUR 2612005WL006140 MANJEET KAUR 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067192 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 Faridkot PB-12-005-049-001/89
(MEHMUANA) 		2612005000NRG24051220230185910 05/12/2023 CHARANJIT KAUR 2612005WL006140 CHARANJIT KAUR 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067594 CHARANJIT KAUR WO GURNAM SINGH BANK OF INDIA(508505)
97 Faridkot PB-12-005-049-001/90
(MEHMUANA) 		2612005000NRG24051220230185911 05/12/2023 KULWANT KAUR 2612005WL006140 KULWANT KAUR 00048 BKID0006540 303 303 Processed 16/12/2023 8703067083 KULWANT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
98 Faridkot PB-12-005-049-001/91
(MEHMUANA) 		2612005000NRG24051220230185912 05/12/2023 JASVEER KAUR 2612005WL006140 JASVEER KAUR 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067082 JASBIR KAUR WO AJAIB SINGH BANK OF INDIA(508505)
99 Faridkot PB-12-005-049-001/92
(MEHMUANA) 		2612005000NRG24051220230185913 05/12/2023 JASWINDER KAUR 2612005WL006140 JASWINDER KAUR 00048 BKID0006540 909 909 Processed 16/12/2023 8703067595 JASWINDER KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
100 Faridkot PB-12-005-049-001/95
(MEHMUANA) 		2612005000NRG24051220230185914 05/12/2023 Sukhjit Kaur 2612005WL006140 Sukhjit Kaur 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067084 SUKHJEET KAUR W/O AJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
101 Faridkot PB-12-005-049-001/96
(MEHMUANA) 		2612005000NRG24051220230185915 05/12/2023 Parwinder Kaur 2612005WL006140 Parwinder Kaur 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067596 PARMINDER KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
102 Faridkot PB-12-005-049-001/97
(MEHMUANA) 		2612005000NRG24051220230185916 05/12/2023 Paramjeet Kaur 2612005WL006140 Paramjeet Kaur 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067045 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
103 Faridkot PB-12-005-049-001/99
(MEHMUANA) 		2612005000NRG24051220230185918 05/12/2023 Bhagat Ram 2612005WL006140 Bhagat Ram 00048 BKID0006540 1818 1818 Processed 16/12/2023 8703067046 BHAGAT RAM S/O MOTI RAM BANK OF INDIA(508505)
104 Faridkot PB-12-005-119-001/17
(Nawan Mehmuana) 		2612005000NRG24051220230185920 05/12/2023 Jasveer Kaur 2612005WL006140 Jasveer Kaur 00048 BKID0006540 606 606 Processed 16/12/2023 8703067295 JASVEER KAUR WO BHAJAN SINGH BANK OF INDIA(508505)
105 Faridkot PB-12-005-119-001/70
(Nawan Mehmuana) 		2612005000NRG24051220230185923 05/12/2023 PARKASH SINGH 2612005WL006140 PARKASH SINGH 00048 BKID0006540 1212 1212 Processed 16/12/2023 8703067230 PARKASH SINGH S/O KAUR SINGH BANK OF INDIA(508505)
SubTotal 121503 121503
106 Faridkot PB-12-005-039-001/150
(KAONI) 		2612005000NRG24051220230185713 05/12/2023 Harman Kaur 2612005WL006139 Harman Kaur 00048 BKID0006548 1212 1212 Processed 16/12/2023 8703067348 HARMAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
107 Faridkot PB-12-005-025-001/113
(DANA ROMANA) 		2612005000NRG24051220230185496 05/12/2023 MANTAR SINGH 2612005WL006137 MANTAR SINGH 00078 CNRB0002441 909 909 Processed 16/12/2023 8703067288 Mr. MANTAR SINGH INDIAN BANK(607105)
SubTotal 909 909
108 Faridkot PB-12-005-062-001/106-A
(PEHLUWALA) 		2612005000NRG24051220230185306 05/12/2023 Mandeep Singh 2612005WL006127 Mandeep Singh 00078 CNRB0006066 1818 1818 Processed 16/12/2023 8703067190 MANDEEP SINGH CANARA BANK(508532)
109 Faridkot PB-12-005-115-001/212
(Nawan Pehluwala) 		2612005000NRG24051220230185319 05/12/2023 RAJU 2612005WL006127 RAJU 00078 CNRB0006066 1818 1818 Processed 16/12/2023 8703067191 RAJU CANARA BANK(508532)
110 Faridkot PB-12-005-115-001/215
(Nawan Pehluwala) 		2612005000NRG24051220230185320 05/12/2023 GURTEJ SINGHG 2612005WL006127 GURTEJ SINGHG 00078 CNRB0006066 1818 1818 Processed 16/12/2023 8703067341 GURTEJ SINGH CANARA BANK(508532)
SubTotal 5454 5454
111 Faridkot PB-12-005-025-001/188
(DANA ROMANA) 		2612005000NRG24051220230185545 05/12/2023 GURMEET SINGH 2612005WL006137 GURMEET SINGH 00078 CNRB0018126 909 909 Processed 16/12/2023 8703067387 GURMEET SINGH PUNJAB GRAMIN BANK(607138)
112 Faridkot PB-12-005-025-001/40
(DANA ROMANA) 		2612005000NRG24051220230185585 05/12/2023 Jaswinder Kaur 2612005WL006137 Jaswinder Kaur 00078 CNRB0018126 909 909 Processed 16/12/2023 8703067537 JASWINDER KAUR ICICI BANK LTD(508534)
113 Faridkot PB-12-005-060-001/136
(PAKHI KALAN) 		2612005000NRG24051220230185369 05/12/2023 JASWINDER KAUR 2612005WL006129 JASWINDER KAUR 00078 CNRB0018126 1212 1212 Processed 16/12/2023 8703067047 JASWINDER KAUR CANARA BANK(508532)
114 Faridkot PB-12-005-060-001/139
(PAKHI KALAN) 		2612005000NRG24051220230185370 05/12/2023 DILJEET KAUR 2612005WL006129 DILJEET KAUR 00078 CNRB0018126 1515 1515 Processed 16/12/2023 8703067048 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
115 Faridkot PB-12-005-060-001/177
(PAKHI KALAN) 		2612005000NRG24051220230185371 05/12/2023 JASWINDER KAUR 2612005WL006129 JASWINDER KAUR 00078 CNRB0018126 1212 1212 Processed 16/12/2023 8703067049 JASWINDER KAUR ICICI BANK LTD(508534)
116 Faridkot PB-12-005-060-001/20
(PAKHI KALAN) 		2612005000NRG24051220230185372 05/12/2023 MANPREET KAUR 2612005WL006129 MANPREET KAUR 00078 CNRB0018126 1212 1212 Processed 16/12/2023 8703067050 MANPREET KAUR CANARA BANK(508532)
117 Faridkot PB-12-005-060-001/252
(PAKHI KALAN) 		2612005000NRG24051220230185375 05/12/2023 JASWINDER KAUR 2612005WL006129 JASWINDER KAUR 00078 CNRB0018126 1212 1212 Processed 16/12/2023 8703067051 JASWINDER KAUR CANARA BANK(508532)
SubTotal 8181 8181
118 Faridkot PB-12-005-025-001/55
(DANA ROMANA) 		2612005000NRG24051220230185599 05/12/2023 KARAMJEET KAUR 2612005WL006137 KARAMJEET KAUR 00089 CBIN0282170 1212 1212 Processed 16/12/2023 8703067536 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
119 Faridkot PB-12-005-025-001/85
(DANA ROMANA) 		2612005000NRG24051220230185615 05/12/2023 Baljinder Singh 2612005WL006137 Baljinder Singh 00089 CBIN0282170 1212 1212 Rejected 16/12/2023 8703067142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Faridkot PB-12-005-113-001/3
(Nawan Tehna) 		2612005000NRG24051220230185317 05/12/2023 SIMARJEET KAUR 2612005WL006127 SIMARJEET KAUR 00089 CBIN0282170 1818 1818 Processed 16/12/2023 8703067331 Mrs. SIMARJEET KAUR W/O RAJWINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
121 Faridkot PB-12-005-114-001/84
(Shaheed Parminder Singh Nagar) 		2612005000NRG24051220230185276 05/12/2023 GURMEET KAUR 2612005WL006124 GURMEET KAUR 00089 CBIN0285059 1515 1515 Processed 16/12/2023 8703067379 Mrs. Gurmeet Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
122 Faridkot PB-12-005-025-001/109
(DANA ROMANA) 		2612005000NRG24051220230185490 05/12/2023 JAGSEER SINGH 2612005WL006137 JAGSEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8703067205 JAGSIR SINGH S/O TITER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
123 Faridkot PB-12-005-025-001/112
(DANA ROMANA) 		2612005000NRG24051220230185494 05/12/2023 JASVEER KAUR 2612005WL006137 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8703067207 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
124 Faridkot PB-12-005-025-001/120
(DANA ROMANA) 		2612005000NRG24051220230185501 05/12/2023 BADAL SINGH 2612005WL006137 BADAL SINGH 00114 UTIB0SFDK03 909 909 Processed 16/12/2023 8703067220 BADAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
125 Faridkot PB-12-005-025-001/121
(DANA ROMANA) 		2612005000NRG24051220230185503 05/12/2023 RAMANDEEP KAUR 2612005WL006137 RAMANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 16/12/2023 8703067250 RAMANDEEP KAUR W O R BANK OF BARODA(606985)
126 Faridkot PB-12-005-025-001/128
(DANA ROMANA) 		2612005000NRG24051220230185506 05/12/2023 Gurdev Kaur 2612005WL006137 Gurdev Kaur 00114 UTIB0SFDK03 909 909 Processed 16/12/2023 8703067166 GURDEV KAUR ICICI BANK LTD(508534)
127 Faridkot PB-12-005-025-001/132
(DANA ROMANA) 		2612005000NRG24051220230185508 05/12/2023 Ramnik Kaur 2612005WL006137 Ramnik Kaur 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8703067167 RAMNEEK KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
128 Faridkot PB-12-005-025-001/136
(DANA ROMANA) 		2612005000NRG24051220230185510 05/12/2023 CHARANJEET KAUR 2612005WL006137 CHARANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8703067213 CHARANJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
129 Faridkot PB-12-005-025-001/137
(DANA ROMANA) 		2612005000NRG24051220230185511 05/12/2023 JASPAL KAUR 2612005WL006137 JASPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8703067222 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
130 Faridkot PB-12-005-025-001/14
(DANA ROMANA) 		2612005000NRG24051220230185514 05/12/2023 WAJIR SINGH 2612005WL006137 WAJIR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8703067201 WAJIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
131 Faridkot PB-12-005-025-001/141
(DANA ROMANA) 		2612005000NRG24051220230185515 05/12/2023 RANI KAUR 2612005WL006137 RANI KAUR 00114 UTIB0SFDK03 909 909 Processed 16/12/2023 8703067253 RANI KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
132 Faridkot PB-12-005-025-001/145
(DANA ROMANA) 		2612005000NRG24051220230185517 05/12/2023 GURMAIL KAUR 2612005WL006137 GURMAIL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8703067208 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
133 Faridkot PB-12-005-025-001/149
(DANA ROMANA) 		2612005000NRG24051220230185521 05/12/2023 MAHINDER KAUR 2612005WL006137 MAHINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8703067223 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
134 Faridkot PB-12-005-025-001/150
(DANA ROMANA) 		2612005000NRG24051220230185522 05/12/2023 KARNAIL KAUR 2612005WL006137 KARNAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8703067198 KARNAIL KAUR ICICI BANK LTD(508534)
135 Faridkot PB-12-005-025-001/152
(DANA ROMANA) 		2612005000NRG24051220230185523 05/12/2023 KARAMJEET KAUR 2612005WL006137 KARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8703067168 KARAMJEET KAUR W O S BANK OF BARODA(606985)
136 Faridkot PB-12-005-025-001/155
(DANA ROMANA) 		2612005000NRG24051220230185524 05/12/2023 JASPREET KAUR 2612005WL006137 JASPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8703067252 JASPREET KAUR W/O GURPRABH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
137 Faridkot PB-12-005-025-001/166
(DANA ROMANA) 		2612005000NRG24051220230185531 05/12/2023 KAKO KAUR 2612005WL006137 KAKO KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8703067251 KAKO KAUR W/O IQBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
138 Faridkot PB-12-005-025-001/175
(DANA ROMANA) 		2612005000NRG24051220230185534 05/12/2023 UDA SINGH 2612005WL006137 UDA SINGH 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8703067254 UDA SINGH PUNJAB GRAMIN BANK(607138)
139 Faridkot PB-12-005-025-001/179
(DANA ROMANA) 		2612005000NRG24051220230185537 05/12/2023 DOGAR SINGH 2612005WL006137 DOGAR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8703067258 DOGAR SINGH ICICI BANK LTD(508534)
140 Faridkot PB-12-005-025-001/18
(DANA ROMANA) 		2612005000NRG24051220230185538 05/12/2023 CHARNJEET KAUR 2612005WL006137 CHARNJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 16/12/2023 8703067216 CHARANJEET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
141 Faridkot PB-12-005-025-001/185
(DANA ROMANA) 		2612005000NRG24051220230185542 05/12/2023 SIMARJEET KAUR 2612005WL006137 SIMARJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8703067210 SIMARJEET KAUR W O G BANK OF BARODA(606985)
142 Faridkot PB-12-005-025-001/204
(DANA ROMANA) 		2612005000NRG24051220230185551 05/12/2023 Lakhveer Kaur 2612005WL006137 Lakhveer Kaur 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8703067255 LAKHVEER KAUR W/O CHINDER PAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Faridkot PB-12-005-025-001/23
(DANA ROMANA) 		2612005000NRG24051220230185560 05/12/2023 GURMAIL SINGH 2612005WL006137 GURMAIL SINGH 00114 UTIB0SFDK03 909 909 Processed 16/12/2023 8703067211 GURMAIL SINGH S/O SURJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
144 Faridkot PB-12-005-025-001/25
(DANA ROMANA) 		2612005000NRG24051220230185569 05/12/2023 MHASAHA SINGH 2612005WL006137 MHASAHA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8703067217 MHASHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
145 Faridkot PB-12-005-025-001/26
(DANA ROMANA) 		2612005000NRG24051220230185574 05/12/2023 PARMJIT KAUR 2612005WL006137 PARMJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8703067202 KARAMJEET KAUR W/O SHINDER PAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
146 Faridkot PB-12-005-025-001/27
(DANA ROMANA) 		2612005000NRG24051220230185575 05/12/2023 DARSHAN SINGH 2612005WL006137 DARSHAN SINGH 00114 UTIB0SFDK03 909 909 Processed 16/12/2023 8703067256 DARSHAN SINGH CANARA BANK(508532)
147 Faridkot PB-12-005-025-001/27
(DANA ROMANA) 		2612005000NRG24051220230185576 05/12/2023 JASWINDER KAUR 2612005WL006137 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8703067257 JASWINDER KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
148 Faridkot PB-12-005-025-001/28
(DANA ROMANA) 		2612005000NRG24051220230185577 05/12/2023 CHHINDERPAL KAUR 2612005WL006137 CHHINDERPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 16/12/2023 8703067206 CHHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
149 Faridkot PB-12-005-025-001/47
(DANA ROMANA) 		2612005000NRG24051220230185591 05/12/2023 RANJIT KAUR 2612005WL006137 RANJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 16/12/2023 8703067204 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
150 Faridkot PB-12-005-025-001/49
(DANA ROMANA) 		2612005000NRG24051220230185593 05/12/2023 JASWANT SINGH 2612005WL006137 JASWANT SINGH 00114 UTIB0SFDK03 606 606 Processed 16/12/2023 8703067170 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
151 Faridkot PB-12-005-025-001/50
(DANA ROMANA) 		2612005000NRG24051220230185595 05/12/2023 KULWINDER KAUR 2612005WL006137 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8703067209 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
152 Faridkot PB-12-005-025-001/55
(DANA ROMANA) 		2612005000NRG24051220230185598 05/12/2023 MANDAR SINGH 2612005WL006137 MANDAR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8703067214 MANDER SINGH PUNJAB GRAMIN BANK(607138)
153 Faridkot PB-12-005-025-001/61
(DANA ROMANA) 		2612005000NRG24051220230185601 05/12/2023 TEJ KAUR 2612005WL006137 TEJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8703067199 TEJ KAUR PUNJAB GRAMIN BANK(607138)
154 Faridkot PB-12-005-025-001/62
(DANA ROMANA) 		2612005000NRG24051220230185602 05/12/2023 BASANT KAUR 2612005WL006137 BASANT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8703067218 BASANT KAUR ICICI BANK LTD(508534)
155 Faridkot PB-12-005-025-001/65
(DANA ROMANA) 		2612005000NRG24051220230185604 05/12/2023 GURMEET KAUR 2612005WL006137 GURMEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8703067171 GURMEET KAUR W/O LAKHVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
156 Faridkot PB-12-005-025-001/69
(DANA ROMANA) 		2612005000NRG24051220230185605 05/12/2023 GURPREET SINGH 2612005WL006137 GURPREET SINGH 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8703067212 GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
157 Faridkot PB-12-005-025-001/69
(DANA ROMANA) 		2612005000NRG24051220230185606 05/12/2023 RAJWINDER KAUR 2612005WL006137 RAJWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8703067221 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
158 Faridkot PB-12-005-025-001/71
(DANA ROMANA) 		2612005000NRG24051220230185607 05/12/2023 BALJIT KAUR 2612005WL006137 BALJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8703067200 BALJIT KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
159 Faridkot PB-12-005-025-001/83
(DANA ROMANA) 		2612005000NRG24051220230185613 05/12/2023 KULDEEP KAUR 2612005WL006137 KULDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 16/12/2023 8703067215 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
160 Faridkot PB-12-005-025-001/91
(DANA ROMANA) 		2612005000NRG24051220230185617 05/12/2023 BALWINDER KAUR 2612005WL006137 BALWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8703067203 BALWINDER KAUR W/O PAPPU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
161 Faridkot PB-12-005-025-001/94
(DANA ROMANA) 		2612005000NRG24051220230185620 05/12/2023 CHARANJEET KAUR 2612005WL006137 CHARANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8703067219 CHARNJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
162 Faridkot PB-12-005-039-001/42
(KAONI) 		2612005000NRG24051220230185764 05/12/2023 CHAGHAR SINGH 2612005WL006139 CHAGHAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8703067259 CHAGHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 Faridkot PB-12-005-041-001/157
(KALER) 		2612005000NRG24051220230185444 05/12/2023 INDERJEET KAUR 2612005WL006135 INDERJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8703067262 INDERJEET KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
164 Faridkot PB-12-005-047-001/13
(MACHAKI KHURD) 		2612005000NRG24051220230185393 05/12/2023 HARPAL SINGH 2612005WL006130 HARPAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8703067158 HARPAL SINGH S/O HARNAM SINGH PUNJAB & SIND BANK(607087)
165 Faridkot PB-12-005-047-001/15
(MACHAKI KHURD) 		2612005000NRG24051220230185394 05/12/2023 PARAMJEET KAUR 2612005WL006130 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8703067163 PARMJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
166 Faridkot PB-12-005-047-001/171
(MACHAKI KHURD) 		2612005000NRG24051220230185395 05/12/2023 PREETAM SINGH 2612005WL006130 PREETAM SINGH 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8703067162 PRITAM SINGH C/O JAGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
167 Faridkot PB-12-005-047-001/18
(MACHAKI KHURD) 		2612005000NRG24051220230185396 05/12/2023 JASWINDER SINGH 2612005WL006130 JASWINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8703067157 JASWINDER SINGH & CHARANJIT KAUR (JT.A/C THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
168 Faridkot PB-12-005-047-001/54
(MACHAKI KHURD) 		2612005000NRG24051220230185398 05/12/2023 MEHAL SINGH 2612005WL006130 MEHAL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8703067159 MAHILA SINGH S/O NACHHATTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
169 Faridkot PB-12-005-047-001/99
(MACHAKI KHURD) 		2612005000NRG24051220230185400 05/12/2023 KULDEEP KAUR 2612005WL006130 KULDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8703067164 KULDEEP KAUR W/O BEANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
170 Faridkot PB-12-005-049-001/116
(MEHMUANA) 		2612005000NRG24051220230185797 05/12/2023 SUKHJINDER KAUR 2612005WL006140 SUKHJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8703067260 SUKHJINDER KAUR W/O JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
171 Faridkot PB-12-005-049-001/377
(MEHMUANA) 		2612005000NRG24051220230185875 05/12/2023 Harjinder kaur 2612005WL006140 Harjinder kaur 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8703067160 MISS JINDER KAUR STATE BANK OF INDIA(508548)
172 Faridkot PB-12-005-049-001/387
(MEHMUANA) 		2612005000NRG24051220230185880 05/12/2023 AMANDEEP KAUR 2612005WL006140 AMANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8703067261 AMANDEEP KAUR W/O HARPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
173 Faridkot PB-12-005-049-001/403
(MEHMUANA) 		2612005000NRG24051220230185887 05/12/2023 SUKHWINDER KAUR 2612005WL006140 SUKHWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8703067161 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-119-001/27
(Nawan Mehmuana) 		2612005000NRG24051220230185921 05/12/2023 Gurbachan Singh 2612005WL006140 Gurbachan Singh 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8703067165 GURBACHAN SINGH S/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 68175 68175
175 Faridkot PB-12-005-062-001/30
(PEHLUWALA) 		2612005000NRG24051220230185307 05/12/2023 Sukhdeep Singh 2612005WL006127 Sukhdeep Singh 00152 HDFC0001414 1818 1818 Processed 16/12/2023 8703067346 SUKHDEEP SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
176 Faridkot PB-12-005-081-001/102
(KANIANWALI) 		2612005000NRG24051220230185951 05/12/2023 SUKHWINDER KAUR 2612005WL006144 SUKHWINDER KAUR 00152 HDFC0003009 1818 1818 Processed 16/12/2023 8703067093 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
177 Faridkot PB-12-005-049-001/29
(MEHMUANA) 		2612005000NRG24051220230185863 05/12/2023 SUKHDEEP KAUR 2612005WL006140 SUKHDEEP KAUR 00152 HDFC0009206 1515 1515 Processed 16/12/2023 8703067241 SUKHDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
178 Faridkot PB-12-005-045-001/102
(MAANI SINGH WALA) 		2612005000NRG24051220230185322 05/12/2023 SAVARAN SINGH 2612005WL006128 SAVARAN SINGH 00165 IBKL0000395 1515 1515 Processed 16/12/2023 8703067143 SWARAN SINGH PUNJAB & SIND BANK(607087)
179 Faridkot PB-12-005-087-001/133
(TEHNA) 		2612005000NRG24051220230185263 05/12/2023 SIMERJEET KAUR 2612005WL006124 SIMERJEET KAUR 00165 IBKL0000395 1818 1818 Processed 16/12/2023 8703067404 SUKHPAL KAUR IDBI BANK(607095)
180 Faridkot PB-12-005-089-001/10
(BHOLU WALA) 		2612005000NRG24051220230185295 05/12/2023 Jasveer Kaur 2612005WL006126 Jasveer Kaur 00165 IBKL0000395 1818 1818 Processed 16/12/2023 8703067402 JASVIR KAUR ICICI BANK LTD(508534)
181 Faridkot PB-12-005-089-001/113
(BHOLU WALA) 		2612005000NRG24051220230185297 05/12/2023 SUKHPREET KAUR 2612005WL006126 SUKHPREET KAUR 00165 IBKL0000395 1818 1818 Processed 16/12/2023 8703067401 SUKHPREET KAUR IDBI BANK(607095)
182 Faridkot PB-12-005-089-001/124
(BHOLU WALA) 		2612005000NRG24051220230185298 05/12/2023 JANGPAL SINGH 2612005WL006126 JANGPAL SINGH 00165 IBKL0000395 1818 1818 Processed 16/12/2023 8703067403 JANGPAL SINGH IDBI BANK(607095)
SubTotal 8787 8787
183 Faridkot PB-12-005-025-001/47
(DANA ROMANA) 		2612005000NRG24051220230185590 05/12/2023 BALWINDER SINGH 2612005WL006137 BALWINDER SINGH 00176 IDIB000B703 606 606 Processed 16/12/2023 8703067144 Mr. BALWINDER SINGH S/O SUHAVA SINGH INDIAN BANK(607105)
184 Faridkot PB-12-005-025-001/71
(DANA ROMANA) 		2612005000NRG24051220230185608 05/12/2023 SATPAL KAUR 2612005WL006137 SATPAL KAUR 00176 IDIB000B703 1515 1515 Processed 16/12/2023 8703067238 SATPAL KAUR DO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
185 Faridkot PB-12-005-049-001/147
(MEHMUANA) 		2612005000NRG24051220230185810 05/12/2023 Rajveer kaur 2612005WL006140 Rajveer kaur 00176 IDIB000B703 1212 1212 Processed 16/12/2023 8703067280 Mrs. Rajveer Kaur INDIAN BANK(607105)
SubTotal 3333 3333
186 Faridkot PB-12-005-025-001/21
(DANA ROMANA) 		2612005000NRG24051220230185553 05/12/2023 PARKASH KAUR 2612005WL006137 PARKASH KAUR 00176 IDIB000F007 1212 1212 Processed 16/12/2023 8703067291 Mrs. PARKASH KAUR W/O SUBA SINGH INDIAN BANK(607105)
187 Faridkot PB-12-005-025-001/226
(DANA ROMANA) 		2612005000NRG24051220230185558 05/12/2023 NAVNEET KAUR 2612005WL006137 NAVNEET KAUR 00176 IDIB000F007 1515 1515 Processed 16/12/2023 8703067290 NAVNEET KAUR PUNJAB & SIND BANK(607087)
188 Faridkot PB-12-005-087-001/173
(Shaheed Parminder Singh Nagar) 		2612005000NRG24051220230185264 05/12/2023 JASWINDER KAUR 2612005WL006124 JASWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8703067122 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 4545 4545
189 Faridkot PB-12-005-025-001/125
(DANA ROMANA) 		2612005000NRG24051220230185504 05/12/2023 JASPREET KAUR 2612005WL006137 JASPREET KAUR 00349 PSIB0000089 1515 1515 Processed 16/12/2023 8703067098 JASPREET KAUR PUNJAB & SIND BANK(607087)
190 Faridkot PB-12-005-028-001/177
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185649 05/12/2023 Kuldeep Kaur 2612005WL006138 Kuldeep Kaur 00349 PSIB0000089 1818 1818 Processed 16/12/2023 8703067373 KULDEEP KAUR PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-028-001/67
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185680 05/12/2023 GURNAM KAUR 2612005WL006138 GURNAM KAUR 00349 PSIB0000089 1818 1818 Processed 16/12/2023 8703067097 GURNAM KAUR PUNJAB & SIND BANK(607087)
192 Faridkot PB-12-005-047-001/32
(MACHAKI KHURD) 		2612005000NRG24051220230185397 05/12/2023 MAJOR SINGH 2612005WL006130 MAJOR SINGH 00349 PSIB0000089 1212 1212 Rejected 16/12/2023 8703067099 Aadhaar Number not Mapped to Account Number
193 Faridkot PB-12-005-087-001/259
(TEHNA) 		2612005000NRG24051220230185267 05/12/2023 SUKHPREET KAUR 2612005WL006124 SUKHPREET KAUR 00349 PSIB0000089 1818 1818 Processed 16/12/2023 8703067102 SUKHPREET KAUR CANARA BANK(508532)
194 Faridkot PB-12-005-088-001/392
(FARIDKOT RURAL) 		2612005000NRG24051220230185380 05/12/2023 INDERJEET KAUR 2612005WL006129 INDERJEET KAUR 00349 PSIB0000089 1212 1212 Processed 16/12/2023 8703067100 INDERJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 Faridkot PB-12-005-088-001/393
(FARIDKOT RURAL) 		2612005000NRG24051220230185381 05/12/2023 SUKHBIR KAUR 2612005WL006129 SUKHBIR KAUR 00349 PSIB0000089 303 303 Processed 16/12/2023 8703067101 SUKHVIR KAUR ICICI BANK LTD(508534)
SubTotal 9696 9696
196 Faridkot PB-12-005-028-001/102
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185691 05/12/2023 VEERPAL KAUR 2612005WL006139 VEERPAL KAUR 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067325 VEERPAL KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-028-001/109
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185622 05/12/2023 JAGTAR SINGH 2612005WL006138 JAGTAR SINGH 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8703067320 JAGTAR SINGH HDFC BANK LTD(607152)
198 Faridkot PB-12-005-028-001/109
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185623 05/12/2023 SONA KAUR 2612005WL006138 SONA KAUR 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8703067319 SONA KAUR PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-028-001/11
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185624 05/12/2023 BALWANT SINGH 2612005WL006138 BALWANT SINGH 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8703067317 BALWANT SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
200 Faridkot PB-12-005-028-001/13
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185629 05/12/2023 JASWANT SINGH 2612005WL006138 JASWANT SINGH 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067274 JASWANT SINGH PUNJAB & SIND BANK(607087)
201 Faridkot PB-12-005-028-001/134
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185632 05/12/2023 SUKHPREET KAUR 2612005WL006138 SUKHPREET KAUR 00349 PSIB0000369 1818 1818 Rejected 16/12/2023 8703067324 Aadhaar Number not Mapped to Account Number
202 Faridkot PB-12-005-028-001/136
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185635 05/12/2023 MANJEET KAUR 2612005WL006138 MANJEET KAUR 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067309 MANJEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
203 Faridkot PB-12-005-028-001/145
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185639 05/12/2023 MANJINDER KAUR 2612005WL006138 MANJINDER KAUR 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067308 MANJINDER KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-028-001/155
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185642 05/12/2023 Chhinder kaur 2612005WL006138 Chhinder kaur 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067353 CHHINDER KAUR WO HARCHAND SINGH PUNJAB & SIND BANK(607087)
205 Faridkot PB-12-005-028-001/155
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185641 05/12/2023 HARCHAND SINGH 2612005WL006138 HARCHAND SINGH 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067354 HARCHAND SINGH SO KEHAR SINGH PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-028-001/156
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185644 05/12/2023 HARBANS SINGH 2612005WL006138 HARBANS SINGH 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8703067305 HARBANS SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
207 Faridkot PB-12-005-028-001/156
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185643 05/12/2023 MAYA KAUR 2612005WL006138 MAYA KAUR 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067323 MAYA KAUR ICICI BANK LTD(508534)
208 Faridkot PB-12-005-028-001/163
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185645 05/12/2023 MALKIT SINGH 2612005WL006138 MALKIT SINGH 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067322 MALKIT SINGH HDFC BANK LTD(607152)
209 Faridkot PB-12-005-028-001/169
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185646 05/12/2023 PARAMJEET KAUR 2612005WL006138 PARAMJEET KAUR 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067314 PARAMJEET KAUR WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-028-001/174
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185648 05/12/2023 AMARJIT KAUR 2612005WL006138 AMARJIT KAUR 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067306 AMARJIT KAUR HDFC BANK LTD(607152)
211 Faridkot PB-12-005-028-001/178
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185651 05/12/2023 Jasvir Kaur 2612005WL006138 Jasvir Kaur 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067376 MISS JASVEER KAUR DO BHAJAN SINGH STATE BANK OF INDIA(508548)
212 Faridkot PB-12-005-028-001/178
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185650 05/12/2023 Satnam Singh 2612005WL006138 Satnam Singh 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067375 Satnam Singh PUNJAB & SIND BANK(607087)
213 Faridkot PB-12-005-028-001/184
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185652 05/12/2023 Bakhshish Singh 2612005WL006138 Bakhshish Singh 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067315 BAKHSISH SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
214 Faridkot PB-12-005-028-001/191
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185653 05/12/2023 Ramandeep Kaur 2612005WL006138 Ramandeep Kaur 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067371 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
215 Faridkot PB-12-005-028-001/197
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185928 05/12/2023 Amarjit Kaur 2612005WL006141 Amarjit Kaur 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8703067374 AMARJIT KAUR ICICI BANK LTD(508534)
216 Faridkot PB-12-005-028-001/199
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185654 05/12/2023 Sarabjit Kaur 2612005WL006138 Sarabjit Kaur 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067361 SARABJIT KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
217 Faridkot PB-12-005-028-001/222
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185657 05/12/2023 Hakam Singh 2612005WL006138 Hakam Singh 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067263 HAKAM SINGH HDFC BANK LTD(607152)
218 Faridkot PB-12-005-028-001/222
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185658 05/12/2023 Maya Kaur 2612005WL006138 Maya Kaur 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067316 MAYA KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
219 Faridkot PB-12-005-028-001/225
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185660 05/12/2023 Simri Kaur 2612005WL006138 Simri Kaur 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067311 SIMRI KAUR DO BALVIR SINGH PUNJAB & SIND BANK(607087)
220 Faridkot PB-12-005-028-001/226
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185662 05/12/2023 Sarbjit Kaur 2612005WL006138 Sarbjit Kaur 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067312 SARBJIT KAUR LAKHVEER SINGH PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-028-001/227
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185663 05/12/2023 Surjit Kaur 2612005WL006138 Surjit Kaur 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067391 Surjit Kaur PUNJAB & SIND BANK(607087)
222 Faridkot PB-12-005-028-001/233
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185664 05/12/2023 POOJA KAUR 2612005WL006138 POOJA KAUR 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067396 POOJA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 Faridkot PB-12-005-028-001/234
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185665 05/12/2023 MANDEEP SINGH 2612005WL006138 MANDEEP SINGH 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067389 MANDEEP SINGH S/O MAN SINGH AXIS BANK(607153)
224 Faridkot PB-12-005-028-001/234
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185666 05/12/2023 RAMANDEEP KAUR 2612005WL006138 RAMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067313 RAMANDIP KAUR WO MANDIP SINGH PUNJAB & SIND BANK(607087)
225 Faridkot PB-12-005-028-001/237
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185667 05/12/2023 AMRITPAL SINGH 2612005WL006138 AMRITPAL SINGH 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067395 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
226 Faridkot PB-12-005-028-001/239
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185929 05/12/2023 Sukhdev Singh 2612005WL006141 Sukhdev Singh 00349 PSIB0000369 1212 1212 Processed 16/12/2023 8703067394 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
227 Faridkot PB-12-005-028-001/240
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185930 05/12/2023 Shamsher Singh 2612005WL006141 Shamsher Singh 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8703067400 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
228 Faridkot PB-12-005-028-001/26
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185671 05/12/2023 MANJIT KAUR 2612005WL006138 MANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067318 MANJIT KAUR PUNJAB & SIND BANK(607087)
229 Faridkot PB-12-005-028-001/30
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185933 05/12/2023 GURMEET KAUR 2612005WL006141 GURMEET KAUR 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8703067326 GURMEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
230 Faridkot PB-12-005-028-001/64
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185679 05/12/2023 BHAJAN KAUR 2612005WL006138 BHAJAN KAUR 00349 PSIB0000369 1818 1818 Rejected 16/12/2023 8703067321 Aadhaar Number not Mapped to Account Number
231 Faridkot PB-12-005-045-001/128
(MAANI SINGH WALA) 		2612005000NRG24051220230185325 05/12/2023 LASHMAN SINGH 2612005WL006128 LASHMAN SINGH 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8703067264 LASHMAN SINGH ICICI BANK LTD(508534)
232 Faridkot PB-12-005-045-001/154
(MAANI SINGH WALA) 		2612005000NRG24051220230185328 05/12/2023 KULWINDER KAUR 2612005WL006128 KULWINDER KAUR 00349 PSIB0000369 303 303 Processed 16/12/2023 8703067365 KULWINDER KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-045-001/16
(MAANI SINGH WALA) 		2612005000NRG24051220230185329 05/12/2023 Sukhwant Kaur 2612005WL006128 Sukhwant Kaur 00349 PSIB0000369 303 303 Processed 16/12/2023 8703067356 SUKHWANT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-045-001/164
(MAANI SINGH WALA) 		2612005000NRG24051220230185331 05/12/2023 SARABJEET KAUR 2612005WL006128 SARABJEET KAUR 00349 PSIB0000369 1212 1212 Processed 16/12/2023 8703067302 SARBHJIT KAUR ICICI BANK LTD(508534)
235 Faridkot PB-12-005-045-001/165
(MAANI SINGH WALA) 		2612005000NRG24051220230185332 05/12/2023 CHARANJIT KAUR 2612005WL006128 CHARANJIT KAUR 00349 PSIB0000369 303 303 Processed 16/12/2023 8703067310 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
236 Faridkot PB-12-005-045-001/167
(MAANI SINGH WALA) 		2612005000NRG24051220230185333 05/12/2023 RAJINDER KAUR 2612005WL006128 RAJINDER KAUR 00349 PSIB0000369 606 606 Processed 16/12/2023 8703067357 RAJINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-045-001/173
(MAANI SINGH WALA) 		2612005000NRG24051220230185334 05/12/2023 MANPREET KAUR 2612005WL006128 MANPREET KAUR 00349 PSIB0000369 1212 1212 Processed 16/12/2023 8703067358 MANPREET KAUR WO SUKHJEET SINGH PUNJAB & SIND BANK(607087)
238 Faridkot PB-12-005-045-001/178
(MAANI SINGH WALA) 		2612005000NRG24051220230185336 05/12/2023 Paramjit Kaur 2612005WL006128 Paramjit Kaur 00349 PSIB0000369 303 303 Processed 16/12/2023 8703067307 PARAMJIT KAUR HDFC BANK LTD(607152)
239 Faridkot PB-12-005-045-001/179
(MAANI SINGH WALA) 		2612005000NRG24051220230185337 05/12/2023 Charanjit Kaur 2612005WL006128 Charanjit Kaur 00349 PSIB0000369 303 303 Processed 16/12/2023 8703067364 CHARNJIT KAUR ICICI BANK LTD(508534)
240 Faridkot PB-12-005-045-001/181
(MAANI SINGH WALA) 		2612005000NRG24051220230185338 05/12/2023 Sukhjinder kaur 2612005WL006128 Sukhjinder kaur 00349 PSIB0000369 909 909 Processed 16/12/2023 8703067355 SUKHJINDER KAUR DO AMARJIT SINGH PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-045-001/182
(MAANI SINGH WALA) 		2612005000NRG24051220230185339 05/12/2023 SUKHJIT KAUR 2612005WL006128 SUKHJIT KAUR 00349 PSIB0000369 909 909 Processed 16/12/2023 8703067370 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-045-001/208
(MAANI SINGH WALA) 		2612005000NRG24051220230185342 05/12/2023 Parmjeet kaur 2612005WL006128 Parmjeet kaur 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8703067369 PARMJEET KAUR PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-045-001/215
(MAANI SINGH WALA) 		2612005000NRG24051220230185344 05/12/2023 SANDEEP KAUR 2612005WL006128 SANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8703067366 TANVEER KAUR M G M S BANK OF BARODA(606985)
244 Faridkot PB-12-005-045-001/274
(MAANI SINGH WALA) 		2612005000NRG24051220230185348 05/12/2023 HARJIT KAUR 2612005WL006128 HARJIT KAUR 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8703067303 HARJIT KAUR ICICI BANK LTD(508534)
245 Faridkot PB-12-005-045-001/285
(MAANI SINGH WALA) 		2612005000NRG24051220230185349 05/12/2023 MANDEEP KAUR 2612005WL006128 MANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8703067378 MANDEEP KAUR PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-045-001/286
(MAANI SINGH WALA) 		2612005000NRG24051220230185350 05/12/2023 BOOTA SINGH 2612005WL006128 BOOTA SINGH 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8703067377 MR BOOTA SINGH STATE BANK OF INDIA(508548)
247 Faridkot PB-12-005-045-001/61
(MAANI SINGH WALA) 		2612005000NRG24051220230185358 05/12/2023 Kuldeep Kaur 2612005WL006128 Kuldeep Kaur 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8703067362 KULDEEP KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-045-001/77
(MAANI SINGH WALA) 		2612005000NRG24051220230185360 05/12/2023 GURDEEP KAUR 2612005WL006128 GURDEEP KAUR 00349 PSIB0000369 1212 1212 Processed 16/12/2023 8703067367 GURDEEP KAUR DO PARKASH SINGH PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-045-001/82
(MAANI SINGH WALA) 		2612005000NRG24051220230185364 05/12/2023 KULWINDER KAUR 2612005WL006128 KULWINDER KAUR 00349 PSIB0000369 303 303 Processed 16/12/2023 8703067359 KULWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
250 Faridkot PB-12-005-045-001/88
(MAANI SINGH WALA) 		2612005000NRG24051220230185365 05/12/2023 JASPREET KAUR 2612005WL006128 JASPREET KAUR 00349 PSIB0000369 1212 1212 Processed 16/12/2023 8703067304 JASPREET KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-047-001/87
(MACHAKI KHURD) 		2612005000NRG24051220230185399 05/12/2023 BALWINDER SINGH 2612005WL006130 BALWINDER SINGH 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8703067273 BALWINDER SINGH & SARABJIT KAU R PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-049-001/107
(MEHMUANA) 		2612005000NRG24051220230185791 05/12/2023 Sawarn Singh 2612005WL006140 Sawarn Singh 00349 PSIB0000369 1212 1212 Processed 16/12/2023 8703067270 PARVINDER KAUR WO SWARAN SINGH BANK OF INDIA(508505)
253 Faridkot PB-12-005-049-001/109
(MEHMUANA) 		2612005000NRG24051220230185794 05/12/2023 Sarabjeet Kaur 2612005WL006140 Sarabjeet Kaur 00349 PSIB0000369 1212 1212 Rejected 16/12/2023 8703067398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 Faridkot PB-12-005-049-001/115
(MEHMUANA) 		2612005000NRG24051220230185796 05/12/2023 Gurdip Kaur 2612005WL006140 Gurdip Kaur 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8703067397 GURDIP KAUR W/O JANGEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
255 Faridkot PB-12-005-049-001/136
(MEHMUANA) 		2612005000NRG24051220230185804 05/12/2023 chhinda singh 2612005WL006140 chhinda singh 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8703067393 SHINDA SINGH S/O KARAMRAJ SINGH BANK OF INDIA(508505)
256 Faridkot PB-12-005-049-001/143
(MEHMUANA) 		2612005000NRG24051220230185808 05/12/2023 Paramjeet Kaur 2612005WL006140 Paramjeet Kaur 00349 PSIB0000369 1212 1212 Processed 16/12/2023 8703067272 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
257 Faridkot PB-12-005-049-001/159
(MEHMUANA) 		2612005000NRG24051220230185811 05/12/2023 GOGA SINGH 2612005WL006140 GOGA SINGH 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067363 GOGA SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
258 Faridkot PB-12-005-049-001/16
(MEHMUANA) 		2612005000NRG24051220230185812 05/12/2023 INDERJIT SINGH 2612005WL006140 INDERJIT SINGH 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067265 INDERJIT SINGH S/O DALIP SINGH BANK OF INDIA(508505)
259 Faridkot PB-12-005-049-001/257
(MEHMUANA) 		2612005000NRG24051220230185851 05/12/2023 SUKHDEV SINGH 2612005WL006140 SUKHDEV SINGH 00349 PSIB0000369 1212 1212 Processed 16/12/2023 8703067301 RANJEET KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
260 Faridkot PB-12-005-049-001/294
(MEHMUANA) 		2612005000NRG24051220230185865 05/12/2023 RAMANDEEP KAUR 2612005WL006140 RAMANDEEP KAUR 00349 PSIB0000369 303 303 Processed 16/12/2023 8703067360 RAMANDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
261 Faridkot PB-12-005-049-001/4
(MEHMUANA) 		2612005000NRG24051220230185882 05/12/2023 Sukhjeet Kaur 2612005WL006140 Sukhjeet Kaur 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067268 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
262 Faridkot PB-12-005-049-001/41
(MEHMUANA) 		2612005000NRG24051220230185889 05/12/2023 Paramjeet Kaur 2612005WL006140 Paramjeet Kaur 00349 PSIB0000369 1212 1212 Processed 16/12/2023 8703067267 PARAMJEET KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
263 Faridkot PB-12-005-049-001/418
(MEHMUANA) 		2612005000NRG24051220230185891 05/12/2023 AMANDEEP KAUR 2612005WL006140 AMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067392 Amandeep Kaur PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-049-001/427
(MEHMUANA) 		2612005000NRG24051220230185895 05/12/2023 Meena kaur 2612005WL006140 Meena kaur 00349 PSIB0000369 909 909 Processed 16/12/2023 8703067399 MEENA KAUR PUNJAB & SIND BANK(607087)
265 Faridkot PB-12-005-049-001/57
(MEHMUANA) 		2612005000NRG24051220230185904 05/12/2023 Charajeet Kaur 2612005WL006140 Charajeet Kaur 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067266 CHARANJIT KAUR WO ROOP SINGH BANK OF INDIA(508505)
266 Faridkot PB-12-005-049-001/71
(MEHMUANA) 		2612005000NRG24051220230185907 05/12/2023 CHAMKAUR SINGH 2612005WL006140 CHAMKAUR SINGH 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8703067269 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
267 Faridkot PB-12-005-049-001/89
(MEHMUANA) 		2612005000NRG24051220230185909 05/12/2023 Gurnam Singh 2612005WL006140 Gurnam Singh 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8703067271 GURNAM SINGH PUNJAB & SIND BANK(607087)
268 Faridkot PB-12-005-049-001/98
(MEHMUANA) 		2612005000NRG24051220230185917 05/12/2023 Binder Kaur 2612005WL006140 Binder Kaur 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8703067390 BINDER KAUR WO BALJIT SINGH BANK OF INDIA(508505)
269 Faridkot PB-12-005-119-001/70
(Nawan Mehmuana) 		2612005000NRG24051220230185924 05/12/2023 JYOTI KAUR 2612005WL006140 JYOTI KAUR 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8703067372 JYOTI KAUR PUNJAB & SIND BANK(607087)
SubTotal 107868 107868
270 Faridkot PB-12-005-039-001/1
(KAONI) 		2612005000NRG24051220230185692 05/12/2023 KIRANPAL KAUR 2612005WL006139 KIRANPAL KAUR 00349 PSIB0000553 1212 1212 Processed 16/12/2023 8703067433 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-039-001/10
(KAONI) 		2612005000NRG24051220230185693 05/12/2023 NEHRU SINGH 2612005WL006139 NEHRU SINGH 00349 PSIB0000553 606 606 Rejected 16/12/2023 8703067409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 Faridkot PB-12-005-039-001/10
(KAONI) 		2612005000NRG24051220230185694 05/12/2023 Sukhjit kaur 2612005WL006139 Sukhjit kaur 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8703067457 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-039-001/101-A
(KAONI) 		2612005000NRG24051220230185696 05/12/2023 SUKHDEEP KAUR 2612005WL006139 SUKHDEEP KAUR 00349 PSIB0000553 909 909 Processed 16/12/2023 8703067450 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
274 Faridkot PB-12-005-039-001/116
(KAONI) 		2612005000NRG24051220230185698 05/12/2023 Sukhpinder kaur 2612005WL006139 Sukhpinder kaur 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8703067460 SUKHPINDER KAUR PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-039-001/122
(KAONI) 		2612005000NRG24051220230185701 05/12/2023 PARAMJEET KAUR 2612005WL006139 PARAMJEET KAUR 00349 PSIB0000553 1212 1212 Processed 16/12/2023 8703067448 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-039-001/127
(KAONI) 		2612005000NRG24051220230185703 05/12/2023 SUKHPREET KAUR 2612005WL006139 SUKHPREET KAUR 00349 PSIB0000553 1212 1212 Processed 16/12/2023 8703067446 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
277 Faridkot PB-12-005-039-001/13
(KAONI) 		2612005000NRG24051220230185704 05/12/2023 charan singh 2612005WL006139 charan singh 00349 PSIB0000553 1212 1212 Processed 16/12/2023 8703067412 CHARAN SINGH PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-039-001/132
(KAONI) 		2612005000NRG24051220230185706 05/12/2023 Nahar Singh 2612005WL006139 Nahar Singh 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8703067458 NAHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 Faridkot PB-12-005-039-001/133
(KAONI) 		2612005000NRG24051220230185707 05/12/2023 VEERPAL KAUR 2612005WL006139 VEERPAL KAUR 00349 PSIB0000553 909 909 Processed 16/12/2023 8703067431 VEERPAL KAUR PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-039-001/138-A
(KAONI) 		2612005000NRG24051220230185709 05/12/2023 SUKHPAL KAUR 2612005WL006139 SUKHPAL KAUR 00349 PSIB0000553 1515 1515 Processed 16/12/2023 8703067459 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 Faridkot PB-12-005-039-001/139
(KAONI) 		2612005000NRG24051220230185710 05/12/2023 SUKHJIT KAUR 2612005WL006139 SUKHJIT KAUR 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8703067407 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
282 Faridkot PB-12-005-039-001/144
(KAONI) 		2612005000NRG24051220230185712 05/12/2023 PARAMJEET KAUR 2612005WL006139 PARAMJEET KAUR 00349 PSIB0000553 1515 1515 Processed 16/12/2023 8703067443 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
283 Faridkot PB-12-005-039-001/16
(KAONI) 		2612005000NRG24051220230185715 05/12/2023 BALJIT KAUR 2612005WL006139 BALJIT KAUR 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8703067417 BALJIT KAUR ICICI BANK LTD(508534)
284 Faridkot PB-12-005-039-001/173
(KAONI) 		2612005000NRG24051220230185717 05/12/2023 GURJINDER KAUR 2612005WL006139 GURJINDER KAUR 00349 PSIB0000553 1212 1212 Processed 16/12/2023 8703067445 GURWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-039-001/175
(KAONI) 		2612005000NRG24051220230185718 05/12/2023 SWARANJIT KAUR 2612005WL006139 SWARANJIT KAUR 00349 PSIB0000553 1515 1515 Processed 16/12/2023 8703067423 SWARANJEET KAUR PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-039-001/179
(KAONI) 		2612005000NRG24051220230185722 05/12/2023 NIRMAL SINGH 2612005WL006139 NIRMAL SINGH 00349 PSIB0000553 909 909 Processed 16/12/2023 8703067438 NIRMAL SINGH PUNJAB & SIND BANK(607087)
287 Faridkot PB-12-005-039-001/187
(KAONI) 		2612005000NRG24051220230185723 05/12/2023 RAJVEER KAUR 2612005WL006139 RAJVEER KAUR 00349 PSIB0000553 909 909 Processed 16/12/2023 8703067444 RAJVEER KAUR PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-039-001/19
(KAONI) 		2612005000NRG24051220230185725 05/12/2023 LAKHWINDER SINGH 2612005WL006139 LAKHWINDER SINGH 00349 PSIB0000553 1212 1212 Processed 16/12/2023 8703067410 LAKHVINDER SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-039-001/201
(KAONI) 		2612005000NRG24051220230185729 05/12/2023 SIMARJIT KAUR 2612005WL006139 SIMARJIT KAUR 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8703067435 SIMARANJEET KAUR PUNJAB & SIND BANK(607087)
290 Faridkot PB-12-005-039-001/205
(KAONI) 		2612005000NRG24051220230185731 05/12/2023 SUKHDEEP KAUR 2612005WL006139 SUKHDEEP KAUR 00349 PSIB0000553 1212 1212 Processed 16/12/2023 8703067447 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-039-001/207
(KAONI) 		2612005000NRG24051220230185732 05/12/2023 SATPAL KAUR 2612005WL006139 SATPAL KAUR 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8703067436 SATPAL KAUR PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-039-001/211
(KAONI) 		2612005000NRG24051220230185733 05/12/2023 SIMARJEET KAUR 2612005WL006139 SIMARJEET KAUR 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8703067452 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
293 Faridkot PB-12-005-039-001/217
(KAONI) 		2612005000NRG24051220230185735 05/12/2023 VEENA RANI 2612005WL006139 VEENA RANI 00349 PSIB0000553 1515 1515 Processed 16/12/2023 8703067426 VEENA RANI PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-039-001/218
(KAONI) 		2612005000NRG24051220230185736 05/12/2023 BALJINDER KAUR 2612005WL006139 BALJINDER KAUR 00349 PSIB0000553 606 606 Processed 16/12/2023 8703067428 BALJINDER KAUR PUNJAB & SIND BANK(607087)
295 Faridkot PB-12-005-039-001/222
(KAONI) 		2612005000NRG24051220230185737 05/12/2023 CHHINDER SINGH 2612005WL006139 CHHINDER SINGH 00349 PSIB0000553 1515 1515 Processed 16/12/2023 8703067424 CHHINDER SINGH PUNJAB & SIND BANK(607087)
296 Faridkot PB-12-005-039-001/232
(KAONI) 		2612005000NRG24051220230185740 05/12/2023 TOTA SINGH 2612005WL006139 TOTA SINGH 00349 PSIB0000553 1515 1515 Processed 16/12/2023 8703067419 TOTA SINGH PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-039-001/251
(KAONI) 		2612005000NRG24051220230185747 05/12/2023 KULWINDER KAUR 2612005WL006139 KULWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 16/12/2023 8703067440 KULWINDER KAUR PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-039-001/253
(KAONI) 		2612005000NRG24051220230185748 05/12/2023 PARAMJEET KAUR 2612005WL006139 PARAMJEET KAUR 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8703067456 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
299 Faridkot PB-12-005-039-001/26
(KAONI) 		2612005000NRG24051220230185751 05/12/2023 NACHITTAR SINGH 2612005WL006139 NACHITTAR SINGH 00349 PSIB0000553 303 303 Processed 16/12/2023 8703067408 NASHATAR SINGH ICICI BANK LTD(508534)
300 Faridkot PB-12-005-039-001/271
(KAONI) 		2612005000NRG24051220230185752 05/12/2023 INDERJEET KAUR 2612005WL006139 INDERJEET KAUR 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8703067454 INDERJEET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-039-001/277
(KAONI) 		2612005000NRG24051220230185753 05/12/2023 SUKHJIT KAUR 2612005WL006139 SUKHJIT KAUR 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8703067441 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
302 Faridkot PB-12-005-039-001/3
(KAONI) 		2612005000NRG24051220230185758 05/12/2023 SUKHPREET KAUR 2612005WL006139 SUKHPREET KAUR 00349 PSIB0000553 909 909 Processed 16/12/2023 8703067418 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-039-001/303
(KAONI) 		2612005000NRG24051220230185759 05/12/2023 JASKARAN KAUR 2612005WL006139 JASKARAN KAUR 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8703067455 JASKARAN KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
304 Faridkot PB-12-005-039-001/39
(KAONI) 		2612005000NRG24051220230185762 05/12/2023 SWARN KAUR 2612005WL006139 SWARN KAUR 00349 PSIB0000553 1515 1515 Processed 16/12/2023 8703067451 SWARAN KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-039-001/4
(KAONI) 		2612005000NRG24051220230185763 05/12/2023 DARSHAN SINGH 2612005WL006139 DARSHAN SINGH 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8703067411 DARSHAN SINGH SO GUR SINGH PUNJAB & SIND BANK(607087)
306 Faridkot PB-12-005-039-001/50
(KAONI) 		2612005000NRG24051220230185767 05/12/2023 JASWINDER KAUR 2612005WL006139 JASWINDER KAUR 00349 PSIB0000553 1212 1212 Processed 16/12/2023 8703067439 JASWINDER KAUR PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-039-001/51
(KAONI) 		2612005000NRG24051220230185768 05/12/2023 PARMJIT KAUR 2612005WL006139 PARMJIT KAUR 00349 PSIB0000553 1818 1818 Rejected 16/12/2023 8703067429 Aadhaar Number not Mapped to Account Number
308 Faridkot PB-12-005-039-001/64
(KAONI) 		2612005000NRG24051220230185772 05/12/2023 KULDEEP KAUR 2612005WL006139 KULDEEP KAUR 00349 PSIB0000553 1212 1212 Processed 16/12/2023 8703067422 KULDEEP KAUR SO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-039-001/69
(KAONI) 		2612005000NRG24051220230185773 05/12/2023 KARAMJEET KAUR 2612005WL006139 KARAMJEET KAUR 00349 PSIB0000553 1212 1212 Processed 16/12/2023 8703067425 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-039-001/77
(KAONI) 		2612005000NRG24051220230185775 05/12/2023 VEERPAL KAUR 2612005WL006139 VEERPAL KAUR 00349 PSIB0000553 1515 1515 Processed 16/12/2023 8703067413 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
311 Faridkot PB-12-005-039-001/78
(KAONI) 		2612005000NRG24051220230185776 05/12/2023 SOHAN SINGH 2612005WL006139 SOHAN SINGH 00349 PSIB0000553 1515 1515 Processed 16/12/2023 8703067442 SOHAN SINGH PUNJAB & SIND BANK(607087)
312 Faridkot PB-12-005-039-001/8
(KAONI) 		2612005000NRG24051220230185777 05/12/2023 SUKHPAL KAUR 2612005WL006139 SUKHPAL KAUR 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8703067434 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-039-001/82
(KAONI) 		2612005000NRG24051220230185778 05/12/2023 SUKHDEEP KAUR 2612005WL006139 SUKHDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8703067420 SUKHDEEP KAUR W/O SHEERA SINGH PUNJAB & SIND BANK(607087)
314 Faridkot PB-12-005-039-001/83
(KAONI) 		2612005000NRG24051220230185779 05/12/2023 NAHAR SINGH 2612005WL006139 NAHAR SINGH 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8703067414 NAHAR SINGH ICICI BANK LTD(508534)
315 Faridkot PB-12-005-039-001/85
(KAONI) 		2612005000NRG24051220230185780 05/12/2023 SWARANJEET KAUR 2612005WL006139 SWARANJEET KAUR 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8703067430 SAWARNJEET KAUR PUNJAB & SIND BANK(607087)
316 Faridkot PB-12-005-039-001/86
(KAONI) 		2612005000NRG24051220230185781 05/12/2023 GURMEET KAUR 2612005WL006139 GURMEET KAUR 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8703067437 GURMEET KAUR PUNJAB & SIND BANK(607087)
317 Faridkot PB-12-005-039-001/87
(KAONI) 		2612005000NRG24051220230185782 05/12/2023 INDERJEET KAUR 2612005WL006139 INDERJEET KAUR 00349 PSIB0000553 909 909 Processed 16/12/2023 8703067427 INDERJEET KAUR PUNJAB & SIND BANK(607087)
318 Faridkot PB-12-005-039-001/91
(KAONI) 		2612005000NRG24051220230185783 05/12/2023 BALJEET KAUR 2612005WL006139 BALJEET KAUR 00349 PSIB0000553 1212 1212 Processed 16/12/2023 8703067432 BALJEET KAUR PUNJAB & SIND BANK(607087)
319 Faridkot PB-12-005-039-001/92
(KAONI) 		2612005000NRG24051220230185785 05/12/2023 DALJIT KAUR 2612005WL006139 DALJIT KAUR 00349 PSIB0000553 1212 1212 Processed 16/12/2023 8703067421 DALJEET KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-039-001/97
(KAONI) 		2612005000NRG24051220230185787 05/12/2023 SUKHDEEP KAUR 2612005WL006139 SUKHDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8703067449 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
321 Faridkot PB-12-005-081-001/19
(KANIANWALI) 		2612005000NRG24051220230185953 05/12/2023 DHARMPAL SINGH 2612005WL006144 DHARMPAL SINGH 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8703067453 DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
322 Faridkot PB-12-005-081-001/21
(KANIANWALI) 		2612005000NRG24051220230185954 05/12/2023 PRAKash Singh 2612005WL006144 PRAKash Singh 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8703067416 PRAKASH SINGH SO KISAN SINGH PUNJAB & SIND BANK(607087)
323 Faridkot PB-12-005-081-001/78
(KANIANWALI) 		2612005000NRG24051220230185955 05/12/2023 BHEEM SINGH 2612005WL006144 BHEEM SINGH 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8703067415 BHIMA SINGH HDFC BANK LTD(607152)
SubTotal 78477 78477
324 Faridkot PB-12-005-087-001/456
(TEHNA) 		2612005000NRG24051220230185309 05/12/2023 Manpreet Kaur 2612005WL006127 Manpreet Kaur 00349 PSIB0000752 1818 1818 Processed 16/12/2023 8703067461 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
325 Faridkot PB-12-005-088-001/289
(FARIDKOT RURAL) 		2612005000NRG24051220230185377 05/12/2023 KIRANDEEP KAUR 2612005WL006129 KIRANDEEP KAUR 00349 PSIB0000838 909 909 Processed 16/12/2023 8703067464 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-088-001/626
(FARIDKOT RURAL) 		2612005000NRG24051220230185387 05/12/2023 KAMALJIT KAUR 2612005WL006129 KAMALJIT KAUR 00349 PSIB0000838 1515 1515 Processed 16/12/2023 8703067463 KANWALJEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
327 Faridkot PB-12-005-091-001/428
(BABA FARID NAGAR) 		2612005000NRG24051220230185956 05/12/2023 KULDEEP SINGH 2612005WL006144 KULDEEP SINGH 00349 PSIB0000838 1818 1818 Processed 16/12/2023 8703067462 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
328 Faridkot PB-12-005-027-001/283
(DEEP SINGH WALA) 		2612005000NRG24051220230185943 05/12/2023 SARABJIT KAUR 2612005WL006144 SARABJIT KAUR 00349 PSIB0021004 1515 1515 Processed 16/12/2023 8703067467 SARBJIT KAUR PUNJAB & SIND BANK(607087)
329 Faridkot PB-12-005-027-001/333
(DEEP SINGH WALA) 		2612005000NRG24051220230185944 05/12/2023 zora singh 2612005WL006144 zora singh 00349 PSIB0021004 1818 1818 Processed 16/12/2023 8703067468 JORA SINGH PUNJAB & SIND BANK(607087)
330 Faridkot PB-12-005-027-001/98
(DEEP SINGH WALA) 		2612005000NRG24051220230185946 05/12/2023 BALJIT SINGH 2612005WL006144 BALJIT SINGH 00349 PSIB0021004 1818 1818 Processed 16/12/2023 8703067465 BALJIT SINGH PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-039-001/189
(KAONI) 		2612005000NRG24051220230185724 05/12/2023 PARAMJEET KAUR 2612005WL006139 PARAMJEET KAUR 00349 PSIB0021004 1818 1818 Processed 16/12/2023 8703067472 PARMJIT KAUR PUNJAB & SIND BANK(607087)
332 Faridkot PB-12-005-039-001/225
(KAONI) 		2612005000NRG24051220230185738 05/12/2023 Gurmail Kaur 2612005WL006139 Gurmail Kaur 00349 PSIB0021004 1212 1212 Processed 16/12/2023 8703067471 GURMAIL KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
333 Faridkot PB-12-005-039-001/237
(KAONI) 		2612005000NRG24051220230185742 05/12/2023 Karmjit kaur 2612005WL006139 Karmjit kaur 00349 PSIB0021004 1515 1515 Processed 16/12/2023 8703067473 KARMJIT KAUR PUNJAB & SIND BANK(607087)
334 Faridkot PB-12-005-039-001/245
(KAONI) 		2612005000NRG24051220230185746 05/12/2023 Amanpreet kaur 2612005WL006139 Amanpreet kaur 00349 PSIB0021004 1818 1818 Processed 16/12/2023 8703067476 AMANPREET KAUR PUNJAB & SIND BANK(607087)
335 Faridkot PB-12-005-039-001/255
(KAONI) 		2612005000NRG24051220230185749 05/12/2023 Pammi kaur 2612005WL006139 Pammi kaur 00349 PSIB0021004 1818 1818 Processed 16/12/2023 8703067474 PAMMI KAUR PUNJAB & SIND BANK(607087)
336 Faridkot PB-12-005-039-001/278
(KAONI) 		2612005000NRG24051220230185754 05/12/2023 KAMALJIT KAUR 2612005WL006139 KAMALJIT KAUR 00349 PSIB0021004 1818 1818 Processed 16/12/2023 8703067475 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
337 Faridkot PB-12-005-039-001/37
(KAONI) 		2612005000NRG24051220230185761 05/12/2023 Gurmeet kaur 2612005WL006139 Gurmeet kaur 00349 PSIB0021004 1515 1515 Processed 16/12/2023 8703067477 GURMEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-039-001/52
(KAONI) 		2612005000NRG24051220230185950 05/12/2023 GURMAIL SINGH 2612005WL006144 GURMAIL SINGH 00349 PSIB0021004 1515 1515 Processed 16/12/2023 8703067466 GURMAIL SINGH UG KEWAL SINGH PUNJAB & SIND BANK(607087)
339 Faridkot PB-12-005-039-001/95
(KAONI) 		2612005000NRG24051220230185786 05/12/2023 PARAMJIT KAUR 2612005WL006139 PARAMJIT KAUR 00349 PSIB0021004 1818 1818 Processed 16/12/2023 8703067470 PARMJIT KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-039-001/99
(KAONI) 		2612005000NRG24051220230185789 05/12/2023 KARAMJEET KAUR 2612005WL006139 KARAMJEET KAUR 00349 PSIB0021004 1212 1212 Processed 16/12/2023 8703067469 KARAMJIT KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 21210 21210
341 Faridkot PB-12-005-109-001/388
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24051220230185316 05/12/2023 PARAMJEET KAUR 2612005WL006127 PARAMJEET KAUR 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8703067516 Paramjeet Kaur PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
342 Faridkot PB-12-005-028-001/96
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185686 05/12/2023 BHAJAN KAUR 2612005WL006138 BHAJAN KAUR 00349 PSIB0021200 1818 1818 Processed 16/12/2023 8703067517 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
343 Faridkot PB-12-005-041-001/10
(KALER) 		2612005000NRG24051220230185435 05/12/2023 BHAJAN KAUR 2612005WL006135 BHAJAN KAUR 00349 PSIB0021351 1515 1515 Processed 16/12/2023 8703067552 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
344 Faridkot PB-12-005-041-001/108
(KALER) 		2612005000NRG24051220230185438 05/12/2023 PARAMJIT KAUR 2612005WL006135 PARAMJIT KAUR 00349 PSIB0021351 1515 1515 Processed 16/12/2023 8703067128 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
345 Faridkot PB-12-005-041-001/131
(KALER) 		2612005000NRG24051220230185440 05/12/2023 SANDEEP KAUR 2612005WL006135 SANDEEP KAUR 00349 PSIB0021351 1515 1515 Processed 16/12/2023 8703067553 SANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
346 Faridkot PB-12-005-041-001/157
(KALER) 		2612005000NRG24051220230185445 05/12/2023 MANJEET KAUR 2612005WL006135 MANJEET KAUR 00349 PSIB0021351 1212 1212 Processed 16/12/2023 8703067293 MANJIT KAUR ICICI BANK LTD(508534)
347 Faridkot PB-12-005-041-001/160
(KALER) 		2612005000NRG24051220230185447 05/12/2023 SUKHJINDER SINGH 2612005WL006135 SUKHJINDER SINGH 00349 PSIB0021351 1515 1515 Processed 16/12/2023 8703067232 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
348 Faridkot PB-12-005-041-001/18
(KALER) 		2612005000NRG24051220230185449 05/12/2023 PARWINDER KAUR 2612005WL006135 PARWINDER KAUR 00349 PSIB0021351 1515 1515 Rejected 16/12/2023 8703067186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 Faridkot PB-12-005-041-001/182
(KALER) 		2612005000NRG24051220230185450 05/12/2023 Ramandeep kaur 2612005WL006135 Ramandeep kaur 00349 PSIB0021351 1212 1212 Processed 16/12/2023 8703067285 Ramandeep Kaur PUNJAB & SIND BANK(607087)
350 Faridkot PB-12-005-041-001/22
(KALER) 		2612005000NRG24051220230185453 05/12/2023 MANJIT KAUR 2612005WL006135 MANJIT KAUR 00349 PSIB0021351 1212 1212 Processed 16/12/2023 8703067554 MANJIT KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
351 Faridkot PB-12-005-041-001/25
(KALER) 		2612005000NRG24051220230185454 05/12/2023 LAKHWINDER KAUR 2612005WL006135 LAKHWINDER KAUR 00349 PSIB0021351 1515 1515 Processed 16/12/2023 8703067555 LAKHWINDER KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-041-001/3
(KALER) 		2612005000NRG24051220230185455 05/12/2023 SUKHPREET KAUR 2612005WL006135 SUKHPREET KAUR 00349 PSIB0021351 1212 1212 Processed 16/12/2023 8703067240 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
353 Faridkot PB-12-005-041-001/7
(KALER) 		2612005000NRG24051220230185466 05/12/2023 JASWINDER KAUR 2612005WL006135 JASWINDER KAUR 00349 PSIB0021351 1515 1515 Processed 16/12/2023 8703067070 JASWINDER KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
354 Faridkot PB-12-005-025-001/105
(DANA ROMANA) 		2612005000NRG24051220230185489 05/12/2023 AMANDEEP KAUR 2612005WL006137 AMANDEEP KAUR 00349 PSIB0021365 909 909 Processed 16/12/2023 8703067382 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
355 Faridkot PB-12-005-025-001/139-A
(DANA ROMANA) 		2612005000NRG24051220230185513 05/12/2023 JASVEER KAUR 2612005WL006137 JASVEER KAUR 00349 PSIB0021365 909 909 Processed 16/12/2023 8703067334 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
356 Faridkot PB-12-005-025-001/104
(DANA ROMANA) 		2612005000NRG24051220230185488 05/12/2023 KARAMJEET KAUR 2612005WL006137 KARAMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8703067286 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
357 Faridkot PB-12-005-025-001/110
(DANA ROMANA) 		2612005000NRG24051220230185491 05/12/2023 RAJPAL KAUR 2612005WL006137 RAJPAL KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8703067485 RAJPAL KAUR PUNJAB GRAMIN BANK(607138)
358 Faridkot PB-12-005-025-001/113
(DANA ROMANA) 		2612005000NRG24051220230185495 05/12/2023 PARAMJEET KAUR 2612005WL006137 PARAMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8703067511 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
359 Faridkot PB-12-005-025-001/114
(DANA ROMANA) 		2612005000NRG24051220230185497 05/12/2023 CHARANJEET KAUR 2612005WL006137 CHARANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8703067506 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
360 Faridkot PB-12-005-025-001/116
(DANA ROMANA) 		2612005000NRG24051220230185498 05/12/2023 JAGJEET SINGH 2612005WL006137 JAGJEET SINGH 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8703067072 JAGJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
361 Faridkot PB-12-005-025-001/119
(DANA ROMANA) 		2612005000NRG24051220230185500 05/12/2023 HARJEET KAUR 2612005WL006137 HARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8703067499 HARJEET KAUR W O GUR BANK OF BARODA(606985)
362 Faridkot PB-12-005-025-001/120
(DANA ROMANA) 		2612005000NRG24051220230185502 05/12/2023 sukhpreet kaur 2612005WL006137 sukhpreet kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8703067505 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
363 Faridkot PB-12-005-025-001/126
(DANA ROMANA) 		2612005000NRG24051220230185505 05/12/2023 JASVEER KAUR 2612005WL006137 JASVEER KAUR 00352 PUNB0PGB003 909 909 Rejected 16/12/2023 8703067289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 Faridkot PB-12-005-025-001/130
(DANA ROMANA) 		2612005000NRG24051220230185507 05/12/2023 SUKHDEEP KAUR 2612005WL006137 SUKHDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8703067329 SUKHDEEP KAUR ICICI BANK LTD(508534)
365 Faridkot PB-12-005-025-001/133
(DANA ROMANA) 		2612005000NRG24051220230185509 05/12/2023 KARAMJIT KAUR 2612005WL006137 KARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8703067137 KARAMJEET KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
366 Faridkot PB-12-005-025-001/137
(DANA ROMANA) 		2612005000NRG24051220230185512 05/12/2023 JAGSIR SINGH 2612005WL006137 JAGSIR SINGH 00352 PUNB0PGB003 1515 1515 Rejected 16/12/2023 8703067504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 Faridkot PB-12-005-025-001/143
(DANA ROMANA) 		2612005000NRG24051220230185516 05/12/2023 SHARANJEET KAUR 2612005WL006137 SHARANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8703067497 SHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
368 Faridkot PB-12-005-025-001/158
(DANA ROMANA) 		2612005000NRG24051220230185525 05/12/2023 VEENA RANI KAUR 2612005WL006137 VEENA RANI KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8703067500 VEENA RANI KAUR PUNJAB GRAMIN BANK(607138)
369 Faridkot PB-12-005-025-001/159
(DANA ROMANA) 		2612005000NRG24051220230185526 05/12/2023 SIMARJEET KAUR 2612005WL006137 SIMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8703067498 SIMARJEET KAUR WORAVINDER SINGH PUNJAB GRAMIN BANK(607138)
370 Faridkot PB-12-005-025-001/16
(DANA ROMANA) 		2612005000NRG24051220230185527 05/12/2023 SEWAK SINGH 2612005WL006137 SEWAK SINGH 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8703067491 SEWAK SINGH PUNJAB GRAMIN BANK(607138)
371 Faridkot PB-12-005-025-001/162
(DANA ROMANA) 		2612005000NRG24051220230185528 05/12/2023 JASWINDER KAUR 2612005WL006137 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8703067487 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
372 Faridkot PB-12-005-025-001/176
(DANA ROMANA) 		2612005000NRG24051220230185535 05/12/2023 HARWINDER KAUR 2612005WL006137 HARWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8703067501 HARWINDER KAUR BFPS JLG 3 PUNJAB GRAMIN BANK(607138)
373 Faridkot PB-12-005-025-001/177
(DANA ROMANA) 		2612005000NRG24051220230185536 05/12/2023 GURMEET SINGH 2612005WL006137 GURMEET SINGH 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8703067529 GURMEET SINGH S/O MUKAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
374 Faridkot PB-12-005-025-001/182
(DANA ROMANA) 		2612005000NRG24051220230185540 05/12/2023 Amandeep Kaur 2612005WL006137 Amandeep Kaur 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8703067512 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
375 Faridkot PB-12-005-025-001/186
(DANA ROMANA) 		2612005000NRG24051220230185543 05/12/2023 GAGANDEEP KAUR 2612005WL006137 GAGANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8703067482 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
376 Faridkot PB-12-005-025-001/187
(DANA ROMANA) 		2612005000NRG24051220230185544 05/12/2023 PARAMJIT KAUR 2612005WL006137 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8703067488 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
377 Faridkot PB-12-005-025-001/189
(DANA ROMANA) 		2612005000NRG24051220230185546 05/12/2023 SUKHPREET KAUR 2612005WL006137 SUKHPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8703067226 SUKHPREET KAUR WO GURPREM SINGH PUNJAB GRAMIN BANK(607138)
378 Faridkot PB-12-005-025-001/19
(DANA ROMANA) 		2612005000NRG24051220230185547 05/12/2023 LAKHVEER KAUR 2612005WL006137 LAKHVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8703067077 LAKHVEER KAUR WO HARPHOOL SINGH PUNJAB GRAMIN BANK(607138)
379 Faridkot PB-12-005-025-001/190
(DANA ROMANA) 		2612005000NRG24051220230185548 05/12/2023 KAUR SINGH 2612005WL006137 KAUR SINGH 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8703067531 KAUR SINGH PUNJAB GRAMIN BANK(607138)
380 Faridkot PB-12-005-025-001/196
(DANA ROMANA) 		2612005000NRG24051220230185549 05/12/2023 JASKAUR SINGH 2612005WL006137 JASKAUR SINGH 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8703067502 JASKAUR SINGH SO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
381 Faridkot PB-12-005-025-001/206
(DANA ROMANA) 		2612005000NRG24051220230185552 05/12/2023 ANGREJ KAUR 2612005WL006137 ANGREJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8703067388 ANGREJ KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
382 Faridkot PB-12-005-025-001/211
(DANA ROMANA) 		2612005000NRG24051220230185555 05/12/2023 Sukhjinder kaur 2612005WL006137 Sukhjinder kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8703067489 SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
383 Faridkot PB-12-005-025-001/222
(DANA ROMANA) 		2612005000NRG24051220230185556 05/12/2023 GURCHARAN KAUR 2612005WL006137 GURCHARAN KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8703067535 GURCHARAN KAUR PUNJAB GRAMIN BANK(607138)
384 Faridkot PB-12-005-025-001/226
(DANA ROMANA) 		2612005000NRG24051220230185557 05/12/2023 SANTOKH SINGH 2612005WL006137 SANTOKH SINGH 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8703067247 SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
385 Faridkot PB-12-005-025-001/229
(DANA ROMANA) 		2612005000NRG24051220230185559 05/12/2023 Tek Singh 2612005WL006137 Tek Singh 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8703067532 TEK SINGH ICICI BANK LTD(508534)
386 Faridkot PB-12-005-025-001/230
(DANA ROMANA) 		2612005000NRG24051220230185561 05/12/2023 Ramandeep Kaur 2612005WL006137 Ramandeep Kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8703067515 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
387 Faridkot PB-12-005-025-001/231
(DANA ROMANA) 		2612005000NRG24051220230185562 05/12/2023 Gurpinder Singh 2612005WL006137 Gurpinder Singh 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8703067503 GURPINDER SINGH PUNJAB GRAMIN BANK(607138)
388 Faridkot PB-12-005-025-001/235
(DANA ROMANA) 		2612005000NRG24051220230185564 05/12/2023 Gurpreet Kaur 2612005WL006137 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8703067237 Gurpreet Kaur FINO PAYMENTS BANK LTD(608001)
389 Faridkot PB-12-005-025-001/237
(DANA ROMANA) 		2612005000NRG24051220230185565 05/12/2023 Gurtej Singh 2612005WL006137 Gurtej Singh 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8703067248 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
390 Faridkot PB-12-005-025-001/245
(DANA ROMANA) 		2612005000NRG24051220230185566 05/12/2023 DAVINDER KAUR 2612005WL006137 DAVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8703067509 DAVINDER KAUR PUNJAB GRAMIN BANK(607138)
391 Faridkot PB-12-005-025-001/249
(DANA ROMANA) 		2612005000NRG24051220230185568 05/12/2023 MANDEEP KAUR 2612005WL006137 MANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8703067513 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
392 Faridkot PB-12-005-025-001/251
(DANA ROMANA) 		2612005000NRG24051220230185570 05/12/2023 MANJEET SINGH 2612005WL006137 MANJEET SINGH 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8703067332 MANJEET SINGH SO KEWAL SINGH PUNJAB GRAMIN BANK(607138)
393 Faridkot PB-12-005-025-001/29
(DANA ROMANA) 		2612005000NRG24051220230185578 05/12/2023 GURPREET KAUR 2612005WL006137 GURPREET KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8703067136 GURPREET KAUR PUNJAB & SIND BANK(607087)
394 Faridkot PB-12-005-025-001/30
(DANA ROMANA) 		2612005000NRG24051220230185579 05/12/2023 HARGOBIND SINGH 2612005WL006137 HARGOBIND SINGH 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8703067493 HARGOBIND SINGH S/O NACHATTAR SINGH BANK OF INDIA(508505)
395 Faridkot PB-12-005-025-001/30
(DANA ROMANA) 		2612005000NRG24051220230185580 05/12/2023 LAKHVIR KAUR 2612005WL006137 LAKHVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8703067533 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
396 Faridkot PB-12-005-025-001/31
(DANA ROMANA) 		2612005000NRG24051220230185582 05/12/2023 JASVIR KAUR 2612005WL006137 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8703067490 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
397 Faridkot PB-12-005-025-001/31
(DANA ROMANA) 		2612005000NRG24051220230185581 05/12/2023 RAMSARUP SINGH 2612005WL006137 RAMSARUP SINGH 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8703067495 RAM SAROOP SINGH S/O NACHATTER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
398 Faridkot PB-12-005-025-001/34
(DANA ROMANA) 		2612005000NRG24051220230185583 05/12/2023 CHHINDER PAL KAUR 2612005WL006137 CHHINDER PAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8703067534 CHHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
399 Faridkot PB-12-005-025-001/38
(DANA ROMANA) 		2612005000NRG24051220230185584 05/12/2023 AMANDEEP KAUR 2612005WL006137 AMANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8703067514 Mrs. Amandeep Kaur INDIAN BANK(607105)
400 Faridkot PB-12-005-025-001/41
(DANA ROMANA) 		2612005000NRG24051220230185586 05/12/2023 JASPAL KAUR 2612005WL006137 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8703067484 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
401 Faridkot PB-12-005-025-001/42
(DANA ROMANA) 		2612005000NRG24051220230185587 05/12/2023 BALDEV KAUR 2612005WL006137 BALDEV KAUR 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8703067530 BALDEV KAUR ICICI BANK LTD(508534)
402 Faridkot PB-12-005-025-001/45
(DANA ROMANA) 		2612005000NRG24051220230185588 05/12/2023 PARGHAT SINGH 2612005WL006137 PARGHAT SINGH 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8703067483 PARGAT SINGH PUNJAB GRAMIN BANK(607138)
403 Faridkot PB-12-005-025-001/49
(DANA ROMANA) 		2612005000NRG24051220230185594 05/12/2023 PARAMJEET KAUR 2612005WL006137 PARAMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8703067494 PARAMJIT KAUR W O JA BANK OF BARODA(606985)
404 Faridkot PB-12-005-025-001/51
(DANA ROMANA) 		2612005000NRG24051220230185596 05/12/2023 SARDOOL SINGH 2612005WL006137 SARDOOL SINGH 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8703067381 SARDOOL SINGH PUNJAB GRAMIN BANK(607138)
405 Faridkot PB-12-005-025-001/64
(DANA ROMANA) 		2612005000NRG24051220230185603 05/12/2023 BALJEET KAUR 2612005WL006137 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8703067486 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
406 Faridkot PB-12-005-025-001/84
(DANA ROMANA) 		2612005000NRG24051220230185614 05/12/2023 JASVIR KAUR 2612005WL006137 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8703067492 MR JASVEER KAUR STATE BANK OF INDIA(508548)
407 Faridkot PB-12-005-025-001/92
(DANA ROMANA) 		2612005000NRG24051220230185618 05/12/2023 JASPREET KAUR 2612005WL006137 JASPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8703067481 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
408 Faridkot PB-12-005-025-001/93
(DANA ROMANA) 		2612005000NRG24051220230185619 05/12/2023 SWARANJIT KAUR 2612005WL006137 SWARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8703067496 SAVARANJEET KAUR PUNJAB GRAMIN BANK(607138)
409 Faridkot PB-12-005-060-001/135
(PAKHI KALAN) 		2612005000NRG24051220230185368 05/12/2023 MANJEET KAUR 2612005WL006129 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8703067507 MANJIT KAUR W O RESH BANK OF BARODA(606985)
410 Faridkot PB-12-005-060-001/207
(PAKHI KALAN) 		2612005000NRG24051220230185373 05/12/2023 GURDAS SINGH 2612005WL006129 GURDAS SINGH 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8703067133 GURDAS SINGH & SURJIT KAUR PUNJAB GRAMIN BANK(607138)
411 Faridkot PB-12-005-060-001/546
(PAKHI KALAN) 		2612005000NRG24051220230185376 05/12/2023 Sukhdev Kaur 2612005WL006129 Sukhdev Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8703067508 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
412 Faridkot PB-12-005-089-001/191
(BHOLU WALA) 		2612005000NRG24051220230185302 05/12/2023 Amanpreet Kaur 2612005WL006126 Amanpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8703067510 AMANPREET KAUR PUNJAB GRAMIN BANK(607138)
413 Faridkot PB-12-005-089-001/191
(BHOLU WALA) 		2612005000NRG24051220230185301 05/12/2023 Paramjeet Singh 2612005WL006126 Paramjeet Singh 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8703067298 PARAMJIT SINGH SO GHUKAR SINGH PUNJAB GRAMIN BANK(607138)
414 Faridkot PB-12-005-089-001/197
(BHOLU WALA) 		2612005000NRG24051220230185303 05/12/2023 PARAMJEET KAUR 2612005WL006126 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8703067299 PARAMJEET KAUR WO MANPREET SINGH PUNJAB GRAMIN BANK(607138)
415 Faridkot PB-12-005-089-001/198
(BHOLU WALA) 		2612005000NRG24051220230185304 05/12/2023 BALJIT KAUR 2612005WL006126 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8703067300 Mrs. Baljit Kaur INDIAN BANK(607105)
SubTotal 72720 72720
416 Faridkot PB-12-005-025-001/163
(DANA ROMANA) 		2612005000NRG24051220230185529 05/12/2023 HARPREET SINGH 2612005WL006137 HARPREET SINGH 00354 PUNB0016800 909 909 Processed 16/12/2023 8703067116 HARPREET SINGH PUNJAB GRAMIN BANK(607138)
417 Faridkot PB-12-005-041-001/104
(KALER) 		2612005000NRG24051220230185436 05/12/2023 RANJIT KAUR 2612005WL006135 RANJIT KAUR 00354 PUNB0016800 1515 1515 Processed 16/12/2023 8703067148 RANJIT KAUR ICICI BANK LTD(508534)
418 Faridkot PB-12-005-041-001/106
(KALER) 		2612005000NRG24051220230185437 05/12/2023 VEENA 2612005WL006135 VEENA 00354 PUNB0016800 1515 1515 Processed 16/12/2023 8703067233 VEENA PUNJAB GRAMIN BANK(607138)
419 Faridkot PB-12-005-041-001/119
(KALER) 		2612005000NRG24051220230185439 05/12/2023 HARJIT SINGH 2612005WL006135 HARJIT SINGH 00354 PUNB0016800 1212 1212 Processed 16/12/2023 8703067149 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
420 Faridkot PB-12-005-041-001/138
(KALER) 		2612005000NRG24051220230185442 05/12/2023 RANJIT KAUR 2612005WL006135 RANJIT KAUR 00354 PUNB0016800 303 303 Processed 16/12/2023 8703067109 RANJIT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
421 Faridkot PB-12-005-041-001/152
(KALER) 		2612005000NRG24051220230185443 05/12/2023 SONI 2612005WL006135 SONI 00354 PUNB0016800 606 606 Processed 16/12/2023 8703067152 Mrs. SONI KAUR W/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
422 Faridkot PB-12-005-041-001/16
(KALER) 		2612005000NRG24051220230185446 05/12/2023 DIYAL SINGH 2612005WL006135 DIYAL SINGH 00354 PUNB0016800 909 909 Processed 16/12/2023 8703067115 DIAL SINGH IDBI BANK(607095)
423 Faridkot PB-12-005-041-001/176
(KALER) 		2612005000NRG24051220230185448 05/12/2023 SARABJIT KAUR 2612005WL006135 SARABJIT KAUR 00354 PUNB0016800 909 909 Processed 16/12/2023 8703067153 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
424 Faridkot PB-12-005-041-001/2
(KALER) 		2612005000NRG24051220230185451 05/12/2023 NINDER KAUR 2612005WL006135 NINDER KAUR 00354 PUNB0016800 1212 1212 Processed 16/12/2023 8703067114 NINDER KAUR W/O, BHINDER SINGH PUNJAB NATIONAL BANK(508568)
425 Faridkot PB-12-005-041-001/21
(KALER) 		2612005000NRG24051220230185452 05/12/2023 SOMA KAUR 2612005WL006135 SOMA KAUR 00354 PUNB0016800 1515 1515 Processed 16/12/2023 8703067146 SOMA KAUR CANARA BANK(508532)
426 Faridkot PB-12-005-041-001/31
(KALER) 		2612005000NRG24051220230185456 05/12/2023 NINDER KAUR 2612005WL006135 NINDER KAUR 00354 PUNB0016800 909 909 Processed 16/12/2023 8703067151 NINDER KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
427 Faridkot PB-12-005-041-001/32
(KALER) 		2612005000NRG24051220230185457 05/12/2023 GURJEET KAUR 2612005WL006135 GURJEET KAUR 00354 PUNB0016800 1515 1515 Processed 16/12/2023 8703067105 GURJEET KAUR WO GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
428 Faridkot PB-12-005-041-001/37
(KALER) 		2612005000NRG24051220230185459 05/12/2023 GURDEV KAUR 2612005WL006135 GURDEV KAUR 00354 PUNB0016800 1515 1515 Processed 16/12/2023 8703067110 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
429 Faridkot PB-12-005-041-001/37
(KALER) 		2612005000NRG24051220230185458 05/12/2023 Neela Singh 2612005WL006135 Neela Singh 00354 PUNB0016800 1515 1515 Processed 16/12/2023 8703067113 NIRBHAY SINGH ICICI BANK LTD(508534)
430 Faridkot PB-12-005-041-001/4
(KALER) 		2612005000NRG24051220230185460 05/12/2023 AMARJIT KAUR 2612005WL006135 AMARJIT KAUR 00354 PUNB0016800 1515 1515 Processed 16/12/2023 8703067106 AMARJIT KAUR ICICI BANK LTD(508534)
431 Faridkot PB-12-005-041-001/49
(KALER) 		2612005000NRG24051220230185461 05/12/2023 MANGAT SINGH 2612005WL006135 MANGAT SINGH 00354 PUNB0016800 1515 1515 Processed 16/12/2023 8703067117 MANGAT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
432 Faridkot PB-12-005-041-001/56
(KALER) 		2612005000NRG24051220230185462 05/12/2023 MANJIT KAUR 2612005WL006135 MANJIT KAUR 00354 PUNB0016800 1515 1515 Processed 16/12/2023 8703067108 MANJEET KAUR W O CHA BANK OF BARODA(606985)
433 Faridkot PB-12-005-041-001/59
(KALER) 		2612005000NRG24051220230185463 05/12/2023 VEERPAL KAUR 2612005WL006135 VEERPAL KAUR 00354 PUNB0016800 1515 1515 Processed 16/12/2023 8703067169 VEERPAL KAUR W/O MALKEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
434 Faridkot PB-12-005-041-001/61
(KALER) 		2612005000NRG24051220230185464 05/12/2023 SUKHO 2612005WL006135 SUKHO 00354 PUNB0016800 1212 1212 Processed 16/12/2023 8703067119 SUKHO WO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
435 Faridkot PB-12-005-041-001/78
(KALER) 		2612005000NRG24051220230185467 05/12/2023 KARTAR KAUR 2612005WL006135 KARTAR KAUR 00354 PUNB0016800 1515 1515 Processed 16/12/2023 8703067104 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
436 Faridkot PB-12-005-041-001/79
(KALER) 		2612005000NRG24051220230185468 05/12/2023 SARMAKH SINGH 2612005WL006135 SARMAKH SINGH 00354 PUNB0016800 1515 1515 Processed 16/12/2023 8703067118 SARMAKH SINGH ALIAS PUNU SINGH S/O CHANA PUNJAB NATIONAL BANK(508568)
437 Faridkot PB-12-005-041-001/9
(KALER) 		2612005000NRG24051220230185469 05/12/2023 SUKHJIT KAUR 2612005WL006135 SUKHJIT KAUR 00354 PUNB0016800 606 606 Processed 16/12/2023 8703067150 SUKHJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
438 Faridkot PB-12-005-041-001/93
(KALER) 		2612005000NRG24051220230185470 05/12/2023 SUKHDEV KAUR 2612005WL006135 SUKHDEV KAUR 00354 PUNB0016800 1515 1515 Processed 16/12/2023 8703067107 SUKHDEV KAUR ICICI BANK LTD(508534)
439 Faridkot PB-12-005-087-001/101
(TEHNA) 		2612005000NRG24051220230185261 05/12/2023 LAKHVEER KAUR 2612005WL006124 LAKHVEER KAUR 00354 PUNB0016800 303 303 Processed 16/12/2023 8703067112 LAKHVIR KAUR ICICI BANK LTD(508534)
440 Faridkot PB-12-005-087-001/13
(TEHNA) 		2612005000NRG24051220230185262 05/12/2023 SARBJIT KAUR 2612005WL006124 SARBJIT KAUR 00354 PUNB0016800 1818 1818 Processed 16/12/2023 8703067111 SARBJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
441 Faridkot PB-12-005-087-001/192
(TEHNA) 		2612005000NRG24051220230185265 05/12/2023 BALWINDER SINGH 2612005WL006124 BALWINDER SINGH 00354 PUNB0016800 1818 1818 Processed 16/12/2023 8703067103 BALWINDER SINGH ICICI BANK LTD(508534)
442 Faridkot PB-12-005-087-001/87
(TEHNA) 		2612005000NRG24051220230185274 05/12/2023 HARANS KAUR 2612005WL006124 HARANS KAUR 00354 PUNB0016800 606 606 Processed 16/12/2023 8703067147 HARBANSH KAUR ICICI BANK LTD(508534)
SubTotal 33027 33027
443 Faridkot PB-12-005-049-001/108
(MEHMUANA) 		2612005000NRG24051220230185793 05/12/2023 JASWINDER KAUR 2612005WL006140 JASWINDER KAUR 00354 PUNB0020610 1212 1212 Processed 16/12/2023 8703067155 JASWINDER KAUR PUNJAB & SIND BANK(607087)
444 Faridkot PB-12-005-049-001/147
(MEHMUANA) 		2612005000NRG24051220230185809 05/12/2023 SURJIT KAUR 2612005WL006140 SURJIT KAUR 00354 PUNB0020610 1515 1515 Processed 16/12/2023 8703067156 SURJIT KAUR WO KAKU SINGH PUNJAB NATIONAL BANK(508568)
445 Faridkot PB-12-005-087-001/29
(Shaheed Parminder Singh Nagar) 		2612005000NRG24051220230185269 05/12/2023 SUKHDEV KAUR 2612005WL006124 SUKHDEV KAUR 00354 PUNB0020610 1515 1515 Processed 16/12/2023 8703067154 SUKHDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
446 Faridkot PB-12-005-028-001/221
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185656 05/12/2023 Veerpal Kaur 2612005WL006138 Veerpal Kaur 00354 PUNB0134410 1818 1818 Processed 16/12/2023 8703067526 VEERPAL KAUR PUNJAB & SIND BANK(607087)
447 Faridkot PB-12-005-039-001/101-A
(KAONI) 		2612005000NRG24051220230185695 05/12/2023 SATPAL SINGH 2612005WL006139 SATPAL SINGH 00354 PUNB0134410 1818 1818 Processed 16/12/2023 8703067524 SATPAL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
448 Faridkot PB-12-005-039-001/117
(KAONI) 		2612005000NRG24051220230185699 05/12/2023 CHARANJEET KAUR 2612005WL006139 CHARANJEET KAUR 00354 PUNB0134410 1212 1212 Processed 16/12/2023 8703067523 CHARANJIT KAUR WO KULDEEO SINGH PUNJAB NATIONAL BANK(508568)
449 Faridkot PB-12-005-039-001/180
(KAONI) 		2612005000NRG24051220230185688 05/12/2023 MOTHA SINGH 2612005WL006138 MOTHA SINGH 00354 PUNB0134410 1818 1818 Processed 16/12/2023 8703067518 MOTHA SINGH SO S. SADHU SINGH PUNJAB NATIONAL BANK(508568)
450 Faridkot PB-12-005-039-001/196
(KAONI) 		2612005000NRG24051220230185728 05/12/2023 KAJAL KAUR 2612005WL006139 KAJAL KAUR 00354 PUNB0134410 606 606 Rejected 16/12/2023 8703067528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 Faridkot PB-12-005-045-001/110
(MAANI SINGH WALA) 		2612005000NRG24051220230185323 05/12/2023 CHARANJIT KAUR 2612005WL006128 CHARANJIT KAUR 00354 PUNB0134410 1212 1212 Processed 16/12/2023 8703067519 CHARANJEET KAUR WO RAJWINDER SINGH PUNJAB & SIND BANK(607087)
452 Faridkot PB-12-005-045-001/210
(MAANI SINGH WALA) 		2612005000NRG24051220230185343 05/12/2023 NAR SINGH 2612005WL006128 NAR SINGH 00354 PUNB0134410 1515 1515 Processed 16/12/2023 8703067521 NAR SINGH ICICI BANK LTD(508534)
453 Faridkot PB-12-005-045-001/27
(MAANI SINGH WALA) 		2612005000NRG24051220230185347 05/12/2023 KULWANT SINGH 2612005WL006128 KULWANT SINGH 00354 PUNB0134410 606 606 Processed 16/12/2023 8703067525 KULWANT SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
454 Faridkot PB-12-005-045-001/37
(MAANI SINGH WALA) 		2612005000NRG24051220230185356 05/12/2023 PARAMJEET KAUR 2612005WL006128 PARAMJEET KAUR 00354 PUNB0134410 1515 1515 Processed 16/12/2023 8703067522 PARAMJIT KAUR ICICI BANK LTD(508534)
455 Faridkot PB-12-005-045-001/78
(MAANI SINGH WALA) 		2612005000NRG24051220230185361 05/12/2023 Resham Singh 2612005WL006128 Resham Singh 00354 PUNB0134410 909 909 Processed 16/12/2023 8703067520 RESHAM SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
456 Faridkot PB-12-005-045-001/95
(MAANI SINGH WALA) 		2612005000NRG24051220230185366 05/12/2023 KALA SINGH 2612005WL006128 KALA SINGH 00354 PUNB0134410 1515 1515 Processed 16/12/2023 8703067368 KALA SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
457 Faridkot PB-12-005-049-001/307
(MEHMUANA) 		2612005000NRG24051220230185868 05/12/2023 SARBJEET KAUR 2612005WL006140 SARBJEET KAUR 00354 PUNB0134410 909 909 Processed 16/12/2023 8703067527 SARABJIT KAUR W/O BABU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 15453 15453
458 Faridkot PB-12-005-028-001/202
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185655 05/12/2023 Randhir Singh 2612005WL006138 Randhir Singh 00354 PUNB0344200 1818 1818 Processed 16/12/2023 8703067383 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
459 Faridkot PB-12-005-060-001/125
(PAKHI KALAN) 		2612005000NRG24051220230185367 05/12/2023 Kamikar Singh 2612005WL006129 Kamikar Singh 00354 PUNB0344200 1515 1515 Processed 16/12/2023 8703067096 KAMIKAR SINGH KALYANA CANARA BANK(508532)
460 Faridkot PB-12-005-088-001/624
(FARIDKOT RURAL) 		2612005000NRG24051220230185386 05/12/2023 EKTA DEVI 2612005WL006129 EKTA DEVI 00354 PUNB0344200 1212 1212 Processed 16/12/2023 8703067225 MRS EKTA DEVI STATE BANK OF INDIA(508548)
SubTotal 4545 4545
461 Faridkot PB-12-005-039-001/289
(KAONI) 		2612005000NRG24051220230185756 05/12/2023 SANDEEP KAUR 2612005WL006139 SANDEEP KAUR 00354 PUNB0752600 1818 1818 Processed 16/12/2023 8703067276 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
462 Faridkot PB-12-005-045-001/218
(MAANI SINGH WALA) 		2612005000NRG24051220230185345 05/12/2023 LOVPREET KAUR 2612005WL006128 LOVPREET KAUR 00354 PUNB0752600 1515 1515 Processed 16/12/2023 8703067173 LOVEPREET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
463 Faridkot PB-12-005-081-001/11
(KANIANWALI) 		2612005000NRG24051220230185952 05/12/2023 CHARANJIT KAUR 2612005WL006144 CHARANJIT KAUR 00354 PUNB0752600 1818 1818 Processed 16/12/2023 8703067073 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
464 Faridkot PB-12-005-028-001/225
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185661 05/12/2023 Amritpal Kaur 2612005WL006138 Amritpal Kaur 00415 SBIN0001736 1818 1818 Processed 16/12/2023 8703067327 MISS AMRITPAL KAUR STATE BANK OF INDIA(508548)
465 Faridkot PB-12-005-028-001/27
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185673 05/12/2023 Jaswinder Kaur 2612005WL006138 Jaswinder Kaur 00415 SBIN0001736 1818 1818 Processed 16/12/2023 8703067195 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
466 Faridkot PB-12-005-049-001/236
(MEHMUANA) 		2612005000NRG24051220230185842 05/12/2023 KNANNA SINGH 2612005WL006140 KNANNA SINGH 00415 SBIN0001736 1515 1515 Processed 16/12/2023 8703067074 KHANNA SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
467 Faridkot PB-12-005-049-001/236
(MEHMUANA) 		2612005000NRG24051220230185841 05/12/2023 RAVI SINGH 2612005WL006140 RAVI SINGH 00415 SBIN0001736 1515 1515 Processed 16/12/2023 8703067181 RAVI SINGH S/O KHANNA SINGH BANK OF INDIA(508505)
468 Faridkot PB-12-005-087-001/342-A
(TEHNA) 		2612005000NRG24051220230185270 05/12/2023 neeru 2612005WL006124 neeru 00415 SBIN0001736 909 909 Processed 16/12/2023 8703067235 NEERU ICICI BANK LTD(508534)
469 Faridkot PB-12-005-088-001/530
(FARIDKOT RURAL) 		2612005000NRG24051220230185383 05/12/2023 MANJEET KAUR 2612005WL006129 MANJEET KAUR 00415 SBIN0001736 1212 1212 Processed 16/12/2023 8703067480 MANJIT KAUR W/O TEJA SINGH BANK OF INDIA(508505)
470 Faridkot PB-12-005-088-001/588
(FARIDKOT RURAL) 		2612005000NRG24051220230185384 05/12/2023 Bhola singh 2612005WL006129 Bhola singh 00415 SBIN0001736 1212 1212 Processed 16/12/2023 8703067292 MR BHOLA SINGH STATE BANK OF INDIA(508548)
471 Faridkot PB-12-005-119-001/77
(Nawan Mehmuana) 		2612005000NRG24051220230185926 05/12/2023 JAGDEV SINGH 2612005WL006140 JAGDEV SINGH 00415 SBIN0001736 1818 1818 Processed 16/12/2023 8703067343 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 11817 11817
472 Faridkot PB-12-005-085-001/412
(SIKHANWALA) 		2612005000NRG24051220230185260 05/12/2023 MANPREET KAUR 2612005WL006124 MANPREET KAUR 00415 SBIN0001774 1818 1818 Processed 16/12/2023 8703067340 MANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
473 Faridkot PB-12-005-028-001/137
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185636 05/12/2023 AMANDEEP KAUR 2612005WL006138 AMANDEEP KAUR 00415 SBIN0013679 606 606 Processed 16/12/2023 8703067178 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
474 Faridkot PB-12-005-028-001/223
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185659 05/12/2023 Manpreet Kaur 2612005WL006138 Manpreet Kaur 00415 SBIN0013679 1818 1818 Processed 16/12/2023 8703067234 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
475 Faridkot PB-12-005-028-001/80
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185681 05/12/2023 KULWINDER KAUR 2612005WL006138 KULWINDER KAUR 00415 SBIN0013679 1818 1818 Processed 16/12/2023 8703067548 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
476 Faridkot PB-12-005-039-001/74
(KAONI) 		2612005000NRG24051220230185774 05/12/2023 Khushpreet Kaur 2612005WL006139 Khushpreet Kaur 00415 SBIN0013679 1515 1515 Processed 16/12/2023 8703067281 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
477 Faridkot PB-12-005-045-001/140
(MAANI SINGH WALA) 		2612005000NRG24051220230185327 05/12/2023 RAJVINDER KAUR 2612005WL006128 RAJVINDER KAUR 00415 SBIN0013679 1515 1515 Processed 16/12/2023 8703067556 MR RAJVINDER KAUR STATE BANK OF INDIA(508548)
478 Faridkot PB-12-005-045-001/160
(MAANI SINGH WALA) 		2612005000NRG24051220230185330 05/12/2023 Kamaldeep Kaur 2612005WL006128 Kamaldeep Kaur 00415 SBIN0013679 1212 1212 Processed 16/12/2023 8703067188 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
479 Faridkot PB-12-005-045-001/175
(MAANI SINGH WALA) 		2612005000NRG24051220230185335 05/12/2023 RAMANDEEP KAUR 2612005WL006128 RAMANDEEP KAUR 00415 SBIN0013679 909 909 Processed 16/12/2023 8703067121 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 9393 9393
480 Faridkot PB-12-005-088-001/623
(FARIDKOT RURAL) 		2612005000NRG24051220230185385 05/12/2023 SANGEETA DEVI 2612005WL006129 SANGEETA DEVI 00415 SBIN0014648 1212 1212 Processed 16/12/2023 8703067283 MRS SANGEETA DEAVI STATE BANK OF INDIA(508548)
481 Faridkot PB-12-005-104-001/163
(Gobind Nagar) 		2612005000NRG24051220230185389 05/12/2023 ASHA KUMARI 2612005WL006129 ASHA KUMARI 00415 SBIN0014648 606 606 Processed 16/12/2023 8703067279 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Faridkot PB-12-005-104-001/36
(Gobind Nagar) 		2612005000NRG24051220230185391 05/12/2023 POOJA 2612005WL006129 POOJA 00415 SBIN0014648 606 606 Processed 16/12/2023 8703067345 POOJA PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
483 Faridkot PB-12-005-028-001/30
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185932 05/12/2023 RANJIT SINGH 2612005WL006141 RANJIT SINGH 00415 SBIN0050051 1515 1515 Processed 16/12/2023 8703067544 MR RANJIT SINGH STATE BANK OF INDIA(508548)
484 Faridkot PB-12-005-060-001/224
(PAKHI KALAN) 		2612005000NRG24051220230185374 05/12/2023 KULWANT KAUR 2612005WL006129 KULWANT KAUR 00415 SBIN0050051 606 606 Processed 16/12/2023 8703067080 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
485 Faridkot PB-12-005-088-001/408
(FARIDKOT RURAL) 		2612005000NRG24051220230185382 05/12/2023 IQBAL SINGH 2612005WL006129 IQBAL SINGH 00415 SBIN0050051 909 909 Processed 16/12/2023 8703067180 MR IQBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
486 Faridkot PB-12-005-028-001/102
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185690 05/12/2023 LAKHVIR SINGH 2612005WL006139 LAKHVIR SINGH 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067539 MR LAKHVIR SINGH SO MALKIT SINGH STATE BANK OF INDIA(508548)
487 Faridkot PB-12-005-028-001/11
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185625 05/12/2023 MANJIT KAUR 2612005WL006138 MANJIT KAUR 00415 SBIN0050057 1515 1515 Processed 16/12/2023 8703067540 MANJEET KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
488 Faridkot PB-12-005-028-001/113
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185626 05/12/2023 DARSHAN SINGH 2612005WL006138 DARSHAN SINGH 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067541 DARSHAN SINGH ICICI BANK LTD(508534)
489 Faridkot PB-12-005-028-001/116
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185627 05/12/2023 BALWANT SINGH 2612005WL006138 BALWANT SINGH 00415 SBIN0050057 1515 1515 Processed 16/12/2023 8703067542 Balwant Singh PUNJAB & SIND BANK(607087)
490 Faridkot PB-12-005-028-001/117
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185628 05/12/2023 JANGIR SINGH 2612005WL006138 JANGIR SINGH 00415 SBIN0050057 1818 1818 Rejected 16/12/2023 8703067543 Aadhaar Number not Mapped to Account Number
491 Faridkot PB-12-005-028-001/130
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185630 05/12/2023 JAGSEER SINGH 2612005WL006138 JAGSEER SINGH 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067135 JAGSIR SINGH WO VAJIR SINGH PUNJAB & SIND BANK(607087)
492 Faridkot PB-12-005-028-001/134
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185631 05/12/2023 MANJEET KAU 2612005WL006138 MANJEET KAU 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067125 MANJIT SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
493 Faridkot PB-12-005-028-001/135
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185633 05/12/2023 MARHU SINGH 2612005WL006138 MARHU SINGH 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067130 MARU SINGH SO SARJAN SINGH PUNJAB & SIND BANK(607087)
494 Faridkot PB-12-005-028-001/136
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185634 05/12/2023 RANJEET SINGH 2612005WL006138 RANJEET SINGH 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067138 MR RANJIT SINGH SO MARU SINGH STATE BANK OF INDIA(508548)
495 Faridkot PB-12-005-028-001/139
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185637 05/12/2023 MUKHTIAR KAUR 2612005WL006138 MUKHTIAR KAUR 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067092 MUKHTIAR KAUR HDFC BANK LTD(607152)
496 Faridkot PB-12-005-028-001/14
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185638 05/12/2023 JAGJIT SINGH 2612005WL006138 JAGJIT SINGH 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067351 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
497 Faridkot PB-12-005-028-001/154
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185640 05/12/2023 NASIB KAUR 2612005WL006138 NASIB KAUR 00415 SBIN0050057 1818 1818 Rejected 16/12/2023 8703067131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 Faridkot PB-12-005-028-001/173
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185647 05/12/2023 JANGIR KAUR 2612005WL006138 JANGIR KAUR 00415 SBIN0050057 1515 1515 Processed 16/12/2023 8703067196 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
499 Faridkot PB-12-005-028-001/239
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185668 05/12/2023 Rajveer Kaur 2612005WL006138 Rajveer Kaur 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067337 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
500 Faridkot PB-12-005-028-001/28
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185674 05/12/2023 SITO KAUR 2612005WL006138 SITO KAUR 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067126 SITO KAUR PUNJAB & SIND BANK(607087)
501 Faridkot PB-12-005-028-001/60
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185675 05/12/2023 MALKIT KAUR 2612005WL006138 MALKIT KAUR 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067091 Malkit Kaur PUNJAB & SIND BANK(607087)
502 Faridkot PB-12-005-028-001/61
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185676 05/12/2023 KARAM SINGH 2612005WL006138 KARAM SINGH 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067545 KARM SINGH ICICI BANK LTD(508534)
503 Faridkot PB-12-005-028-001/63
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185677 05/12/2023 BUDH SINGH 2612005WL006138 BUDH SINGH 00415 SBIN0050057 606 606 Processed 16/12/2023 8703067546 BUDH SINGH S/O MASTAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
504 Faridkot PB-12-005-028-001/64
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185678 05/12/2023 JOGINDER SINGH 2612005WL006138 JOGINDER SINGH 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067547 JOGINDER SINGH SO KARAM SINGH PUNJAB & SIND BANK(607087)
505 Faridkot PB-12-005-028-001/85
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185682 05/12/2023 JOGINDER SINGH 2612005WL006138 JOGINDER SINGH 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067549 JOGINDER SINGH S/O VEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
506 Faridkot PB-12-005-028-001/86
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185683 05/12/2023 RANJIT KAUR 2612005WL006138 RANJIT KAUR 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067550 RANJIT KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
507 Faridkot PB-12-005-028-001/89
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185684 05/12/2023 LAKHVIR KAUR 2612005WL006138 LAKHVIR KAUR 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067551 LAKHVIR KAUR HDFC BANK LTD(607152)
508 Faridkot PB-12-005-039-001/115
(KAONI) 		2612005000NRG24051220230185697 05/12/2023 SANDEEP KAUR 2612005WL006139 SANDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067054 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
509 Faridkot PB-12-005-039-001/119
(KAONI) 		2612005000NRG24051220230185700 05/12/2023 JATINDER KAUR 2612005WL006139 JATINDER KAUR 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067055 JATINDER KAUR ICICI BANK LTD(508534)
510 Faridkot PB-12-005-039-001/125
(KAONI) 		2612005000NRG24051220230185702 05/12/2023 KULDEEP KAUR 2612005WL006139 KULDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067056 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
511 Faridkot PB-12-005-039-001/132
(KAONI) 		2612005000NRG24051220230185687 05/12/2023 AMANDEEP KAUR 2612005WL006138 AMANDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067057 MRS AMANDEEP WO NAHAR SINGH STATE BANK OF INDIA(508548)
512 Faridkot PB-12-005-039-001/134
(KAONI) 		2612005000NRG24051220230185708 05/12/2023 MALKIT KAUR 2612005WL006139 MALKIT KAUR 00415 SBIN0050057 1212 1212 Processed 16/12/2023 8703067071 MALKEET KAUR W/O TEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
513 Faridkot PB-12-005-039-001/143
(KAONI) 		2612005000NRG24051220230185711 05/12/2023 RAJVINDER KAUR 2612005WL006139 RAJVINDER KAUR 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067339 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
514 Faridkot PB-12-005-039-001/151
(KAONI) 		2612005000NRG24051220230185714 05/12/2023 JARNAIL KAUR 2612005WL006139 JARNAIL KAUR 00415 SBIN0050057 1515 1515 Processed 16/12/2023 8703067058 JARNAIL KAUR PUNJAB & SIND BANK(607087)
515 Faridkot PB-12-005-039-001/168
(KAONI) 		2612005000NRG24051220230185716 05/12/2023 PARMJIT KAUR 2612005WL006139 PARMJIT KAUR 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067059 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
516 Faridkot PB-12-005-039-001/176
(KAONI) 		2612005000NRG24051220230185719 05/12/2023 SAMITRA KAUR 2612005WL006139 SAMITRA KAUR 00415 SBIN0050057 1515 1515 Processed 16/12/2023 8703067060 SUMITARA KAUR PUNJAB & SIND BANK(607087)
517 Faridkot PB-12-005-039-001/177
(KAONI) 		2612005000NRG24051220230185720 05/12/2023 Paramjeet kaur 2612005WL006139 Paramjeet kaur 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067127 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
518 Faridkot PB-12-005-039-001/178
(KAONI) 		2612005000NRG24051220230185721 05/12/2023 RAJ SINGH 2612005WL006139 RAJ SINGH 00415 SBIN0050057 1515 1515 Processed 16/12/2023 8703067132 RAJ SINGH PUNJAB & SIND BANK(607087)
519 Faridkot PB-12-005-039-001/19
(KAONI) 		2612005000NRG24051220230185726 05/12/2023 MANDEEP KAUR 2612005WL006139 MANDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 16/12/2023 8703067145 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
520 Faridkot PB-12-005-039-001/195
(KAONI) 		2612005000NRG24051220230185727 05/12/2023 JASVEER KAUR 2612005WL006139 JASVEER KAUR 00415 SBIN0050057 909 909 Processed 16/12/2023 8703067123 JASVEER KAUR PUNJAB & SIND BANK(607087)
521 Faridkot PB-12-005-039-001/204
(KAONI) 		2612005000NRG24051220230185730 05/12/2023 KHUSHPREET KAUR 2612005WL006139 KHUSHPREET KAUR 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067129 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
522 Faridkot PB-12-005-039-001/229
(KAONI) 		2612005000NRG24051220230185739 05/12/2023 Rani 2612005WL006139 Rani 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067172 RANI PUNJAB & SIND BANK(607087)
523 Faridkot PB-12-005-039-001/239
(KAONI) 		2612005000NRG24051220230185743 05/12/2023 Veerpal kaur 2612005WL006139 Veerpal kaur 00415 SBIN0050057 1515 1515 Processed 16/12/2023 8703067227 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
524 Faridkot PB-12-005-039-001/240
(KAONI) 		2612005000NRG24051220230185744 05/12/2023 Kajal kaur 2612005WL006139 Kajal kaur 00415 SBIN0050057 1515 1515 Processed 16/12/2023 8703067349 MRS KAJAL KAUR STATE BANK OF INDIA(508548)
525 Faridkot PB-12-005-039-001/256
(KAONI) 		2612005000NRG24051220230185750 05/12/2023 Gurpreet Kaur 2612005WL006139 Gurpreet Kaur 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067228 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
526 Faridkot PB-12-005-039-001/281
(KAONI) 		2612005000NRG24051220230185755 05/12/2023 SUKHJEET KAUR 2612005WL006139 SUKHJEET KAUR 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067275 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
527 Faridkot PB-12-005-039-001/307
(KAONI) 		2612005000NRG24051220230185689 05/12/2023 JARNAIL KAUR 2612005WL006138 JARNAIL KAUR 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067249 JARNAIL KAUR ICICI BANK LTD(508534)
528 Faridkot PB-12-005-039-001/321
(KAONI) 		2612005000NRG24051220230185760 05/12/2023 Balwinder kaur 2612005WL006139 Balwinder kaur 00415 SBIN0050057 1212 1212 Processed 16/12/2023 8703067330 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
529 Faridkot PB-12-005-039-001/5
(KAONI) 		2612005000NRG24051220230185765 05/12/2023 VEERPAL KAUR 2612005WL006139 VEERPAL KAUR 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067277 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
530 Faridkot PB-12-005-039-001/50
(KAONI) 		2612005000NRG24051220230185766 05/12/2023 Gurdev singh 2612005WL006139 Gurdev singh 00415 SBIN0050057 1212 1212 Processed 16/12/2023 8703067347 GURDEV SINGH ICICI BANK LTD(508534)
531 Faridkot PB-12-005-039-001/56
(KAONI) 		2612005000NRG24051220230185769 05/12/2023 HARPAL KAUR 2612005WL006139 HARPAL KAUR 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067061 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
532 Faridkot PB-12-005-039-001/58-A
(KAONI) 		2612005000NRG24051220230185770 05/12/2023 VEER SINGH 2612005WL006139 VEER SINGH 00415 SBIN0050057 606 606 Processed 16/12/2023 8703067282 VIR SINGH ICICI BANK LTD(508534)
533 Faridkot PB-12-005-039-001/6
(KAONI) 		2612005000NRG24051220230185771 05/12/2023 HAKAM SINGH 2612005WL006139 HAKAM SINGH 00415 SBIN0050057 1515 1515 Processed 16/12/2023 8703067062 HAKAM SINGH PUNJAB & SIND BANK(607087)
534 Faridkot PB-12-005-039-001/98
(KAONI) 		2612005000NRG24051220230185788 05/12/2023 AMARJEET KAUR 2612005WL006139 AMARJEET KAUR 00415 SBIN0050057 1515 1515 Processed 16/12/2023 8703067063 AMARJIT KAUR ICICI BANK LTD(508534)
535 Faridkot PB-12-005-045-001/12
(MAANI SINGH WALA) 		2612005000NRG24051220230185324 05/12/2023 JEET SINGH 2612005WL006128 JEET SINGH 00415 SBIN0050057 1212 1212 Processed 16/12/2023 8703067064 MR JIT SINGH STATE BANK OF INDIA(508548)
536 Faridkot PB-12-005-045-001/135-A
(MAANI SINGH WALA) 		2612005000NRG24051220230185326 05/12/2023 sukhwant singh 2612005WL006128 sukhwant singh 00415 SBIN0050057 1212 1212 Processed 16/12/2023 8703067338 SUKHWANT SINGH SO KARAM SINGH PUNJAB & SIND BANK(607087)
537 Faridkot PB-12-005-045-001/48
(MAANI SINGH WALA) 		2612005000NRG24051220230185357 05/12/2023 RAVINDER KAUR 2612005WL006128 RAVINDER KAUR 00415 SBIN0050057 606 606 Processed 16/12/2023 8703067065 RAVINDER KAUR PUNJAB & SIND BANK(607087)
538 Faridkot PB-12-005-045-001/69
(MAANI SINGH WALA) 		2612005000NRG24051220230185359 05/12/2023 Jaspreet Kaur 2612005WL006128 Jaspreet Kaur 00415 SBIN0050057 1515 1515 Processed 16/12/2023 8703067066 JASPREET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
539 Faridkot PB-12-005-045-001/79
(MAANI SINGH WALA) 		2612005000NRG24051220230185362 05/12/2023 NINDER KAUR 2612005WL006128 NINDER KAUR 00415 SBIN0050057 1515 1515 Processed 16/12/2023 8703067067 NINDER KAUR IDBI BANK(607095)
540 Faridkot PB-12-005-045-001/81
(MAANI SINGH WALA) 		2612005000NRG24051220230185363 05/12/2023 BALJEET KAUR 2612005WL006128 BALJEET KAUR 00415 SBIN0050057 909 909 Processed 16/12/2023 8703067068 BALJEET KAUR WO SUKHMANDAR SINGH PUNJAB & SIND BANK(607087)
541 Faridkot PB-12-005-049-001/375
(MEHMUANA) 		2612005000NRG24051220230185874 05/12/2023 rimpy 2612005WL006140 rimpy 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8703067284 MR RIMPY STATE BANK OF INDIA(508548)
542 Faridkot PB-12-005-119-001/76
(Nawan Mehmuana) 		2612005000NRG24051220230185925 05/12/2023 KULWANT SINGH 2612005WL006140 KULWANT SINGH 00415 SBIN0050057 303 303 Processed 16/12/2023 8703067236 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 89688 89688
543 Faridkot PB-12-005-049-001/426
(MEHMUANA) 		2612005000NRG24051220230185894 05/12/2023 Sumanpreet kaur 2612005WL006140 Sumanpreet kaur 00415 SBIN0050060 1515 1515 Processed 16/12/2023 8703067350 MISS SUMANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
544 Faridkot PB-12-005-049-001/230
(MEHMUANA) 		2612005000NRG24051220230185838 05/12/2023 VISAKHA SINGH 2612005WL006140 VISAKHA SINGH 00415 SBIN0050660 1818 1818 Processed 16/12/2023 8703067069 MR VAISAKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
545 Faridkot PB-12-005-087-001/204
(TEHNA) 		2612005000NRG24051220230185266 05/12/2023 SHINDER KAUR 2612005WL006124 SHINDER KAUR 00462 UCBA0002509 1212 1212 Processed 16/12/2023 8703067134 SHINDER KAUR INDUSIND BANK(607189)
SubTotal 1212 1212
546 Faridkot PB-12-005-061-001/192
(PACCA) 		2612005000NRG24051220230185305 05/12/2023 SUKHCHAIN SINGH 2612005WL006127 SUKHCHAIN SINGH 00468 UBIN0538639 1818 1818 Processed 16/12/2023 8703067052 SUKHCHAIN SINGH ICICI BANK LTD(508534)
547 Faridkot PB-12-005-087-001/56
(TEHNA) 		2612005000NRG24051220230185273 05/12/2023 MAALI SINGH 2612005WL006124 MAALI SINGH 00468 UBIN0538639 1212 1212 Processed 16/12/2023 8703067053 MALI SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
548 Faridkot PB-12-005-087-001/26
(TEHNA) 		2612005000NRG24051220230185268 05/12/2023 JASVEER KAUR 2612005WL006124 JASVEER KAUR 00468 UBIN0910147 1818 1818 Processed 16/12/2023 8703067479 JASVIR KAUR ICICI BANK LTD(508534)
549 Faridkot PB-12-005-090-001/8
(HARDIALIANA) 		2612005000NRG24051220230185311 05/12/2023 Paramjeet Kaur 2612005WL006127 Paramjeet Kaur 00468 UBIN0910147 1818 1818 Processed 16/12/2023 8703067478 MANPREET SINGH S/O IQBAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
550 Faridkot PB-12-005-025-001/182
(DANA ROMANA) 		2612005000NRG24051220230185539 05/12/2023 Gurmail Singh 2612005WL006137 Gurmail Singh 00555 YESB0000171 303 303 Processed 16/12/2023 8703067380 GURMAIL SINGH S O SU BANK OF BARODA(606985)
SubTotal 303 303
551 Faridkot PB-12-005-027-001/333
(DEEP SINGH WALA) 		2612005000NRG24051220230185945 05/12/2023 veerpal kaur 2612005WL006144 veerpal kaur 00691 IPOS0000001 1818 1818 Processed 16/12/2023 8703067405 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
552 Faridkot PB-12-005-049-001/209
(MEHMUANA) 		2612005000NRG24051220230185826 05/12/2023 JASVIR KAUR 2612005WL006140 JASVIR KAUR 00691 IPOS0000001 1515 1515 Processed 16/12/2023 8703067406 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
Total 769620 769620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_051223APB_FTO_73445 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 3030
2 Faridkot PB2612005_051223APB_FTO_73445 AXIS BANK UTIB0002339 MEHMUANA 909
3 Faridkot PB2612005_051223APB_FTO_73445 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 20301
4 Faridkot PB2612005_051223APB_FTO_73445 Bank of India BKID0006540 FARIDKOT 121503
5 Faridkot PB2612005_051223APB_FTO_73445 Bank of India BKID0006548 JAITO 1212
6 Faridkot PB2612005_051223APB_FTO_73445 Canara Bank CNRB0002441 FARIDKOT 909
7 Faridkot PB2612005_051223APB_FTO_73445 Canara Bank CNRB0006066 Hassan Bhatti 5454
8 Faridkot PB2612005_051223APB_FTO_73445 Canara Bank CNRB0018126 FARIDKOT II 8181
9 Faridkot PB2612005_051223APB_FTO_73445 Central Bank Of India CBIN0282170 FARIDKOT 4242
10 Faridkot PB2612005_051223APB_FTO_73445 Central Bank Of India CBIN0285059 CHAHAL 1515
11 Faridkot PB2612005_051223APB_FTO_73445 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 61206
12 Faridkot PB2612005_051223APB_FTO_73445 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 6969
13 Faridkot PB2612005_051223APB_FTO_73445 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
14 Faridkot PB2612005_051223APB_FTO_73445 HDFC HDFC0003009 Sadiq 1818
15 Faridkot PB2612005_051223APB_FTO_73445 HDFC HDFC0009206 FARIDKOT 1515
16 Faridkot PB2612005_051223APB_FTO_73445 IDBI Bank IBKL0000395 Faridkot 8787
17 Faridkot PB2612005_051223APB_FTO_73445 Indian Bank IDIB000B703 FARIDKOT 3333
18 Faridkot PB2612005_051223APB_FTO_73445 Indian Bank IDIB000F007 FARIDKOT 4545
19 Faridkot PB2612005_051223APB_FTO_73445 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 9696
20 Faridkot PB2612005_051223APB_FTO_73445 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 107868
21 Faridkot PB2612005_051223APB_FTO_73445 Punjab & Sind Bank PSIB0000553 JAND SAHIB 78477
22 Faridkot PB2612005_051223APB_FTO_73445 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
23 Faridkot PB2612005_051223APB_FTO_73445 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 4242
24 Faridkot PB2612005_051223APB_FTO_73445 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 21210
25 Faridkot PB2612005_051223APB_FTO_73445 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1818
26 Faridkot PB2612005_051223APB_FTO_73445 Punjab & Sind Bank PSIB0021200 KINGRA 1818
27 Faridkot PB2612005_051223APB_FTO_73445 Punjab & Sind Bank PSIB0021351 Chand Baja 15453
28 Faridkot PB2612005_051223APB_FTO_73445 Punjab & Sind Bank PSIB0021365 Kammiana 1818
29 Faridkot PB2612005_051223APB_FTO_73445 Punjab Gramin Bank PUNB0PGB003 Garhshankar 3636
30 Faridkot PB2612005_051223APB_FTO_73445 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 69084
31 Faridkot PB2612005_051223APB_FTO_73445 Punjab National Bank PUNB0016800 Faridkot 12423
32 Faridkot PB2612005_051223APB_FTO_73445 Punjab National Bank PUNB0016800 FARIDKOT CITY 20604
33 Faridkot PB2612005_051223APB_FTO_73445 Punjab National Bank PUNB0020610 Faridkot 4242
34 Faridkot PB2612005_051223APB_FTO_73445 Punjab National Bank PUNB0134410 Sadiq Faridkot 15453
35 Faridkot PB2612005_051223APB_FTO_73445 Punjab National Bank PUNB0344200 MAIN BAZAR 4545
36 Faridkot PB2612005_051223APB_FTO_73445 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 5151
37 Faridkot PB2612005_051223APB_FTO_73445 State Bank of India SBIN0001736 FARIDKOT 11817
38 Faridkot PB2612005_051223APB_FTO_73445 State Bank of India SBIN0001774 ADB KOTKAPURA 1818
39 Faridkot PB2612005_051223APB_FTO_73445 State Bank of India SBIN0013679 SADIQ 9393
40 Faridkot PB2612005_051223APB_FTO_73445 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 2424
41 Faridkot PB2612005_051223APB_FTO_73445 State Bank of India SBIN0050051 FARIDKOT 3030
42 Faridkot PB2612005_051223APB_FTO_73445 State Bank of India SBIN0050057 SADIQ 89688
43 Faridkot PB2612005_051223APB_FTO_73445 State Bank of India SBIN0050060 KOT BHAI 1515
44 Faridkot PB2612005_051223APB_FTO_73445 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1818
45 Faridkot PB2612005_051223APB_FTO_73445 UCO Bank UCBA0002509 FARIDKOT 1212
46 Faridkot PB2612005_051223APB_FTO_73445 Union Bank of India UBIN0538639 FARIDKOT 3030
47 Faridkot PB2612005_051223APB_FTO_73445 Union Bank of India UBIN0910147 FARIDKOT 3636
48 Faridkot PB2612005_051223APB_FTO_73445 Yes Bank Ltd. YESB0000171 BHATINDA 303
49 Faridkot PB2612005_051223APB_FTO_73445 India Post Payments Bank IPOS0000001 FARIDKOT 3333

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