Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:28:51 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_150623APB_FTO_22161
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-12-005-004-002/111
(CHEHAL) 		2612005000NRG24150620230048547 15/06/2023 RAJO 2612005WL001310 RAJO 00045 BARB0FARIDK 1515 1515 Processed 20/06/2023 2660268640 RAJO ICICI BANK LTD(508534)
2 Faridkot PB-12-005-060-001/116
(PAKHI KALAN) 		2612005000NRG24150620230048709 15/06/2023 GURDEEP KAUR 2612005WL001313 GURDEEP KAUR 00045 BARB0FARIDK 1212 1212 Processed 20/06/2023 2660268639 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
3 Faridkot PB-12-005-060-001/152
(PAKHI KALAN) 		2612005000NRG24150620230048713 15/06/2023 JASPAL KAUR 2612005WL001313 JASPAL KAUR 00045 BARB0FARIDK 1212 1212 Processed 20/06/2023 2660268637 JASPAL KAUR ICICI BANK LTD(508534)
4 Faridkot PB-12-005-060-001/217
(PAKHI KALAN) 		2612005000NRG24150620230048719 15/06/2023 BALJEET SINGH 2612005WL001313 BALJEET SINGH 00045 BARB0FARIDK 1818 1818 Processed 20/06/2023 2660268644 BALJIT SINGH ICICI BANK LTD(508534)
5 Faridkot PB-12-005-060-001/217
(PAKHI KALAN) 		2612005000NRG24150620230048720 15/06/2023 SATPAL KAUR 2612005WL001313 SATPAL KAUR 00045 BARB0FARIDK 1818 1818 Processed 20/06/2023 2660268845 SATPAL KAUR ICICI BANK LTD(508534)
6 Faridkot PB-12-005-060-001/296
(PAKHI KALAN) 		2612005000NRG24150620230048726 15/06/2023 SARABJEET KAUR 2612005WL001313 SARABJEET KAUR 00045 BARB0FARIDK 1212 1212 Processed 20/06/2023 2660268848 SARABJEET KAUR BANK OF BARODA(606985)
7 Faridkot PB-12-005-060-001/479
(PAKHI KALAN) 		2612005000NRG24150620230048730 15/06/2023 Rani kaur 2612005WL001313 Rani kaur 00045 BARB0FARIDK 1515 1515 Processed 20/06/2023 2660268738 RANI KAUR W/O ROSHAN SINGH BANK OF BARODA(606985)
8 Faridkot PB-12-005-060-001/65
(PAKHI KALAN) 		2612005000NRG24150620230048734 15/06/2023 JASVIR KAUR 2612005WL001313 JASVIR KAUR 00045 BARB0FARIDK 1818 1818 Processed 20/06/2023 2660268638 JASVIR KAUR ICICI BANK LTD(508534)
9 Faridkot PB-12-005-087-001/394
(TEHNA) 		2612005000NRG24150620230048673 15/06/2023 KULDEEP KAUR 2612005WL001312 KULDEEP KAUR 00045 BARB0FARIDK 1818 1818 Processed 20/06/2023 2660268800 KULDEEP KAUR ICICI BANK LTD(508534)
10 Faridkot PB-12-005-088-001/292
(FARIDKOT RURAL) 		2612005000NRG24150620230048760 15/06/2023 SWARAN KAUR 2612005WL001313 SWARAN KAUR 00045 BARB0FARIDK 1818 1818 Processed 20/06/2023 2660268849 SWARAN KAUR W/O BABBU BANK OF BARODA(606985)
SubTotal 15756 15756
11 Faridkot PB-12-005-052-001/281
(MARAAR) 		2612005000NRG24150620230048793 15/06/2023 AMRITPAL SINGH 2612005WL001314 AMRITPAL SINGH 00048 BKID0006330 1515 1515 Processed 20/06/2023 2660268717 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
12 Faridkot PB-12-005-008-001/172
(BHAGTHALA KALAN) 		2612005000NRG24150620230048707 15/06/2023 GURMEET SINGH 2612005WL001313 GURMEET SINGH 00048 BKID0006540 1515 1515 Processed 20/06/2023 2660268842 GURMEET SINGH SO AVTAR SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-008-001/172
(BHAGTHALA KALAN) 		2612005000NRG24150620230048708 15/06/2023 MANJEET KAUR 2612005WL001313 MANJEET KAUR 00048 BKID0006540 1515 1515 Processed 20/06/2023 2660268843 MANJEET KAURW/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
14 Faridkot PB-12-005-074-001/476
(GOLEWALA) 		2612005000NRG24150620230048750 15/06/2023 RUPINDER KAUR 2612005WL001313 RUPINDER KAUR 00048 BKID0006540 1212 1212 Processed 20/06/2023 2660268645 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
15 Faridkot PB-12-005-028-001/194
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047746 15/06/2023 Jaggar Singh 2612005WL001299 Jaggar Singh 00078 CNRB0002441 1818 1818 Processed 20/06/2023 2660268677 Jaggar Singh PUNJAB & SIND BANK(607087)
16 Faridkot PB-12-005-060-001/502
(PAKHI KALAN) 		2612005000NRG24150620230048855 15/06/2023 MANPREET SINGH 2612005WL001316 MANPREET SINGH 00078 CNRB0002441 1818 1818 Processed 20/06/2023 2660268663 MANPREET SINGH CANARA BANK(508532)
17 Faridkot PB-12-005-079-001/48
(HASSAN BHATTI) 		2612005000NRG24150620230048756 15/06/2023 BEANT SINGH 2612005WL001313 BEANT SINGH 00078 CNRB0002441 1818 1818 Processed 20/06/2023 2660268653 BEANT SINGH CANARA BANK(508532)
SubTotal 5454 5454
18 Faridkot PB-12-005-060-001/136
(PAKHI KALAN) 		2612005000NRG24150620230048711 15/06/2023 JASWINDER KAUR 2612005WL001313 JASWINDER KAUR 00078 CNRB0018126 1515 1515 Processed 20/06/2023 2660268635 JASWINDER KAUR CANARA BANK(508532)
19 Faridkot PB-12-005-060-001/139
(PAKHI KALAN) 		2612005000NRG24150620230048712 15/06/2023 DILJEET KAUR 2612005WL001313 DILJEET KAUR 00078 CNRB0018126 1212 1212 Processed 20/06/2023 2660268634 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
20 Faridkot PB-12-005-060-001/16
(PAKHI KALAN) 		2612005000NRG24150620230048714 15/06/2023 JASWINDER KAUR 2612005WL001313 JASWINDER KAUR 00078 CNRB0018126 1515 1515 Processed 20/06/2023 2660268636 JASWINDER KAUR CANARA BANK(508532)
21 Faridkot PB-12-005-060-001/193
(PAKHI KALAN) 		2612005000NRG24150620230048717 15/06/2023 BINDER KAUR 2612005WL001313 BINDER KAUR 00078 CNRB0018126 1818 1818 Processed 20/06/2023 2660268632 BINDER KAUR ICICI BANK LTD(508534)
22 Faridkot PB-12-005-060-001/252
(PAKHI KALAN) 		2612005000NRG24150620230048723 15/06/2023 JASWINDER KAUR 2612005WL001313 JASWINDER KAUR 00078 CNRB0018126 1212 1212 Processed 20/06/2023 2660268594 JASWINDER KAUR CANARA BANK(508532)
23 Faridkot PB-12-005-060-001/5
(PAKHI KALAN) 		2612005000NRG24150620230048731 15/06/2023 AMARJEET KAUR 2612005WL001313 AMARJEET KAUR 00078 CNRB0018126 1818 1818 Processed 20/06/2023 2660268598 AMARJEET KAUR CANARA BANK(508532)
24 Faridkot PB-12-005-060-001/84
(PAKHI KALAN) 		2612005000NRG24150620230048737 15/06/2023 HARMAIL SINGH 2612005WL001313 HARMAIL SINGH 00078 CNRB0018126 1515 1515 Processed 20/06/2023 2660268633 HARMAIL SINGH CANARA BANK(508532)
25 Faridkot PB-12-005-060-001/84
(PAKHI KALAN) 		2612005000NRG24150620230048736 15/06/2023 RANJEET KAUR 2612005WL001313 RANJEET KAUR 00078 CNRB0018126 1515 1515 Processed 20/06/2023 2660268631 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 12120 12120
26 Faridkot PB-12-005-004-002/10
(CHEHAL) 		2612005000NRG24150620230048646 15/06/2023 sukhveer kaur 2612005WL001312 sukhveer kaur 00089 CBIN0282170 1818 1818 Processed 20/06/2023 2660268602 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
27 Faridkot PB-12-005-004-002/100
(CHEHAL) 		2612005000NRG24150620230048544 15/06/2023 VEERPAL KAUR 2612005WL001310 VEERPAL KAUR 00089 CBIN0282170 1818 1818 Processed 20/06/2023 2660268791 VEERPAL KAUR ICICI BANK LTD(508534)
28 Faridkot PB-12-005-004-002/108
(CHEHAL) 		2612005000NRG24150620230048545 15/06/2023 MALKIT SINGH 2612005WL001310 MALKIT SINGH 00089 CBIN0282170 1818 1818 Processed 20/06/2023 2660268786 MALKIT SINGH ICICI BANK LTD(508534)
29 Faridkot PB-12-005-004-002/109
(CHEHAL) 		2612005000NRG24150620230048546 15/06/2023 SHINDERPAL KAUR 2612005WL001310 SHINDERPAL KAUR 00089 CBIN0282170 1818 1818 Processed 20/06/2023 2660268787 SHINDERPAL KAUR ICICI BANK LTD(508534)
30 Faridkot PB-12-005-004-002/127
(CHEHAL) 		2612005000NRG24150620230048548 15/06/2023 Jasvir kaur 2612005WL001310 Jasvir kaur 00089 CBIN0282170 1818 1818 Processed 20/06/2023 2660268603 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
31 Faridkot PB-12-005-004-002/15
(CHEHAL) 		2612005000NRG24150620230048647 15/06/2023 SHINDERPAL KAUR 2612005WL001312 SHINDERPAL KAUR 00089 CBIN0282170 1818 1818 Processed 20/06/2023 2660268604 Mrs. CHHINDER PAL CENTRAL BANK OF INDIA(607115)
32 Faridkot PB-12-005-004-002/152
(CHEHAL) 		2612005000NRG24150620230048550 15/06/2023 SHUCHYAR KAUR 2612005WL001310 SHUCHYAR KAUR 00089 CBIN0282170 1515 1515 Processed 20/06/2023 2660268605 SUCHYAR KAUR PUNJAB & SIND BANK(607087)
33 Faridkot PB-12-005-004-002/153
(CHEHAL) 		2612005000NRG24150620230048551 15/06/2023 Karamjit kaur 2612005WL001310 Karamjit kaur 00089 CBIN0282170 1515 1515 Processed 20/06/2023 2660268606 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
34 Faridkot PB-12-005-004-002/157
(CHEHAL) 		2612005000NRG24150620230048648 15/06/2023 BALDEV KAUR 2612005WL001312 BALDEV KAUR 00089 CBIN0282170 1818 1818 Processed 20/06/2023 2660268607 BALDEV KAUR ICICI BANK LTD(508534)
35 Faridkot PB-12-005-004-002/158
(CHEHAL) 		2612005000NRG24150620230048552 15/06/2023 MURTI KAUR 2612005WL001310 MURTI KAUR 00089 CBIN0282170 1515 1515 Processed 20/06/2023 2660268608 MURTI KAUR ICICI BANK LTD(508534)
36 Faridkot PB-12-005-004-002/171
(CHEHAL) 		2612005000NRG24150620230048553 15/06/2023 AMARJIT KAUR 2612005WL001310 AMARJIT KAUR 00089 CBIN0282170 1515 1515 Processed 20/06/2023 2660268609 AMARJIT KAUR ICICI BANK LTD(508534)
37 Faridkot PB-12-005-004-002/199
(CHEHAL) 		2612005000NRG24150620230048554 15/06/2023 KARAMJIT KAUR 2612005WL001310 KARAMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 20/06/2023 2660268610 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
38 Faridkot PB-12-005-004-002/201
(CHEHAL) 		2612005000NRG24150620230048555 15/06/2023 MANJIT KAUR 2612005WL001310 MANJIT KAUR 00089 CBIN0282170 1818 1818 Processed 20/06/2023 2660268611 MANJEET KAUR ICICI BANK LTD(508534)
39 Faridkot PB-12-005-004-002/202
(CHEHAL) 		2612005000NRG24150620230048556 15/06/2023 PARMJIT KAUR 2612005WL001310 PARMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 20/06/2023 2660268612 PARAMJEET KAUR ICICI BANK LTD(508534)
40 Faridkot PB-12-005-004-002/204
(CHEHAL) 		2612005000NRG24150620230048649 15/06/2023 GURMAIL KAUR 2612005WL001312 GURMAIL KAUR 00089 CBIN0282170 1818 1818 Processed 20/06/2023 2660268613 GURMAIL KAUR ICICI BANK LTD(508534)
41 Faridkot PB-12-005-004-002/210
(CHEHAL) 		2612005000NRG24150620230048557 15/06/2023 HARJIT KAUR 2612005WL001310 HARJIT KAUR 00089 CBIN0282170 1515 1515 Processed 20/06/2023 2660268614 HARJEET KAUR ICICI BANK LTD(508534)
42 Faridkot PB-12-005-004-002/22
(CHEHAL) 		2612005000NRG24150620230048558 15/06/2023 MURTI 2612005WL001310 MURTI 00089 CBIN0282170 1818 1818 Processed 20/06/2023 2660268615 MURTI KAUR ICICI BANK LTD(508534)
43 Faridkot PB-12-005-004-002/220
(CHEHAL) 		2612005000NRG24150620230048559 15/06/2023 DARSHAN KAUR 2612005WL001310 DARSHAN KAUR 00089 CBIN0282170 1515 1515 Processed 20/06/2023 2660268616 DARSHAN KAUR PUNJAB & SIND BANK(607087)
44 Faridkot PB-12-005-004-002/221
(CHEHAL) 		2612005000NRG24150620230048560 15/06/2023 NASEEB KAUR 2612005WL001310 NASEEB KAUR 00089 CBIN0282170 1818 1818 Processed 20/06/2023 2660268617 SIBO KAUR ICICI BANK LTD(508534)
45 Faridkot PB-12-005-004-002/225
(CHEHAL) 		2612005000NRG24150620230048561 15/06/2023 BIKKAR SINGH 2612005WL001310 BIKKAR SINGH 00089 CBIN0282170 1818 1818 Processed 20/06/2023 2660268618 BIKKAR SINGH ICICI BANK LTD(508534)
46 Faridkot PB-12-005-004-002/225
(CHEHAL) 		2612005000NRG24150620230048562 15/06/2023 JARNAIL KAUR 2612005WL001310 JARNAIL KAUR 00089 CBIN0282170 1515 1515 Processed 20/06/2023 2660268619 JARNIAL KAUR ICICI BANK LTD(508534)
47 Faridkot PB-12-005-004-002/23
(CHEHAL) 		2612005000NRG24150620230048563 15/06/2023 SURJEET KAUR 2612005WL001310 SURJEET KAUR 00089 CBIN0282170 1818 1818 Processed 20/06/2023 2660268797 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
48 Faridkot PB-12-005-004-002/246
(CHEHAL) 		2612005000NRG24150620230048564 15/06/2023 SIMARJIT KAUR 2612005WL001310 SIMARJIT KAUR 00089 CBIN0282170 1515 1515 Processed 20/06/2023 2660268762 SIMARJEET KAUR ICICI BANK LTD(508534)
49 Faridkot PB-12-005-004-002/248
(CHEHAL) 		2612005000NRG24150620230048565 15/06/2023 SUKHBIR KAUR 2612005WL001310 SUKHBIR KAUR 00089 CBIN0282170 1212 1212 Processed 20/06/2023 2660268620 SUKHVEER KAUR ICICI BANK LTD(508534)
50 Faridkot PB-12-005-004-002/250
(CHEHAL) 		2612005000NRG24150620230048566 15/06/2023 PRETAM KAUR 2612005WL001310 PRETAM KAUR 00089 CBIN0282170 1212 1212 Processed 20/06/2023 2660268788 PRITAM KAUR ICICI BANK LTD(508534)
51 Faridkot PB-12-005-004-002/251
(CHEHAL) 		2612005000NRG24150620230048567 15/06/2023 SUKHDEEP KAUR 2612005WL001310 SUKHDEEP KAUR 00089 CBIN0282170 303 303 Processed 20/06/2023 2660268621 SUKHDEEP KAUR ICICI BANK LTD(508534)
52 Faridkot PB-12-005-004-002/252
(CHEHAL) 		2612005000NRG24150620230048568 15/06/2023 CHARANJIT KAUR 2612005WL001310 CHARANJIT KAUR 00089 CBIN0282170 909 909 Processed 20/06/2023 2660268599 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
53 Faridkot PB-12-005-004-002/276
(CHEHAL) 		2612005000NRG24150620230048570 15/06/2023 CHAMPA 2612005WL001310 CHAMPA 00089 CBIN0282170 1818 1818 Processed 20/06/2023 2660268622 CHAMPA DEVI ICICI BANK LTD(508534)
54 Faridkot PB-12-005-004-002/277
(CHEHAL) 		2612005000NRG24150620230048571 15/06/2023 Charanjit kaur 2612005WL001310 Charanjit kaur 00089 CBIN0282170 303 303 Processed 20/06/2023 2660268623 CHARANJEET KAUR ICICI BANK LTD(508534)
55 Faridkot PB-12-005-004-002/281
(CHEHAL) 		2612005000NRG24150620230048572 15/06/2023 charanjit kaur 2612005WL001310 charanjit kaur 00089 CBIN0282170 1515 1515 Processed 20/06/2023 2660268789 CHARNJIT KAUR ICICI BANK LTD(508534)
56 Faridkot PB-12-005-004-002/282
(CHEHAL) 		2612005000NRG24150620230048573 15/06/2023 SUKHWINDER KAUR 2612005WL001310 SUKHWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 20/06/2023 2660268792 SUKHWINDER KAUR ICICI BANK LTD(508534)
57 Faridkot PB-12-005-004-002/284
(CHEHAL) 		2612005000NRG24150620230048574 15/06/2023 KARAMJIT KAUR 2612005WL001310 KARAMJIT KAUR 00089 CBIN0282170 909 909 Processed 20/06/2023 2660268783 KARAMJIT KAUR ICICI BANK LTD(508534)
58 Faridkot PB-12-005-004-002/299
(CHEHAL) 		2612005000NRG24150620230048578 15/06/2023 HARBANS KAUR 2612005WL001310 HARBANS KAUR 00089 CBIN0282170 1212 1212 Processed 20/06/2023 2660268624 HARBANS KAUR ICICI BANK LTD(508534)
59 Faridkot PB-12-005-004-002/313
(CHEHAL) 		2612005000NRG24150620230048580 15/06/2023 GURDEEP SINGH 2612005WL001310 GURDEEP SINGH 00089 CBIN0282170 909 909 Processed 20/06/2023 2660268625 GURDIP SINGH ICICI BANK LTD(508534)
60 Faridkot PB-12-005-004-002/32
(CHEHAL) 		2612005000NRG24150620230048650 15/06/2023 PARMJIT KAUR 2612005WL001312 PARMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 20/06/2023 2660268626 PARAMJEET KAUR ICICI BANK LTD(508534)
61 Faridkot PB-12-005-004-002/334
(CHEHAL) 		2612005000NRG24150620230048581 15/06/2023 SUCHIAR KAUR 2612005WL001310 SUCHIAR KAUR 00089 CBIN0282170 1515 1515 Processed 20/06/2023 2660268794 SUCHIAR KAUR ICICI BANK LTD(508534)
62 Faridkot PB-12-005-004-002/336
(CHEHAL) 		2612005000NRG24150620230048582 15/06/2023 KULWINDER KAUR 2612005WL001310 KULWINDER KAUR 00089 CBIN0282170 909 909 Processed 20/06/2023 2660268793 KULWINDER KAUR ICICI BANK LTD(508534)
63 Faridkot PB-12-005-004-002/356
(CHEHAL) 		2612005000NRG24150620230048584 15/06/2023 CHARANJEET KAUR 2612005WL001310 CHARANJEET KAUR 00089 CBIN0282170 303 303 Processed 20/06/2023 2660268784 CHARANJEET KAUR ICICI BANK LTD(508534)
64 Faridkot PB-12-005-004-002/357
(CHEHAL) 		2612005000NRG24150620230048585 15/06/2023 SUKHJEET KAUR 2612005WL001310 SUKHJEET KAUR 00089 CBIN0282170 1515 1515 Processed 20/06/2023 2660268799 SUKHJEET KAUR ICICI BANK LTD(508534)
65 Faridkot PB-12-005-004-002/359
(CHEHAL) 		2612005000NRG24150620230048586 15/06/2023 RANI KAUR 2612005WL001310 RANI KAUR 00089 CBIN0282170 1515 1515 Processed 20/06/2023 2660268785 RANI KAUR ICICI BANK LTD(508534)
66 Faridkot PB-12-005-004-002/371
(CHEHAL) 		2612005000NRG24150620230048587 15/06/2023 MALKIT KAUR 2612005WL001310 MALKIT KAUR 00089 CBIN0282170 909 909 Rejected 20/06/2023 2660268790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Faridkot PB-12-005-004-002/376
(CHEHAL) 		2612005000NRG24150620230048588 15/06/2023 GURWINDER KAUR 2612005WL001310 GURWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 20/06/2023 2660268795 GURWINDER KAUR ICICI BANK LTD(508534)
68 Faridkot PB-12-005-004-002/386
(CHEHAL) 		2612005000NRG24150620230048589 15/06/2023 HARPREET KAUR 2612005WL001310 HARPREET KAUR 00089 CBIN0282170 909 909 Processed 20/06/2023 2660268648 HARPREET KAUR ICICI BANK LTD(508534)
69 Faridkot PB-12-005-004-002/397
(CHEHAL) 		2612005000NRG24150620230048590 15/06/2023 PARAMJEET KAUR 2612005WL001310 PARAMJEET KAUR 00089 CBIN0282170 1212 1212 Processed 20/06/2023 2660268647 PARAMJEET KAUR ICICI BANK LTD(508534)
70 Faridkot PB-12-005-004-002/399
(CHEHAL) 		2612005000NRG24150620230048591 15/06/2023 GURMIT KAUR 2612005WL001310 GURMIT KAUR 00089 CBIN0282170 1515 1515 Processed 20/06/2023 2660268646 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
71 Faridkot PB-12-005-004-002/408
(CHEHAL) 		2612005000NRG24150620230048592 15/06/2023 SUKHPREET KAUR 2612005WL001310 SUKHPREET KAUR 00089 CBIN0282170 909 909 Processed 20/06/2023 2660268649 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
72 Faridkot PB-12-005-004-002/47
(CHEHAL) 		2612005000NRG24150620230048596 15/06/2023 JASVEER SINGH 2612005WL001310 JASVEER SINGH 00089 CBIN0282170 1515 1515 Processed 20/06/2023 2660268686 Mr. Mr. JASVEER SINGH CENTRAL BANK OF INDIA(607115)
73 Faridkot PB-12-005-004-002/47
(CHEHAL) 		2612005000NRG24150620230048595 15/06/2023 SHINDERPAL KAUR 2612005WL001310 SHINDERPAL KAUR 00089 CBIN0282170 1515 1515 Processed 20/06/2023 2660268627 CHINDERPAL KAUR ICICI BANK LTD(508534)
74 Faridkot PB-12-005-004-002/473
(CHEHAL) 		2612005000NRG24150620230048598 15/06/2023 SIMARNJEET KAUR 2612005WL001310 SIMARNJEET KAUR 00089 CBIN0282170 1515 1515 Processed 20/06/2023 2660268676 Ms. SIMRANJIT KAUR (M) U/G & PARAMJIT CENTRAL BANK OF INDIA(607115)
75 Faridkot PB-12-005-004-002/51
(CHEHAL) 		2612005000NRG24150620230048599 15/06/2023 PARMJEET KAUR 2612005WL001310 PARMJEET KAUR 00089 CBIN0282170 909 909 Processed 20/06/2023 2660268628 PARAMJIT KAUR ICICI BANK LTD(508534)
76 Faridkot PB-12-005-004-002/59
(CHEHAL) 		2612005000NRG24150620230048602 15/06/2023 BALJIT KAUR 2612005WL001310 BALJIT KAUR 00089 CBIN0282170 1515 1515 Processed 20/06/2023 2660268629 BALJEET KAUR ICICI BANK LTD(508534)
77 Faridkot PB-12-005-004-002/62
(CHEHAL) 		2612005000NRG24150620230048604 15/06/2023 MOHINDER KAUR 2612005WL001310 MOHINDER KAUR 00089 CBIN0282170 1515 1515 Processed 20/06/2023 2660268630 MOHINDER KAUR ICICI BANK LTD(508534)
78 Faridkot PB-12-005-004-002/85
(CHEHAL) 		2612005000NRG24150620230048606 15/06/2023 KULWINDER KAUR 2612005WL001310 KULWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 20/06/2023 2660268765 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 76053 76053
79 Faridkot PB-12-005-004-002/568
(CHEHAL) 		2612005000NRG24150620230048600 15/06/2023 MANJIT KAUR 2612005WL001310 MANJIT KAUR 00089 CBIN0285059 1212 1212 Processed 20/06/2023 2660268685 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
80 Faridkot PB-12-005-019-001/192
(CHET SINGH WALA) 		2612005000NRG24150620230048612 15/06/2023 Gurcharan Singh 2612005WL001311 Gurcharan Singh 00114 UTIB0SFDK03 1818 1818 Processed 20/06/2023 2660268567 GURCHARAN SINGH S/O JAGJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
81 Faridkot PB-12-005-019-001/199
(CHET SINGH WALA) 		2612005000NRG24150620230048613 15/06/2023 Gurcharan Singh 2612005WL001311 Gurcharan Singh 00114 UTIB0SFDK03 1818 1818 Processed 20/06/2023 2660268570 GURCHARAN SINGH S/O BADAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
82 Faridkot PB-12-005-019-001/199
(CHET SINGH WALA) 		2612005000NRG24150620230048614 15/06/2023 Malkit Kaur 2612005WL001311 Malkit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/06/2023 2660268569 MALKIT KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
83 Faridkot PB-12-005-028-001/79
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047796 15/06/2023 SURJIT KAUR 2612005WL001299 SURJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/06/2023 2660268865 SURJIT KAUR W/O BAKHSI RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
84 Faridkot PB-12-005-029-001/112
(DOAD) 		2612005000NRG24150620230048841 15/06/2023 BAAZ SINGH 2612005WL001316 BAAZ SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/06/2023 2660268556 BAJ SINGH ICICI BANK LTD(508534)
85 Faridkot PB-12-005-029-001/147
(DOAD) 		2612005000NRG24150620230048842 15/06/2023 Mandhir Kaur 2612005WL001316 Mandhir Kaur 00114 UTIB0SFDK03 1515 1515 Processed 20/06/2023 2660268489 MANDHIR KAUR ICICI BANK LTD(508534)
86 Faridkot PB-12-005-029-001/160
(DOAD) 		2612005000NRG24150620230048843 15/06/2023 PAL SINGH 2612005WL001316 PAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/06/2023 2660268486 PAL SINGH ICICI BANK LTD(508534)
87 Faridkot PB-12-005-029-001/182
(DOAD) 		2612005000NRG24150620230048844 15/06/2023 SUKHPREET KAUR 2612005WL001316 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/06/2023 2660268550 SUKHPREET KAUR ICICI BANK LTD(508534)
88 Faridkot PB-12-005-029-001/192
(DOAD) 		2612005000NRG24150620230048845 15/06/2023 MAHINDER KAUR 2612005WL001316 MAHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/06/2023 2660268488 MAHINDER KAUR ICICI BANK LTD(508534)
89 Faridkot PB-12-005-029-001/39
(DOAD) 		2612005000NRG24150620230048849 15/06/2023 Manjeet Kaur 2612005WL001316 Manjeet Kaur 00114 UTIB0SFDK03 1515 1515 Processed 20/06/2023 2660268548 MANJIT KAUR ICICI BANK LTD(508534)
90 Faridkot PB-12-005-029-001/49
(DOAD) 		2612005000NRG24150620230048850 15/06/2023 Kulwant Kaur 2612005WL001316 Kulwant Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/06/2023 2660268553 KULWANT KAUR ICICI BANK LTD(508534)
91 Faridkot PB-12-005-029-001/94
(DOAD) 		2612005000NRG24150620230048851 15/06/2023 DALIP SINGH 2612005WL001316 DALIP SINGH 00114 UTIB0SFDK03 1515 1515 Processed 20/06/2023 2660268487 DALIP SINGH S/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
92 Faridkot PB-12-005-048-001/1
(MACHAKI MAL SINGH) 		2612005000NRG24150620230048620 15/06/2023 ANGREJ KAUR 2612005WL001311 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/06/2023 2660268864 ANGREJ KAUR ICICI BANK LTD(508534)
93 Faridkot PB-12-005-048-001/317
(MACHAKI MAL SINGH) 		2612005000NRG24150620230048635 15/06/2023 KULWINDER KAUR 2612005WL001311 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/06/2023 2660268571 KULWINDER KAUR W/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
94 Faridkot PB-12-005-080-001/10
(JANERIAN) 		2612005000NRG24150620230048802 15/06/2023 VEERPAL KAUR 2612005WL001315 VEERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/06/2023 2660268870 VEERPAL KAUR W/O MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
95 Faridkot PB-12-005-080-001/12
(JANERIAN) 		2612005000NRG24150620230048806 15/06/2023 AMARJIT KAUR 2612005WL001315 AMARJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/06/2023 2660268566 VEER SINGH HDFC BANK LTD(607152)
96 Faridkot PB-12-005-080-001/19
(JANERIAN) 		2612005000NRG24150620230048808 15/06/2023 SWARAN SINGH 2612005WL001315 SWARAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/06/2023 2660268482 SARWAN SINGH S/O PISHORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
97 Faridkot PB-12-005-080-001/23
(JANERIAN) 		2612005000NRG24150620230048813 15/06/2023 SHINDER KAUR 2612005WL001315 SHINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 20/06/2023 2660268560 CHHINDER KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
98 Faridkot PB-12-005-080-001/24
(JANERIAN) 		2612005000NRG24150620230048814 15/06/2023 Karamjeet Kaur 2612005WL001315 Karamjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/06/2023 2660268484 KARAMPREET KAUR W/O KAMALJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
99 Faridkot PB-12-005-080-001/25
(JANERIAN) 		2612005000NRG24150620230048815 15/06/2023 BALVEER SINGH 2612005WL001315 BALVEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/06/2023 2660268480 BALVIR SINGH S/O RATTAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
100 Faridkot PB-12-005-080-001/25
(JANERIAN) 		2612005000NRG24150620230048816 15/06/2023 PARAMJIT KAUR 2612005WL001315 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/06/2023 2660268481 PARAMJEET KAUR W/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
101 Faridkot PB-12-005-080-001/28
(JANERIAN) 		2612005000NRG24150620230048817 15/06/2023 MANJINDER KAUR 2612005WL001315 MANJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/06/2023 2660268866 MANJINDER KAUR W/O MALKIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
102 Faridkot PB-12-005-080-001/3
(JANERIAN) 		2612005000NRG24150620230048818 15/06/2023 PARMJIT KAUR 2612005WL001315 PARMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/06/2023 2660268867 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
103 Faridkot PB-12-005-080-001/57
(JANERIAN) 		2612005000NRG24150620230048829 15/06/2023 REKHA KAUR 2612005WL001315 REKHA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/06/2023 2660268483 REKHA RANI W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Faridkot PB-12-005-080-001/59
(JANERIAN) 		2612005000NRG24150620230048830 15/06/2023 KASHMIR KAUR 2612005WL001315 KASHMIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/06/2023 2660268871 KASHMIR KAUR W/O RASAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
105 Faridkot PB-12-005-080-001/64
(JANERIAN) 		2612005000NRG24150620230048832 15/06/2023 Harmeet Kaur 2612005WL001315 Harmeet Kaur 00114 UTIB0SFDK03 1212 1212 Processed 20/06/2023 2660268490 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
106 Faridkot PB-12-005-080-001/66
(JANERIAN) 		2612005000NRG24150620230048834 15/06/2023 BALJIT KAUR 2612005WL001315 BALJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/06/2023 2660268868 BALJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
107 Faridkot PB-12-005-080-001/8
(JANERIAN) 		2612005000NRG24150620230048836 15/06/2023 INDER SINGH 2612005WL001315 INDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 20/06/2023 2660268869 MR INDER SINGH STATE BANK OF INDIA(508548)
108 Faridkot PB-12-005-080-001/82
(JANERIAN) 		2612005000NRG24150620230048837 15/06/2023 Balvir kaur 2612005WL001315 Balvir kaur 00114 UTIB0SFDK03 303 303 Processed 20/06/2023 2660268485 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
109 Faridkot PB-12-005-080-001/86
(JANERIAN) 		2612005000NRG24150620230048838 15/06/2023 Rupinder kaur 2612005WL001315 Rupinder kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/06/2023 2660268572 RUPINDER KAUR W/O KULWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 49995 49995
110 Faridkot PB-12-005-074-001/120
(GOLEWALA) 		2612005000NRG24150620230048740 15/06/2023 KULDEEP KAUR 2612005WL001313 KULDEEP KAUR 00152 HDFC0002783 1515 1515 Processed 20/06/2023 2660268729 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
111 Faridkot PB-12-005-028-001/57
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047782 15/06/2023 SURJIT KAUR 2612005WL001299 SURJIT KAUR 00152 HDFC0003009 1818 1818 Processed 20/06/2023 2660268736 SURJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
112 Faridkot PB-12-005-028-001/83
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047798 15/06/2023 JASWINDER KAUR 2612005WL001299 JASWINDER KAUR 00152 HDFC0003009 1212 1212 Processed 20/06/2023 2660268728 JASWINDER KAUR HDFC BANK LTD(607152)
113 Faridkot PB-12-005-080-001/103
(JANERIAN) 		2612005000NRG24150620230048803 15/06/2023 CHARANJIT KAUR 2612005WL001315 CHARANJIT KAUR 00152 HDFC0003009 606 606 Processed 20/06/2023 2660268726 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
114 Faridkot PB-12-005-080-001/12
(JANERIAN) 		2612005000NRG24150620230048805 15/06/2023 VEER SINGH 2612005WL001315 VEER SINGH 00152 HDFC0003009 1818 1818 Processed 20/06/2023 2660268803 VEER SINGH S/O RATAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
115 Faridkot PB-12-005-080-001/18
(JANERIAN) 		2612005000NRG24150620230048807 15/06/2023 JASPREET KAUR 2612005WL001315 JASPREET KAUR 00152 HDFC0003009 1818 1818 Processed 20/06/2023 2660268731 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
116 Faridkot PB-12-005-080-001/31
(JANERIAN) 		2612005000NRG24150620230048819 15/06/2023 KULWINDER KAUR 2612005WL001315 KULWINDER KAUR 00152 HDFC0003009 1818 1818 Processed 20/06/2023 2660268733 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
117 Faridkot PB-12-005-080-001/38
(JANERIAN) 		2612005000NRG24150620230048820 15/06/2023 PREETAM SINGH 2612005WL001315 PREETAM SINGH 00152 HDFC0003009 1515 1515 Processed 20/06/2023 2660268727 PRITAM SINGH HDFC BANK LTD(607152)
118 Faridkot PB-12-005-080-001/42
(JANERIAN) 		2612005000NRG24150620230048821 15/06/2023 JASWINDER KAUR 2612005WL001315 JASWINDER KAUR 00152 HDFC0003009 1818 1818 Processed 20/06/2023 2660268732 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
119 Faridkot PB-12-005-080-001/50
(JANERIAN) 		2612005000NRG24150620230048825 15/06/2023 CHARANJIT KAUR 2612005WL001315 CHARANJIT KAUR 00152 HDFC0003009 1818 1818 Processed 20/06/2023 2660268734 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
120 Faridkot PB-12-005-080-001/56
(JANERIAN) 		2612005000NRG24150620230048827 15/06/2023 KARAMJEET KAUR 2612005WL001315 KARAMJEET KAUR 00152 HDFC0003009 1818 1818 Processed 20/06/2023 2660268735 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
121 Faridkot PB-12-005-080-001/60
(JANERIAN) 		2612005000NRG24150620230048831 15/06/2023 KARAMJEET SINGH 2612005WL001315 KARAMJEET SINGH 00152 HDFC0003009 1515 1515 Processed 20/06/2023 2660268802 KARAMJIT SINGH HDFC BANK LTD(607152)
SubTotal 17574 17574
122 Faridkot PB-12-005-074-001/328-A
(GOLEWALA) 		2612005000NRG24150620230048744 15/06/2023 Kuldeep Singh 2612005WL001313 Kuldeep Singh 00152 HDFC0003033 1515 1515 Processed 20/06/2023 2660268730 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 Faridkot PB-12-005-074-001/67-A
(GOLEWALA) 		2612005000NRG24150620230048755 15/06/2023 Sandeep Kaur 2612005WL001313 Sandeep Kaur 00152 HDFC0003033 1212 1212 Processed 20/06/2023 2660268801 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
124 Faridkot PB-12-005-048-001/490
(MACHAKI MAL SINGH) 		2612005000NRG24150620230048640 15/06/2023 SUKHPREET KAUR 2612005WL001311 SUKHPREET KAUR 00165 IBKL0000395 1818 1818 Processed 20/06/2023 2660268743 SUKHPREET KAUR IDBI BANK(607095)
125 Faridkot PB-12-005-066-001/41
(SAIDE KE) 		2612005000NRG24150620230048856 15/06/2023 NATHA SINGH 2612005WL001316 NATHA SINGH 00165 IBKL0000395 1818 1818 Processed 20/06/2023 2660268742 NATHA SINGH IDBI BANK(607095)
SubTotal 3636 3636
126 Faridkot PB-12-005-048-001/529
(MACHAKI MAL SINGH) 		2612005000NRG24150620230048641 15/06/2023 RAMANDEEP KAUR 2612005WL001311 RAMANDEEP KAUR 00176 IDIB000B703 1818 1818 Processed 20/06/2023 2660268723 Mrs. Ramandeep Kaur INDIAN BANK(607105)
SubTotal 1818 1818
127 Faridkot PB-12-005-004-002/285
(CHEHAL) 		2612005000NRG24150620230048575 15/06/2023 Baljeet kaur 2612005WL001310 Baljeet kaur 00176 IDIB000F007 1212 1212 Processed 20/06/2023 2660268763 Mrs. BALJIT . KAUR CENTRAL BANK OF INDIA(607115)
128 Faridkot PB-12-005-048-001/113
(MACHAKI MAL SINGH) 		2612005000NRG24150620230048622 15/06/2023 JASPREET KAUR 2612005WL001311 JASPREET KAUR 00176 IDIB000F007 1818 1818 Processed 20/06/2023 2660268721 JASPARIT KAUR ICICI BANK LTD(508534)
129 Faridkot PB-12-005-048-001/134
(MACHAKI MAL SINGH) 		2612005000NRG24150620230048623 15/06/2023 GURDEV KAUR 2612005WL001311 GURDEV KAUR 00176 IDIB000F007 1818 1818 Processed 20/06/2023 2660268719 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
130 Faridkot PB-12-005-048-001/165
(MACHAKI MAL SINGH) 		2612005000NRG24150620230048625 15/06/2023 SUKHDEEP KAUR 2612005WL001311 SUKHDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 20/06/2023 2660268720 SUKHDEEP KAUR ICICI BANK LTD(508534)
131 Faridkot PB-12-005-048-001/230
(MACHAKI MAL SINGH) 		2612005000NRG24150620230048629 15/06/2023 RANI KAUR 2612005WL001311 RANI KAUR 00176 IDIB000F007 1818 1818 Processed 20/06/2023 2660268710 Mrs. RANI KAUR INDIAN BANK(607105)
132 Faridkot PB-12-005-048-001/275
(MACHAKI MAL SINGH) 		2612005000NRG24150620230048631 15/06/2023 GURDEV SINGH 2612005WL001311 GURDEV SINGH 00176 IDIB000F007 1818 1818 Processed 20/06/2023 2660268718 GURDEV SINGH ICICI BANK LTD(508534)
133 Faridkot PB-12-005-048-001/283
(MACHAKI MAL SINGH) 		2612005000NRG24150620230048633 15/06/2023 PARMJEET KAUR 2612005WL001311 PARMJEET KAUR 00176 IDIB000F007 1818 1818 Processed 20/06/2023 2660268737 PARAMJIT KAUR ICICI BANK LTD(508534)
134 Faridkot PB-12-005-048-001/488
(MACHAKI MAL SINGH) 		2612005000NRG24150620230048639 15/06/2023 RAJANDEEP KAUR 2612005WL001311 RAJANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 20/06/2023 2660268724 RAJANDEEP KAUR ICICI BANK LTD(508534)
135 Faridkot PB-12-005-061-001/535
(PACCA) 		2612005000NRG24150620230048645 15/06/2023 VEERPAL KAUR 2612005WL001311 VEERPAL KAUR 00176 IDIB000F007 1818 1818 Processed 20/06/2023 2660268725 Mrs. Veerpal Kaur INDIAN BANK(607105)
136 Faridkot PB-12-005-075-001/21
(DHUDI) 		2612005000NRG24150620230048659 15/06/2023 JAGTAR SINGH 2612005WL001312 JAGTAR SINGH 00176 IDIB000F007 1818 1818 Processed 20/06/2023 2660268805 Mr. JAGTAR SINGH INDIAN BANK(607105)
137 Faridkot PB-12-005-088-001/110-A
(FARIDKOT RURAL) 		2612005000NRG24150620230048758 15/06/2023 GURWINDER SINGH 2612005WL001313 GURWINDER SINGH 00176 IDIB000F007 1515 1515 Processed 20/06/2023 2660268716 Mr. GURWINDER SINGH INDIAN BANK(607105)
138 Faridkot PB-12-005-104-001/128
(Gobind Nagar) 		2612005000NRG24150620230048775 15/06/2023 CHINTA DEVI 2612005WL001313 CHINTA DEVI 00176 IDIB000F007 1818 1818 Processed 20/06/2023 2660268844 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 20907 20907
139 Faridkot PB-12-005-028-001/177
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047737 15/06/2023 Kuldeep Kaur 2612005WL001299 Kuldeep Kaur 00349 PSIB0000089 1818 1818 Processed 20/06/2023 2660268530 KULDEEP KAUR PUNJAB & SIND BANK(607087)
140 Faridkot PB-12-005-028-001/65
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047789 15/06/2023 GURJANT SINGH 2612005WL001299 GURJANT SINGH 00349 PSIB0000089 1818 1818 Processed 20/06/2023 2660268592 GURJANT SINGH PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-028-001/67
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047791 15/06/2023 GURNAM KAUR 2612005WL001299 GURNAM KAUR 00349 PSIB0000089 1515 1515 Processed 20/06/2023 2660268850 GURNAM KAUR PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-088-001/333
(FARIDKOT RURAL) 		2612005000NRG24150620230048762 15/06/2023 MANGAL SINGH 2612005WL001313 MANGAL SINGH 00349 PSIB0000089 1818 1818 Processed 20/06/2023 2660268590 MANGAL SINGH ICICI BANK LTD(508534)
143 Faridkot PB-12-005-088-001/96
(FARIDKOT RURAL) 		2612005000NRG24150620230048774 15/06/2023 AMARJIT SINGH 2612005WL001313 AMARJIT SINGH 00349 PSIB0000089 1818 1818 Processed 20/06/2023 2660268851 AMRJIT SINGH ICICI BANK LTD(508534)
SubTotal 8787 8787
144 Faridkot PB-12-005-074-001/116
(GOLEWALA) 		2612005000NRG24150620230048739 15/06/2023 BINDER SINGH 2612005WL001313 BINDER SINGH 00349 PSIB0000142 1515 1515 Processed 20/06/2023 2660268855 BINDER SINGH PUNJAB & SIND BANK(607087)
145 Faridkot PB-12-005-074-001/116
(GOLEWALA) 		2612005000NRG24150620230048738 15/06/2023 MAHINDER KAUR 2612005WL001313 MAHINDER KAUR 00349 PSIB0000142 1515 1515 Processed 20/06/2023 2660268854 MAHINDER KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-074-001/222
(GOLEWALA) 		2612005000NRG24150620230048741 15/06/2023 Ajaib Singh 2612005WL001313 Ajaib Singh 00349 PSIB0000142 1818 1818 Processed 20/06/2023 2660268586 AJAIB SINGH PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-074-001/258
(GOLEWALA) 		2612005000NRG24150620230048742 15/06/2023 PARAMJIT KAUR 2612005WL001313 PARAMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 20/06/2023 2660268856 PRAMJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-074-001/269
(GOLEWALA) 		2612005000NRG24150620230048743 15/06/2023 Sukhpal Singh 2612005WL001313 Sukhpal Singh 00349 PSIB0000142 1818 1818 Processed 20/06/2023 2660268588 SUKHPAL SINGH HDFC BANK LTD(607152)
149 Faridkot PB-12-005-074-001/368
(GOLEWALA) 		2612005000NRG24150620230048745 15/06/2023 Harpreet Kaur 2612005WL001313 Harpreet Kaur 00349 PSIB0000142 1515 1515 Processed 20/06/2023 2660268573 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 Faridkot PB-12-005-074-001/370
(GOLEWALA) 		2612005000NRG24150620230048746 15/06/2023 CHARANJIT KAUR 2612005WL001313 CHARANJIT KAUR 00349 PSIB0000142 1212 1212 Processed 20/06/2023 2660268580 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 Faridkot PB-12-005-074-001/460
(GOLEWALA) 		2612005000NRG24150620230048748 15/06/2023 RAJANDEEP KAUR 2612005WL001313 RAJANDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 20/06/2023 2660268858 RAJANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 Faridkot PB-12-005-074-001/476
(GOLEWALA) 		2612005000NRG24150620230048751 15/06/2023 AMARJEET SINGH 2612005WL001313 AMARJEET SINGH 00349 PSIB0000142 1212 1212 Processed 20/06/2023 2660268859 AMARJEET SINGH S/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
153 Faridkot PB-12-005-074-001/52
(GOLEWALA) 		2612005000NRG24150620230048752 15/06/2023 LAKHBIR SINGH 2612005WL001313 LAKHBIR SINGH 00349 PSIB0000142 1212 1212 Processed 20/06/2023 2660268853 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-074-001/55
(GOLEWALA) 		2612005000NRG24150620230048754 15/06/2023 Harbans Kaur 2612005WL001313 Harbans Kaur 00349 PSIB0000142 1212 1212 Processed 20/06/2023 2660268852 HARBANS KAUR PUNJAB & SIND BANK(607087)
155 Faridkot PB-12-005-088-001/587
(FARIDKOT RURAL) 		2612005000NRG24150620230048765 15/06/2023 neelam devi 2612005WL001313 neelam devi 00349 PSIB0000142 1818 1818 Processed 20/06/2023 2660268857 NEELAM DEVI WORAM ASHISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17574 17574
156 Faridkot PB-12-005-028-001/100
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047689 15/06/2023 BINDER KAUR 2612005WL001299 BINDER KAUR 00349 PSIB0000369 1212 1212 Processed 20/06/2023 2660268546 BINDER KAUR WO DIAL SINGH PUNJAB & SIND BANK(607087)
157 Faridkot PB-12-005-028-001/102
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047692 15/06/2023 VEERPAL KAUR 2612005WL001299 VEERPAL KAUR 00349 PSIB0000369 1515 1515 Processed 20/06/2023 2660268516 VEERPAL KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
158 Faridkot PB-12-005-028-001/106
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047695 15/06/2023 SHAMSHER SINGH 2612005WL001299 SHAMSHER SINGH 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268496 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
159 Faridkot PB-12-005-028-001/11
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047696 15/06/2023 BALWANT SINGH 2612005WL001299 BALWANT SINGH 00349 PSIB0000369 1212 1212 Processed 20/06/2023 2660268518 BALWANT SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-028-001/128
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047703 15/06/2023 KIRAN PAL KAUR 2612005WL001299 KIRAN PAL KAUR 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268540 KIRAN PAL KAUR PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-028-001/135
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047706 15/06/2023 JASWANT KAUR 2612005WL001299 JASWANT KAUR 00349 PSIB0000369 909 909 Processed 20/06/2023 2660268500 JASWANT KAUR PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-028-001/147
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047709 15/06/2023 HARBANS KAUR 2612005WL001299 HARBANS KAUR 00349 PSIB0000369 1212 1212 Processed 20/06/2023 2660268739 HARBANS KAUR PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-028-001/152
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047711 15/06/2023 RAM PIYARI 2612005WL001299 RAM PIYARI 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268503 RAM PIARI WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-028-001/154
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047714 15/06/2023 Gurmail Singh 2612005WL001299 Gurmail Singh 00349 PSIB0000369 1515 1515 Processed 20/06/2023 2660268497 MR GURMEL SINGH STATE BANK OF INDIA(508548)
165 Faridkot PB-12-005-028-001/155
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047717 15/06/2023 Chhinder kaur 2612005WL001299 Chhinder kaur 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268740 CHHINDER KAUR WO HARCHAND SINGH PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-028-001/155
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047716 15/06/2023 HARCHAND SINGH 2612005WL001299 HARCHAND SINGH 00349 PSIB0000369 1515 1515 Processed 20/06/2023 2660268519 HARCHAND SINGH SO KEHAR SINGH PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-028-001/156
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047719 15/06/2023 HARBANS SINGH 2612005WL001299 HARBANS SINGH 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268498 HARBANS SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-028-001/156
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047718 15/06/2023 MAYA KAUR 2612005WL001299 MAYA KAUR 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268515 MAYA KAUR ICICI BANK LTD(508534)
169 Faridkot PB-12-005-028-001/159
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047720 15/06/2023 JIT KAUR 2612005WL001299 JIT KAUR 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268506 JIT KAUR WO POHTA SINGH PUNJAB & SIND BANK(607087)
170 Faridkot PB-12-005-028-001/163
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047721 15/06/2023 MALKIT SINGH 2612005WL001299 MALKIT SINGH 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268517 MALKIT SINGH HDFC BANK LTD(607152)
171 Faridkot PB-12-005-028-001/164
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047723 15/06/2023 SITA KAUR 2612005WL001299 SITA KAUR 00349 PSIB0000369 909 909 Processed 20/06/2023 2660268528 SITA KAUR PUNJAB & SIND BANK(607087)
172 Faridkot PB-12-005-028-001/168
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047726 15/06/2023 RAM PIYARI 2612005WL001299 RAM PIYARI 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268529 RAM PIYARI PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-028-001/168
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047725 15/06/2023 VEERAM CHAND SINGH 2612005WL001299 VEERAM CHAND SINGH 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268508 VEERAM CHAND SINGH SO BHAG SINGH PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-028-001/171
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047729 15/06/2023 Veerpal Kau 2612005WL001299 Veerpal Kau 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268535 Veerpal Kaur PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-028-001/174
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047734 15/06/2023 AMARJIT KAUR 2612005WL001299 AMARJIT KAUR 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268499 AMARJIT KAUR HDFC BANK LTD(607152)
176 Faridkot PB-12-005-028-001/174
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047733 15/06/2023 DARSHAN SINGH 2612005WL001299 DARSHAN SINGH 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268495 DARSHAN SINGH PUNJAB & SIND BANK(607087)
177 Faridkot PB-12-005-028-001/175
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047735 15/06/2023 CHARANJEET KAUR 2612005WL001299 CHARANJEET KAUR 00349 PSIB0000369 1515 1515 Processed 20/06/2023 2660268532 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
178 Faridkot PB-12-005-028-001/176
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047736 15/06/2023 RAJ KAUR 2612005WL001299 RAJ KAUR 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268520 RAJ KAUR ICICI BANK LTD(508534)
179 Faridkot PB-12-005-028-001/178
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047739 15/06/2023 Jasvir Kaur 2612005WL001299 Jasvir Kaur 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268537 MISS JASVEER KAUR DO BHAJAN SINGH STATE BANK OF INDIA(508548)
180 Faridkot PB-12-005-028-001/178
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047738 15/06/2023 Satnam Singh 2612005WL001299 Satnam Singh 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268536 Satnam Singh PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-028-001/179
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047741 15/06/2023 PARAMJEET KAUR 2612005WL001299 PARAMJEET KAUR 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268539 PARMJIT KAUR ICICI BANK LTD(508534)
182 Faridkot PB-12-005-028-001/184
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047742 15/06/2023 Bakhshish Singh 2612005WL001299 Bakhshish Singh 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268507 BAKHSISH SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
183 Faridkot PB-12-005-028-001/191
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047743 15/06/2023 Ramandeep Kaur 2612005WL001299 Ramandeep Kaur 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268524 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-028-001/192
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047744 15/06/2023 Dalbara Singh 2612005WL001299 Dalbara Singh 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268522 DALBARA SINGH PUNJAB & SIND BANK(607087)
185 Faridkot PB-12-005-028-001/195
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047747 15/06/2023 Hari Singh 2612005WL001299 Hari Singh 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268526 HARI SINGH PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-028-001/195
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047748 15/06/2023 Manjeet Kaur 2612005WL001299 Manjeet Kaur 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268741 MANJEET KAUR HDFC BANK LTD(607152)
187 Faridkot PB-12-005-028-001/197
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047749 15/06/2023 Amarjit Kaur 2612005WL001299 Amarjit Kaur 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268531 AMARJIT KAUR ICICI BANK LTD(508534)
188 Faridkot PB-12-005-028-001/198
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047750 15/06/2023 Sarbjit Kaur 2612005WL001299 Sarbjit Kaur 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268513 SARBJIT KAUR WO RULD SINGH PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-028-001/217
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047751 15/06/2023 Kako Kaur 2612005WL001299 Kako Kaur 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268505 KAKO PUNJAB & SIND BANK(607087)
190 Faridkot PB-12-005-028-001/218
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047752 15/06/2023 Gurbachan Singh 2612005WL001299 Gurbachan Singh 00349 PSIB0000369 1212 1212 Processed 20/06/2023 2660268533 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-028-001/222
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047753 15/06/2023 Hakam Singh 2612005WL001299 Hakam Singh 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268492 HAKAM SINGH HDFC BANK LTD(607152)
192 Faridkot PB-12-005-028-001/222
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047754 15/06/2023 Maya Kaur 2612005WL001299 Maya Kaur 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268527 MAYA KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-028-001/223
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047755 15/06/2023 Sarban Singh 2612005WL001299 Sarban Singh 00349 PSIB0000369 1515 1515 Processed 20/06/2023 2660268511 SARBAN SINGH HDFC BANK LTD(607152)
194 Faridkot PB-12-005-028-001/224
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047757 15/06/2023 Pammi Kaur 2612005WL001299 Pammi Kaur 00349 PSIB0000369 606 606 Processed 20/06/2023 2660268534 PAMMI KAUR PUNJAB & SIND BANK(607087)
195 Faridkot PB-12-005-028-001/225
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047758 15/06/2023 Simri Kaur 2612005WL001299 Simri Kaur 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268502 SIMRI KAUR DO BALVIR SINGH PUNJAB & SIND BANK(607087)
196 Faridkot PB-12-005-028-001/226
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047760 15/06/2023 Lakhveer Singh 2612005WL001299 Lakhveer Singh 00349 PSIB0000369 1212 1212 Processed 20/06/2023 2660268538 LAKHVEER SINGH PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-028-001/227
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047761 15/06/2023 Surjit Kaur 2612005WL001299 Surjit Kaur 00349 PSIB0000369 1515 1515 Processed 20/06/2023 2660268541 Surjit Kaur PUNJAB & SIND BANK(607087)
198 Faridkot PB-12-005-028-001/229
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047763 15/06/2023 Rajani Kaur 2612005WL001299 Rajani Kaur 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268521 RAJANI KAUR WO MAKKHAN SINGH PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-028-001/233
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047764 15/06/2023 LAKHVEER SINGH 2612005WL001299 LAKHVEER SINGH 00349 PSIB0000369 1212 1212 Processed 20/06/2023 2660268544 LAKHVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 Faridkot PB-12-005-028-001/233
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047765 15/06/2023 POOJA KAUR 2612005WL001299 POOJA KAUR 00349 PSIB0000369 1212 1212 Processed 20/06/2023 2660268545 POOJA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 Faridkot PB-12-005-028-001/236
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047767 15/06/2023 MEERA KAUR 2612005WL001299 MEERA KAUR 00349 PSIB0000369 1515 1515 Processed 20/06/2023 2660268525 MEERA KAUR PUNJAB & SIND BANK(607087)
202 Faridkot PB-12-005-028-001/237
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047768 15/06/2023 AMRITPAL SINGH 2612005WL001299 AMRITPAL SINGH 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268543 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
203 Faridkot PB-12-005-028-001/237
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047769 15/06/2023 SANDEEP KAUR 2612005WL001299 SANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268542 SANDEEP KAUR PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-028-001/26
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047771 15/06/2023 MANJIT KAUR 2612005WL001299 MANJIT KAUR 00349 PSIB0000369 606 606 Processed 20/06/2023 2660268510 MANJIT KAUR PUNJAB & SIND BANK(607087)
205 Faridkot PB-12-005-028-001/33
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047774 15/06/2023 JASVEER KAUR 2612005WL001299 JASVEER KAUR 00349 PSIB0000369 1515 1515 Processed 20/06/2023 2660268523 JASVEER KAUR PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-028-001/39
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047777 15/06/2023 HAKAM SINGH 2612005WL001299 HAKAM SINGH 00349 PSIB0000369 1515 1515 Processed 20/06/2023 2660268494 MR HAKAM SINGH STATE BANK OF INDIA(508548)
207 Faridkot PB-12-005-028-001/39
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047778 15/06/2023 ParamjIt Kaur 2612005WL001299 ParamjIt Kaur 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268512 PARAMJIT KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
208 Faridkot PB-12-005-028-001/60
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047784 15/06/2023 BHAJAN SINGH 2612005WL001299 BHAJAN SINGH 00349 PSIB0000369 1818 1818 Rejected 20/06/2023 2660268547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 Faridkot PB-12-005-028-001/65
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047790 15/06/2023 BHAJAN KAUR 2612005WL001299 BHAJAN KAUR 00349 PSIB0000369 1515 1515 Processed 20/06/2023 2660268504 BHAJAN KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-028-001/69
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047793 15/06/2023 JAL KAUR 2612005WL001299 JAL KAUR 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268514 JAL KAUR ICICI BANK LTD(508534)
211 Faridkot PB-12-005-028-001/69
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047792 15/06/2023 KRISHAN SINGH 2612005WL001299 KRISHAN SINGH 00349 PSIB0000369 1818 1818 Processed 20/06/2023 2660268491 KRISHAN SINGH PUNJAB & SIND BANK(607087)
212 Faridkot PB-12-005-028-001/78
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047794 15/06/2023 SEWAK SINGH 2612005WL001299 SEWAK SINGH 00349 PSIB0000369 1515 1515 Processed 20/06/2023 2660268501 SEWAK SINGH SO BAKHSHI SINGH PUNJAB & SIND BANK(607087)
213 Faridkot PB-12-005-028-001/90
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047805 15/06/2023 GURDEV KAUR 2612005WL001299 GURDEV KAUR 00349 PSIB0000369 909 909 Processed 20/06/2023 2660268509 GURDEV KAUR WO SANT SINGH PUNJAB & SIND BANK(607087)
214 Faridkot PB-12-005-028-001/90
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047804 15/06/2023 SANT SINGH 2612005WL001299 SANT SINGH 00349 PSIB0000369 1515 1515 Rejected 20/06/2023 2660268493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 94233 94233
215 Faridkot PB-12-005-052-001/107
(MARAAR) 		2612005000NRG24150620230048779 15/06/2023 PARMINDER KAUR 2612005WL001314 PARMINDER KAUR 00349 PSIB0000553 1515 1515 Processed 20/06/2023 2660268559 PARMINDER KAUR ICICI BANK LTD(508534)
216 Faridkot PB-12-005-052-001/112
(MARAAR) 		2612005000NRG24150620230048780 15/06/2023 KAKA SINGH 2612005WL001314 KAKA SINGH 00349 PSIB0000553 1515 1515 Processed 20/06/2023 2660268565 KAKA SINGH PUNJAB & SIND BANK(607087)
217 Faridkot PB-12-005-052-001/112
(MARAAR) 		2612005000NRG24150620230048781 15/06/2023 MOHINDER KAUR 2612005WL001314 MOHINDER KAUR 00349 PSIB0000553 1515 1515 Processed 20/06/2023 2660268554 MAHINDER KAUR ICICI BANK LTD(508534)
218 Faridkot PB-12-005-052-001/145
(MARAAR) 		2612005000NRG24150620230048783 15/06/2023 SANDEEP SINGH 2612005WL001314 SANDEEP SINGH 00349 PSIB0000553 1515 1515 Processed 20/06/2023 2660268747 SANDEEP SINGH ICICI BANK LTD(508534)
219 Faridkot PB-12-005-052-001/177
(MARAAR) 		2612005000NRG24150620230048784 15/06/2023 Kashmir Singh 2612005WL001314 Kashmir Singh 00349 PSIB0000553 909 909 Processed 20/06/2023 2660268549 KASHMIR SINGH PUNJAB & SIND BANK(607087)
220 Faridkot PB-12-005-052-001/198
(MARAAR) 		2612005000NRG24150620230048785 15/06/2023 SUKHPREET KAUR 2612005WL001314 SUKHPREET KAUR 00349 PSIB0000553 1515 1515 Processed 20/06/2023 2660268555 SUKHPREET KAUR ICICI BANK LTD(508534)
221 Faridkot PB-12-005-052-001/205
(MARAAR) 		2612005000NRG24150620230048786 15/06/2023 RUPINDER KAUR 2612005WL001314 RUPINDER KAUR 00349 PSIB0000553 1515 1515 Processed 20/06/2023 2660268558 RUPINDER KAUR ICICI BANK LTD(508534)
222 Faridkot PB-12-005-052-001/206
(MARAAR) 		2612005000NRG24150620230048787 15/06/2023 CHARANJIT KAUR 2612005WL001314 CHARANJIT KAUR 00349 PSIB0000553 1515 1515 Processed 20/06/2023 2660268562 CHARANJIT KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
223 Faridkot PB-12-005-052-001/206
(MARAAR) 		2612005000NRG24150620230048788 15/06/2023 JASWINDER SINGH 2612005WL001314 JASWINDER SINGH 00349 PSIB0000553 1515 1515 Processed 20/06/2023 2660268564 JASWINDER SINGH PUNJAB & SIND BANK(607087)
224 Faridkot PB-12-005-052-001/221
(MARAAR) 		2612005000NRG24150620230048790 15/06/2023 kale kaur 2612005WL001314 kale kaur 00349 PSIB0000553 1515 1515 Processed 20/06/2023 2660268561 KALE KAUR PUNJAB & SIND BANK(607087)
225 Faridkot PB-12-005-052-001/221
(MARAAR) 		2612005000NRG24150620230048789 15/06/2023 SUKHJINDER SINGH 2612005WL001314 SUKHJINDER SINGH 00349 PSIB0000553 1515 1515 Processed 20/06/2023 2660268748 SUKHJINDER SINGH SO JAGSEER SINGH PUNJAB & SIND BANK(607087)
226 Faridkot PB-12-005-052-001/277
(MARAAR) 		2612005000NRG24150620230048792 15/06/2023 PARAMJEET KAUR 2612005WL001314 PARAMJEET KAUR 00349 PSIB0000553 1212 1212 Processed 20/06/2023 2660268563 PARMJEET KAUR PUNJAB & SIND BANK(607087)
227 Faridkot PB-12-005-052-001/3
(MARAAR) 		2612005000NRG24150620230048795 15/06/2023 Jasveer Kaur 2612005WL001314 Jasveer Kaur 00349 PSIB0000553 1212 1212 Processed 20/06/2023 2660268746 JASVEER KAUR PUNJAB & SIND BANK(607087)
228 Faridkot PB-12-005-052-001/32
(MARAAR) 		2612005000NRG24150620230048796 15/06/2023 ANGREJ SINGH 2612005WL001314 ANGREJ SINGH 00349 PSIB0000553 1515 1515 Processed 20/06/2023 2660268557 ANGREJ SINGH PUNJAB & SIND BANK(607087)
229 Faridkot PB-12-005-052-001/33
(MARAAR) 		2612005000NRG24150620230048798 15/06/2023 BHIPINDER SINGH 2612005WL001314 BHIPINDER SINGH 00349 PSIB0000553 1515 1515 Processed 20/06/2023 2660268744 BHUPINDER SINGH S/O BACHITAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
230 Faridkot PB-12-005-052-001/33
(MARAAR) 		2612005000NRG24150620230048799 15/06/2023 Mandeep Kaur 2612005WL001314 Mandeep Kaur 00349 PSIB0000553 1515 1515 Processed 20/06/2023 2660268745 MANDEEP KAUR ICICI BANK LTD(508534)
231 Faridkot PB-12-005-052-001/58
(MARAAR) 		2612005000NRG24150620230048800 15/06/2023 Jagseer Singh 2612005WL001314 Jagseer Singh 00349 PSIB0000553 1515 1515 Processed 20/06/2023 2660268551 JAGSIR SINGH ICICI BANK LTD(508534)
232 Faridkot PB-12-005-052-001/58
(MARAAR) 		2612005000NRG24150620230048801 15/06/2023 Jarnail Kaur 2612005WL001314 Jarnail Kaur 00349 PSIB0000553 1515 1515 Processed 20/06/2023 2660268552 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 26058 26058
233 Faridkot PB-12-005-060-001/327
(PAKHI KALAN) 		2612005000NRG24150620230048727 15/06/2023 AMANPAL KAUR 2612005WL001313 AMANPAL KAUR 00349 PSIB0000752 1212 1212 Processed 20/06/2023 2660268577 AMANPAL KAUR W/O SATNAM SINGH BANK OF BARODA(606985)
234 Faridkot PB-12-005-105-001/67
(Hargobind Nagar) 		2612005000NRG24150620230048679 15/06/2023 MANDEEP KAUR 2612005WL001312 MANDEEP KAUR 00349 PSIB0000752 1818 1818 Processed 20/06/2023 2660268576 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
235 Faridkot PB-12-005-004-002/132
(CHEHAL) 		2612005000NRG24150620230048549 15/06/2023 BALJEET KAUR 2612005WL001310 BALJEET KAUR 00349 PSIB0000837 1515 1515 Processed 20/06/2023 2660268756 BALJEET KAUR PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-004-002/256
(CHEHAL) 		2612005000NRG24150620230048569 15/06/2023 SOMA 2612005WL001310 SOMA 00349 PSIB0000837 1515 1515 Processed 20/06/2023 2660268581 SOMA ICICI BANK LTD(508534)
237 Faridkot PB-12-005-004-002/287
(CHEHAL) 		2612005000NRG24150620230048576 15/06/2023 Jasveer kaur 2612005WL001310 Jasveer kaur 00349 PSIB0000837 1212 1212 Processed 20/06/2023 2660268755 JASVIR KAUR ICICI BANK LTD(508534)
238 Faridkot PB-12-005-004-002/311
(CHEHAL) 		2612005000NRG24150620230048579 15/06/2023 BINDER KAUR 2612005WL001310 BINDER KAUR 00349 PSIB0000837 1515 1515 Processed 20/06/2023 2660268583 BINDER KAUR ICICI BANK LTD(508534)
239 Faridkot PB-12-005-004-002/340
(CHEHAL) 		2612005000NRG24150620230048583 15/06/2023 RANIPAL KAUR 2612005WL001310 RANIPAL KAUR 00349 PSIB0000837 1515 1515 Processed 20/06/2023 2660268585 RANIPAL KAUR ICICI BANK LTD(508534)
240 Faridkot PB-12-005-004-002/445
(CHEHAL) 		2612005000NRG24150620230048594 15/06/2023 NATHA RAM 2612005WL001310 NATHA RAM 00349 PSIB0000837 1515 1515 Processed 20/06/2023 2660268584 NATHA RAM ICICI BANK LTD(508534)
241 Faridkot PB-12-005-004-002/60
(CHEHAL) 		2612005000NRG24150620230048603 15/06/2023 SANTOSH RANI 2612005WL001310 SANTOSH RANI 00349 PSIB0000837 1515 1515 Processed 20/06/2023 2660268579 SANTOSH RANI ICICI BANK LTD(508534)
242 Faridkot PB-12-005-004-002/73
(CHEHAL) 		2612005000NRG24150620230048706 15/06/2023 MAIYA DEVI 2612005WL001313 MAIYA DEVI 00349 PSIB0000837 1515 1515 Processed 20/06/2023 2660268578 MAYA DEVI PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-063-001/563
(PIPLI NAVI) 		2612005000NRG24150620230048656 15/06/2023 Gupreet Kaur 2612005WL001312 Gupreet Kaur 00349 PSIB0000837 1818 1818 Processed 20/06/2023 2660268587 GURPREET KAUR PUNJAB & SIND BANK(607087)
244 Faridkot PB-12-005-088-001/334
(FARIDKOT RURAL) 		2612005000NRG24150620230048675 15/06/2023 TAJINDER KAUR 2612005WL001312 TAJINDER KAUR 00349 PSIB0000837 1818 1818 Processed 20/06/2023 2660268582 TAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
245 Faridkot PB-12-005-088-001/110-A
(FARIDKOT RURAL) 		2612005000NRG24150620230048757 15/06/2023 KARMJIT KAUR 2612005WL001313 KARMJIT KAUR 00349 PSIB0000838 1818 1818 Processed 20/06/2023 2660268589 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-088-001/618
(FARIDKOT RURAL) 		2612005000NRG24150620230048768 15/06/2023 SANTOSH KUMARI 2612005WL001313 SANTOSH KUMARI 00349 PSIB0000838 1818 1818 Processed 20/06/2023 2660268591 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
247 Faridkot PB-12-005-088-001/619
(FARIDKOT RURAL) 		2612005000NRG24150620230048769 15/06/2023 RAM SAVRI 2612005WL001313 RAM SAVRI 00349 PSIB0000838 1818 1818 Processed 20/06/2023 2660268758 RAM SWARI WO BHAGWATI PARSAD PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-088-001/626
(FARIDKOT RURAL) 		2612005000NRG24150620230048772 15/06/2023 KAMALJIT KAUR 2612005WL001313 KAMALJIT KAUR 00349 PSIB0000838 1818 1818 Processed 20/06/2023 2660268757 KANWALJEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
249 Faridkot PB-12-005-066-001/41
(SAIDE KE) 		2612005000NRG24150620230048857 15/06/2023 PARKASH KAUR 2612005WL001316 PARKASH KAUR 00349 PSIB0021004 1818 1818 Processed 20/06/2023 2660268760 PARKASH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
250 Faridkot PB-12-005-028-001/96
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047807 15/06/2023 BHAJAN KAUR 2612005WL001299 BHAJAN KAUR 00349 PSIB0021200 909 909 Processed 20/06/2023 2660268771 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
251 Faridkot PB-12-005-075-001/698
(DHUDI) 		2612005000NRG24150620230048669 15/06/2023 Rimpy Kuar 2612005WL001312 Rimpy Kuar 00349 PSIB0021352 1818 1818 Processed 20/06/2023 2660268666 RIMPY KAUR DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
252 Faridkot PB-12-005-060-001/121
(PAKHI KALAN) 		2612005000NRG24150620230048710 15/06/2023 KULWINDER SINGH 2612005WL001313 KULWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 20/06/2023 2660268687 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
253 Faridkot PB-12-005-060-001/147
(PAKHI KALAN) 		2612005000NRG24150620230048853 15/06/2023 Mukhtiar Kaur 2612005WL001316 Mukhtiar Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660268662 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
254 Faridkot PB-12-005-060-001/161
(PAKHI KALAN) 		2612005000NRG24150620230048715 15/06/2023 BHANGA SINGH 2612005WL001313 BHANGA SINGH 00352 PUNB0PGB003 909 909 Processed 20/06/2023 2660268678 BHANGA SINGH PUNJAB GRAMIN BANK(607138)
255 Faridkot PB-12-005-060-001/207
(PAKHI KALAN) 		2612005000NRG24150620230048718 15/06/2023 GURDAS SINGH 2612005WL001313 GURDAS SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660268593 GURDAS SINGH & SURJIT KAUR PUNJAB GRAMIN BANK(607138)
256 Faridkot PB-12-005-060-001/226
(PAKHI KALAN) 		2612005000NRG24150620230048721 15/06/2023 RANJEET KAUR 2612005WL001313 RANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/06/2023 2660268768 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
257 Faridkot PB-12-005-060-001/226
(PAKHI KALAN) 		2612005000NRG24150620230048722 15/06/2023 VEERPAL KAUR 2612005WL001313 VEERPAL KAUR 00352 PUNB0PGB003 909 909 Processed 20/06/2023 2660268650 VEER PAL KAUR PUNJAB GRAMIN BANK(607138)
258 Faridkot PB-12-005-060-001/272
(PAKHI KALAN) 		2612005000NRG24150620230048724 15/06/2023 NASEEB KAUR 2612005WL001313 NASEEB KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/06/2023 2660268769 NASIB KAUR ICICI BANK LTD(508534)
259 Faridkot PB-12-005-060-001/291
(PAKHI KALAN) 		2612005000NRG24150620230048725 15/06/2023 JALER KUMARI 2612005WL001313 JALER KUMARI 00352 PUNB0PGB003 1515 1515 Processed 20/06/2023 2660268651 JALER KUMARI PUNJAB GRAMIN BANK(607138)
260 Faridkot PB-12-005-060-001/4
(PAKHI KALAN) 		2612005000NRG24150620230048729 15/06/2023 PARMJEET KAUR 2612005WL001313 PARMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 20/06/2023 2660268597 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
261 Faridkot PB-12-005-060-001/406
(PAKHI KALAN) 		2612005000NRG24150620230048854 15/06/2023 BANT SINGH 2612005WL001316 BANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660268655 BANT SINGH CANARA BANK(508532)
262 Faridkot PB-12-005-060-001/546
(PAKHI KALAN) 		2612005000NRG24150620230048732 15/06/2023 Sukhdev Kaur 2612005WL001313 Sukhdev Kaur 00352 PUNB0PGB003 909 909 Processed 20/06/2023 2660268660 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
263 Faridkot PB-12-005-060-001/55
(PAKHI KALAN) 		2612005000NRG24150620230048733 15/06/2023 NINDER SINGH 2612005WL001313 NINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660268654 NINDER SINGH S/O TEJA SINGH BANK OF BARODA(606985)
264 Faridkot PB-12-005-060-001/7
(PAKHI KALAN) 		2612005000NRG24150620230048735 15/06/2023 RAVINDER KAUR 2612005WL001313 RAVINDER KAUR 00352 PUNB0PGB003 303 303 Processed 20/06/2023 2660268781 RAVINDER KAUR PUNJAB GRAMIN BANK(607138)
265 Faridkot PB-12-005-075-001/22
(DHUDI) 		2612005000NRG24150620230048660 15/06/2023 PALWINDER SINGH 2612005WL001312 PALWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660268780 PALVINDER SINGH S/O JARNAIL D PUNJAB GRAMIN BANK(607138)
266 Faridkot PB-12-005-075-001/301
(DHUDI) 		2612005000NRG24150620230048662 15/06/2023 KULWANT KAUR 2612005WL001312 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660268652 KULWANT KAUR PUNJAB & SIND BANK(607087)
267 Faridkot PB-12-005-075-001/453
(DHUDI) 		2612005000NRG24150620230048665 15/06/2023 GURMIT SINGH 2612005WL001312 GURMIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660268596 GUMEET SINGH PUNJAB GRAMIN BANK(607138)
268 Faridkot PB-12-005-075-001/612
(DHUDI) 		2612005000NRG24150620230048667 15/06/2023 JASVEER SINGH 2612005WL001312 JASVEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660268665 JASVEER SINGH S/O GURMAIL S D PUNJAB GRAMIN BANK(607138)
269 Faridkot PB-12-005-075-001/664
(DHUDI) 		2612005000NRG24150620230048668 15/06/2023 VEER SINGH 2612005WL001312 VEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660268657 VEER SINGH PUNJAB GRAMIN BANK(607138)
270 Faridkot PB-12-005-105-001/86
(Hargobind Nagar) 		2612005000NRG24150620230048680 15/06/2023 PARAMJIT KAUR 2612005WL001312 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660268661 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 Faridkot PB-12-005-115-001/3
(Nawan Pehluwala) 		2612005000NRG24150620230048681 15/06/2023 PRITAM SINGH 2612005WL001312 PRITAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660268670 PRITAM SINGH HDFC BANK LTD(607152)
SubTotal 29391 29391
272 Faridkot PB-12-005-087-001/329
(TEHNA) 		2612005000NRG24150620230048672 15/06/2023 SARABJEET KAUR 2612005WL001312 SARABJEET KAUR 00354 PUNB0016800 1818 1818 Processed 20/06/2023 2660268863 SARABJEET KAUR ICICI BANK LTD(508534)
273 Faridkot PB-12-005-088-001/729
(FARIDKOT RURAL) 		2612005000NRG24150620230048676 15/06/2023 SANTOKH SINGH 2612005WL001312 SANTOKH SINGH 00354 PUNB0016800 1818 1818 Processed 20/06/2023 2660268860 SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
274 Faridkot PB-12-005-105-001/28
(Hargobind Nagar) 		2612005000NRG24150620230048678 15/06/2023 KAMALJIT KAUR 2612005WL001312 KAMALJIT KAUR 00354 PUNB0016800 1818 1818 Processed 20/06/2023 2660268862 Kamaljit Kaur BANK OF BARODA(606985)
SubTotal 5454 5454
275 Faridkot PB-12-005-015-001/33
(CHAMELI) 		2612005000NRG24150620230048652 15/06/2023 GURJIT KAUR 2612005WL001312 GURJIT KAUR 00354 PUNB0020610 1818 1818 Processed 20/06/2023 2660268779 GURJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
276 Faridkot PB-12-005-075-001/174
(DHUDI) 		2612005000NRG24150620230048657 15/06/2023 BALWINDER SINGH 2612005WL001312 BALWINDER SINGH 00354 PUNB0020610 1818 1818 Rejected 20/06/2023 2660268798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 Faridkot PB-12-005-075-001/194
(DHUDI) 		2612005000NRG24150620230048658 15/06/2023 HARBANS KAUR 2612005WL001312 HARBANS KAUR 00354 PUNB0020610 1818 1818 Processed 20/06/2023 2660268775 HASRBANS KAUR ICICI BANK LTD(508534)
278 Faridkot PB-12-005-086-001/38
(SADHANWALA) 		2612005000NRG24150620230048858 15/06/2023 Amarjit Singh 2612005WL001316 Amarjit Singh 00354 PUNB0020610 1818 1818 Processed 20/06/2023 2660268861 AMARJIT SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
279 Faridkot PB-12-005-019-001/124
(CHET SINGH WALA) 		2612005000NRG24150620230048607 15/06/2023 BHAJAN KAUR 2612005WL001311 BHAJAN KAUR 00354 PUNB0060100 303 303 Processed 20/06/2023 2660268751 BHAJAN KAUR ICICI BANK LTD(508534)
280 Faridkot PB-12-005-019-001/129
(CHET SINGH WALA) 		2612005000NRG24150620230048608 15/06/2023 CHINDERPAL SINGH 2612005WL001311 CHINDERPAL SINGH 00354 PUNB0060100 1515 1515 Processed 20/06/2023 2660268752 SHINDERPAL SINGH ICICI BANK LTD(508534)
281 Faridkot PB-12-005-019-001/130
(CHET SINGH WALA) 		2612005000NRG24150620230048609 15/06/2023 SURJEET KAUR 2612005WL001311 SURJEET KAUR 00354 PUNB0060100 1515 1515 Processed 20/06/2023 2660268753 SURJIT KAUR CANARA BANK(508532)
282 Faridkot PB-12-005-019-001/154
(CHET SINGH WALA) 		2612005000NRG24150620230048610 15/06/2023 JASPAL KAUR 2612005WL001311 JASPAL KAUR 00354 PUNB0060100 1818 1818 Processed 20/06/2023 2660268574 JASPAL KAUR ICICI BANK LTD(508534)
283 Faridkot PB-12-005-019-001/162
(CHET SINGH WALA) 		2612005000NRG24150620230048611 15/06/2023 DARSHAN SINGH 2612005WL001311 DARSHAN SINGH 00354 PUNB0060100 1818 1818 Processed 20/06/2023 2660268749 DARSHAN SINGH ICICI BANK LTD(508534)
284 Faridkot PB-12-005-019-001/64
(CHET SINGH WALA) 		2612005000NRG24150620230048615 15/06/2023 HARBANS KAUR 2612005WL001311 HARBANS KAUR 00354 PUNB0060100 1818 1818 Processed 20/06/2023 2660268568 HARBANS KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
285 Faridkot PB-12-005-019-001/77
(CHET SINGH WALA) 		2612005000NRG24150620230048616 15/06/2023 Charanjeet Singh 2612005WL001311 Charanjeet Singh 00354 PUNB0060100 1818 1818 Processed 20/06/2023 2660268575 CHARANJEET SINGH S/O HARI RAM PUNJAB NATIONAL BANK(508568)
286 Faridkot PB-12-005-019-001/89
(CHET SINGH WALA) 		2612005000NRG24150620230048617 15/06/2023 GURDEEP SINGH 2612005WL001311 GURDEEP SINGH 00354 PUNB0060100 1818 1818 Processed 20/06/2023 2660268754 MR GARDEEP SINGH STATE BANK OF INDIA(508548)
287 Faridkot PB-12-005-019-001/89
(CHET SINGH WALA) 		2612005000NRG24150620230048618 15/06/2023 TEJ KAUR 2612005WL001311 TEJ KAUR 00354 PUNB0060100 1818 1818 Processed 20/06/2023 2660268764 MRS TEJ KAUR STATE BANK OF INDIA(508548)
288 Faridkot PB-12-005-042-001/17
(KILA NAU) 		2612005000NRG24150620230048619 15/06/2023 MANJEET KAUR 2612005WL001311 MANJEET KAUR 00354 PUNB0060100 1818 1818 Processed 20/06/2023 2660268750 MANJEET KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
289 Faridkot PB-12-005-048-001/355
(MACHAKI MAL SINGH) 		2612005000NRG24150620230048637 15/06/2023 GURMAIL SINGH 2612005WL001311 GURMAIL SINGH 00354 PUNB0095410 1818 1818 Processed 20/06/2023 2660268759 GURMAIL SINGH SO NIHAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
290 Faridkot PB-12-005-052-001/3
(MARAAR) 		2612005000NRG24150620230048794 15/06/2023 Raj Singh 2612005WL001314 Raj Singh 00354 PUNB0134410 909 909 Processed 20/06/2023 2660268773 RAJ SINGH ICICI BANK LTD(508534)
291 Faridkot PB-12-005-052-001/32
(MARAAR) 		2612005000NRG24150620230048797 15/06/2023 sukhdeep kaur 2612005WL001314 sukhdeep kaur 00354 PUNB0134410 1515 1515 Processed 20/06/2023 2660268774 SUKHDEEP KAUR ICICI BANK LTD(508534)
292 Faridkot PB-12-005-080-001/11
(JANERIAN) 		2612005000NRG24150620230048804 15/06/2023 KASHMIR SINGH 2612005WL001315 KASHMIR SINGH 00354 PUNB0134410 1818 1818 Processed 20/06/2023 2660268772 KASHMIR SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
293 Faridkot PB-12-005-080-001/19
(JANERIAN) 		2612005000NRG24150620230048809 15/06/2023 KULJEET SINGH 2612005WL001315 KULJEET SINGH 00354 PUNB0134410 1818 1818 Processed 20/06/2023 2660268668 PASHORA SINGH ICICI BANK LTD(508534)
SubTotal 6060 6060
294 Faridkot PB-12-005-015-001/98-A
(CHAMELI) 		2612005000NRG24150620230048653 15/06/2023 RAJWANT SINGH 2612005WL001312 RAJWANT SINGH 00354 PUNB0168410 1818 1818 Processed 20/06/2023 2660268671 RAJWANT SINGH SO RITHU SINGH PUNJAB NATIONAL BANK(508568)
295 Faridkot PB-12-005-075-001/236
(DHUDI) 		2612005000NRG24150620230048661 15/06/2023 SUKHJEET KAUR 2612005WL001312 SUKHJEET KAUR 00354 PUNB0168410 1818 1818 Processed 20/06/2023 2660268776 SUKHJEET KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
296 Faridkot PB-12-005-075-001/379
(DHUDI) 		2612005000NRG24150620230048664 15/06/2023 GURWINDER KAUR 2612005WL001312 GURWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 20/06/2023 2660268777 GURWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
297 Faridkot PB-12-005-075-001/531
(DHUDI) 		2612005000NRG24150620230048666 15/06/2023 GORA SINGH 2612005WL001312 GORA SINGH 00354 PUNB0168410 1818 1818 Processed 20/06/2023 2660268778 GORA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
298 Faridkot PB-12-005-075-001/705
(DHUDI) 		2612005000NRG24150620230048670 15/06/2023 MANDEEP KAUR 2612005WL001312 MANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 20/06/2023 2660268679 MANDEEP KAUR W/O JAGTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 9090 9090
299 Faridkot PB-12-005-080-001/93
(JANERIAN) 		2612005000NRG24150620230048840 15/06/2023 Amandeep kaur 2612005WL001315 Amandeep kaur 00354 PUNB0344200 1212 1212 Processed 20/06/2023 2660268667 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
300 Faridkot PB-12-005-088-001/621
(FARIDKOT RURAL) 		2612005000NRG24150620230048770 15/06/2023 MANJIT KAUR 2612005WL001313 MANJIT KAUR 00354 PUNB0344200 1818 1818 Processed 20/06/2023 2660268675 MANJEET KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
301 Faridkot PB-12-005-088-001/624
(FARIDKOT RURAL) 		2612005000NRG24150620230048771 15/06/2023 EKTA DEVI 2612005WL001313 EKTA DEVI 00354 PUNB0344200 1818 1818 Processed 20/06/2023 2660268658 MRS EKTA DEVI STATE BANK OF INDIA(508548)
SubTotal 4848 4848
302 Faridkot PB-12-005-029-001/280
(DOAD) 		2612005000NRG24150620230048848 15/06/2023 JAGTIRATH SINGH 2612005WL001316 JAGTIRATH SINGH 00354 PUNB0752600 1818 1818 Processed 20/06/2023 2660268847 JAGTIRATH SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
303 Faridkot PB-12-005-052-001/126
(MARAAR) 		2612005000NRG24150620230048782 15/06/2023 KAUR SINGH 2612005WL001314 KAUR SINGH 00354 PUNB0752600 1515 1515 Processed 20/06/2023 2660268643 KAUR SINGH HDFC BANK LTD(607152)
304 Faridkot PB-12-005-052-001/275
(MARAAR) 		2612005000NRG24150620230048791 15/06/2023 RIMPLE KAUR 2612005WL001314 RIMPLE KAUR 00354 PUNB0752600 1515 1515 Processed 20/06/2023 2660268642 RIMPLE KAUR PUNJAB NATIONAL BANK(508568)
305 Faridkot PB-12-005-080-001/47
(JANERIAN) 		2612005000NRG24150620230048822 15/06/2023 AMARJEET KAUR 2612005WL001315 AMARJEET KAUR 00354 PUNB0752600 1818 1818 Processed 20/06/2023 2660268846 AMARJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
306 Faridkot PB-12-005-080-001/74
(JANERIAN) 		2612005000NRG24150620230048835 15/06/2023 SAVINDER KAUR 2612005WL001315 SAVINDER KAUR 00354 PUNB0752600 1818 1818 Processed 20/06/2023 2660268641 SAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
307 Faridkot PB-12-005-028-001/153
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047712 15/06/2023 Gajjan Singh 2612005WL001299 Gajjan Singh 00415 SBIN0001736 1818 1818 Processed 20/06/2023 2660268695 GAJAN SINGH ICICI BANK LTD(508534)
308 Faridkot PB-12-005-028-001/153
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047713 15/06/2023 Mukhtiar Kaur 2612005WL001299 Mukhtiar Kaur 00415 SBIN0001736 1818 1818 Processed 20/06/2023 2660268840 MUKHTIAR KAUR ICICI BANK LTD(508534)
309 Faridkot PB-12-005-028-001/171
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047727 15/06/2023 BEERAM SINGH 2612005WL001299 BEERAM SINGH 00415 SBIN0001736 1818 1818 Processed 20/06/2023 2660268828 VEERAM SINGH AND JARNAIL KAUR PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-028-001/179
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047740 15/06/2023 NIRMAL SINGH 2612005WL001299 NIRMAL SINGH 00415 SBIN0001736 1818 1818 Processed 20/06/2023 2660268682 NIRMAL SINGH SO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
311 Faridkot PB-12-005-028-001/225
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047759 15/06/2023 Amritpal Kaur 2612005WL001299 Amritpal Kaur 00415 SBIN0001736 1818 1818 Processed 20/06/2023 2660268681 MISS AMRITPAL KAUR STATE BANK OF INDIA(508548)
312 Faridkot PB-12-005-028-001/57
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047783 15/06/2023 JASDEEP SINGH 2612005WL001299 JASDEEP SINGH 00415 SBIN0001736 1818 1818 Processed 20/06/2023 2660268600 JASDEEP SINGH PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-028-001/83
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047799 15/06/2023 JAILDAR SINGH 2612005WL001299 JAILDAR SINGH 00415 SBIN0001736 1515 1515 Processed 20/06/2023 2660268683 MR JAILDAR SINGH STATE BANK OF INDIA(508548)
314 Faridkot PB-12-005-029-001/194
(DOAD) 		2612005000NRG24150620230048846 15/06/2023 HARMANPREET KAUR 2612005WL001316 HARMANPREET KAUR 00415 SBIN0001736 1818 1818 Processed 20/06/2023 2660268664 HARMANPREET KAUR PUNJAB NATIONAL BANK(508568)
315 Faridkot PB-12-005-048-001/16-A
(MACHAKI MAL SINGH) 		2612005000NRG24150620230048624 15/06/2023 AMARJEET KAUR 2612005WL001311 AMARJEET KAUR 00415 SBIN0001736 606 606 Processed 20/06/2023 2660268692 AMARJEET KAUR ICICI BANK LTD(508534)
316 Faridkot PB-12-005-060-001/185
(PAKHI KALAN) 		2612005000NRG24150620230048716 15/06/2023 BEANT KAUR 2612005WL001313 BEANT KAUR 00415 SBIN0001736 909 909 Processed 20/06/2023 2660268767 BEANT KAUR W/O SUKHMANDER SINGH BANK OF BARODA(606985)
317 Faridkot PB-12-005-088-001/530
(FARIDKOT RURAL) 		2612005000NRG24150620230048764 15/06/2023 MANJEET KAUR 2612005WL001313 MANJEET KAUR 00415 SBIN0001736 1818 1818 Processed 20/06/2023 2660268595 MANJIT KAUR W/O TEJA SINGH BANK OF INDIA(508505)
318 Faridkot PB-12-005-088-001/588
(FARIDKOT RURAL) 		2612005000NRG24150620230048766 15/06/2023 Bhola singh 2612005WL001313 Bhola singh 00415 SBIN0001736 1818 1818 Processed 20/06/2023 2660268674 MR BHOLA SINGH STATE BANK OF INDIA(508548)
319 Faridkot PB-12-005-104-001/86
(Gobind Nagar) 		2612005000NRG24150620230048776 15/06/2023 BHOLE KAUR 2612005WL001313 BHOLE KAUR 00415 SBIN0001736 1515 1515 Processed 20/06/2023 2660268684 MRS BHOLE KAUR STATE BANK OF INDIA(508548)
SubTotal 20907 20907
320 Faridkot PB-12-005-028-001/223
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047756 15/06/2023 Manpreet Kaur 2612005WL001299 Manpreet Kaur 00415 SBIN0013679 1515 1515 Processed 20/06/2023 2660268659 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
321 Faridkot PB-12-005-028-001/80
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047797 15/06/2023 KULWINDER KAUR 2612005WL001299 KULWINDER KAUR 00415 SBIN0013679 1515 1515 Processed 20/06/2023 2660268766 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
322 Faridkot PB-12-005-039-001/43
(KAONI) 		2612005000NRG24150620230048852 15/06/2023 JASVEER KAUR 2612005WL001316 JASVEER KAUR 00415 SBIN0013679 909 909 Processed 20/06/2023 2660268672 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
323 Faridkot PB-12-005-080-001/21
(JANERIAN) 		2612005000NRG24150620230048811 15/06/2023 RESHAM SINGH 2612005WL001315 RESHAM SINGH 00415 SBIN0013679 1818 1818 Processed 20/06/2023 2660268782 RESHAM SINGH PUNJAB NATIONAL BANK(508568)
324 Faridkot PB-12-005-080-001/65
(JANERIAN) 		2612005000NRG24150620230048833 15/06/2023 HARJIT KAUR 2612005WL001315 HARJIT KAUR 00415 SBIN0013679 1818 1818 Processed 20/06/2023 2660268656 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
325 Faridkot PB-12-005-004-002/473
(CHEHAL) 		2612005000NRG24150620230048597 15/06/2023 RAJINDER SINGH 2612005WL001310 RAJINDER SINGH 00415 SBIN0050051 1515 1515 Processed 20/06/2023 2660268708 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
326 Faridkot PB-12-005-048-001/109
(MACHAKI MAL SINGH) 		2612005000NRG24150620230048621 15/06/2023 SHINDER KAUR 2612005WL001311 SHINDER KAUR 00415 SBIN0050051 1818 1818 Processed 20/06/2023 2660268696 SHINDER KAUR ICICI BANK LTD(508534)
327 Faridkot PB-12-005-048-001/168
(MACHAKI MAL SINGH) 		2612005000NRG24150620230048626 15/06/2023 RESHAM SINGH 2612005WL001311 RESHAM SINGH 00415 SBIN0050051 1818 1818 Rejected 20/06/2023 2660268714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 Faridkot PB-12-005-048-001/174-A
(MACHAKI MAL SINGH) 		2612005000NRG24150620230048627 15/06/2023 Manpreet Kaur 2612005WL001311 Manpreet Kaur 00415 SBIN0050051 1818 1818 Processed 20/06/2023 2660268698 MANPREET KAUR ICICI BANK LTD(508534)
329 Faridkot PB-12-005-048-001/265
(MACHAKI MAL SINGH) 		2612005000NRG24150620230048630 15/06/2023 SUKHMANDER KAUR 2612005WL001311 SUKHMANDER KAUR 00415 SBIN0050051 1818 1818 Processed 20/06/2023 2660268839 SUKHMANDER KAUR ICICI BANK LTD(508534)
330 Faridkot PB-12-005-048-001/281
(MACHAKI MAL SINGH) 		2612005000NRG24150620230048632 15/06/2023 SARABJEET KAUR 2612005WL001311 SARABJEET KAUR 00415 SBIN0050051 1515 1515 Processed 20/06/2023 2660268691 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
331 Faridkot PB-12-005-048-001/286
(MACHAKI MAL SINGH) 		2612005000NRG24150620230048634 15/06/2023 MANPREET KAUR 2612005WL001311 MANPREET KAUR 00415 SBIN0050051 909 909 Processed 20/06/2023 2660268693 MANPREET KAUR ICICI BANK LTD(508534)
332 Faridkot PB-12-005-048-001/328
(MACHAKI MAL SINGH) 		2612005000NRG24150620230048636 15/06/2023 GAGANDEEP KAUR 2612005WL001311 GAGANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 20/06/2023 2660268837 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
333 Faridkot PB-12-005-048-001/450
(MACHAKI MAL SINGH) 		2612005000NRG24150620230048638 15/06/2023 AMANDEEP KAUR 2612005WL001311 AMANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 20/06/2023 2660268841 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
334 Faridkot PB-12-005-048-001/98
(MACHAKI MAL SINGH) 		2612005000NRG24150620230048643 15/06/2023 JAGROOP SINGH 2612005WL001311 JAGROOP SINGH 00415 SBIN0050051 1515 1515 Processed 20/06/2023 2660268669 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
335 Faridkot PB-12-005-060-001/336
(PAKHI KALAN) 		2612005000NRG24150620230048728 15/06/2023 NACHATTER SINGH 2612005WL001313 NACHATTER SINGH 00415 SBIN0050051 1515 1515 Processed 20/06/2023 2660268697 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
336 Faridkot PB-12-005-088-001/408
(FARIDKOT RURAL) 		2612005000NRG24150620230048763 15/06/2023 IQBAL SINGH 2612005WL001313 IQBAL SINGH 00415 SBIN0050051 1818 1818 Processed 20/06/2023 2660268808 MR IQBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 19695 19695
337 Faridkot PB-12-005-022-001/41
(RUPAIYAN WALA) 		2612005000NRG24150620230048860 15/06/2023 DILJIT KAUR 2612005WL001317 DILJIT KAUR 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268834 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
338 Faridkot PB-12-005-022-001/41
(RUPAIYAN WALA) 		2612005000NRG24150620230048859 15/06/2023 JASPINDER SINGH 2612005WL001317 JASPINDER SINGH 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268694 MR JASPINDER SINGH STATE BANK OF INDIA(508548)
339 Faridkot PB-12-005-022-001/41
(RUPAIYAN WALA) 		2612005000NRG24150620230048861 15/06/2023 RAMANJEET KAUR 2612005WL001317 RAMANJEET KAUR 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268712 MISS RAMANJIT KAUR STATE BANK OF INDIA(508548)
340 Faridkot PB-12-005-028-001/101
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047690 15/06/2023 MALKIT SINGH 2612005WL001299 MALKIT SINGH 00415 SBIN0050057 1515 1515 Processed 20/06/2023 2660268709 MALKIT SINGH SO MASSA SINGH PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-028-001/101
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047691 15/06/2023 NASIB KAUR 2612005WL001299 NASIB KAUR 00415 SBIN0050057 1515 1515 Processed 20/06/2023 2660268815 NASIB KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
342 Faridkot PB-12-005-028-001/103
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047693 15/06/2023 JASPREET KAUR 2612005WL001299 JASPREET KAUR 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268818 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
343 Faridkot PB-12-005-028-001/106
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047694 15/06/2023 MOHINDER KAUR 2612005WL001299 MOHINDER KAUR 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268813 MOHINDER KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
344 Faridkot PB-12-005-028-001/11
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047697 15/06/2023 MANJIT KAUR 2612005WL001299 MANJIT KAUR 00415 SBIN0050057 1515 1515 Processed 20/06/2023 2660268703 MANJEET KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
345 Faridkot PB-12-005-028-001/113
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047698 15/06/2023 DARSHAN SINGH 2612005WL001299 DARSHAN SINGH 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268824 DARSHAN SINGH ICICI BANK LTD(508534)
346 Faridkot PB-12-005-028-001/113
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047699 15/06/2023 MAHINDER KAUR 2612005WL001299 MAHINDER KAUR 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268825 MAHINDER KAUR PUNJAB & SIND BANK(607087)
347 Faridkot PB-12-005-028-001/116
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047700 15/06/2023 BALWANT SINGH 2612005WL001299 BALWANT SINGH 00415 SBIN0050057 303 303 Processed 20/06/2023 2660268819 Balwant Singh PUNJAB & SIND BANK(607087)
348 Faridkot PB-12-005-028-001/117
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047701 15/06/2023 JANGIR SINGH 2612005WL001299 JANGIR SINGH 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268817 JANGIR SINGH SO SURJAN SINGH PUNJAB & SIND BANK(607087)
349 Faridkot PB-12-005-028-001/118
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047702 15/06/2023 SHINDER KAUR 2612005WL001299 SHINDER KAUR 00415 SBIN0050057 1212 1212 Processed 20/06/2023 2660268821 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
350 Faridkot PB-12-005-028-001/130
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047704 15/06/2023 JAGSEER SINGH 2612005WL001299 JAGSEER SINGH 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268814 JAGSIR SINGH WO VAJIR SINGH PUNJAB & SIND BANK(607087)
351 Faridkot PB-12-005-028-001/131
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047705 15/06/2023 GURMEET KAUR 2612005WL001299 GURMEET KAUR 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268689 GURMEET KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-028-001/139
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047707 15/06/2023 MUKHTIAR KAUR 2612005WL001299 MUKHTIAR KAUR 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268833 MUKHTIAR KAUR HDFC BANK LTD(607152)
353 Faridkot PB-12-005-028-001/141
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047708 15/06/2023 BACHAN KAUR 2612005WL001299 BACHAN KAUR 00415 SBIN0050057 1515 1515 Processed 20/06/2023 2660268702 BACHAN KAUR ICICI BANK LTD(508534)
354 Faridkot PB-12-005-028-001/149
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047710 15/06/2023 BALDEV SINGH 2612005WL001299 BALDEV SINGH 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268699 MR BALDEV SINGH STATE BANK OF INDIA(508548)
355 Faridkot PB-12-005-028-001/154
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047715 15/06/2023 NASIB KAUR 2612005WL001299 NASIB KAUR 00415 SBIN0050057 1515 1515 Rejected 20/06/2023 2660268700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 Faridkot PB-12-005-028-001/165
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047724 15/06/2023 MANPREET KAUR 2612005WL001299 MANPREET KAUR 00415 SBIN0050057 1515 1515 Processed 20/06/2023 2660268838 MANPREET KAUR WO GIYAN SINGH PUNJAB & SIND BANK(607087)
357 Faridkot PB-12-005-028-001/171
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047728 15/06/2023 DHARMINDER SINGH 2612005WL001299 DHARMINDER SINGH 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268823 DHARMINDER SINGH PUNJAB & SIND BANK(607087)
358 Faridkot PB-12-005-028-001/172
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047730 15/06/2023 MEHAR SINGH 2612005WL001299 MEHAR SINGH 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268836 MEHAR SINGH ICICI BANK LTD(508534)
359 Faridkot PB-12-005-028-001/173
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047732 15/06/2023 JANGIR KAUR 2612005WL001299 JANGIR KAUR 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268827 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
360 Faridkot PB-12-005-028-001/28
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047772 15/06/2023 SITO KAUR 2612005WL001299 SITO KAUR 00415 SBIN0050057 1515 1515 Processed 20/06/2023 2660268704 SITO KAUR PUNJAB & SIND BANK(607087)
361 Faridkot PB-12-005-028-001/31
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047773 15/06/2023 JAGINDER SINGH 2612005WL001299 JAGINDER SINGH 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268722 MRS JOGINDER SINGH STATE BANK OF INDIA(508548)
362 Faridkot PB-12-005-028-001/36
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047776 15/06/2023 GURNAM SINGH 2612005WL001299 GURNAM SINGH 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268830 GURNAM SINGH ICICI BANK LTD(508534)
363 Faridkot PB-12-005-028-001/36
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047775 15/06/2023 SURJIT KAUR 2612005WL001299 SURJIT KAUR 00415 SBIN0050057 1515 1515 Processed 20/06/2023 2660268831 SURJIT KAUR ICICI BANK LTD(508534)
364 Faridkot PB-12-005-028-001/41
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047779 15/06/2023 Amarjit Kaur 2612005WL001299 Amarjit Kaur 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268822 AMARJIT KAUR ICICI BANK LTD(508534)
365 Faridkot PB-12-005-028-001/47
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047780 15/06/2023 GURMIT KAUR 2612005WL001299 GURMIT KAUR 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268807 GURMIT KAUR WO DARWARA SINGH PUNJAB & SIND BANK(607087)
366 Faridkot PB-12-005-028-001/49
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047781 15/06/2023 BILU SINGH 2612005WL001299 BILU SINGH 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268816 BILLU SINGH ICICI BANK LTD(508534)
367 Faridkot PB-12-005-028-001/60
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047785 15/06/2023 MALKIT KAUR 2612005WL001299 MALKIT KAUR 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268826 Malkit Kaur PUNJAB & SIND BANK(607087)
368 Faridkot PB-12-005-028-001/61
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047786 15/06/2023 KARAM SINGH 2612005WL001299 KARAM SINGH 00415 SBIN0050057 1515 1515 Processed 20/06/2023 2660268832 KARM SINGH ICICI BANK LTD(508534)
369 Faridkot PB-12-005-028-001/62
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047787 15/06/2023 BACHITTAR SINGH 2612005WL001299 BACHITTAR SINGH 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268806 MR BACHITTAR SINGH SO SH CHANAN SINGH STATE BANK OF INDIA(508548)
370 Faridkot PB-12-005-028-001/62
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047788 15/06/2023 BHAJAN KAUR 2612005WL001299 BHAJAN KAUR 00415 SBIN0050057 1515 1515 Processed 20/06/2023 2660268820 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
371 Faridkot PB-12-005-028-001/78
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047795 15/06/2023 PARAMJEET KAUR 2612005WL001299 PARAMJEET KAUR 00415 SBIN0050057 1515 1515 Processed 20/06/2023 2660268811 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
372 Faridkot PB-12-005-028-001/84
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047800 15/06/2023 BUTA SINGH 2612005WL001299 BUTA SINGH 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268829 BUDH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 Faridkot PB-12-005-028-001/84
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047801 15/06/2023 JANGIR KAUR 2612005WL001299 JANGIR KAUR 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268809 JANGIR KAUR WO BUDH SINGH PUNJAB & SIND BANK(607087)
374 Faridkot PB-12-005-028-001/85
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047802 15/06/2023 JOGINDER SINGH 2612005WL001299 JOGINDER SINGH 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268812 JOGINDER SINGH S/O VEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
375 Faridkot PB-12-005-028-001/89
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047803 15/06/2023 LAKHVIR KAUR 2612005WL001299 LAKHVIR KAUR 00415 SBIN0050057 1515 1515 Processed 20/06/2023 2660268810 LAKHVIR KAUR HDFC BANK LTD(607152)
376 Faridkot PB-12-005-028-001/95
(DHAB SHER SINGH WALA) 		2612005000NRG24150620230047806 15/06/2023 KARTAR SINGH 2612005WL001299 KARTAR SINGH 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268701 KARTAR SINGH ICICI BANK LTD(508534)
377 Faridkot PB-12-005-048-001/65
(MACHAKI MAL SINGH) 		2612005000NRG24150620230048642 15/06/2023 PARAMJIT KAUR 2612005WL001311 PARAMJIT KAUR 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268690 PARAMJEET KAUR ICICI BANK LTD(508534)
378 Faridkot PB-12-005-052-001/107
(MARAAR) 		2612005000NRG24150620230048778 15/06/2023 BINDER SINGH 2612005WL001314 BINDER SINGH 00415 SBIN0050057 1515 1515 Processed 20/06/2023 2660268713 BINDER SINGH SO KALA SINGH PUNJAB & SIND BANK(607087)
379 Faridkot PB-12-005-080-001/20
(JANERIAN) 		2612005000NRG24150620230048810 15/06/2023 SUKHMANDIR SINGH 2612005WL001315 SUKHMANDIR SINGH 00415 SBIN0050057 909 909 Processed 20/06/2023 2660268705 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
380 Faridkot PB-12-005-080-001/21
(JANERIAN) 		2612005000NRG24150620230048812 15/06/2023 JAGDEEP KAUR 2612005WL001315 JAGDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268835 JAGDEEP KAUR PUNJAB NATIONAL BANK(508568)
381 Faridkot PB-12-005-080-001/49
(JANERIAN) 		2612005000NRG24150620230048824 15/06/2023 BALVEER SINGH 2612005WL001315 BALVEER SINGH 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268707 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
382 Faridkot PB-12-005-080-001/49
(JANERIAN) 		2612005000NRG24150620230048823 15/06/2023 GURDEV SINGH 2612005WL001315 GURDEV SINGH 00415 SBIN0050057 1818 1818 Processed 20/06/2023 2660268715 GURDEV SINGH ICICI BANK LTD(508534)
383 Faridkot PB-12-005-080-001/54
(JANERIAN) 		2612005000NRG24150620230048826 15/06/2023 GURMEJ SINGH 2612005WL001315 GURMEJ SINGH 00415 SBIN0050057 1515 1515 Processed 20/06/2023 2660268711 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
384 Faridkot PB-12-005-080-001/57
(JANERIAN) 		2612005000NRG24150620230048828 15/06/2023 JAGSEER SINGH 2612005WL001315 JAGSEER SINGH 00415 SBIN0050057 303 303 Processed 20/06/2023 2660268804 JAGSIR SINGH MATTU HDFC BANK LTD(607152)
385 Faridkot PB-12-005-080-001/9
(JANERIAN) 		2612005000NRG24150620230048839 15/06/2023 RAJ SINGH 2612005WL001315 RAJ SINGH 00415 SBIN0050057 1515 1515 Processed 20/06/2023 2660268706 MR RAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 79992 79992
386 Faridkot PB-12-005-088-001/269
(FARIDKOT RURAL) 		2612005000NRG24150620230048759 15/06/2023 ANGREJ KAUR 2612005WL001313 ANGREJ KAUR 00415 SBIN0050866 1818 1818 Processed 20/06/2023 2660268688 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
387 Faridkot PB-12-005-074-001/462
(GOLEWALA) 		2612005000NRG24150620230048749 15/06/2023 MANPREET KAUR 2612005WL001313 MANPREET KAUR 00415 SBIN0051355 1212 1212 Processed 20/06/2023 2660268680 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
388 Faridkot PB-12-005-048-001/199
(MACHAKI MAL SINGH) 		2612005000NRG24150620230048628 15/06/2023 mandeep kaur 2612005WL001311 mandeep kaur 00468 UBIN0538639 1818 1818 Processed 20/06/2023 2660268601 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
389 Faridkot PB-12-005-061-001/238
(PACCA) 		2612005000NRG24150620230048654 15/06/2023 BUTA SINGH 2612005WL001312 BUTA SINGH 00468 UBIN0538639 1818 1818 Processed 20/06/2023 2660268770 BOOTA SINGH ICICI BANK LTD(508534)
390 Faridkot PB-12-005-061-001/518
(PACCA) 		2612005000NRG24150620230048655 15/06/2023 RAM SINGH 2612005WL001312 RAM SINGH 00468 UBIN0538639 1818 1818 Processed 20/06/2023 2660268673 RAM SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
391 Faridkot PB-12-005-088-001/92
(FARIDKOT RURAL) 		2612005000NRG24150620230048677 15/06/2023 PALA SINGH 2612005WL001312 PALA SINGH 00468 UBIN0538639 1818 1818 Processed 20/06/2023 2660268796 PALA SINGH S/O HARBANS SINGH UNION BANK OF INDIA(508500)
SubTotal 7272 7272
392 Faridkot PB-12-005-061-001/312
(PACCA) 		2612005000NRG24150620230048644 15/06/2023 SWARN SINGH 2612005WL001311 SWARN SINGH 00468 UBIN0910147 1818 1818 Processed 20/06/2023 2660268761 SWARN SINGH S O DALIP SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 620241 620241

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_150623APB_FTO_22161 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 15756
2 Faridkot PB2612005_150623APB_FTO_22161 Bank of India BKID0006330 MUKATSAR 1515
3 Faridkot PB2612005_150623APB_FTO_22161 Bank of India BKID0006540 FARIDKOT 4242
4 Faridkot PB2612005_150623APB_FTO_22161 Canara Bank CNRB0002441 FARIDKOT 5454
5 Faridkot PB2612005_150623APB_FTO_22161 Canara Bank CNRB0018126 FARIDKOT II 12120
6 Faridkot PB2612005_150623APB_FTO_22161 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 16059
7 Faridkot PB2612005_150623APB_FTO_22161 Central Bank Of India CBIN0282170 FARIDKOT 59994
8 Faridkot PB2612005_150623APB_FTO_22161 Central Bank Of India CBIN0285059 CHAHAL 1212
9 Faridkot PB2612005_150623APB_FTO_22161 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 49995
10 Faridkot PB2612005_150623APB_FTO_22161 HDFC HDFC0002783 Ferozepur Cantt 1515
11 Faridkot PB2612005_150623APB_FTO_22161 HDFC HDFC0003009 Sadiq 17574
12 Faridkot PB2612005_150623APB_FTO_22161 HDFC HDFC0003033 Golewala 2727
13 Faridkot PB2612005_150623APB_FTO_22161 IDBI Bank IBKL0000395 FARIDKOT 3636
14 Faridkot PB2612005_150623APB_FTO_22161 Indian Bank IDIB000B703 FARIDKOT 1818
15 Faridkot PB2612005_150623APB_FTO_22161 Indian Bank IDIB000F007 FARIDKOT 20907
16 Faridkot PB2612005_150623APB_FTO_22161 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 8787
17 Faridkot PB2612005_150623APB_FTO_22161 Punjab & Sind Bank PSIB0000142 GOLEWALA 17574
18 Faridkot PB2612005_150623APB_FTO_22161 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 94233
19 Faridkot PB2612005_150623APB_FTO_22161 Punjab & Sind Bank PSIB0000553 JAND SAHIB 26058
20 Faridkot PB2612005_150623APB_FTO_22161 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 3030
21 Faridkot PB2612005_150623APB_FTO_22161 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 15453
22 Faridkot PB2612005_150623APB_FTO_22161 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 7272
23 Faridkot PB2612005_150623APB_FTO_22161 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 1818
24 Faridkot PB2612005_150623APB_FTO_22161 Punjab & Sind Bank PSIB0021200 KINGRA 909
25 Faridkot PB2612005_150623APB_FTO_22161 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1818
26 Faridkot PB2612005_150623APB_FTO_22161 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 29391
27 Faridkot PB2612005_150623APB_FTO_22161 Punjab National Bank PUNB0016800 FARIDKOT CITY 5454
28 Faridkot PB2612005_150623APB_FTO_22161 Punjab National Bank PUNB0020610 Faridkot 7272
29 Faridkot PB2612005_150623APB_FTO_22161 Punjab National Bank PUNB0060100 FARIDKOT CANTT 14241
30 Faridkot PB2612005_150623APB_FTO_22161 Punjab National Bank PUNB0060100 FDK CANTT 1818
31 Faridkot PB2612005_150623APB_FTO_22161 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 1818
32 Faridkot PB2612005_150623APB_FTO_22161 Punjab National Bank PUNB0134410 Sadiq Faridkot 6060
33 Faridkot PB2612005_150623APB_FTO_22161 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 9090
34 Faridkot PB2612005_150623APB_FTO_22161 Punjab National Bank PUNB0344200 MAIN BAZAR 4848
35 Faridkot PB2612005_150623APB_FTO_22161 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 8484
36 Faridkot PB2612005_150623APB_FTO_22161 State Bank of India SBIN0001736 FARIDKOT 20907
37 Faridkot PB2612005_150623APB_FTO_22161 State Bank of India SBIN0013679 SADIQ 7575
38 Faridkot PB2612005_150623APB_FTO_22161 State Bank of India SBIN0050051 FARIDKOT 19695
39 Faridkot PB2612005_150623APB_FTO_22161 State Bank of India SBIN0050057 SADIQ 79992
40 Faridkot PB2612005_150623APB_FTO_22161 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1818
41 Faridkot PB2612005_150623APB_FTO_22161 State Bank of India SBIN0051355 GOLEWALA 1212
42 Faridkot PB2612005_150623APB_FTO_22161 Union Bank of India UBIN0538639 FARIDKOT 7272
43 Faridkot PB2612005_150623APB_FTO_22161 Union Bank of India UBIN0910147 FARIDKOT 1818

Download In Excel