Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:43:46 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_060623APB_FTO_18127
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-12-005-054-001/15
(MIDDU MANN) 		2612005000NRG24060620230033773 06/06/2023 Charnjeet Kaur 2612005WL000958 Charnjeet Kaur 00045 BARB0FARIDK 1818 1818 Processed 10/06/2023 2385930984 CHARANJIT KAUR W/O JASPAL SINGH BANK OF BARODA(606985)
2 Faridkot PB-12-005-054-001/40
(MIDDU MANN) 		2612005000NRG24060620230033788 06/06/2023 CHARANJEET KAUR 2612005WL000958 CHARANJEET KAUR 00045 BARB0FARIDK 1212 1212 Processed 10/06/2023 2385930986 CHARANJIT KAUR W/O JAGDEV SINGH BANK OF BARODA(606985)
3 Faridkot PB-12-005-054-001/90
(MIDDU MANN) 		2612005000NRG24060620230033800 06/06/2023 PARAMJIT KAUR 2612005WL000958 PARAMJIT KAUR 00045 BARB0FARIDK 1515 1515 Processed 10/06/2023 2385930985 PARAMJIT KAUR W/O JASWINDER SINGH BANK OF BARODA(606985)
4 Faridkot PB-12-005-087-001/394
(TEHNA) 		2612005000NRG24060620230034535 06/06/2023 KULDEEP KAUR 2612005WL000976 KULDEEP KAUR 00045 BARB0FARIDK 1818 1818 Processed 10/06/2023 2385931109 KULDEEP KAUR ICICI BANK LTD(508534)
5 Faridkot PB-12-005-112-001/9
(Guru Kirpa Sadhanwala) 		2612005000NRG24060620230033757 06/06/2023 NARINDER SINGH 2612005WL000957 NARINDER SINGH 00045 BARB0FARIDK 1515 1515 Processed 10/06/2023 2385931044 NARINDER SINGH S/O BALJEET SINGH BANK OF BARODA(606985)
SubTotal 7878 7878
6 Faridkot PB-12-005-024-001/80
(DAGGO ROMANA) 		2612005000NRG24060620230033553 06/06/2023 JAGJODH SINGH 2612005WL000955 JAGJODH SINGH 00048 BKID0006540 1515 1515 Processed 10/06/2023 2385931062 JAGJODH SINGH S/O BHOLA SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-105-001/30
(Hargobind Nagar) 		2612005000NRG24060620230034554 06/06/2023 Binder kaur 2612005WL000976 Binder kaur 00048 BKID0006540 1818 1818 Processed 10/06/2023 2385931143 BINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
8 Faridkot PB-12-005-060-001/501
(PAKHI KALAN) 		2612005000NRG24060620230034197 06/06/2023 HARJOT KAUR 2612005WL000968 HARJOT KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2385930989 HARJOT KAUR CANARA BANK(508532)
9 Faridkot PB-12-005-060-001/502
(PAKHI KALAN) 		2612005000NRG24060620230034198 06/06/2023 MANPREET SINGH 2612005WL000968 MANPREET SINGH 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2385930988 MANPREET SINGH CANARA BANK(508532)
SubTotal 3636 3636
10 Faridkot PB-12-005-024-001/74
(DAGGO ROMANA) 		2612005000NRG24060620230033552 06/06/2023 BALJINDER SINGH 2612005WL000955 BALJINDER SINGH 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2385931050 BALWINDER SINGH CANARA BANK(508532)
11 Faridkot PB-12-005-041-001/102
(KALER) 		2612005000NRG24060620230033562 06/06/2023 SUKHWIDER KAUR 2612005WL000956 SUKHWIDER KAUR 00078 CNRB0018126 909 909 Processed 10/06/2023 2385931141 SUKHWINDER KAUR CANARA BANK(508532)
12 Faridkot PB-12-005-105-001/85
(Hargobind Nagar) 		2612005000NRG24060620230034564 06/06/2023 SONIA 2612005WL000976 SONIA 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2385931060 SONIA CANARA BANK(508532)
SubTotal 4242 4242
13 Faridkot PB-12-005-004-002/10
(CHEHAL) 		2612005000NRG24060620230034504 06/06/2023 sukhveer kaur 2612005WL000976 sukhveer kaur 00089 CBIN0282170 1515 1515 Processed 10/06/2023 2385930999 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
14 Faridkot PB-12-005-004-002/15
(CHEHAL) 		2612005000NRG24060620230034505 06/06/2023 SHINDERPAL KAUR 2612005WL000976 SHINDERPAL KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2385930994 Mrs. CHHINDER PAL CENTRAL BANK OF INDIA(607115)
15 Faridkot PB-12-005-004-002/157
(CHEHAL) 		2612005000NRG24060620230034506 06/06/2023 BALDEV KAUR 2612005WL000976 BALDEV KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2385930993 BALDEV KAUR ICICI BANK LTD(508534)
16 Faridkot PB-12-005-004-002/204
(CHEHAL) 		2612005000NRG24060620230034507 06/06/2023 GURMAIL KAUR 2612005WL000976 GURMAIL KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2385930995 GURMAIL KAUR ICICI BANK LTD(508534)
17 Faridkot PB-12-005-004-002/32
(CHEHAL) 		2612005000NRG24060620230034508 06/06/2023 PARMJIT KAUR 2612005WL000976 PARMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2385930996 PARAMJEET KAUR ICICI BANK LTD(508534)
18 Faridkot PB-12-005-024-001/100
(DAGGO ROMANA) 		2612005000NRG24060620230033531 06/06/2023 MAJOR SINGH 2612005WL000955 MAJOR SINGH 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2385931007 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
19 Faridkot PB-12-005-024-001/101
(DAGGO ROMANA) 		2612005000NRG24060620230033532 06/06/2023 ANGREJ KAUR 2612005WL000955 ANGREJ KAUR 00089 CBIN0282170 303 303 Processed 10/06/2023 2385931095 ANGREJ KAUR ICICI BANK LTD(508534)
20 Faridkot PB-12-005-024-001/106
(DAGGO ROMANA) 		2612005000NRG24060620230033534 06/06/2023 GURWINDER KAUR 2612005WL000955 GURWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 10/06/2023 2385931002 GURVINDER KAUR PUNJAB GRAMIN BANK(607138)
21 Faridkot PB-12-005-024-001/121
(DAGGO ROMANA) 		2612005000NRG24060620230033535 06/06/2023 GURMAIL KAUR 2612005WL000955 GURMAIL KAUR 00089 CBIN0282170 1515 1515 Processed 10/06/2023 2385931005 GURMAIL KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
22 Faridkot PB-12-005-024-001/124
(DAGGO ROMANA) 		2612005000NRG24060620230033536 06/06/2023 hardeep kaur 2612005WL000955 hardeep kaur 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2385931003 Mrs. HARDEEP . KAUR CENTRAL BANK OF INDIA(607115)
23 Faridkot PB-12-005-024-001/2
(DAGGO ROMANA) 		2612005000NRG24060620230033547 06/06/2023 KARAMJEET KAUR 2612005WL000955 KARAMJEET KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2385931027 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
24 Faridkot PB-12-005-024-001/29
(DAGGO ROMANA) 		2612005000NRG24060620230033548 06/06/2023 JASVIR KAUR 2612005WL000955 JASVIR KAUR 00089 CBIN0282170 1515 1515 Processed 10/06/2023 2385931004 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
25 Faridkot PB-12-005-024-001/87
(DAGGO ROMANA) 		2612005000NRG24060620230033556 06/06/2023 Paramjeet kaur 2612005WL000955 Paramjeet kaur 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2385931008 PARAMJEET KAUR ICICI BANK LTD(508534)
26 Faridkot PB-12-005-024-001/91
(DAGGO ROMANA) 		2612005000NRG24060620230033558 06/06/2023 GURMAIL SINGH 2612005WL000955 GURMAIL SINGH 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2385931001 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
27 Faridkot PB-12-005-024-001/95
(DAGGO ROMANA) 		2612005000NRG24060620230033559 06/06/2023 kuldeep kaur 2612005WL000955 kuldeep kaur 00089 CBIN0282170 1515 1515 Processed 10/06/2023 2385931006 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
28 Faridkot PB-12-005-088-001/48
(FARIDKOT RURAL) 		2612005000NRG24060620230034544 06/06/2023 MANJIT KAUR 2612005WL000976 MANJIT KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2385931034 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 26058 26058
29 Faridkot PB-12-005-105-001/13
(Hargobind Nagar) 		2612005000NRG24060620230034549 06/06/2023 SUKHDEV SINGH 2612005WL000976 SUKHDEV SINGH 00089 CBIN0285059 1818 1818 Processed 10/06/2023 2385931056 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
30 Faridkot PB-12-005-105-001/20
(Hargobind Nagar) 		2612005000NRG24060620230034552 06/06/2023 MUKHO BAI 2612005WL000976 MUKHO BAI 00089 CBIN0285059 1818 1818 Processed 10/06/2023 2385931055 Mrs. MUKHO BAI CENTRAL BANK OF INDIA(607115)
31 Faridkot PB-12-005-105-001/34
(Hargobind Nagar) 		2612005000NRG24060620230034555 06/06/2023 Krishna kaur 2612005WL000976 Krishna kaur 00089 CBIN0285059 1818 1818 Processed 10/06/2023 2385931057 Mrs. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
32 Faridkot PB-12-005-105-001/65
(Hargobind Nagar) 		2612005000NRG24060620230034561 06/06/2023 SHER SINGH 2612005WL000976 SHER SINGH 00089 CBIN0285059 1515 1515 Processed 10/06/2023 2385931059 SHER SINGH SO BAALKISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
33 Faridkot PB-12-005-006-001/106
(BEGU WALA) 		2612005000NRG24060620230034571 06/06/2023 Balveer Singh 2612005WL000977 Balveer Singh 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2385930872 BALVIR SINGH S/O SOHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
34 Faridkot PB-12-005-006-001/130
(BEGU WALA) 		2612005000NRG24060620230034580 06/06/2023 Baljit Kaur 2612005WL000977 Baljit Kaur 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2385930857 POORAN SINGH PUNJAB & SIND BANK(607087)
35 Faridkot PB-12-005-006-001/131
(BEGU WALA) 		2612005000NRG24060620230034581 06/06/2023 VANZARO KAUR 2612005WL000977 VANZARO KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2385930869 WANJARO ICICI BANK LTD(508534)
36 Faridkot PB-12-005-006-001/219
(BEGU WALA) 		2612005000NRG24060620230034612 06/06/2023 GURCHARAN SINGH 2612005WL000977 GURCHARAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2385930871 GURCHARN SINGH ICICI BANK LTD(508534)
37 Faridkot PB-12-005-029-001/112
(DOAD) 		2612005000NRG24060620230034182 06/06/2023 BAAZ SINGH 2612005WL000968 BAAZ SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2385930880 BAJ SINGH ICICI BANK LTD(508534)
38 Faridkot PB-12-005-029-001/147
(DOAD) 		2612005000NRG24060620230034184 06/06/2023 Mandhir Kaur 2612005WL000968 Mandhir Kaur 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2385930885 MANDHIR KAUR ICICI BANK LTD(508534)
39 Faridkot PB-12-005-029-001/160
(DOAD) 		2612005000NRG24060620230034185 06/06/2023 PAL SINGH 2612005WL000968 PAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2385930879 PAL SINGH ICICI BANK LTD(508534)
40 Faridkot PB-12-005-029-001/182
(DOAD) 		2612005000NRG24060620230034186 06/06/2023 SUKHPREET KAUR 2612005WL000968 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2385930884 SUKHPREET KAUR ICICI BANK LTD(508534)
41 Faridkot PB-12-005-029-001/192
(DOAD) 		2612005000NRG24060620230034187 06/06/2023 MAHINDER KAUR 2612005WL000968 MAHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2385930883 MAHINDER KAUR ICICI BANK LTD(508534)
42 Faridkot PB-12-005-029-001/280
(DOAD) 		2612005000NRG24060620230034192 06/06/2023 HARPREET KAUR 2612005WL000968 HARPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2385930882 HARPREET KAUR ICICI BANK LTD(508534)
43 Faridkot PB-12-005-029-001/49
(DOAD) 		2612005000NRG24060620230034193 06/06/2023 Kulwant Kaur 2612005WL000968 Kulwant Kaur 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2385930881 KULWANT KAUR ICICI BANK LTD(508534)
44 Faridkot PB-12-005-041-001/108
(KALER) 		2612005000NRG24060620230033565 06/06/2023 PARAMJIT KAUR 2612005WL000956 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2385930874 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
45 Faridkot PB-12-005-041-001/123
(KALER) 		2612005000NRG24060620230033567 06/06/2023 BUTA SINGH 2612005WL000956 BUTA SINGH 00114 UTIB0SFDK03 909 909 Processed 10/06/2023 2385930875 BOOTA SINGH & VEERPAL KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
46 Faridkot PB-12-005-041-001/124
(KALER) 		2612005000NRG24060620230033569 06/06/2023 DALIP KAUR 2612005WL000956 DALIP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2385930876 DALIP KAUR PUNJAB NATIONAL BANK(508568)
47 Faridkot PB-12-005-041-001/157
(KALER) 		2612005000NRG24060620230033574 06/06/2023 INDERJEET KAUR 2612005WL000956 INDERJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2385930877 INDERJEET KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
48 Faridkot PB-12-005-041-001/6
(KALER) 		2612005000NRG24060620230034523 06/06/2023 KULDEEP KAUR 2612005WL000976 KULDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 10/06/2023 2385930846 KULDEEP KAUR PUNJAB & SIND BANK(607087)
49 Faridkot PB-12-005-041-001/60
(KALER) 		2612005000NRG24060620230033602 06/06/2023 Kirandeep Kaur 2612005WL000956 Kirandeep Kaur 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2385930878 KIRANDEEP KAUR W/O GULJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
50 Faridkot PB-12-005-054-001/12
(MIDDU MANN) 		2612005000NRG24060620230033765 06/06/2023 GOKAL SINGH 2612005WL000958 GOKAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2385930856 GOKAL SINGH ICICI BANK LTD(508534)
51 Faridkot PB-12-005-054-001/12
(MIDDU MANN) 		2612005000NRG24060620230033766 06/06/2023 MANJIT KAUR 2612005WL000958 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2385930861 MANJEET KAUR ICICI BANK LTD(508534)
52 Faridkot PB-12-005-054-001/125
(MIDDU MANN) 		2612005000NRG24060620230033767 06/06/2023 Amar singh 2612005WL000958 Amar singh 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2385930873 AMAR SINGH S/O NACHATTER SINGH BANK OF INDIA(508505)
53 Faridkot PB-12-005-054-001/16
(MIDDU MANN) 		2612005000NRG24060620230033774 06/06/2023 Jasveer Kaur 2612005WL000958 Jasveer Kaur 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2385930865 JASBIR KAUR W/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Faridkot PB-12-005-054-001/18
(MIDDU MANN) 		2612005000NRG24060620230033777 06/06/2023 Charnjeet Kaur 2612005WL000958 Charnjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2385930863 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
55 Faridkot PB-12-005-054-001/22
(MIDDU MANN) 		2612005000NRG24060620230033780 06/06/2023 KULWANT SINGH 2612005WL000958 KULWANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2385930860 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
56 Faridkot PB-12-005-054-001/26
(MIDDU MANN) 		2612005000NRG24060620230033783 06/06/2023 Nek Singh 2612005WL000958 Nek Singh 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2385930868 NEK SINGH PUNJAB NATIONAL BANK(508568)
57 Faridkot PB-12-005-054-001/38
(MIDDU MANN) 		2612005000NRG24060620230033785 06/06/2023 MUKHTIYAR KAUR 2612005WL000958 MUKHTIYAR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2385930859 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
58 Faridkot PB-12-005-054-001/4
(MIDDU MANN) 		2612005000NRG24060620230033786 06/06/2023 Ruldu Singh 2612005WL000958 Ruldu Singh 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2385930858 RULDU SINGH S/O BAHAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Faridkot PB-12-005-054-001/44
(MIDDU MANN) 		2612005000NRG24060620230033789 06/06/2023 MANPREET KAUR 2612005WL000958 MANPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2385930867 MANPREET KAUR W/O AMARJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Faridkot PB-12-005-054-001/49
(MIDDU MANN) 		2612005000NRG24060620230033790 06/06/2023 ANGREJ KAUR 2612005WL000958 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2385930870 ANGREJ KAUR W/O MODAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Faridkot PB-12-005-054-001/57
(MIDDU MANN) 		2612005000NRG24060620230033792 06/06/2023 GURCHARAN SINGH 2612005WL000958 GURCHARAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2385930855 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
62 Faridkot PB-12-005-054-001/58
(MIDDU MANN) 		2612005000NRG24060620230033794 06/06/2023 BEANT SINGH 2612005WL000958 BEANT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2385930866 BEANT SINGH ICICI BANK LTD(508534)
63 Faridkot PB-12-005-054-001/61
(MIDDU MANN) 		2612005000NRG24060620230033795 06/06/2023 HARBANS KAUR 2612005WL000958 HARBANS KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2385930864 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
64 Faridkot PB-12-005-054-001/9
(MIDDU MANN) 		2612005000NRG24060620230033799 06/06/2023 IQBAL KAUR 2612005WL000958 IQBAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2385930862 IQBAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 52116 52116
65 Faridkot PB-12-005-074-001/14
(GOLEWALA) 		2612005000NRG24060620230034431 06/06/2023 Kulwinder Kaur 2612005WL000974 Kulwinder Kaur 00152 HDFC0002763 1818 1818 Processed 10/06/2023 2385931031 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
66 Faridkot PB-12-005-074-001/267
(GOLEWALA) 		2612005000NRG24060620230034453 06/06/2023 CHHINDER KAUR 2612005WL000974 CHHINDER KAUR 00152 HDFC0002783 1515 1515 Processed 10/06/2023 2385931023 CHHINDER KAUR HDFC BANK LTD(607152)
67 Faridkot PB-12-005-074-001/455
(GOLEWALA) 		2612005000NRG24060620230034480 06/06/2023 Sandeep Kaur 2612005WL000974 Sandeep Kaur 00152 HDFC0002783 1515 1515 Processed 10/06/2023 2385931048 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
68 Faridkot PB-12-005-029-001/194
(DOAD) 		2612005000NRG24060620230034188 06/06/2023 FATHE SINGH 2612005WL000968 FATHE SINGH 00152 HDFC0003009 1818 1818 Processed 10/06/2023 2385931089 FATEH SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
69 Faridkot PB-12-005-074-001/439
(GOLEWALA) 		2612005000NRG24060620230034475 06/06/2023 Karamjeet Kaur 2612005WL000974 Karamjeet Kaur 00152 HDFC0003033 1818 1818 Processed 10/06/2023 2385931085 KARAMJIT KAUR HDFC BANK LTD(607152)
70 Faridkot PB-12-005-074-001/456
(GOLEWALA) 		2612005000NRG24060620230034481 06/06/2023 Jaswinder Kaur 2612005WL000974 Jaswinder Kaur 00152 HDFC0003033 1515 1515 Processed 10/06/2023 2385931108 JASWINDER KAUR HDFC BANK LTD(607152)
71 Faridkot PB-12-005-074-001/499
(GOLEWALA) 		2612005000NRG24060620230034484 06/06/2023 HARJINDER KAUR 2612005WL000974 HARJINDER KAUR 00152 HDFC0003033 1818 1818 Processed 10/06/2023 2385931149 HARJINDER KAUR HDFC BANK LTD(607152)
72 Faridkot PB-12-005-086-001/87
(SADHANWALA) 		2612005000NRG24060620230033721 06/06/2023 HARMESH SINGH 2612005WL000957 HARMESH SINGH 00152 HDFC0003033 1515 1515 Processed 10/06/2023 2385931030 HARMESH SINGH ICICI BANK LTD(508534)
73 Faridkot PB-12-005-112-001/19
(Guru Kirpa Sadhanwala) 		2612005000NRG24060620230033753 06/06/2023 PARAMJEET KAUR 2612005WL000957 PARAMJEET KAUR 00152 HDFC0003033 1212 1212 Processed 10/06/2023 2385931068 PARAMJEET KAUR HDFC BANK LTD(607152)
74 Faridkot PB-12-005-112-001/20
(Guru Kirpa Sadhanwala) 		2612005000NRG24060620230033754 06/06/2023 AMANDEEP KAUR 2612005WL000957 AMANDEEP KAUR 00152 HDFC0003033 1212 1212 Processed 10/06/2023 2385931045 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 9090 9090
75 Faridkot PB-12-005-006-001/6
(BEGU WALA) 		2612005000NRG24060620230034660 06/06/2023 Karandeep Singh 2612005WL000977 Karandeep Singh 00152 HDFC0005010 1515 1515 Processed 10/06/2023 2385931093 KARANDEEP SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
76 Faridkot PB-12-005-041-001/117
(KALER) 		2612005000NRG24060620230033566 06/06/2023 SIMALJEET KAUR 2612005WL000956 SIMALJEET KAUR 00165 IBKL0000395 1515 1515 Processed 10/06/2023 2385930888 SIMARNJIT KAUR PUNJAB NATIONAL BANK(508568)
77 Faridkot PB-12-005-054-001/24
(MIDDU MANN) 		2612005000NRG24060620230033782 06/06/2023 Baljinder Kaur 2612005WL000958 Baljinder Kaur 00165 IBKL0000395 1818 1818 Processed 10/06/2023 2385930886 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
78 Faridkot PB-12-005-066-001/41
(SAIDE KE) 		2612005000NRG24060620230034199 06/06/2023 NATHA SINGH 2612005WL000968 NATHA SINGH 00165 IBKL0000395 1818 1818 Processed 10/06/2023 2385930887 NATHA SINGH IDBI BANK(607095)
SubTotal 5151 5151
79 Faridkot PB-12-005-006-001/37
(BEGU WALA) 		2612005000NRG24060620230034649 06/06/2023 GURMEL SINGH 2612005WL000977 GURMEL SINGH 00168 ICIC0000783 1515 1515 Processed 10/06/2023 2385931132 GURMAIL SINGH ICICI BANK LTD(508534)
80 Faridkot PB-12-005-006-001/98
(BEGU WALA) 		2612005000NRG24060620230034667 06/06/2023 Jeon Singh 2612005WL000977 Jeon Singh 00168 ICIC0000783 1515 1515 Processed 10/06/2023 2385931133 JEOUN SINGH ICICI BANK LTD(508534)
81 Faridkot PB-12-005-006-001/98
(BEGU WALA) 		2612005000NRG24060620230034668 06/06/2023 Preetam Kaur 2612005WL000977 Preetam Kaur 00168 ICIC0000783 1515 1515 Processed 10/06/2023 2385931153 PRITAM KAUR ICICI BANK LTD(508534)
82 Faridkot PB-12-005-024-001/103
(DAGGO ROMANA) 		2612005000NRG24060620230033533 06/06/2023 KARNAIL KAUR 2612005WL000955 KARNAIL KAUR 00168 ICIC0000783 1818 1818 Processed 10/06/2023 2385931134 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
83 Faridkot PB-12-005-041-001/12
(KALER) 		2612005000NRG24060620230034513 06/06/2023 AMAR KAUR 2612005WL000976 AMAR KAUR 00168 ICIC0000783 909 909 Processed 10/06/2023 2385931135 AMAR KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
84 Faridkot PB-12-005-006-001/108
(BEGU WALA) 		2612005000NRG24060620230034574 06/06/2023 BALVEER KAUR 2612005WL000977 BALVEER KAUR 00176 IDIB000B703 1515 1515 Processed 10/06/2023 2385931150 Mrs. Balveer Kaur INDIAN BANK(607105)
85 Faridkot PB-12-005-041-001/154
(KALER) 		2612005000NRG24060620230034516 06/06/2023 MALKKIT SINGH 2612005WL000976 MALKKIT SINGH 00176 IDIB000B703 909 909 Processed 10/06/2023 2385931039 MALKIT SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
86 Faridkot PB-12-005-006-001/145
(BEGU WALA) 		2612005000NRG24060620230034586 06/06/2023 Raj KAur 2612005WL000977 Raj KAur 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2385931029 RAJ KAUR ICICI BANK LTD(508534)
87 Faridkot PB-12-005-006-001/271
(BEGU WALA) 		2612005000NRG24060620230034630 06/06/2023 Angrej Kaur 2612005WL000977 Angrej Kaur 00176 IDIB000F007 1515 1515 Rejected 10/06/2023 2385931090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Faridkot PB-12-005-024-001/131
(DAGGO ROMANA) 		2612005000NRG24060620230033538 06/06/2023 GURPREET KAUR 2612005WL000955 GURPREET KAUR 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2385931051 Mrs. GURPREET KAUR W/O SATWANT SINGH INDIAN BANK(607105)
89 Faridkot PB-12-005-024-001/148
(DAGGO ROMANA) 		2612005000NRG24060620230033540 06/06/2023 MANPREET SINGH 2612005WL000955 MANPREET SINGH 00176 IDIB000F007 1818 1818 Rejected 10/06/2023 2385931144 Account closed
90 Faridkot PB-12-005-041-001/188
(KALER) 		2612005000NRG24060620230033585 06/06/2023 Ram Nihour 2612005WL000956 Ram Nihour 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2385931145 RAM NIHOUR PUNJAB & SIND BANK(607087)
91 Faridkot PB-12-005-072-001/10
(VEERAY WALA KHURD) 		2612005000NRG24060620230033431 06/06/2023 SWARAN SINGH 2612005WL000952 SWARAN SINGH 00176 IDIB000F007 1818 1818 Processed 10/06/2023 2385931041 Mr. SWARAN SINGH INDIAN BANK(607105)
92 Faridkot PB-12-005-088-001/342
(FARIDKOT RURAL) 		2612005000NRG24060620230034541 06/06/2023 KULWANT SINGH 2612005WL000976 KULWANT SINGH 00176 IDIB000F007 1818 1818 Processed 10/06/2023 2385931037 KULWANT SINGH CANARA BANK(508532)
93 Faridkot PB-12-005-105-001/11-A
(Hargobind Nagar) 		2612005000NRG24060620230034548 06/06/2023 JASPREET KAUR 2612005WL000976 JASPREET KAUR 00176 IDIB000F007 1818 1818 Processed 10/06/2023 2385931139 JASPREET KAUR PUNJAB & SIND BANK(607087)
94 Faridkot PB-12-005-105-001/89
(Hargobind Nagar) 		2612005000NRG24060620230034568 06/06/2023 GURMEET KAUR 2612005WL000976 GURMEET KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2385931138 GURMEET KAUR INDUSIND BANK(607189)
95 Faridkot PB-12-005-111-001/290
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033738 06/06/2023 BALWINDER KAUR 2612005WL000957 BALWINDER KAUR 00176 IDIB000F007 606 606 Processed 10/06/2023 2385931151 Mrs. BALWINDER KAUR INDIAN BANK(607105)
SubTotal 14847 14847
96 Faridkot PB-12-005-006-001/114
(BEGU WALA) 		2612005000NRG24060620230034577 06/06/2023 Soma Kaur 2612005WL000977 Soma Kaur 00349 PSIB0000089 1515 1515 Processed 10/06/2023 2385931079 SOMA KAUR HDFC BANK LTD(607152)
97 Faridkot PB-12-005-006-001/12
(BEGU WALA) 		2612005000NRG24060620230034579 06/06/2023 GURCHARAN SINGH 2612005WL000977 GURCHARAN SINGH 00349 PSIB0000089 1515 1515 Processed 10/06/2023 2385931080 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
98 Faridkot PB-12-005-006-001/144
(BEGU WALA) 		2612005000NRG24060620230034585 06/06/2023 Jagraj Singh 2612005WL000977 Jagraj Singh 00349 PSIB0000089 1515 1515 Processed 10/06/2023 2385931125 JAGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 Faridkot PB-12-005-006-001/148
(BEGU WALA) 		2612005000NRG24060620230034588 06/06/2023 KASHMIR KAUR 2612005WL000977 KASHMIR KAUR 00349 PSIB0000089 1212 1212 Processed 10/06/2023 2385931117 KASHMIR KAUR ICICI BANK LTD(508534)
100 Faridkot PB-12-005-006-001/152
(BEGU WALA) 		2612005000NRG24060620230034591 06/06/2023 Gurdarshan Singh 2612005WL000977 Gurdarshan Singh 00349 PSIB0000089 909 909 Processed 10/06/2023 2385931114 GURDARSHAN SINGH ICICI BANK LTD(508534)
101 Faridkot PB-12-005-006-001/152
(BEGU WALA) 		2612005000NRG24060620230034592 06/06/2023 Mukhtiyar Kaur 2612005WL000977 Mukhtiyar Kaur 00349 PSIB0000089 909 909 Processed 10/06/2023 2385931113 MUKHTIAR KAUR GURDARSHAN SINGH PUNJAB & SIND BANK(607087)
102 Faridkot PB-12-005-006-001/159
(BEGU WALA) 		2612005000NRG24060620230034593 06/06/2023 MOORTI 2612005WL000977 MOORTI 00349 PSIB0000089 1515 1515 Processed 10/06/2023 2385930940 MOORTI PUNJAB & SIND BANK(607087)
103 Faridkot PB-12-005-006-001/161
(BEGU WALA) 		2612005000NRG24060620230034594 06/06/2023 DOULAT SINGH 2612005WL000977 DOULAT SINGH 00349 PSIB0000089 1515 1515 Processed 10/06/2023 2385931082 DAULAT SINGH ICICI BANK LTD(508534)
104 Faridkot PB-12-005-006-001/161
(BEGU WALA) 		2612005000NRG24060620230034595 06/06/2023 PUNJAB KAUR 2612005WL000977 PUNJAB KAUR 00349 PSIB0000089 1515 1515 Processed 10/06/2023 2385931083 PUNJAB KAUR CANARA BANK(508532)
105 Faridkot PB-12-005-006-001/170
(BEGU WALA) 		2612005000NRG24060620230034596 06/06/2023 MANPREET KAUR 2612005WL000977 MANPREET KAUR 00349 PSIB0000089 1212 1212 Processed 10/06/2023 2385931072 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 Faridkot PB-12-005-006-001/182
(BEGU WALA) 		2612005000NRG24060620230034599 06/06/2023 Harjinder Singh 2612005WL000977 Harjinder Singh 00349 PSIB0000089 606 606 Processed 10/06/2023 2385931127 HARJINDER SINGH PUNJAB & SIND BANK(607087)
107 Faridkot PB-12-005-006-001/186
(BEGU WALA) 		2612005000NRG24060620230034600 06/06/2023 HARBANS KAUR 2612005WL000977 HARBANS KAUR 00349 PSIB0000089 1515 1515 Processed 10/06/2023 2385931118 HARBANS KAUR W/O KARMJIT SINGH PUNJAB & SIND BANK(607087)
108 Faridkot PB-12-005-006-001/19
(BEGU WALA) 		2612005000NRG24060620230034601 06/06/2023 PREM SINGH 2612005WL000977 PREM SINGH 00349 PSIB0000089 1515 1515 Processed 10/06/2023 2385931128 PREM SINGH ICICI BANK LTD(508534)
109 Faridkot PB-12-005-006-001/201
(BEGU WALA) 		2612005000NRG24060620230034606 06/06/2023 KULDEEP KAUR 2612005WL000977 KULDEEP KAUR 00349 PSIB0000089 909 909 Processed 10/06/2023 2385931076 KULDEEP KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
110 Faridkot PB-12-005-006-001/206
(BEGU WALA) 		2612005000NRG24060620230034607 06/06/2023 Foja Singh 2612005WL000977 Foja Singh 00349 PSIB0000089 1515 1515 Processed 10/06/2023 2385931081 FOJA SINGH PUNJAB & SIND BANK(607087)
111 Faridkot PB-12-005-006-001/208
(BEGU WALA) 		2612005000NRG24060620230034609 06/06/2023 Bikker Singh 2612005WL000977 Bikker Singh 00349 PSIB0000089 909 909 Processed 10/06/2023 2385931073 BIKKAR SINGH PUNJAB & SIND BANK(607087)
112 Faridkot PB-12-005-006-001/225
(BEGU WALA) 		2612005000NRG24060620230034613 06/06/2023 BINDER KAUR 2612005WL000977 BINDER KAUR 00349 PSIB0000089 1515 1515 Processed 10/06/2023 2385931122 BINDER KAUR PUNJAB & SIND BANK(607087)
113 Faridkot PB-12-005-006-001/226
(BEGU WALA) 		2612005000NRG24060620230034614 06/06/2023 BINDER KAUR 2612005WL000977 BINDER KAUR 00349 PSIB0000089 606 606 Processed 10/06/2023 2385931116 BINDER KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
114 Faridkot PB-12-005-006-001/227
(BEGU WALA) 		2612005000NRG24060620230034615 06/06/2023 GURWINDER KAUR 2612005WL000977 GURWINDER KAUR 00349 PSIB0000089 1515 1515 Processed 10/06/2023 2385931110 GURWINDER KAUR WO JARNAIL PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-006-001/229
(BEGU WALA) 		2612005000NRG24060620230034617 06/06/2023 AMARJIT KAUR 2612005WL000977 AMARJIT KAUR 00349 PSIB0000089 1515 1515 Processed 10/06/2023 2385931121 AMARJIT KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
116 Faridkot PB-12-005-006-001/231
(BEGU WALA) 		2612005000NRG24060620230034618 06/06/2023 BALJINDER KAUR 2612005WL000977 BALJINDER KAUR 00349 PSIB0000089 1212 1212 Processed 10/06/2023 2385931078 BALJINDER KAUR PUNJAB & SIND BANK(607087)
117 Faridkot PB-12-005-006-001/233
(BEGU WALA) 		2612005000NRG24060620230034619 06/06/2023 Jarnail Kaur 2612005WL000977 Jarnail Kaur 00349 PSIB0000089 1515 1515 Processed 10/06/2023 2385931124 JARNAIL KAUR ICICI BANK LTD(508534)
118 Faridkot PB-12-005-006-001/237
(BEGU WALA) 		2612005000NRG24060620230034622 06/06/2023 KIRANJEET KAUR 2612005WL000977 KIRANJEET KAUR 00349 PSIB0000089 1515 1515 Processed 10/06/2023 2385931075 KIRANJEET KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
119 Faridkot PB-12-005-006-001/237
(BEGU WALA) 		2612005000NRG24060620230034623 06/06/2023 Mintu Singh 2612005WL000977 Mintu Singh 00349 PSIB0000089 1212 1212 Processed 10/06/2023 2385931074 MINTU SINGH PUNJAB & SIND BANK(607087)
120 Faridkot PB-12-005-006-001/238
(BEGU WALA) 		2612005000NRG24060620230034624 06/06/2023 PARMJEET KAUR 2612005WL000977 PARMJEET KAUR 00349 PSIB0000089 1212 1212 Processed 10/06/2023 2385931130 PARAMJEET KAUR W/O SUKHMANDHAR SINGH PUNJAB & SIND BANK(607087)
121 Faridkot PB-12-005-006-001/240
(BEGU WALA) 		2612005000NRG24060620230034625 06/06/2023 PARWINDER KAUR 2612005WL000977 PARWINDER KAUR 00349 PSIB0000089 909 909 Processed 10/06/2023 2385931119 PARWINDER KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
122 Faridkot PB-12-005-006-001/243
(BEGU WALA) 		2612005000NRG24060620230034626 06/06/2023 Rani Kaur 2612005WL000977 Rani Kaur 00349 PSIB0000089 1212 1212 Processed 10/06/2023 2385931112 RANI KAUR W/O GORA PUNJAB & SIND BANK(607087)
123 Faridkot PB-12-005-006-001/246
(BEGU WALA) 		2612005000NRG24060620230034627 06/06/2023 Jaswinder Kaur 2612005WL000977 Jaswinder Kaur 00349 PSIB0000089 303 303 Processed 10/06/2023 2385931123 JASWINDER KAUR ICICI BANK LTD(508534)
124 Faridkot PB-12-005-006-001/256
(BEGU WALA) 		2612005000NRG24060620230034628 06/06/2023 deep Kaur 2612005WL000977 deep Kaur 00349 PSIB0000089 1515 1515 Processed 10/06/2023 2385931111 DEEPO KAUR WO INDER SINGH PUNJAB & SIND BANK(607087)
125 Faridkot PB-12-005-006-001/359
(BEGU WALA) 		2612005000NRG24060620230034645 06/06/2023 BALJINDER KAUR 2612005WL000977 BALJINDER KAUR 00349 PSIB0000089 1515 1515 Processed 10/06/2023 2385931115 BALJINDER KAUR PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-006-001/359
(BEGU WALA) 		2612005000NRG24060620230034644 06/06/2023 SUKHMANDER SINGH 2612005WL000977 SUKHMANDER SINGH 00349 PSIB0000089 1515 1515 Processed 10/06/2023 2385931077 SUKHMINDER SINGH SO MAHIGA SINGH PUNJAB & SIND BANK(607087)
127 Faridkot PB-12-005-006-001/36
(BEGU WALA) 		2612005000NRG24060620230034646 06/06/2023 GAGARH SINGH 2612005WL000977 GAGARH SINGH 00349 PSIB0000089 1515 1515 Processed 10/06/2023 2385931070 GAGAR SINGH PUNJAB & SIND BANK(607087)
128 Faridkot PB-12-005-006-001/36
(BEGU WALA) 		2612005000NRG24060620230034647 06/06/2023 SHINDER KAUR 2612005WL000977 SHINDER KAUR 00349 PSIB0000089 909 909 Processed 10/06/2023 2385931120 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
129 Faridkot PB-12-005-006-001/45
(BEGU WALA) 		2612005000NRG24060620230034654 06/06/2023 BHAGWANTI 2612005WL000977 BHAGWANTI 00349 PSIB0000089 606 606 Processed 10/06/2023 2385931129 BHAGWANTI W/O MITHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
130 Faridkot PB-12-005-006-001/99
(BEGU WALA) 		2612005000NRG24060620230034669 06/06/2023 HARNAM KAUR 2612005WL000977 HARNAM KAUR 00349 PSIB0000089 1212 1212 Processed 10/06/2023 2385931126 HARNAMO PUNJAB & SIND BANK(607087)
131 Faridkot PB-12-005-041-001/182
(KALER) 		2612005000NRG24060620230034517 06/06/2023 Amandeep Singh 2612005WL000976 Amandeep Singh 00349 PSIB0000089 909 909 Processed 10/06/2023 2385931131 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
132 Faridkot PB-12-005-111-001/316
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033743 06/06/2023 LASHMI KAUR 2612005WL000957 LASHMI KAUR 00349 PSIB0000089 606 606 Processed 10/06/2023 2385931071 LASHMME WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 44844 44844
133 Faridkot PB-12-005-006-001/133
(BEGU WALA) 		2612005000NRG24060620230034582 06/06/2023 Ginder Singh 2612005WL000977 Ginder Singh 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2385931204 GINDER SINGH ICICI BANK LTD(508534)
134 Faridkot PB-12-005-006-001/200
(BEGU WALA) 		2612005000NRG24060620230034605 06/06/2023 Sukhpreet Kaur 2612005WL000977 Sukhpreet Kaur 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2385931249 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-006-001/206
(BEGU WALA) 		2612005000NRG24060620230034608 06/06/2023 SUKHDEEP KAUR 2612005WL000977 SUKHDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931217 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-006-001/3
(BEGU WALA) 		2612005000NRG24060620230034636 06/06/2023 NIRMAL SINGH 2612005WL000977 NIRMAL SINGH 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931206 NIRMAL SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
137 Faridkot PB-12-005-006-001/30
(BEGU WALA) 		2612005000NRG24060620230034637 06/06/2023 JASVIR KAUR 2612005WL000977 JASVIR KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931216 JASVIR KAUR W/O BALJEET PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-006-001/347
(BEGU WALA) 		2612005000NRG24060620230034642 06/06/2023 KULDEEP KAUR 2612005WL000977 KULDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2385931241 Kuldeep Kaur PUNJAB & SIND BANK(607087)
139 Faridkot PB-12-005-006-001/348
(BEGU WALA) 		2612005000NRG24060620230034643 06/06/2023 HARJIT KAUR 2612005WL000977 HARJIT KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931245 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 Faridkot PB-12-005-006-001/57
(BEGU WALA) 		2612005000NRG24060620230034656 06/06/2023 Krishna Rani 2612005WL000977 Krishna Rani 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2385931205 KRISHANA RANI PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-006-001/57
(BEGU WALA) 		2612005000NRG24060620230034655 06/06/2023 SONI SINGH 2612005WL000977 SONI SINGH 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2385931198 SONI SINGH SO MAJOR SINGH PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-006-001/58
(BEGU WALA) 		2612005000NRG24060620230034657 06/06/2023 SUKHDEEP KAUR 2612005WL000977 SUKHDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931199 SUKHDEEP KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
143 Faridkot PB-12-005-006-001/59
(BEGU WALA) 		2612005000NRG24060620230034658 06/06/2023 PALI KAUR 2612005WL000977 PALI KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931200 PALI KAUR PUNJAB & SIND BANK(607087)
144 Faridkot PB-12-005-074-001/11
(GOLEWALA) 		2612005000NRG24060620230034428 06/06/2023 JASWINDER KAUR 2612005WL000974 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931160 Jaswinder Kaur PUNJAB & SIND BANK(607087)
145 Faridkot PB-12-005-074-001/139
(GOLEWALA) 		2612005000NRG24060620230034430 06/06/2023 PARAMJEET KAUR 2612005WL000974 PARAMJEET KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931181 PARAMJEET KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-074-001/164
(GOLEWALA) 		2612005000NRG24060620230034434 06/06/2023 MAKHAN SINGH 2612005WL000974 MAKHAN SINGH 00349 PSIB0000142 606 606 Processed 10/06/2023 2385931163 MAKHAN SINGH SO GURDEEP SINGH PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-074-001/164
(GOLEWALA) 		2612005000NRG24060620230034433 06/06/2023 MANJIT KAUR 2612005WL000974 MANJIT KAUR 00349 PSIB0000142 909 909 Processed 10/06/2023 2385931178 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 Faridkot PB-12-005-074-001/176
(GOLEWALA) 		2612005000NRG24060620230034435 06/06/2023 MANDEEP KAUR 2612005WL000974 MANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931177 MANDEEP KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-074-001/217
(GOLEWALA) 		2612005000NRG24060620230034437 06/06/2023 RANI KAUR 2612005WL000974 RANI KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931236 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 Faridkot PB-12-005-074-001/225
(GOLEWALA) 		2612005000NRG24060620230034438 06/06/2023 JASWINDER KAUR 2612005WL000974 JASWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931186 JASWINDER KAUR HDFC BANK LTD(607152)
151 Faridkot PB-12-005-074-001/229
(GOLEWALA) 		2612005000NRG24060620230034440 06/06/2023 Baljeet Kaur 2612005WL000974 Baljeet Kaur 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931202 BALJIT KAUR W/O BUTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
152 Faridkot PB-12-005-074-001/235
(GOLEWALA) 		2612005000NRG24060620230034441 06/06/2023 Balwinder Kaur 2612005WL000974 Balwinder Kaur 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931228 BALWNDER KAUR ICICI BANK LTD(508534)
153 Faridkot PB-12-005-074-001/26
(GOLEWALA) 		2612005000NRG24060620230034444 06/06/2023 JASVIR SINGH 2612005WL000974 JASVIR SINGH 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931238 ATAMJEET SINGH UG JASVIR SINGH PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-074-001/26
(GOLEWALA) 		2612005000NRG24060620230034445 06/06/2023 Kulwant Kaur 2612005WL000974 Kulwant Kaur 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931161 KULWANT KAUR PUNJAB & SIND BANK(607087)
155 Faridkot PB-12-005-074-001/260
(GOLEWALA) 		2612005000NRG24060620230034446 06/06/2023 DARA SINGH 2612005WL000974 DARA SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931159 DARA SINGH SO DAULT SINGH PUNJAB & SIND BANK(607087)
156 Faridkot PB-12-005-074-001/260
(GOLEWALA) 		2612005000NRG24060620230034447 06/06/2023 Harbans Kaur 2612005WL000974 Harbans Kaur 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931196 HARBANS KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
157 Faridkot PB-12-005-074-001/262
(GOLEWALA) 		2612005000NRG24060620230034448 06/06/2023 JASWINDER KAUR 2612005WL000974 JASWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931183 JASWINDER KAUR W/O ROOP SINGH PUNJAB & SIND BANK(607087)
158 Faridkot PB-12-005-074-001/263
(GOLEWALA) 		2612005000NRG24060620230034449 06/06/2023 BALDEV SINGH 2612005WL000974 BALDEV SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931184 BALDEV SINGH & JOGHINDER KAUR PUNJAB & SIND BANK(607087)
159 Faridkot PB-12-005-074-001/263
(GOLEWALA) 		2612005000NRG24060620230034450 06/06/2023 JOGINDER KAUR 2612005WL000974 JOGINDER KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931185 JOGINDER KAUR ICICI BANK LTD(508534)
160 Faridkot PB-12-005-074-001/264
(GOLEWALA) 		2612005000NRG24060620230034451 06/06/2023 MANDEEP KAUR 2612005WL000974 MANDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2385931182 MANDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-074-001/271
(GOLEWALA) 		2612005000NRG24060620230034454 06/06/2023 Charanjit Kaur 2612005WL000974 Charanjit Kaur 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931188 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 Faridkot PB-12-005-074-001/280
(GOLEWALA) 		2612005000NRG24060620230034455 06/06/2023 Amandeep Kaur 2612005WL000974 Amandeep Kaur 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931187 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-074-001/305
(GOLEWALA) 		2612005000NRG24060620230034457 06/06/2023 Navjot Kaur 2612005WL000974 Navjot Kaur 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931190 NAVJOT KAUR HDFC BANK LTD(607152)
164 Faridkot PB-12-005-074-001/309
(GOLEWALA) 		2612005000NRG24060620230034458 06/06/2023 Simarjit Kaur 2612005WL000974 Simarjit Kaur 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931250 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
165 Faridkot PB-12-005-074-001/320
(GOLEWALA) 		2612005000NRG24060620230034459 06/06/2023 Kamaldeep Kaur 2612005WL000974 Kamaldeep Kaur 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931197 KAMALDEEP KAUR HDFC BANK LTD(607152)
166 Faridkot PB-12-005-074-001/323
(GOLEWALA) 		2612005000NRG24060620230034460 06/06/2023 CHARANJIT KAUR 2612005WL000974 CHARANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931189 CHARN KAUR WO NAR SINGH PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-074-001/333
(GOLEWALA) 		2612005000NRG24060620230034461 06/06/2023 Simarjit Kaur 2612005WL000974 Simarjit Kaur 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931218 SIMARJEET KAUR HDFC BANK LTD(607152)
168 Faridkot PB-12-005-074-001/338
(GOLEWALA) 		2612005000NRG24060620230034462 06/06/2023 JASPREET KAUR 2612005WL000974 JASPREET KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2385931237 JASPREET KAUR HDFC BANK LTD(607152)
169 Faridkot PB-12-005-074-001/341
(GOLEWALA) 		2612005000NRG24060620230034463 06/06/2023 MANPREET KAUR 2612005WL000974 MANPREET KAUR 00349 PSIB0000142 909 909 Processed 10/06/2023 2385931208 MANPREET KAUR PUNJAB & SIND BANK(607087)
170 Faridkot PB-12-005-074-001/341-A
(GOLEWALA) 		2612005000NRG24060620230034464 06/06/2023 Akashdeep singh 2612005WL000974 Akashdeep singh 00349 PSIB0000142 909 909 Rejected 10/06/2023 2385931246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Faridkot PB-12-005-074-001/345
(GOLEWALA) 		2612005000NRG24060620230034465 06/06/2023 Manjeet Kaur 2612005WL000974 Manjeet Kaur 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931209 MANJEET KAUR HDFC BANK LTD(607152)
172 Faridkot PB-12-005-074-001/347
(GOLEWALA) 		2612005000NRG24060620230034466 06/06/2023 PARKASH KAUR 2612005WL000974 PARKASH KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931180 PARKASH KAUR HDFC BANK LTD(607152)
173 Faridkot PB-12-005-074-001/353
(GOLEWALA) 		2612005000NRG24060620230034467 06/06/2023 GURJIT KAUR 2612005WL000974 GURJIT KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2385931207 GURJIT KAUR ICICI BANK LTD(508534)
174 Faridkot PB-12-005-074-001/371
(GOLEWALA) 		2612005000NRG24060620230034468 06/06/2023 LOVEPREET KAUR 2612005WL000974 LOVEPREET KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2385931215 Lovpreet Kaur PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-074-001/383
(GOLEWALA) 		2612005000NRG24060620230034469 06/06/2023 Lakhwinder Kaur 2612005WL000974 Lakhwinder Kaur 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931224 LAKHWINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
176 Faridkot PB-12-005-074-001/411
(GOLEWALA) 		2612005000NRG24060620230034471 06/06/2023 AMANDEEP KAUR 2612005WL000974 AMANDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2385931220 AMANDEEP KAUR WO AMARJJEET SINGH PUNJAB & SIND BANK(607087)
177 Faridkot PB-12-005-074-001/423
(GOLEWALA) 		2612005000NRG24060620230034473 06/06/2023 Amandeep Kaur 2612005WL000974 Amandeep Kaur 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931239 AMANDEEP KAUR HDFC BANK LTD(607152)
178 Faridkot PB-12-005-074-001/477
(GOLEWALA) 		2612005000NRG24060620230034482 06/06/2023 Bachan kaur 2612005WL000974 Bachan kaur 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931156 BACHAN KAUR PUNJAB & SIND BANK(607087)
179 Faridkot PB-12-005-074-001/484
(GOLEWALA) 		2612005000NRG24060620230034483 06/06/2023 DARSHAN SINGH 2612005WL000974 DARSHAN SINGH 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931214 DARSHAN SINGH PUNJAB & SIND BANK(607087)
180 Faridkot PB-12-005-074-001/503
(GOLEWALA) 		2612005000NRG24060620230034485 06/06/2023 PARVEEN KAUR 2612005WL000974 PARVEEN KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931219 PRAVEEN KAUR W/O CHEENA SINGH PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-074-001/528
(GOLEWALA) 		2612005000NRG24060620230034487 06/06/2023 KAMALJEET KAUR 2612005WL000974 KAMALJEET KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931247 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-074-001/539
(GOLEWALA) 		2612005000NRG24060620230034488 06/06/2023 KULDEEP KAUR 2612005WL000974 KULDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931240 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
183 Faridkot PB-12-005-074-001/54
(GOLEWALA) 		2612005000NRG24060620230034489 06/06/2023 Balkaran Singh 2612005WL000974 Balkaran Singh 00349 PSIB0000142 909 909 Processed 10/06/2023 2385931166 BALKARAN SINGH PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-074-001/54
(GOLEWALA) 		2612005000NRG24060620230034490 06/06/2023 KAMALJIT KAUR 2612005WL000974 KAMALJIT KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2385931167 KAMALJIT KAUR W/O BALKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
185 Faridkot PB-12-005-074-001/71
(GOLEWALA) 		2612005000NRG24060620230034496 06/06/2023 KARMJIT KAUR 2612005WL000974 KARMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931230 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-074-001/80
(GOLEWALA) 		2612005000NRG24060620230034499 06/06/2023 KULWINDER KAUR 2612005WL000974 KULWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931222 KULWINDER KAUR PUNJAB & SIND BANK(607087)
187 Faridkot PB-12-005-074-001/80
(GOLEWALA) 		2612005000NRG24060620230034498 06/06/2023 SUBA SINGH 2612005WL000974 SUBA SINGH 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2385931162 SUBA SINGH PUNJAB & SIND BANK(607087)
188 Faridkot PB-12-005-074-001/96
(GOLEWALA) 		2612005000NRG24060620230034501 06/06/2023 KULWINDER KAUR 2612005WL000974 KULWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931195 KULWINDER KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-074-001/96
(GOLEWALA) 		2612005000NRG24060620230034500 06/06/2023 NACHATAR SINGH 2612005WL000974 NACHATAR SINGH 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2385931194 NACHTTAR SINGH S/O GURA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
190 Faridkot PB-12-005-074-001/99
(GOLEWALA) 		2612005000NRG24060620230034502 06/06/2023 Sukhdev Kaur 2612005WL000974 Sukhdev Kaur 00349 PSIB0000142 303 303 Processed 10/06/2023 2385931191 SUKHDEV KAUR W/O GURAN SINGH PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-086-001/60
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033704 06/06/2023 Gurmej Singh 2612005WL000957 Gurmej Singh 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931193 GURMEJ SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
192 Faridkot PB-12-005-086-001/62
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033705 06/06/2023 PARAMJEET KAUR 2612005WL000957 PARAMJEET KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931174 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-086-001/64
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033706 06/06/2023 Gurpair kaur 2612005WL000957 Gurpair kaur 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2385931173 SEPOY SUKHDEV SINGH STATE BANK OF INDIA(508548)
194 Faridkot PB-12-005-086-001/64
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033707 06/06/2023 Harbans Singh 2612005WL000957 Harbans Singh 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931154 MR HARBANS SINGH STATE BANK OF INDIA(508548)
195 Faridkot PB-12-005-086-001/65
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033708 06/06/2023 Narinder Kaur 2612005WL000957 Narinder Kaur 00349 PSIB0000142 909 909 Processed 10/06/2023 2385931171 NARINDER KAUR PUNJAB & SIND BANK(607087)
196 Faridkot PB-12-005-086-001/66
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033709 06/06/2023 PARAMJEET KAUR 2612005WL000957 PARAMJEET KAUR 00349 PSIB0000142 606 606 Processed 10/06/2023 2385931212 PARAMJEET KAUR WO JAI SINGH PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-086-001/67
(SADHANWALA) 		2612005000NRG24060620230033710 06/06/2023 AMARJIT KAUR 2612005WL000957 AMARJIT KAUR 00349 PSIB0000142 1212 1212 Rejected 10/06/2023 2385931225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 Faridkot PB-12-005-086-001/68
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033711 06/06/2023 KULWANT KAUR 2612005WL000957 KULWANT KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931172 KULWANT KAUR PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-086-001/69
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033712 06/06/2023 IQBAL KAUR 2612005WL000957 IQBAL KAUR 00349 PSIB0000142 909 909 Processed 10/06/2023 2385931165 IQBAL KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
200 Faridkot PB-12-005-086-001/7
(SADHANWALA) 		2612005000NRG24060620230033713 06/06/2023 NIRMAL SINGH 2612005WL000957 NIRMAL SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931211 NIRMAL SINGH SO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
201 Faridkot PB-12-005-086-001/7
(SADHANWALA) 		2612005000NRG24060620230033714 06/06/2023 SUKHPREET KAUR 2612005WL000957 SUKHPREET KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931210 SUKHPREET KAUR HDFC BANK LTD(607152)
202 Faridkot PB-12-005-086-001/70
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033715 06/06/2023 Mukhtiar kaur 2612005WL000957 Mukhtiar kaur 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2385931158 MUKHTIAR KAUR ICICI BANK LTD(508534)
203 Faridkot PB-12-005-086-001/72
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033716 06/06/2023 CHARANJEET KAUR 2612005WL000957 CHARANJEET KAUR 00349 PSIB0000142 303 303 Processed 10/06/2023 2385931176 CHARANJIT KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-086-001/73
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033717 06/06/2023 Malkeet Kaur 2612005WL000957 Malkeet Kaur 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931175 MALKIT KAUR ICICI BANK LTD(508534)
205 Faridkot PB-12-005-086-001/77
(Guru Kirpa Sadhanwala) 		2612005000NRG24060620230033719 06/06/2023 Surjit Singh 2612005WL000957 Surjit Singh 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931157 SURJIT SINGH ICICI BANK LTD(508534)
206 Faridkot PB-12-005-086-001/86
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033720 06/06/2023 MANJEET KAUR 2612005WL000957 MANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931169 MANJIT KAUR HDFC BANK LTD(607152)
207 Faridkot PB-12-005-086-001/92
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033723 06/06/2023 BALDEV KAUR 2612005WL000957 BALDEV KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931164 BALDEV KAUR PUNJAB & SIND BANK(607087)
208 Faridkot PB-12-005-086-001/92
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033724 06/06/2023 Darshan Singh 2612005WL000957 Darshan Singh 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931192 DARSHAN SINGH PUNJAB & SIND BANK(607087)
209 Faridkot PB-12-005-086-001/93
(SADHANWALA) 		2612005000NRG24060620230033725 06/06/2023 SUKHWINDER KAUR 2612005WL000957 SUKHWINDER KAUR 00349 PSIB0000142 606 606 Processed 10/06/2023 2385931179 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 Faridkot PB-12-005-086-001/95
(SADHANWALA) 		2612005000NRG24060620230033726 06/06/2023 SHAMSHER KAUR 2612005WL000957 SHAMSHER KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931155 SAMSHER KAUR ICICI BANK LTD(508534)
211 Faridkot PB-12-005-086-001/96
(SADHANWALA) 		2612005000NRG24060620230033728 06/06/2023 Jaspal Singh 2612005WL000957 Jaspal Singh 00349 PSIB0000142 909 909 Processed 10/06/2023 2385931201 JASPAL SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
212 Faridkot PB-12-005-086-001/96
(SADHANWALA) 		2612005000NRG24060620230033727 06/06/2023 SUKHPRIT KAUR 2612005WL000957 SUKHPRIT KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2385931170 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
213 Faridkot PB-12-005-111-001/11
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033730 06/06/2023 SUKHPAL KAUR 2612005WL000957 SUKHPAL KAUR 00349 PSIB0000142 909 909 Processed 10/06/2023 2385931233 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
214 Faridkot PB-12-005-111-001/15
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033731 06/06/2023 KULWINDER KAUR 2612005WL000957 KULWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2385931213 KULWINDER KAUR W/O SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
215 Faridkot PB-12-005-111-001/22
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033732 06/06/2023 JALWINDER SINGH 2612005WL000957 JALWINDER SINGH 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2385931168 JALWINDER SINGH PUNJAB & SIND BANK(607087)
216 Faridkot PB-12-005-111-001/286
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033734 06/06/2023 PARKASH KAUR 2612005WL000957 PARKASH KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2385931232 Parkash Kaur PUNJAB & SIND BANK(607087)
217 Faridkot PB-12-005-111-001/289
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033735 06/06/2023 PARAMJIT KAUR 2612005WL000957 PARAMJIT KAUR 00349 PSIB0000142 606 606 Processed 10/06/2023 2385931229 Parmjeet Kaur PUNJAB & SIND BANK(607087)
218 Faridkot PB-12-005-111-001/29
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033737 06/06/2023 RAJ KAUR 2612005WL000957 RAJ KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931234 RAJ KAUR PUNJAB & SIND BANK(607087)
219 Faridkot PB-12-005-111-001/296
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033739 06/06/2023 NACHATTAR SINGH 2612005WL000957 NACHATTAR SINGH 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931203 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
220 Faridkot PB-12-005-111-001/30
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033740 06/06/2023 GOPI SINGH 2612005WL000957 GOPI SINGH 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2385931243 GOPI SINGH PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-111-001/320
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033744 06/06/2023 KULDEEP KAUR 2612005WL000957 KULDEEP KAUR 00349 PSIB0000142 303 303 Processed 10/06/2023 2385931248 KULDEEP KAUR D/O SUKHMANDER SINGH PUNJAB GRAMIN BANK(607138)
222 Faridkot PB-12-005-111-001/4
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033748 06/06/2023 RESHAM SINGH 2612005WL000957 RESHAM SINGH 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931244 RESHAM SINGH PUNJAB & SIND BANK(607087)
223 Faridkot PB-12-005-111-001/4
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033747 06/06/2023 VEERPAL KAUR 2612005WL000957 VEERPAL KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931242 VEERPAL KAUR D/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
224 Faridkot PB-12-005-111-001/6
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033749 06/06/2023 RAJPREET KAUR 2612005WL000957 RAJPREET KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2385931231 Rajpreet Kaur PUNJAB & SIND BANK(607087)
225 Faridkot PB-12-005-112-001/12
(Guru Kirpa Sadhanwala) 		2612005000NRG24060620230033751 06/06/2023 CHARANJEET KAUR 2612005WL000957 CHARANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931221 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
226 Faridkot PB-12-005-112-001/16
(Guru Kirpa Sadhanwala) 		2612005000NRG24060620230033752 06/06/2023 RAJINDER KAUR 2612005WL000957 RAJINDER KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2385931223 RAJINDER KAUR HDFC BANK LTD(607152)
227 Faridkot PB-12-005-112-001/3
(Guru Kirpa Sadhanwala) 		2612005000NRG24060620230033755 06/06/2023 SUKHJEET KAUR 2612005WL000957 SUKHJEET KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931226 SUKHJEET KAUR WO JAGDEEP SINGH PUNJAB & SIND BANK(607087)
228 Faridkot PB-12-005-112-001/5
(Guru Kirpa Sadhanwala) 		2612005000NRG24060620230033756 06/06/2023 MAKHAN SINGH 2612005WL000957 MAKHAN SINGH 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2385931235 MAKHAN SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
229 Faridkot PB-12-005-112-001/9
(Guru Kirpa Sadhanwala) 		2612005000NRG24060620230033758 06/06/2023 SANDEEP KAUR 2612005WL000957 SANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2385931227 Sandeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 136653 136653
230 Faridkot PB-12-005-005-001/70
(BEIHLE WALA) 		2612005000NRG24060620230034083 06/06/2023 RANJIT SINGH 2612005WL000964 RANJIT SINGH 00349 PSIB0000369 1515 1515 Processed 10/06/2023 2385930963 RANJIT SINGH SO ROOP SINGH PUNJAB & SIND BANK(607087)
231 Faridkot PB-12-005-005-001/70
(BEIHLE WALA) 		2612005000NRG24060620230034084 06/06/2023 SUKHWINDER KAUR 2612005WL000964 SUKHWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 10/06/2023 2385930961 SUKHWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
232 Faridkot PB-12-005-087-001/124
(Nawan Tehna) 		2612005000NRG24060620230034530 06/06/2023 VEERPAL KAUR 2612005WL000976 VEERPAL KAUR 00349 PSIB0000752 909 909 Processed 10/06/2023 2385930891 VEERPAL KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
233 Faridkot PB-12-005-105-001/18
(Hargobind Nagar) 		2612005000NRG24060620230034550 06/06/2023 KALWANTI 2612005WL000976 KALWANTI 00349 PSIB0000752 1515 1515 Processed 10/06/2023 2385930892 KALWANTI PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-105-001/37
(Hargobind Nagar) 		2612005000NRG24060620230034556 06/06/2023 Balwinder kaur 2612005WL000976 Balwinder kaur 00349 PSIB0000752 1818 1818 Processed 10/06/2023 2385930893 BALWINDER KAUR PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-105-001/59
(Hargobind Nagar) 		2612005000NRG24060620230034558 06/06/2023 Riya 2612005WL000976 Riya 00349 PSIB0000752 1818 1818 Processed 10/06/2023 2385930896 RIYA DO VIJAY KUMAR UCO BANK(607066)
236 Faridkot PB-12-005-105-001/67
(Hargobind Nagar) 		2612005000NRG24060620230034562 06/06/2023 MANDEEP KAUR 2612005WL000976 MANDEEP KAUR 00349 PSIB0000752 1515 1515 Processed 10/06/2023 2385930890 MANDEEP KAUR PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-105-001/87
(Hargobind Nagar) 		2612005000NRG24060620230034566 06/06/2023 SHARANDEEP KAUR 2612005WL000976 SHARANDEEP KAUR 00349 PSIB0000752 1818 1818 Processed 10/06/2023 2385930895 SHARANDEEP KAUR PUNJAB & SIND BANK(607087)
238 Faridkot PB-12-005-113-001/4
(Nawan Tehna) 		2612005000NRG24060620230034569 06/06/2023 SIMARJEET KAUR 2612005WL000976 SIMARJEET KAUR 00349 PSIB0000752 1818 1818 Processed 10/06/2023 2385930894 SIMRANJIT KAUR ICICI BANK LTD(508534)
SubTotal 11211 11211
239 Faridkot PB-12-005-041-001/150
(KALER) 		2612005000NRG24060620230034515 06/06/2023 SARBAN SINGH 2612005WL000976 SARBAN SINGH 00349 PSIB0000837 909 909 Processed 10/06/2023 2385930897 SARBAN SINGH PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-041-001/159
(KALER) 		2612005000NRG24060620230033576 06/06/2023 SARABJIT KAUR 2612005WL000956 SARABJIT KAUR 00349 PSIB0000837 1212 1212 Processed 10/06/2023 2385930901 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
241 Faridkot PB-12-005-063-001/563
(PIPLI NAVI) 		2612005000NRG24060620230034529 06/06/2023 Gupreet Kaur 2612005WL000976 Gupreet Kaur 00349 PSIB0000837 1818 1818 Processed 10/06/2023 2385930904 GURPREET KAUR PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-072-001/16
(VEERAY WALA KHURD) 		2612005000NRG24060620230033432 06/06/2023 SANDEEP KAUR 2612005WL000952 SANDEEP KAUR 00349 PSIB0000837 1818 1818 Processed 10/06/2023 2385930898 SANDEEP KAUR PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-088-001/334
(FARIDKOT RURAL) 		2612005000NRG24060620230034538 06/06/2023 TAJINDER KAUR 2612005WL000976 TAJINDER KAUR 00349 PSIB0000837 1818 1818 Processed 10/06/2023 2385930899 TAJINDER KAUR PUNJAB & SIND BANK(607087)
244 Faridkot PB-12-005-088-001/347
(FARIDKOT RURAL) 		2612005000NRG24060620230034543 06/06/2023 USHA RANI 2612005WL000976 USHA RANI 00349 PSIB0000837 1515 1515 Processed 10/06/2023 2385930900 USHA RANI PUNJAB & SIND BANK(607087)
245 Faridkot PB-12-005-105-001/8
(Hargobind Nagar) 		2612005000NRG24060620230034563 06/06/2023 PARKASH KAUR 2612005WL000976 PARKASH KAUR 00349 PSIB0000837 1818 1818 Processed 10/06/2023 2385930903 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
246 Faridkot PB-12-005-105-001/89
(Hargobind Nagar) 		2612005000NRG24060620230034567 06/06/2023 MEHAK 2612005WL000976 MEHAK 00349 PSIB0000837 1818 1818 Processed 10/06/2023 2385930902 Mrs. MAHIK . CENTRAL BANK OF INDIA(607115)
SubTotal 12726 12726
247 Faridkot PB-12-005-006-001/270
(BEGU WALA) 		2612005000NRG24060620230034629 06/06/2023 Manjit Kaur 2612005WL000977 Manjit Kaur 00349 PSIB0000838 1515 1515 Processed 10/06/2023 2385930909 MANJIT KAUR PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-006-001/289
(BEGU WALA) 		2612005000NRG24060620230034633 06/06/2023 Balwinder Kaur 2612005WL000977 Balwinder Kaur 00349 PSIB0000838 1515 1515 Processed 10/06/2023 2385930910 BALWINDER KAUR PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-072-001/21
(VEERAY WALA KHURD) 		2612005000NRG24060620230033433 06/06/2023 JASPREET SINGH 2612005WL000952 JASPREET SINGH 00349 PSIB0000838 1515 1515 Processed 10/06/2023 2385930905 JASPREET SINGH BANK OF BARODA(606985)
250 Faridkot PB-12-005-072-001/33
(VEERAY WALA KHURD) 		2612005000NRG24060620230033434 06/06/2023 SUKHPREET KAUR 2612005WL000952 SUKHPREET KAUR 00349 PSIB0000838 606 606 Processed 10/06/2023 2385930906 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
251 Faridkot PB-12-005-072-001/45
(VEERAY WALA KHURD) 		2612005000NRG24060620230033435 06/06/2023 Harpreet Kaur 2612005WL000952 Harpreet Kaur 00349 PSIB0000838 1818 1818 Processed 10/06/2023 2385930908 HARPREET KAUR PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-072-001/52
(VEERAY WALA KHURD) 		2612005000NRG24060620230033436 06/06/2023 SUKHJEET KAUR 2612005WL000952 SUKHJEET KAUR 00349 PSIB0000838 909 909 Processed 10/06/2023 2385930907 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
253 Faridkot PB-12-005-066-001/41
(SAIDE KE) 		2612005000NRG24060620230034200 06/06/2023 PARKASH KAUR 2612005WL000968 PARKASH KAUR 00349 PSIB0021004 1515 1515 Processed 10/06/2023 2385930911 PARKASH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
254 Faridkot PB-12-005-006-001/106
(BEGU WALA) 		2612005000NRG24060620230034572 06/06/2023 Malkeet Kaur 2612005WL000977 Malkeet Kaur 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2385930924 MALKEET KAUR PUNJAB & SIND BANK(607087)
255 Faridkot PB-12-005-006-001/108
(BEGU WALA) 		2612005000NRG24060620230034573 06/06/2023 MAHINDER SINGH 2612005WL000977 MAHINDER SINGH 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2385930923 MAHINDER SINGH PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-006-001/11
(BEGU WALA) 		2612005000NRG24060620230034575 06/06/2023 GURCHARN SINGH 2612005WL000977 GURCHARN SINGH 00349 PSIB0021186 909 909 Processed 10/06/2023 2385930922 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
257 Faridkot PB-12-005-006-001/113
(BEGU WALA) 		2612005000NRG24060620230034576 06/06/2023 Charanjeet Singh 2612005WL000977 Charanjeet Singh 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2385930928 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
258 Faridkot PB-12-005-006-001/117
(BEGU WALA) 		2612005000NRG24060620230034578 06/06/2023 Gurdev Singh 2612005WL000977 Gurdev Singh 00349 PSIB0021186 1212 1212 Processed 10/06/2023 2385930931 GURDEV SINGH PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-006-001/133
(BEGU WALA) 		2612005000NRG24060620230034583 06/06/2023 Jasmail Kaur 2612005WL000977 Jasmail Kaur 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2385930934 NASIB KAUR ICICI BANK LTD(508534)
260 Faridkot PB-12-005-006-001/135
(BEGU WALA) 		2612005000NRG24060620230034584 06/06/2023 Kulwinder Kaur 2612005WL000977 Kulwinder Kaur 00349 PSIB0021186 1212 1212 Processed 10/06/2023 2385930933 GURMEL SINGH PUNJAB & SIND BANK(607087)
261 Faridkot PB-12-005-006-001/147
(BEGU WALA) 		2612005000NRG24060620230034587 06/06/2023 Nand Singh 2612005WL000977 Nand Singh 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2385930929 NAND SINGH ICICI BANK LTD(508534)
262 Faridkot PB-12-005-006-001/150
(BEGU WALA) 		2612005000NRG24060620230034589 06/06/2023 Jarnail Singh 2612005WL000977 Jarnail Singh 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2385930921 JARNAIL SINGH PUNJAB & SIND BANK(607087)
263 Faridkot PB-12-005-006-001/150
(BEGU WALA) 		2612005000NRG24060620230034590 06/06/2023 Ram Pyari 2612005WL000977 Ram Pyari 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2385930950 RAMPIARI PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-006-001/176
(BEGU WALA) 		2612005000NRG24060620230034597 06/06/2023 Kuldeep Kaur 2612005WL000977 Kuldeep Kaur 00349 PSIB0021186 1212 1212 Processed 10/06/2023 2385930935 KULDEEP KAUR PUNJAB & SIND BANK(607087)
265 Faridkot PB-12-005-006-001/182
(BEGU WALA) 		2612005000NRG24060620230034598 06/06/2023 Gurtej Kaur 2612005WL000977 Gurtej Kaur 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2385930941 GURTEJ KAUR WO JASKARAN SINGH PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-006-001/196
(BEGU WALA) 		2612005000NRG24060620230034603 06/06/2023 Gurmail Kaur 2612005WL000977 Gurmail Kaur 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2385930939 GURMAIL KAUR ICICI BANK LTD(508534)
267 Faridkot PB-12-005-006-001/20
(BEGU WALA) 		2612005000NRG24060620230034604 06/06/2023 GURDEV KAUR 2612005WL000977 GURDEV KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2385930936 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 Faridkot PB-12-005-006-001/21
(BEGU WALA) 		2612005000NRG24060620230034610 06/06/2023 SURJIT KAUR 2612005WL000977 SURJIT KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2385930932 SURJIT KAUR W/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
269 Faridkot PB-12-005-006-001/219
(BEGU WALA) 		2612005000NRG24060620230034611 06/06/2023 MALKIT KAUR 2612005WL000977 MALKIT KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2385930927 MALKIT KAUR ICICI BANK LTD(508534)
270 Faridkot PB-12-005-006-001/235
(BEGU WALA) 		2612005000NRG24060620230034620 06/06/2023 AMARJIT KAUR 2612005WL000977 AMARJIT KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2385930943 AMARJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-006-001/28
(BEGU WALA) 		2612005000NRG24060620230034631 06/06/2023 CHARANJIT KAUR 2612005WL000977 CHARANJIT KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2385930937 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
272 Faridkot PB-12-005-006-001/282
(BEGU WALA) 		2612005000NRG24060620230034632 06/06/2023 KARMJIT KAUR 2612005WL000977 KARMJIT KAUR 00349 PSIB0021186 606 606 Processed 10/06/2023 2385930947 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-006-001/307
(BEGU WALA) 		2612005000NRG24060620230034638 06/06/2023 JASPAL SINGH 2612005WL000977 JASPAL SINGH 00349 PSIB0021186 1212 1212 Processed 10/06/2023 2385930948 JASPAL SINGH PUNJAB & SIND BANK(607087)
274 Faridkot PB-12-005-006-001/317
(BEGU WALA) 		2612005000NRG24060620230034639 06/06/2023 TEJ KAUR 2612005WL000977 TEJ KAUR 00349 PSIB0021186 1212 1212 Processed 10/06/2023 2385930949 TEJ KAUR PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-006-001/32
(BEGU WALA) 		2612005000NRG24060620230034640 06/06/2023 CHANNU 2612005WL000977 CHANNU 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2385930920 CHANO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 Faridkot PB-12-005-006-001/339
(BEGU WALA) 		2612005000NRG24060620230034641 06/06/2023 RAMANDEEP KAUR 2612005WL000977 RAMANDEEP KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2385930945 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-006-001/374
(BEGU WALA) 		2612005000NRG24060620230034652 06/06/2023 SURJIT KAUR 2612005WL000977 SURJIT KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2385930946 SURJIT KAUR PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-006-001/6
(BEGU WALA) 		2612005000NRG24060620230034659 06/06/2023 Gurmail Singh 2612005WL000977 Gurmail Singh 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2385930938 GURMEL SINGH ALIAS MELA SINGH PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-006-001/73
(BEGU WALA) 		2612005000NRG24060620230034662 06/06/2023 GURPREET SINGH 2612005WL000977 GURPREET SINGH 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2385930926 GURPREET SINGH PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-006-001/73
(BEGU WALA) 		2612005000NRG24060620230034663 06/06/2023 Veerpal Kaur 2612005WL000977 Veerpal Kaur 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2385930942 VEERPAL KAUR PUNJAB & SIND BANK(607087)
281 Faridkot PB-12-005-006-001/79
(BEGU WALA) 		2612005000NRG24060620230034664 06/06/2023 JEETO KAUR 2612005WL000977 JEETO KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2385931100 JEETO KAUR PUNJAB & SIND BANK(607087)
282 Faridkot PB-12-005-006-001/80
(BEGU WALA) 		2612005000NRG24060620230034665 06/06/2023 DARSHAN SINGH 2612005WL000977 DARSHAN SINGH 00349 PSIB0021186 606 606 Processed 10/06/2023 2385930930 DARSHAN SINGH ICICI BANK LTD(508534)
283 Faridkot PB-12-005-006-001/87
(BEGU WALA) 		2612005000NRG24060620230034666 06/06/2023 NIHAL KAUR 2612005WL000977 NIHAL KAUR 00349 PSIB0021186 606 606 Processed 10/06/2023 2385930925 NIHAL KAUR PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-041-001/17
(KALER) 		2612005000NRG24060620230033579 06/06/2023 JASPAL KAUR 2612005WL000956 JASPAL KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2385931020 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
285 Faridkot PB-12-005-054-001/17
(MIDDU MANN) 		2612005000NRG24060620230033775 06/06/2023 Afsar Singh 2612005WL000958 Afsar Singh 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2385930944 AFSAR SINGH PUNJAB NATIONAL BANK(508568)
286 Faridkot PB-12-005-054-001/90
(MIDDU MANN) 		2612005000NRG24060620230033801 06/06/2023 SUKHDEEP SINGH 2612005WL000958 SUKHDEEP SINGH 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2385930919 SUKHDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 45753 45753
287 Faridkot PB-12-005-005-001/131
(BEIHLE WALA) 		2612005000NRG24060620230034066 06/06/2023 SANDEEP KAUR 2612005WL000964 SANDEEP KAUR 00349 PSIB0021200 1818 1818 Processed 10/06/2023 2385930954 SANDEEP KAUR PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-005-001/134
(BEIHLE WALA) 		2612005000NRG24060620230034067 06/06/2023 Shminder Kaur 2612005WL000964 Shminder Kaur 00349 PSIB0021200 1818 1818 Processed 10/06/2023 2385930959 SHAMINDER KAUR PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-005-001/144
(BEIHLE WALA) 		2612005000NRG24060620230034068 06/06/2023 VEERPAL KAUR 2612005WL000964 VEERPAL KAUR 00349 PSIB0021200 303 303 Processed 10/06/2023 2385931099 VEERPAL KAUR PUNJAB & SIND BANK(607087)
290 Faridkot PB-12-005-005-001/146
(BEIHLE WALA) 		2612005000NRG24060620230034069 06/06/2023 Kashmir Singh 2612005WL000964 Kashmir Singh 00349 PSIB0021200 909 909 Processed 10/06/2023 2385930965 KASHMIR SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-005-001/150
(BEIHLE WALA) 		2612005000NRG24060620230034070 06/06/2023 AMRITPAL KAUR 2612005WL000964 AMRITPAL KAUR 00349 PSIB0021200 1515 1515 Processed 10/06/2023 2385930956 AMRITPAL KAUR W/O BAKSHISH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
292 Faridkot PB-12-005-005-001/177
(BEIHLE WALA) 		2612005000NRG24060620230034071 06/06/2023 NINDERPAL KAUR 2612005WL000964 NINDERPAL KAUR 00349 PSIB0021200 1515 1515 Processed 10/06/2023 2385930962 NINDERPAL KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
293 Faridkot PB-12-005-005-001/207
(BEIHLE WALA) 		2612005000NRG24060620230034072 06/06/2023 MANPREET KAUR 2612005WL000964 MANPREET KAUR 00349 PSIB0021200 1515 1515 Processed 10/06/2023 2385930957 MANPREET KAUR W/O GURPAL SINGH PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-005-001/210
(BEIHLE WALA) 		2612005000NRG24060620230034073 06/06/2023 KARAMJIT KAUR 2612005WL000964 KARAMJIT KAUR 00349 PSIB0021200 1818 1818 Processed 10/06/2023 2385930960 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
295 Faridkot PB-12-005-005-001/213
(BEIHLE WALA) 		2612005000NRG24060620230034074 06/06/2023 RANI KAUR 2612005WL000964 RANI KAUR 00349 PSIB0021200 1818 1818 Processed 10/06/2023 2385930958 RANI KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
296 Faridkot PB-12-005-005-001/215
(BEIHLE WALA) 		2612005000NRG24060620230034075 06/06/2023 RANI KAUR 2612005WL000964 RANI KAUR 00349 PSIB0021200 1212 1212 Processed 10/06/2023 2385930952 RANI KAUR WO THAKAR SINGH PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-005-001/39
(BEIHLE WALA) 		2612005000NRG24060620230034080 06/06/2023 Gurmeet Singh 2612005WL000964 Gurmeet Singh 00349 PSIB0021200 1818 1818 Processed 10/06/2023 2385930955 GURMIT SINGH PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-005-001/39
(BEIHLE WALA) 		2612005000NRG24060620230034081 06/06/2023 Manpreet Kaur 2612005WL000964 Manpreet Kaur 00349 PSIB0021200 1818 1818 Processed 10/06/2023 2385930951 MANPREET KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-005-001/40
(BEIHLE WALA) 		2612005000NRG24060620230034082 06/06/2023 KARAMJEET KAUR 2612005WL000964 KARAMJEET KAUR 00349 PSIB0021200 1515 1515 Processed 10/06/2023 2385930964 KARAMJEET KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
300 Faridkot PB-12-005-005-001/80
(BEIHLE WALA) 		2612005000NRG24060620230034085 06/06/2023 KARAMJEET KAUR 2612005WL000964 KARAMJEET KAUR 00349 PSIB0021200 1818 1818 Processed 10/06/2023 2385930953 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-005-001/82
(BEIHLE WALA) 		2612005000NRG24060620230034086 06/06/2023 NATHA SINGH 2612005WL000964 NATHA SINGH 00349 PSIB0021200 1515 1515 Processed 10/06/2023 2385931098 NATHU SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
SubTotal 22725 22725
302 Faridkot PB-12-005-041-001/10
(KALER) 		2612005000NRG24060620230033561 06/06/2023 BHAJAN KAUR 2612005WL000956 BHAJAN KAUR 00349 PSIB0021351 1515 1515 Processed 10/06/2023 2385930973 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
303 Faridkot PB-12-005-041-001/131
(KALER) 		2612005000NRG24060620230033570 06/06/2023 JASWINDER SINGH 2612005WL000956 JASWINDER SINGH 00349 PSIB0021351 1515 1515 Processed 10/06/2023 2385930980 JASWINDER SINGH S/O BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
304 Faridkot PB-12-005-041-001/157
(KALER) 		2612005000NRG24060620230033575 06/06/2023 MANJEET KAUR 2612005WL000956 MANJEET KAUR 00349 PSIB0021351 1515 1515 Processed 10/06/2023 2385930979 MANJIT KAUR ICICI BANK LTD(508534)
305 Faridkot PB-12-005-041-001/160
(KALER) 		2612005000NRG24060620230033578 06/06/2023 SUKHJINDER SINGH 2612005WL000956 SUKHJINDER SINGH 00349 PSIB0021351 1515 1515 Processed 10/06/2023 2385930972 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
306 Faridkot PB-12-005-041-001/18
(KALER) 		2612005000NRG24060620230033582 06/06/2023 PARWINDER KAUR 2612005WL000956 PARWINDER KAUR 00349 PSIB0021351 1515 1515 Rejected 10/06/2023 2385931097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 Faridkot PB-12-005-041-001/182
(KALER) 		2612005000NRG24060620230033583 06/06/2023 Ramandeep kaur 2612005WL000956 Ramandeep kaur 00349 PSIB0021351 1212 1212 Processed 10/06/2023 2385930978 Ramandeep Kaur PUNJAB & SIND BANK(607087)
308 Faridkot PB-12-005-041-001/184
(KALER) 		2612005000NRG24060620230033584 06/06/2023 Karamjeet kaur 2612005WL000956 Karamjeet kaur 00349 PSIB0021351 1515 1515 Processed 10/06/2023 2385931096 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-041-001/23
(KALER) 		2612005000NRG24060620230034518 06/06/2023 SEVAK SINGH 2612005WL000976 SEVAK SINGH 00349 PSIB0021351 909 909 Processed 10/06/2023 2385930975 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-041-001/3
(KALER) 		2612005000NRG24060620230033592 06/06/2023 SUKHPREET KAUR 2612005WL000956 SUKHPREET KAUR 00349 PSIB0021351 1515 1515 Processed 10/06/2023 2385930976 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
311 Faridkot PB-12-005-041-001/51
(KALER) 		2612005000NRG24060620230034520 06/06/2023 LOVEPREET KAUR 2612005WL000976 LOVEPREET KAUR 00349 PSIB0021351 909 909 Processed 10/06/2023 2385930974 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
312 Faridkot PB-12-005-041-001/7
(KALER) 		2612005000NRG24060620230033605 06/06/2023 JASWINDER KAUR 2612005WL000956 JASWINDER KAUR 00349 PSIB0021351 1515 1515 Processed 10/06/2023 2385930971 JASWINDER KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-041-001/97
(KALER) 		2612005000NRG24060620230033615 06/06/2023 SUKHJEET KAUR 2612005WL000956 SUKHJEET KAUR 00349 PSIB0021351 1515 1515 Processed 10/06/2023 2385930977 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
314 Faridkot PB-12-005-024-001/162
(DAGGO ROMANA) 		2612005000NRG24060620230033543 06/06/2023 KIRANDEEP KAUR 2612005WL000955 KIRANDEEP KAUR 00349 PSIB0021365 1212 1212 Processed 10/06/2023 2385930981 KIRANDEEP KAUR WO LAKHVEER SINGH DAGORO PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
315 Faridkot PB-12-005-024-001/128
(DAGGO ROMANA) 		2612005000NRG24060620230033537 06/06/2023 BINDER KAUR 2612005WL000955 BINDER KAUR 00352 PUNB0PGB003 606 606 Rejected 10/06/2023 2385931103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 Faridkot PB-12-005-024-001/143
(DAGGO ROMANA) 		2612005000NRG24060620230033539 06/06/2023 HARJINDER KAUR 2612005WL000955 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385930917 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
317 Faridkot PB-12-005-024-001/154
(DAGGO ROMANA) 		2612005000NRG24060620230033541 06/06/2023 SWARANJEET KAUR 2612005WL000955 SWARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385930915 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
318 Faridkot PB-12-005-024-001/16
(DAGGO ROMANA) 		2612005000NRG24060620230033542 06/06/2023 SUKHJEET KAUR 2612005WL000955 SUKHJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385930916 SUKHJIT KAUR ICICI BANK LTD(508534)
319 Faridkot PB-12-005-024-001/163
(DAGGO ROMANA) 		2612005000NRG24060620230033544 06/06/2023 KULWINDER KAUR 2612005WL000955 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2385930966 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
320 Faridkot PB-12-005-024-001/164
(DAGGO ROMANA) 		2612005000NRG24060620230033545 06/06/2023 BALVEER SINGH 2612005WL000955 BALVEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385930914 BALVEER SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
321 Faridkot PB-12-005-024-001/166
(DAGGO ROMANA) 		2612005000NRG24060620230033546 06/06/2023 JEET KAUR 2612005WL000955 JEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385931105 JEET KAUR PUNJAB GRAMIN BANK(607138)
322 Faridkot PB-12-005-024-001/3
(DAGGO ROMANA) 		2612005000NRG24060620230033549 06/06/2023 SUKHDEV KAUR 2612005WL000955 SUKHDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385931101 SUKHDEV KAUR ICICI BANK LTD(508534)
323 Faridkot PB-12-005-024-001/32
(DAGGO ROMANA) 		2612005000NRG24060620230033550 06/06/2023 GURDEEP KAUR 2612005WL000955 GURDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2385930912 GURDEEP KAUR PUNJAB & SIND BANK(607087)
324 Faridkot PB-12-005-024-001/63
(DAGGO ROMANA) 		2612005000NRG24060620230033551 06/06/2023 SATPAL KAUR 2612005WL000955 SATPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385930918 SATPAL KAUR ICICI BANK LTD(508534)
325 Faridkot PB-12-005-024-001/82
(DAGGO ROMANA) 		2612005000NRG24060620230033554 06/06/2023 BALJEET KAUR 2612005WL000955 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385930913 BALJEET KAUR BANK OF BARODA(606985)
326 Faridkot PB-12-005-024-001/83
(DAGGO ROMANA) 		2612005000NRG24060620230033555 06/06/2023 GURMEET KAUR 2612005WL000955 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2385931104 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
327 Faridkot PB-12-005-024-001/96
(DAGGO ROMANA) 		2612005000NRG24060620230033560 06/06/2023 MANJIT KAUR 2612005WL000955 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385930967 MANJIT KAUR ICICI BANK LTD(508534)
328 Faridkot PB-12-005-041-001/39
(KALER) 		2612005000NRG24060620230034519 06/06/2023 SHAMINDER SINGH 2612005WL000976 SHAMINDER SINGH 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2385931021 SAMINDER SINGH S/O SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
329 Faridkot PB-12-005-060-001/147
(PAKHI KALAN) 		2612005000NRG24060620230034195 06/06/2023 Mukhtiar Kaur 2612005WL000968 Mukhtiar Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385930969 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
330 Faridkot PB-12-005-060-001/406
(PAKHI KALAN) 		2612005000NRG24060620230034196 06/06/2023 BANT SINGH 2612005WL000968 BANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385931102 BANT SINGH CANARA BANK(508532)
331 Faridkot PB-12-005-105-001/86
(Hargobind Nagar) 		2612005000NRG24060620230034565 06/06/2023 PARAMJIT KAUR 2612005WL000976 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385930968 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 Faridkot PB-12-005-111-001/10
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033729 06/06/2023 SHINDERPAL KAUR 2612005WL000957 SHINDERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385931053 SHINDERPAL KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
333 Faridkot PB-12-005-111-001/29
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033736 06/06/2023 BALWANT SINGH 2612005WL000957 BALWANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385931152 BALWANT SINGH PUNJAB & SIND BANK(607087)
334 Faridkot PB-12-005-111-001/30
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033741 06/06/2023 SHINDERPAL KAUR 2612005WL000957 SHINDERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385931052 SHINDERPAL KAUR U/G BALWINDER KAUR PUNJAB & SIND BANK(607087)
335 Faridkot PB-12-005-115-001/3
(Nawan Pehluwala) 		2612005000NRG24060620230034570 06/06/2023 PRITAM SINGH 2612005WL000976 PRITAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385930970 PRITAM SINGH HDFC BANK LTD(607152)
SubTotal 33027 33027
336 Faridkot PB-12-005-006-001/289
(BEGU WALA) 		2612005000NRG24060620230034634 06/06/2023 HARPAL SINGH 2612005WL000977 HARPAL SINGH 00354 PUNB0016800 1212 1212 Processed 10/06/2023 2385931251 HARPAL SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
337 Faridkot PB-12-005-041-001/104
(KALER) 		2612005000NRG24060620230033563 06/06/2023 RANJIT KAUR 2612005WL000956 RANJIT KAUR 00354 PUNB0016800 1515 1515 Processed 10/06/2023 2385930838 RANJIT KAUR ICICI BANK LTD(508534)
338 Faridkot PB-12-005-041-001/106
(KALER) 		2612005000NRG24060620230033564 06/06/2023 VEENA 2612005WL000956 VEENA 00354 PUNB0016800 909 909 Processed 10/06/2023 2385931054 VEENA PUNJAB GRAMIN BANK(607138)
339 Faridkot PB-12-005-041-001/12
(KALER) 		2612005000NRG24060620230034512 06/06/2023 NAND SINGH 2612005WL000976 NAND SINGH 00354 PUNB0016800 909 909 Processed 10/06/2023 2385930835 NANAD SINGH ICICI BANK LTD(508534)
340 Faridkot PB-12-005-041-001/123
(KALER) 		2612005000NRG24060620230033568 06/06/2023 VEERPAL KAUR 2612005WL000956 VEERPAL KAUR 00354 PUNB0016800 1212 1212 Processed 10/06/2023 2385930842 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
341 Faridkot PB-12-005-041-001/131
(KALER) 		2612005000NRG24060620230033571 06/06/2023 SANDEEP KAUR 2612005WL000956 SANDEEP KAUR 00354 PUNB0016800 1515 1515 Processed 10/06/2023 2385930820 SANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
342 Faridkot PB-12-005-041-001/14
(KALER) 		2612005000NRG24060620230034514 06/06/2023 VEERPAL KAUR 2612005WL000976 VEERPAL KAUR 00354 PUNB0016800 909 909 Processed 10/06/2023 2385930821 VEERPAL KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
343 Faridkot PB-12-005-041-001/152
(KALER) 		2612005000NRG24060620230033573 06/06/2023 SONI 2612005WL000956 SONI 00354 PUNB0016800 1212 1212 Processed 10/06/2023 2385930841 Mrs. SONI KAUR W/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
344 Faridkot PB-12-005-041-001/16
(KALER) 		2612005000NRG24060620230033577 06/06/2023 DIYAL SINGH 2612005WL000956 DIYAL SINGH 00354 PUNB0016800 1212 1212 Processed 10/06/2023 2385930824 DIAL SINGH IDBI BANK(607095)
345 Faridkot PB-12-005-041-001/172
(KALER) 		2612005000NRG24060620230033580 06/06/2023 SURAJ BHAN 2612005WL000956 SURAJ BHAN 00354 PUNB0016800 1515 1515 Processed 10/06/2023 2385930823 SURAJ BHAN SO HEERA LAL PUNJAB NATIONAL BANK(508568)
346 Faridkot PB-12-005-041-001/176
(KALER) 		2612005000NRG24060620230033581 06/06/2023 SARABJIT KAUR 2612005WL000956 SARABJIT KAUR 00354 PUNB0016800 909 909 Processed 10/06/2023 2385930845 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
347 Faridkot PB-12-005-041-001/25
(KALER) 		2612005000NRG24060620230033589 06/06/2023 LAKHWINDER KAUR 2612005WL000956 LAKHWINDER KAUR 00354 PUNB0016800 1515 1515 Processed 10/06/2023 2385930813 LAKHWINDER KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
348 Faridkot PB-12-005-041-001/26
(KALER) 		2612005000NRG24060620230033590 06/06/2023 JASWANT KAUR 2612005WL000956 JASWANT KAUR 00354 PUNB0016800 1515 1515 Processed 10/06/2023 2385930836 JASWANT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
349 Faridkot PB-12-005-041-001/28
(KALER) 		2612005000NRG24060620230033591 06/06/2023 KHUSHDEEP KAUR 2612005WL000956 KHUSHDEEP KAUR 00354 PUNB0016800 1515 1515 Processed 10/06/2023 2385930819 KHUSHDEEP KAUR PUNJAB & SIND BANK(607087)
350 Faridkot PB-12-005-041-001/30
(KALER) 		2612005000NRG24060620230033593 06/06/2023 KULWINDER KAUR 2612005WL000956 KULWINDER KAUR 00354 PUNB0016800 1515 1515 Processed 10/06/2023 2385930814 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
351 Faridkot PB-12-005-041-001/34
(KALER) 		2612005000NRG24060620230033594 06/06/2023 TEJ KAUR 2612005WL000956 TEJ KAUR 00354 PUNB0016800 1515 1515 Processed 10/06/2023 2385930825 TEJ KAUR ICICI BANK LTD(508534)
352 Faridkot PB-12-005-041-001/37
(KALER) 		2612005000NRG24060620230033596 06/06/2023 GURDEV KAUR 2612005WL000956 GURDEV KAUR 00354 PUNB0016800 1212 1212 Processed 10/06/2023 2385930811 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
353 Faridkot PB-12-005-041-001/37
(KALER) 		2612005000NRG24060620230033595 06/06/2023 Neela Singh 2612005WL000956 Neela Singh 00354 PUNB0016800 1212 1212 Processed 10/06/2023 2385930822 NIRBHAY SINGH ICICI BANK LTD(508534)
354 Faridkot PB-12-005-041-001/43
(KALER) 		2612005000NRG24060620230033598 06/06/2023 GURPREET KAUR 2612005WL000956 GURPREET KAUR 00354 PUNB0016800 1515 1515 Processed 10/06/2023 2385931255 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
355 Faridkot PB-12-005-041-001/43
(KALER) 		2612005000NRG24060620230033597 06/06/2023 LAKHVEER SINGH 2612005WL000956 LAKHVEER SINGH 00354 PUNB0016800 1212 1212 Processed 10/06/2023 2385931254 LAKHVIR SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
356 Faridkot PB-12-005-041-001/49
(KALER) 		2612005000NRG24060620230033599 06/06/2023 MANGAT SINGH 2612005WL000956 MANGAT SINGH 00354 PUNB0016800 1515 1515 Processed 10/06/2023 2385930826 MANGAT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
357 Faridkot PB-12-005-041-001/50
(KALER) 		2612005000NRG24060620230033600 06/06/2023 RANI 2612005WL000956 RANI 00354 PUNB0016800 1515 1515 Processed 10/06/2023 2385930818 RANI KAUR PUNJAB NATIONAL BANK(508568)
358 Faridkot PB-12-005-041-001/54
(KALER) 		2612005000NRG24060620230034521 06/06/2023 LAKHVEER SINGH 2612005WL000976 LAKHVEER SINGH 00354 PUNB0016800 909 909 Processed 10/06/2023 2385930833 LAKHVEER SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
359 Faridkot PB-12-005-041-001/56
(KALER) 		2612005000NRG24060620230034522 06/06/2023 MANJIT KAUR 2612005WL000976 MANJIT KAUR 00354 PUNB0016800 909 909 Processed 10/06/2023 2385931256 MANJEET KAUR W O CHAND SINGH BANK OF BARODA(606985)
360 Faridkot PB-12-005-041-001/59
(KALER) 		2612005000NRG24060620230033601 06/06/2023 VEERPAL KAUR 2612005WL000956 VEERPAL KAUR 00354 PUNB0016800 1515 1515 Processed 10/06/2023 2385930812 VEERPAL KAUR W/O MALKEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
361 Faridkot PB-12-005-041-001/61
(KALER) 		2612005000NRG24060620230033603 06/06/2023 SUKHO 2612005WL000956 SUKHO 00354 PUNB0016800 1515 1515 Processed 10/06/2023 2385930837 SUKHO WO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
362 Faridkot PB-12-005-041-001/67
(KALER) 		2612005000NRG24060620230034525 06/06/2023 MUKAND SINGH 2612005WL000976 MUKAND SINGH 00354 PUNB0016800 909 909 Processed 10/06/2023 2385930829 MUKAND SINGH ICICI BANK LTD(508534)
363 Faridkot PB-12-005-041-001/72
(KALER) 		2612005000NRG24060620230033606 06/06/2023 SUKHPREET KAUR 2612005WL000956 SUKHPREET KAUR 00354 PUNB0016800 1212 1212 Processed 10/06/2023 2385930815 SUKHPREET KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-041-001/73
(KALER) 		2612005000NRG24060620230033609 06/06/2023 Harveer singh 2612005WL000956 Harveer singh 00354 PUNB0016800 1515 1515 Processed 10/06/2023 2385930834 HARVEER SINGH S/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
365 Faridkot PB-12-005-041-001/73
(KALER) 		2612005000NRG24060620230033607 06/06/2023 KULWANT SINGH 2612005WL000956 KULWANT SINGH 00354 PUNB0016800 1515 1515 Processed 10/06/2023 2385930816 KULWANT SINGH ICICI BANK LTD(508534)
366 Faridkot PB-12-005-041-001/73
(KALER) 		2612005000NRG24060620230033608 06/06/2023 RANI KAUR 2612005WL000956 RANI KAUR 00354 PUNB0016800 1515 1515 Processed 10/06/2023 2385930843 RANI KAUR PUNJAB NATIONAL BANK(508568)
367 Faridkot PB-12-005-041-001/74
(KALER) 		2612005000NRG24060620230034526 06/06/2023 LAKHVIR KAUR 2612005WL000976 LAKHVIR KAUR 00354 PUNB0016800 909 909 Processed 10/06/2023 2385930844 LAKHVEER KAUR PUNJAB NATIONAL BANK(508568)
368 Faridkot PB-12-005-041-001/79
(KALER) 		2612005000NRG24060620230033610 06/06/2023 SARMAKH SINGH 2612005WL000956 SARMAKH SINGH 00354 PUNB0016800 1515 1515 Processed 10/06/2023 2385930827 SARMAKH SINGH ALIAS PUNU SINGH S/O CHANA PUNJAB NATIONAL BANK(508568)
369 Faridkot PB-12-005-041-001/9
(KALER) 		2612005000NRG24060620230033611 06/06/2023 SUKHJIT KAUR 2612005WL000956 SUKHJIT KAUR 00354 PUNB0016800 1515 1515 Processed 10/06/2023 2385930839 SUKHJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
370 Faridkot PB-12-005-041-001/90
(KALER) 		2612005000NRG24060620230033612 06/06/2023 BALJIT KAUR 2612005WL000956 BALJIT KAUR 00354 PUNB0016800 1212 1212 Processed 10/06/2023 2385930817 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
371 Faridkot PB-12-005-041-001/96
(KALER) 		2612005000NRG24060620230033613 06/06/2023 manraj singh 2612005WL000956 manraj singh 00354 PUNB0016800 1515 1515 Processed 10/06/2023 2385930810 MANRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
372 Faridkot PB-12-005-041-001/97
(KALER) 		2612005000NRG24060620230033614 06/06/2023 SHINDER KAUR 2612005WL000956 SHINDER KAUR 00354 PUNB0016800 1515 1515 Processed 10/06/2023 2385930828 SHINDER KAUR ICICI BANK LTD(508534)
373 Faridkot PB-12-005-041-001/99
(KALER) 		2612005000NRG24060620230033617 06/06/2023 Bakhtor Singh 2612005WL000956 Bakhtor Singh 00354 PUNB0016800 1212 1212 Processed 10/06/2023 2385930831 BAKHTOR SINGH SO BAGH SINGH PUNJAB NATIONAL BANK(508568)
374 Faridkot PB-12-005-041-001/99
(KALER) 		2612005000NRG24060620230033616 06/06/2023 JASWINDER KAUR 2612005WL000956 JASWINDER KAUR 00354 PUNB0016800 909 909 Processed 10/06/2023 2385930830 Mr. BAKHTOR SINGH CENTRAL BANK OF INDIA(607115)
375 Faridkot PB-12-005-054-001/24
(MIDDU MANN) 		2612005000NRG24060620230033781 06/06/2023 Bhochar Singh 2612005WL000958 Bhochar Singh 00354 PUNB0016800 1818 1818 Processed 10/06/2023 2385931013 BHACHER SINGH ICICI BANK LTD(508534)
376 Faridkot PB-12-005-087-001/181
(Nawan Tehna) 		2612005000NRG24060620230034532 06/06/2023 SARABJIT KAUR 2612005WL000976 SARABJIT KAUR 00354 PUNB0016800 1212 1212 Processed 10/06/2023 2385930840 SARABJEET KAUR ICICI BANK LTD(508534)
377 Faridkot PB-12-005-087-001/329
(TEHNA) 		2612005000NRG24060620230034533 06/06/2023 SARABJEET KAUR 2612005WL000976 SARABJEET KAUR 00354 PUNB0016800 1818 1818 Processed 10/06/2023 2385930854 SARABJEET KAUR ICICI BANK LTD(508534)
378 Faridkot PB-12-005-087-001/340
(Nawan Tehna) 		2612005000NRG24060620230034534 06/06/2023 IQBAL KAUR 2612005WL000976 IQBAL KAUR 00354 PUNB0016800 909 909 Processed 10/06/2023 2385930832 IKBAL KAUR PUNJAB NATIONAL BANK(508568)
379 Faridkot PB-12-005-088-001/729
(FARIDKOT RURAL) 		2612005000NRG24060620230034546 06/06/2023 SANTOKH SINGH 2612005WL000976 SANTOKH SINGH 00354 PUNB0016800 1818 1818 Processed 10/06/2023 2385931252 SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
380 Faridkot PB-12-005-105-001/2
(Hargobind Nagar) 		2612005000NRG24060620230034551 06/06/2023 ANGURI DEVI 2612005WL000976 ANGURI DEVI 00354 PUNB0016800 1515 1515 Processed 10/06/2023 2385931253 ANGURI DEVI W/O MAM CHAND PUNJAB NATIONAL BANK(508568)
381 Faridkot PB-12-005-105-001/28
(Hargobind Nagar) 		2612005000NRG24060620230034553 06/06/2023 KAMALJIT KAUR 2612005WL000976 KAMALJIT KAUR 00354 PUNB0016800 1818 1818 Processed 10/06/2023 2385930853 Kamaljit Kaur BANK OF BARODA(606985)
SubTotal 61509 61509
382 Faridkot PB-12-005-015-001/33
(CHAMELI) 		2612005000NRG24060620230034510 06/06/2023 GURJIT KAUR 2612005WL000976 GURJIT KAUR 00354 PUNB0020610 1818 1818 Processed 10/06/2023 2385930983 GURJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
383 Faridkot PB-12-005-041-001/6
(KALER) 		2612005000NRG24060620230034524 06/06/2023 LACHHMAN SINGH 2612005WL000976 LACHHMAN SINGH 00354 PUNB0020610 909 909 Processed 10/06/2023 2385930847 LACHHMAN SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
384 Faridkot PB-12-005-074-001/227
(GOLEWALA) 		2612005000NRG24060620230034439 06/06/2023 SUKHDEEP KAUR 2612005WL000974 SUKHDEEP KAUR 00354 PUNB0020610 909 909 Processed 10/06/2023 2385930850 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
385 Faridkot PB-12-005-074-001/24
(GOLEWALA) 		2612005000NRG24060620230034442 06/06/2023 Parkash Singh 2612005WL000974 Parkash Singh 00354 PUNB0020610 1818 1818 Rejected 10/06/2023 2385930849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 Faridkot PB-12-005-074-001/267
(GOLEWALA) 		2612005000NRG24060620230034452 06/06/2023 BALJEET SINGH 2612005WL000974 BALJEET SINGH 00354 PUNB0020610 1515 1515 Processed 10/06/2023 2385930848 BABALJIT SINGH SO MAKHAN SINGH PUNJAB & SIND BANK(607087)
387 Faridkot PB-12-005-086-001/38
(SADHANWALA) 		2612005000NRG24060620230034201 06/06/2023 Amarjit Singh 2612005WL000968 Amarjit Singh 00354 PUNB0020610 1818 1818 Processed 10/06/2023 2385930851 AMARJIT SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
388 Faridkot PB-12-005-087-001/135
(Nawan Tehna) 		2612005000NRG24060620230034531 06/06/2023 JASVEER KAUR 2612005WL000976 JASVEER KAUR 00354 PUNB0020610 909 909 Processed 10/06/2023 2385930852 JASVEER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
389 Faridkot PB-12-005-015-001/98-A
(CHAMELI) 		2612005000NRG24060620230034511 06/06/2023 RAJWANT SINGH 2612005WL000976 RAJWANT SINGH 00354 PUNB0168410 1818 1818 Processed 10/06/2023 2385930982 RAJWANT SINGH SO RITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
390 Faridkot PB-12-005-054-001/10
(MIDDU MANN) 		2612005000NRG24060620230033759 06/06/2023 MUKESH 2612005WL000958 MUKESH 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2385931025 MUKESH PUNJAB NATIONAL BANK(508568)
391 Faridkot PB-12-005-054-001/10
(MIDDU MANN) 		2612005000NRG24060620230033760 06/06/2023 SANTRA 2612005WL000958 SANTRA 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2385931038 SANTRA PUNJAB NATIONAL BANK(508568)
392 Faridkot PB-12-005-054-001/103
(MIDDU MANN) 		2612005000NRG24060620230033761 06/06/2023 AMANDEEP KAUR 2612005WL000958 AMANDEEP KAUR 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2385931018 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
393 Faridkot PB-12-005-054-001/105
(MIDDU MANN) 		2612005000NRG24060620230033762 06/06/2023 NACHATTAR SINGH 2612005WL000958 NACHATTAR SINGH 00354 PUNB0344200 1515 1515 Processed 10/06/2023 2385931107 NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
394 Faridkot PB-12-005-054-001/105
(MIDDU MANN) 		2612005000NRG24060620230033763 06/06/2023 PARAMJEET KAUR 2612005WL000958 PARAMJEET KAUR 00354 PUNB0344200 1515 1515 Rejected 10/06/2023 2385931142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 Faridkot PB-12-005-054-001/128
(MIDDU MANN) 		2612005000NRG24060620230033768 06/06/2023 charnjeet kaur 2612005WL000958 charnjeet kaur 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2385931046 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
396 Faridkot PB-12-005-054-001/141
(MIDDU MANN) 		2612005000NRG24060620230033769 06/06/2023 Preet kaur 2612005WL000958 Preet kaur 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2385931106 PREET KAUR PUNJAB NATIONAL BANK(508568)
397 Faridkot PB-12-005-054-001/144
(MIDDU MANN) 		2612005000NRG24060620230033771 06/06/2023 Joti kaur 2612005WL000958 Joti kaur 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2385931061 JOTI KAUR PUNJAB NATIONAL BANK(508568)
398 Faridkot PB-12-005-054-001/146
(MIDDU MANN) 		2612005000NRG24060620230033772 06/06/2023 GURMAIL SINGH 2612005WL000958 GURMAIL SINGH 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2385931140 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
399 Faridkot PB-12-005-054-001/18
(MIDDU MANN) 		2612005000NRG24060620230033776 06/06/2023 KARAM SINGH 2612005WL000958 KARAM SINGH 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2385931019 KARAM SINGH PUNJAB NATIONAL BANK(508568)
400 Faridkot PB-12-005-054-001/2
(MIDDU MANN) 		2612005000NRG24060620230033778 06/06/2023 GURWINDER KAUR 2612005WL000958 GURWINDER KAUR 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2385931011 GURVINDER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
401 Faridkot PB-12-005-054-001/21
(MIDDU MANN) 		2612005000NRG24060620230033779 06/06/2023 Sukhdev Singh 2612005WL000958 Sukhdev Singh 00354 PUNB0344200 909 909 Processed 10/06/2023 2385931016 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
402 Faridkot PB-12-005-054-001/30
(MIDDU MANN) 		2612005000NRG24060620230033784 06/06/2023 KULDEEP KAUR 2612005WL000958 KULDEEP KAUR 00354 PUNB0344200 1515 1515 Processed 10/06/2023 2385931017 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
403 Faridkot PB-12-005-054-001/4
(MIDDU MANN) 		2612005000NRG24060620230033787 06/06/2023 JASWANT KAUR 2612005WL000958 JASWANT KAUR 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2385931015 JASWANT KAUR ICICI BANK LTD(508534)
404 Faridkot PB-12-005-054-001/5
(MIDDU MANN) 		2612005000NRG24060620230033791 06/06/2023 Jasveer Kaur 2612005WL000958 Jasveer Kaur 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2385931042 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
405 Faridkot PB-12-005-054-001/57
(MIDDU MANN) 		2612005000NRG24060620230033793 06/06/2023 JALOUR KAUR 2612005WL000958 JALOUR KAUR 00354 PUNB0344200 1818 1818 Rejected 10/06/2023 2385931091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 Faridkot PB-12-005-054-001/69
(MIDDU MANN) 		2612005000NRG24060620230033796 06/06/2023 SUKHDEV KAUR 2612005WL000958 SUKHDEV KAUR 00354 PUNB0344200 1515 1515 Processed 10/06/2023 2385931026 SUKHDEV KAUR ICICI BANK LTD(508534)
407 Faridkot PB-12-005-054-001/87-A
(MIDDU MANN) 		2612005000NRG24060620230033797 06/06/2023 BALWANT SINGH 2612005WL000958 BALWANT SINGH 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2385931012 BALWANT SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
408 Faridkot PB-12-005-054-001/87-A
(MIDDU MANN) 		2612005000NRG24060620230033798 06/06/2023 RANI KAUR 2612005WL000958 RANI KAUR 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2385931087 RANI KAUR PUNJAB NATIONAL BANK(508568)
409 Faridkot PB-12-005-054-001/96
(MIDDU MANN) 		2612005000NRG24060620230033803 06/06/2023 RUPINDER KAUR 2612005WL000958 RUPINDER KAUR 00354 PUNB0344200 303 303 Processed 10/06/2023 2385931094 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
410 Faridkot PB-12-005-074-001/4-A
(GOLEWALA) 		2612005000NRG24060620230034470 06/06/2023 Jaipreet Kaur 2612005WL000974 Jaipreet Kaur 00354 PUNB0344200 1515 1515 Processed 10/06/2023 2385931014 MANVEER KAUR M/G/M JAIPREET KAUR BANK OF BARODA(606985)
411 Faridkot PB-12-005-088-001/11
(FARIDKOT RURAL) 		2612005000NRG24060620230034536 06/06/2023 PARWATI DEVI 2612005WL000976 PARWATI DEVI 00354 PUNB0344200 1515 1515 Processed 10/06/2023 2385931086 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 35754 35754
412 Faridkot PB-12-005-029-001/280
(DOAD) 		2612005000NRG24060620230034191 06/06/2023 JAGTIRATH SINGH 2612005WL000968 JAGTIRATH SINGH 00354 PUNB0752600 1818 1818 Processed 10/06/2023 2385931063 JAGTIRATH SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
413 Faridkot PB-12-005-006-001/291
(BEGU WALA) 		2612005000NRG24060620230034635 06/06/2023 Ranjeet Singh 2612005WL000977 Ranjeet Singh 00415 SBIN0001736 1515 1515 Processed 10/06/2023 2385931010 RANJEET SINGH S/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
414 Faridkot PB-12-005-029-001/194
(DOAD) 		2612005000NRG24060620230034189 06/06/2023 HARMANPREET KAUR 2612005WL000968 HARMANPREET KAUR 00415 SBIN0001736 1818 1818 Processed 10/06/2023 2385930998 HARMANPREET KAUR PUNJAB NATIONAL BANK(508568)
415 Faridkot PB-12-005-054-001/11
(MIDDU MANN) 		2612005000NRG24060620230033764 06/06/2023 BAKHSHISH SINGH 2612005WL000958 BAKHSHISH SINGH 00415 SBIN0001736 1818 1818 Processed 10/06/2023 2385931088 BAKHSHISH SINGH SO BALJIT SINGH BANK OF INDIA(508505)
416 Faridkot PB-12-005-072-001/60
(VEERAY WALA KHURD) 		2612005000NRG24060620230033437 06/06/2023 NACHATTAR SINGH 2612005WL000952 NACHATTAR SINGH 00415 SBIN0001736 1818 1818 Rejected 10/06/2023 2385931000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 Faridkot PB-12-005-072-001/8
(VEERAY WALA KHURD) 		2612005000NRG24060620230033438 06/06/2023 MAKHAN SINGH 2612005WL000952 MAKHAN SINGH 00415 SBIN0001736 1818 1818 Processed 10/06/2023 2385930997 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
418 Faridkot PB-12-005-074-001/450
(GOLEWALA) 		2612005000NRG24060620230034478 06/06/2023 Kirandeep Kaur 2612005WL000974 Kirandeep Kaur 00415 SBIN0001736 1818 1818 Processed 10/06/2023 2385930992 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
419 Faridkot PB-12-005-088-001/344
(FARIDKOT RURAL) 		2612005000NRG24060620230034542 06/06/2023 SONIA 2612005WL000976 SONIA 00415 SBIN0001736 1818 1818 Processed 10/06/2023 2385931009 SONIA PUNJAB & SIND BANK(607087)
420 Faridkot PB-12-005-088-001/53
(FARIDKOT RURAL) 		2612005000NRG24060620230034545 06/06/2023 AMARJIT KAUR 2612005WL000976 AMARJIT KAUR 00415 SBIN0001736 1818 1818 Processed 10/06/2023 2385931033 AMARJIT KAUR CANARA BANK(508532)
SubTotal 14241 14241
421 Faridkot PB-12-005-005-001/309
(BEIHLE WALA) 		2612005000NRG24060620230034076 06/06/2023 AMRIK SINGH 2612005WL000964 AMRIK SINGH 00415 SBIN0013679 1818 1818 Processed 10/06/2023 2385931064 AMRIK SINGH SO JAGROOP SINGH PUNJAB & SIND BANK(607087)
422 Faridkot PB-12-005-039-001/43
(KAONI) 		2612005000NRG24060620230034194 06/06/2023 JASVEER KAUR 2612005WL000968 JASVEER KAUR 00415 SBIN0013679 1818 1818 Processed 10/06/2023 2385931136 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
423 Faridkot PB-12-005-065-001/373
(SADIK) 		2612005000NRG24060620230034503 06/06/2023 Balveer Kaur 2612005WL000975 Balveer Kaur 00415 SBIN0013679 1818 1818 Processed 10/06/2023 2385931032 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
424 Faridkot PB-12-005-024-001/87
(DAGGO ROMANA) 		2612005000NRG24060620230033557 06/06/2023 NAIB SINGH 2612005WL000955 NAIB SINGH 00415 SBIN0050051 1818 1818 Processed 10/06/2023 2385931028 NAIB SINGH ICICI BANK LTD(508534)
425 Faridkot PB-12-005-072-001/87
(VEERAY WALA KHURD) 		2612005000NRG24060620230033439 06/06/2023 MANPREET KAUR 2612005WL000952 MANPREET KAUR 00415 SBIN0050051 1818 1818 Processed 10/06/2023 2385931040 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
426 Faridkot PB-12-005-005-001/351
(BEIHLE WALA) 		2612005000NRG24060620230034079 06/06/2023 NAGINDER SINGH 2612005WL000964 NAGINDER SINGH 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2385931065 NAGINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
427 Faridkot PB-12-005-006-001/235
(BEGU WALA) 		2612005000NRG24060620230034621 06/06/2023 SUKHDEV SINGH 2612005WL000977 SUKHDEV SINGH 00415 SBIN0051355 1212 1212 Processed 10/06/2023 2385931146 SUKHDEV SINGH ICICI BANK LTD(508534)
428 Faridkot PB-12-005-006-001/37
(BEGU WALA) 		2612005000NRG24060620230034650 06/06/2023 Sandeep Singh 2612005WL000977 Sandeep Singh 00415 SBIN0051355 1515 1515 Processed 10/06/2023 2385931092 SANDEEP SINGH HDFC BANK LTD(607152)
429 Faridkot PB-12-005-006-001/41
(BEGU WALA) 		2612005000NRG24060620230034653 06/06/2023 MAHINDER KAUR 2612005WL000977 MAHINDER KAUR 00415 SBIN0051355 1515 1515 Processed 10/06/2023 2385931024 MOHINDER KAUR ICICI BANK LTD(508534)
430 Faridkot PB-12-005-074-001/418
(GOLEWALA) 		2612005000NRG24060620230034472 06/06/2023 KAMALJEET KAUR 2612005WL000974 KAMALJEET KAUR 00415 SBIN0051355 1515 1515 Processed 10/06/2023 2385931049 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
431 Faridkot PB-12-005-074-001/441
(GOLEWALA) 		2612005000NRG24060620230034476 06/06/2023 Manga Singh 2612005WL000974 Manga Singh 00415 SBIN0051355 303 303 Processed 10/06/2023 2385931069 NASIB SINGH PUNJAB NATIONAL BANK(508568)
432 Faridkot PB-12-005-074-001/441
(GOLEWALA) 		2612005000NRG24060620230034477 06/06/2023 Reena 2612005WL000974 Reena 00415 SBIN0051355 606 606 Processed 10/06/2023 2385931084 REENA D/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
433 Faridkot PB-12-005-074-001/451
(GOLEWALA) 		2612005000NRG24060620230034479 06/06/2023 PREETI 2612005WL000974 PREETI 00415 SBIN0051355 1212 1212 Rejected 10/06/2023 2385931047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 Faridkot PB-12-005-074-001/543
(GOLEWALA) 		2612005000NRG24060620230034493 06/06/2023 Jagmeet Singh 2612005WL000974 Jagmeet Singh 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2385931148 JAGMEET SINGH HDFC BANK LTD(607152)
435 Faridkot PB-12-005-074-001/68-A
(GOLEWALA) 		2612005000NRG24060620230034494 06/06/2023 Manpreet Kaur 2612005WL000974 Manpreet Kaur 00415 SBIN0051355 1515 1515 Processed 10/06/2023 2385930987 MS MANPREET KAUR STATE BANK OF INDIA(508548)
436 Faridkot PB-12-005-111-001/275
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033733 06/06/2023 GEETA KAUR 2612005WL000957 GEETA KAUR 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2385931067 MRS GEETA KAUR STATE BANK OF INDIA(508548)
437 Faridkot PB-12-005-111-001/324
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033745 06/06/2023 GURCHARAN SINGH 2612005WL000957 GURCHARAN SINGH 00415 SBIN0051355 303 303 Processed 10/06/2023 2385931066 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
438 Faridkot PB-12-005-112-001/10
(Guru Kirpa Sadhanwala) 		2612005000NRG24060620230033750 06/06/2023 JASPREET KAUR 2612005WL000957 JASPREET KAUR 00415 SBIN0051355 303 303 Processed 10/06/2023 2385931043 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 13635 13635
439 Faridkot PB-12-005-074-001/76
(GOLEWALA) 		2612005000NRG24060620230034497 06/06/2023 Amritpal Kaur 2612005WL000974 Amritpal Kaur 00462 UCBA0002509 1515 1515 Processed 10/06/2023 2385930990 AMRITPAL KAUR UCO BANK(607066)
440 Faridkot PB-12-005-088-001/341
(FARIDKOT RURAL) 		2612005000NRG24060620230034540 06/06/2023 KALA SINGH 2612005WL000976 KALA SINGH 00462 UCBA0002509 1818 1818 Processed 10/06/2023 2385930991 KALA SINGH S/O MUKHTIAR SINGH UCO BANK(607066)
SubTotal 3333 3333
441 Faridkot PB-12-005-061-001/238
(PACCA) 		2612005000NRG24060620230034527 06/06/2023 BUTA SINGH 2612005WL000976 BUTA SINGH 00468 UBIN0538639 1818 1818 Processed 10/06/2023 2385931022 BOOTA SINGH ICICI BANK LTD(508534)
442 Faridkot PB-12-005-061-001/518
(PACCA) 		2612005000NRG24060620230034528 06/06/2023 RAM SINGH 2612005WL000976 RAM SINGH 00468 UBIN0538639 1818 1818 Processed 10/06/2023 2385931137 RAM SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
443 Faridkot PB-12-005-088-001/338
(FARIDKOT RURAL) 		2612005000NRG24060620230034539 06/06/2023 SURJEET KAUR 2612005WL000976 SURJEET KAUR 00468 UBIN0538639 1818 1818 Processed 10/06/2023 2385931036 SURJEET KAUR W/O JOGINDER SINGH UNION BANK OF INDIA(508500)
444 Faridkot PB-12-005-088-001/92
(FARIDKOT RURAL) 		2612005000NRG24060620230034547 06/06/2023 PALA SINGH 2612005WL000976 PALA SINGH 00468 UBIN0538639 1818 1818 Processed 10/06/2023 2385931035 PALA SINGH S/O HARBANS SINGH UNION BANK OF INDIA(508500)
445 Faridkot PB-12-005-105-001/55
(Hargobind Nagar) 		2612005000NRG24060620230034557 06/06/2023 Murti Devi 2612005WL000976 Murti Devi 00468 UBIN0538639 1515 1515 Processed 10/06/2023 2385931058 MURTI DEVI CANARA BANK(508532)
446 Faridkot PB-12-005-105-001/64
(Hargobind Nagar) 		2612005000NRG24060620230034559 06/06/2023 RAJINDER SINGH 2612005WL000976 RAJINDER SINGH 00468 UBIN0538639 1818 1818 Processed 10/06/2023 2385931147 RAJINDER SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 10605 10605
447 Faridkot PB-12-005-111-001/325
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033746 06/06/2023 SOMA KAUR 2612005WL000957 SOMA KAUR 00691 IPOS0000001 909 909 Processed 10/06/2023 2385930889 SOMA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
Total 652965 652965

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_060623APB_FTO_18127 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 7878
2 Faridkot PB2612005_060623APB_FTO_18127 Bank of India BKID0006540 FARIDKOT 3333
3 Faridkot PB2612005_060623APB_FTO_18127 Canara Bank CNRB0002441 FARIDKOT 3636
4 Faridkot PB2612005_060623APB_FTO_18127 Canara Bank CNRB0018126 FARIDKOT II 4242
5 Faridkot PB2612005_060623APB_FTO_18127 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 5454
6 Faridkot PB2612005_060623APB_FTO_18127 Central Bank Of India CBIN0282170 FARIDKOT 20604
7 Faridkot PB2612005_060623APB_FTO_18127 Central Bank Of India CBIN0285059 CHAHAL 6969
8 Faridkot PB2612005_060623APB_FTO_18127 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 52116
9 Faridkot PB2612005_060623APB_FTO_18127 HDFC HDFC0002763 MANDIGOBINDGARH 1818
10 Faridkot PB2612005_060623APB_FTO_18127 HDFC HDFC0002783 Ferozepur Cantt 3030
11 Faridkot PB2612005_060623APB_FTO_18127 HDFC HDFC0003009 Sadiq 1818
12 Faridkot PB2612005_060623APB_FTO_18127 HDFC HDFC0003033 Golewala 9090
13 Faridkot PB2612005_060623APB_FTO_18127 HDFC HDFC0005010 hdfc Amarkot 1515
14 Faridkot PB2612005_060623APB_FTO_18127 IDBI Bank IBKL0000395 FARIDKOT 5151
15 Faridkot PB2612005_060623APB_FTO_18127 ICICI BANK ICIC0000783 FARIDKOT 7272
16 Faridkot PB2612005_060623APB_FTO_18127 Indian Bank IDIB000B703 FARIDKOT 2424
17 Faridkot PB2612005_060623APB_FTO_18127 Indian Bank IDIB000F007 FARIDKOT 14847
18 Faridkot PB2612005_060623APB_FTO_18127 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 44844
19 Faridkot PB2612005_060623APB_FTO_18127 Punjab & Sind Bank PSIB0000142 GOLEWALA 136653
20 Faridkot PB2612005_060623APB_FTO_18127 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 3333
21 Faridkot PB2612005_060623APB_FTO_18127 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 11211
22 Faridkot PB2612005_060623APB_FTO_18127 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 12726
23 Faridkot PB2612005_060623APB_FTO_18127 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 3030
24 Faridkot PB2612005_060623APB_FTO_18127 Punjab & Sind Bank PSIB0000838 R.C.B. Fdk 4848
25 Faridkot PB2612005_060623APB_FTO_18127 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 1515
26 Faridkot PB2612005_060623APB_FTO_18127 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 45753
27 Faridkot PB2612005_060623APB_FTO_18127 Punjab & Sind Bank PSIB0021200 KINGRA 22725
28 Faridkot PB2612005_060623APB_FTO_18127 Punjab & Sind Bank PSIB0021351 Chand Baja 16665
29 Faridkot PB2612005_060623APB_FTO_18127 Punjab & Sind Bank PSIB0021365 Kammiana 1212
30 Faridkot PB2612005_060623APB_FTO_18127 Punjab Gramin Bank PUNB0PGB003 Garhshankar 1515
31 Faridkot PB2612005_060623APB_FTO_18127 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 29997
32 Faridkot PB2612005_060623APB_FTO_18127 Punjab Gramin Bank PUNB0PGB003 Sayain Wala 1515
33 Faridkot PB2612005_060623APB_FTO_18127 Punjab National Bank PUNB0016800 Faridkot 17271
34 Faridkot PB2612005_060623APB_FTO_18127 Punjab National Bank PUNB0016800 FARIDKOT CITY 44238
35 Faridkot PB2612005_060623APB_FTO_18127 Punjab National Bank PUNB0020610 Faridkot 9696
36 Faridkot PB2612005_060623APB_FTO_18127 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 1818
37 Faridkot PB2612005_060623APB_FTO_18127 Punjab National Bank PUNB0344200 MAIN BAZAR 35754
38 Faridkot PB2612005_060623APB_FTO_18127 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
39 Faridkot PB2612005_060623APB_FTO_18127 State Bank of India SBIN0001736 FARIDKOT 14241
40 Faridkot PB2612005_060623APB_FTO_18127 State Bank of India SBIN0013679 SADIQ 5454
41 Faridkot PB2612005_060623APB_FTO_18127 State Bank of India SBIN0050051 FARIDKOT 3636
42 Faridkot PB2612005_060623APB_FTO_18127 State Bank of India SBIN0050057 SADIQ 1818
43 Faridkot PB2612005_060623APB_FTO_18127 State Bank of India SBIN0051355 GOLEWALA 13635
44 Faridkot PB2612005_060623APB_FTO_18127 UCO Bank UCBA0002509 FARIDKOT 3333
45 Faridkot PB2612005_060623APB_FTO_18127 Union Bank of India UBIN0538639 FARIDKOT 10605
46 Faridkot PB2612005_060623APB_FTO_18127 India Post Payments Bank IPOS0000001 FARIDKOT 909

Download In Excel