Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:30:52 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_160623APB_FTO_22738
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-12-005-060-001/143
(PAKHI KALAN) 		2612005000NRG24160620230051987 16/06/2023 Nachhatar kaur 2612005WL001376 Nachhatar kaur 00045 BARB0FARIDK 1818 1818 Processed 27/06/2023 2798589544 NACHHATAR KAUR W/O JAGDEV SINGH BANK OF BARODA(606985)
2 Faridkot PB-12-005-060-001/254
(PAKHI KALAN) 		2612005000NRG24160620230052018 16/06/2023 Raman Kaur 2612005WL001376 Raman Kaur 00045 BARB0FARIDK 1515 1515 Processed 27/06/2023 2798589988 RAMANDEEP KAUR BANK OF BARODA(606985)
3 Faridkot PB-12-005-060-001/290
(PAKHI KALAN) 		2612005000NRG24160620230052029 16/06/2023 Sukhpreet Kaur 2612005WL001376 Sukhpreet Kaur 00045 BARB0FARIDK 1818 1818 Processed 27/06/2023 2798589975 SUKHPREET KAUR BANK OF BARODA(606985)
4 Faridkot PB-12-005-060-001/367
(PAKHI KALAN) 		2612005000NRG24160620230052050 16/06/2023 Pinder Kaur 2612005WL001376 Pinder Kaur 00045 BARB0FARIDK 303 303 Processed 27/06/2023 2798589977 PINDER KAUR W/O RANJEET SINGH BANK OF BARODA(606985)
5 Faridkot PB-12-005-060-001/57
(PAKHI KALAN) 		2612005000NRG24160620230052082 16/06/2023 MAKHAN SINGH 2612005WL001376 MAKHAN SINGH 00045 BARB0FARIDK 1818 1818 Processed 27/06/2023 2798590131 MAKHAN SINGH S/O JARNAIL SINGH BANK OF BARODA(606985)
6 Faridkot PB-12-005-060-001/82
(PAKHI KALAN) 		2612005000NRG24160620230052096 16/06/2023 SUKHJEET KAUR 2612005WL001376 SUKHJEET KAUR 00045 BARB0FARIDK 1818 1818 Processed 27/06/2023 2798589382 SUKHJIT KAUR W/O LEMBAR SINGH BANK OF BARODA(606985)
7 Faridkot PB-12-005-060-001/94
(PAKHI KALAN) 		2612005000NRG24160620230052103 16/06/2023 KULJEET KAUR 2612005WL001376 KULJEET KAUR 00045 BARB0FARIDK 1818 1818 Processed 27/06/2023 2798589599 KIRANDEEP KAUR UG KULJIT KAUR PUNJAB GRAMIN BANK(607138)
8 Faridkot PB-12-005-075-001/683
(DHUDI) 		2612005000NRG24160620230051700 16/06/2023 SUKHDEV SINGH 2612005WL001370 SUKHDEV SINGH 00045 BARB0FARIDK 303 303 Processed 27/06/2023 2798590068 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
9 Faridkot PB-12-005-075-001/683
(DHUDI) 		2612005000NRG24160620230051779 16/06/2023 SUKHDEV SINGH 2612005WL001371 SUKHDEV SINGH 00045 BARB0FARIDK 909 909 Processed 27/06/2023 2798590067 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
10 Faridkot PB-12-005-060-001/541
(PAKHI KALAN) 		2612005000NRG24160620230052078 16/06/2023 Jaspreet kaur 2612005WL001376 Jaspreet kaur 00045 BARB0KOTKAP 1515 1515 Processed 27/06/2023 2798589976 JASPREET KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
11 Faridkot PB-12-005-074-001/23-A
(GOLEWALA) 		2612005000NRG24160620230052256 16/06/2023 Jaspreet Kaur 2612005WL001378 Jaspreet Kaur 00048 BKID0006540 909 909 Processed 27/06/2023 2798590153 JASPREET KAUR D/O NAHAR SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-075-001/626
(DHUDI) 		2612005000NRG24160620230051770 16/06/2023 CHAMKILA SINGH 2612005WL001371 CHAMKILA SINGH 00048 BKID0006540 1212 1212 Processed 27/06/2023 2798589588 CHAMKILA SINGH SO HARDITA SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-084-001/60
(RATTI RORI) 		2612005000NRG24160620230051890 16/06/2023 SURJIT SINGH 2612005WL001373 SURJIT SINGH 00048 BKID0006540 1818 1818 Processed 27/06/2023 2798589915 SURJIT SINGH ICICI BANK LTD(508534)
14 Faridkot PB-12-005-084-001/9
(RATTI RORI) 		2612005000NRG24160620230051902 16/06/2023 SURAJ SINGH 2612005WL001373 SURAJ SINGH 00048 BKID0006540 1212 1212 Processed 27/06/2023 2798590135 SURAJ SINGH SO AJAIB SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-097-001/58
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24160620230052356 16/06/2023 Gurbhinder Singh 2612005WL001378 Gurbhinder Singh 00048 BKID0006540 1515 1515 Processed 27/06/2023 2798590053 GURBHINDER SINGH S/O BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 6666 6666
16 Faridkot PB-12-005-060-001/332
(PAKHI KALAN) 		2612005000NRG24160620230052041 16/06/2023 Paramjeet kaur 2612005WL001376 Paramjeet kaur 00051 MAHB0001920 1818 1818 Processed 27/06/2023 2798590130 PARAMJIT KAUR D/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
17 Faridkot PB-12-005-074-001/501
(GOLEWALA) 		2612005000NRG24160620230052319 16/06/2023 ANGREJ SINGH 2612005WL001378 ANGREJ SINGH 00051 MAHB0001920 1515 1515 Processed 27/06/2023 2798590147 Mr. ANGREJ SINGH SO ROOP SINGH BANK OF MAHARASHTRA(607387)
SubTotal 3333 3333
18 Faridkot PB-12-005-001-001/230
(ARIAN WALA KALAN) 		2612005000NRG24160620230052379 16/06/2023 AMAR KUR 2612005WL001379 AMAR KUR 00078 CNRB0002441 1818 1818 Processed 27/06/2023 2798590108 AMAR KAUR W/O SUKHCHAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
19 Faridkot PB-12-005-005-001/135
(BEIHLE WALA) 		2612005000NRG24160620230051435 16/06/2023 KIRANDEEP KAUR 2612005WL001366 KIRANDEEP KAUR 00078 CNRB0002441 1818 1818 Processed 27/06/2023 2798590115 KIRANDEEP KAUR CANARA BANK(508532)
20 Faridkot PB-12-005-060-001/170
(PAKHI KALAN) 		2612005000NRG24160620230051995 16/06/2023 Harpreet kaur 2612005WL001376 Harpreet kaur 00078 CNRB0002441 303 303 Processed 27/06/2023 2798589777 HARPREET KAUR CANARA BANK(508532)
21 Faridkot PB-12-005-060-001/32
(PAKHI KALAN) 		2612005000NRG24160620230052037 16/06/2023 MANJIT KAUR 2612005WL001376 MANJIT KAUR 00078 CNRB0002441 1515 1515 Processed 27/06/2023 2798589390 MANJEET KAUR CANARA BANK(508532)
22 Faridkot PB-12-005-060-001/8
(PAKHI KALAN) 		2612005000NRG24160620230052095 16/06/2023 CHARANJIT KAUR 2612005WL001376 CHARANJIT KAUR 00078 CNRB0002441 1818 1818 Processed 27/06/2023 2798589395 CHARANJEET KAUR CANARA BANK(508532)
23 Faridkot PB-12-005-060-001/8
(PAKHI KALAN) 		2612005000NRG24160620230052094 16/06/2023 JARNAIL SINGH 2612005WL001376 JARNAIL SINGH 00078 CNRB0002441 1515 1515 Processed 27/06/2023 2798589394 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
24 Faridkot PB-12-005-062-001/172
(Nawan Pehluwala) 		2612005000NRG24160620230052158 16/06/2023 GURJIT KAUR 2612005WL001377 GURJIT KAUR 00078 CNRB0002441 1212 1212 Processed 27/06/2023 2798589733 GURJIT KAUR CANARA BANK(508532)
25 Faridkot PB-12-005-075-001/312
(DHUDI) 		2612005000NRG24160620230051744 16/06/2023 JAGSEER KAUR 2612005WL001371 JAGSEER KAUR 00078 CNRB0002441 1212 1212 Processed 27/06/2023 2798590078 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
26 Faridkot PB-12-005-075-001/312
(DHUDI) 		2612005000NRG24160620230051673 16/06/2023 JAGSEER KAUR 2612005WL001370 JAGSEER KAUR 00078 CNRB0002441 303 303 Processed 27/06/2023 2798590105 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
27 Faridkot PB-12-005-084-001/237
(RATTI RORI) 		2612005000NRG24160620230051851 16/06/2023 SUKHDEEP SINGH 2612005WL001373 SUKHDEEP SINGH 00078 CNRB0002441 1212 1212 Processed 27/06/2023 2798590061 SUKHDEEP SINGH CANARA BANK(508532)
28 Faridkot PB-12-005-084-001/276
(RATTI RORI) 		2612005000NRG24160620230051866 16/06/2023 BABALJEET KAUR 2612005WL001373 BABALJEET KAUR 00078 CNRB0002441 1515 1515 Processed 27/06/2023 2798589908 BABALJEET KAUR CANARA BANK(508532)
SubTotal 14241 14241
29 Faridkot PB-12-005-062-001/13
(PEHLUWALA) 		2612005000NRG24160620230052130 16/06/2023 Baljeet Kaur 2612005WL001377 Baljeet Kaur 00078 CNRB0006066 1515 1515 Processed 27/06/2023 2798589899 BALJIT KAUR CANARA BANK(508532)
30 Faridkot PB-12-005-062-001/166
(PEHLUWALA) 		2612005000NRG24160620230052155 16/06/2023 Rupinder Kaur 2612005WL001377 Rupinder Kaur 00078 CNRB0006066 1515 1515 Processed 27/06/2023 2798589779 Ms. RUPINDER KAUR W/O SEWAK SINGH INDIAN BANK(607105)
31 Faridkot PB-12-005-062-001/180
(PEHLUWALA) 		2612005000NRG24160620230052163 16/06/2023 Pargat singh 2612005WL001377 Pargat singh 00078 CNRB0006066 1818 1818 Processed 27/06/2023 2798589753 PARGAT SINGH PUNJAB GRAMIN BANK(607138)
32 Faridkot PB-12-005-062-001/188
(PEHLUWALA) 		2612005000NRG24160620230052165 16/06/2023 BINDER KAUR 2612005WL001377 BINDER KAUR 00078 CNRB0006066 1818 1818 Processed 27/06/2023 2798589784 BINDER KAUR CANARA BANK(508532)
33 Faridkot PB-12-005-062-001/197
(PEHLUWALA) 		2612005000NRG24160620230052167 16/06/2023 THANA SINGH 2612005WL001377 THANA SINGH 00078 CNRB0006066 1818 1818 Processed 27/06/2023 2798589898 THANA SINGH S O BALDEV SINGH UNION BANK OF INDIA(508500)
34 Faridkot PB-12-005-062-001/198
(PEHLUWALA) 		2612005000NRG24160620230052169 16/06/2023 SUKHPREET KAUR 2612005WL001377 SUKHPREET KAUR 00078 CNRB0006066 303 303 Processed 27/06/2023 2798590133 SUKHPREET KAUR CANARA BANK(508532)
35 Faridkot PB-12-005-062-001/200
(PEHLUWALA) 		2612005000NRG24160620230052172 16/06/2023 SOHI SINGH 2612005WL001377 SOHI SINGH 00078 CNRB0006066 1818 1818 Processed 27/06/2023 2798590124 SOHI SINGH CANARA BANK(508532)
36 Faridkot PB-12-005-062-001/201
(PEHLUWALA) 		2612005000NRG24160620230052173 16/06/2023 KAUR SINGH 2612005WL001377 KAUR SINGH 00078 CNRB0006066 1515 1515 Processed 27/06/2023 2798589896 KAUR SINGH CANARA BANK(508532)
37 Faridkot PB-12-005-062-001/202
(PEHLUWALA) 		2612005000NRG24160620230052174 16/06/2023 SHEELO KAUR 2612005WL001377 SHEELO KAUR 00078 CNRB0006066 1515 1515 Processed 27/06/2023 2798589897 SHELO KAUR CANARA BANK(508532)
38 Faridkot PB-12-005-062-001/35
(PEHLUWALA) 		2612005000NRG24160620230052182 16/06/2023 SUKHJINDER KAUR 2612005WL001377 SUKHJINDER KAUR 00078 CNRB0006066 606 606 Processed 27/06/2023 2798590134 SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
39 Faridkot PB-12-005-062-001/36
(Nawan Pehluwala) 		2612005000NRG24160620230052183 16/06/2023 Gurdip Singh 2612005WL001377 Gurdip Singh 00078 CNRB0006066 1212 1212 Processed 27/06/2023 2798589735 GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
40 Faridkot PB-12-005-062-001/36
(Nawan Pehluwala) 		2612005000NRG24160620230052184 16/06/2023 Kashmir Kaur 2612005WL001377 Kashmir Kaur 00078 CNRB0006066 1212 1212 Processed 27/06/2023 2798589743 KASHMIR KAUR CANARA BANK(508532)
41 Faridkot PB-12-005-062-001/42
(PEHLUWALA) 		2612005000NRG24160620230052187 16/06/2023 HEERA SINGHGH 2612005WL001377 HEERA SINGHGH 00078 CNRB0006066 1212 1212 Processed 27/06/2023 2798589703 HEERA SINGH CANARA BANK(508532)
42 Faridkot PB-12-005-062-001/57
(Nawan Pehluwala) 		2612005000NRG24160620230052195 16/06/2023 KASHMIRA SINGH 2612005WL001377 KASHMIRA SINGH 00078 CNRB0006066 1515 1515 Processed 27/06/2023 2798589734 KASHMIR SINGH CANARA BANK(508532)
SubTotal 19392 19392
43 Faridkot PB-12-005-060-001/102
(PAKHI KALAN) 		2612005000NRG24160620230051971 16/06/2023 GURDEV SINGH 2612005WL001376 GURDEV SINGH 00078 CNRB0018126 1212 1212 Processed 27/06/2023 2798589546 GURDEV SINGH ICICI BANK LTD(508534)
44 Faridkot PB-12-005-060-001/103
(PAKHI KALAN) 		2612005000NRG24160620230051972 16/06/2023 JASPREET KAUR 2612005WL001376 JASPREET KAUR 00078 CNRB0018126 1212 1212 Processed 27/06/2023 2798589766 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
45 Faridkot PB-12-005-060-001/118
(PAKHI KALAN) 		2612005000NRG24160620230051973 16/06/2023 Sukhwinder Kaur 2612005WL001376 Sukhwinder Kaur 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798589979 SUKHWINDER KAUR CANARA BANK(508532)
46 Faridkot PB-12-005-060-001/119
(PAKHI KALAN) 		2612005000NRG24160620230051974 16/06/2023 JARNAIL KAUR 2612005WL001376 JARNAIL KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798589420 JARNAIL KAUR ICICI BANK LTD(508534)
47 Faridkot PB-12-005-060-001/124
(PAKHI KALAN) 		2612005000NRG24160620230051977 16/06/2023 HARJINDER KAUR 2612005WL001376 HARJINDER KAUR 00078 CNRB0018126 1515 1515 Processed 27/06/2023 2798589421 HARJINDER KAUR ICICI BANK LTD(508534)
48 Faridkot PB-12-005-060-001/129
(PAKHI KALAN) 		2612005000NRG24160620230051979 16/06/2023 SUKHPREET KAUR 2612005WL001376 SUKHPREET KAUR 00078 CNRB0018126 1515 1515 Processed 27/06/2023 2798589671 SUKHPREET KAUR CANARA BANK(508532)
49 Faridkot PB-12-005-060-001/13
(PAKHI KALAN) 		2612005000NRG24160620230051980 16/06/2023 Jaspreet Kaur 2612005WL001376 Jaspreet Kaur 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798589697 JASPREET KAUR CANARA BANK(508532)
50 Faridkot PB-12-005-060-001/131
(PAKHI KALAN) 		2612005000NRG24160620230051981 16/06/2023 PARAMJIT KAUR 2612005WL001376 PARAMJIT KAUR 00078 CNRB0018126 1515 1515 Processed 27/06/2023 2798589422 PARAMJIT KAUR W/O JAGDEV SINGH BANK OF BARODA(606985)
51 Faridkot PB-12-005-060-001/132
(PAKHI KALAN) 		2612005000NRG24160620230051982 16/06/2023 PARAMJIT KAUR 2612005WL001376 PARAMJIT KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798589380 PARAMJIT KAUR CANARA BANK(508532)
52 Faridkot PB-12-005-060-001/134
(PAKHI KALAN) 		2612005000NRG24160620230051983 16/06/2023 MANDEEP KAUR 2612005WL001376 MANDEEP KAUR 00078 CNRB0018126 1515 1515 Processed 27/06/2023 2798590088 MANDEEP KAUR CANARA BANK(508532)
53 Faridkot PB-12-005-060-001/14
(PAKHI KALAN) 		2612005000NRG24160620230051985 16/06/2023 JASWINDER KAUR 2612005WL001376 JASWINDER KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798590089 JASWINDER KAUR CANARA BANK(508532)
54 Faridkot PB-12-005-060-001/141
(PAKHI KALAN) 		2612005000NRG24160620230051986 16/06/2023 JASPAL KAUR 2612005WL001376 JASPAL KAUR 00078 CNRB0018126 1515 1515 Processed 27/06/2023 2798590090 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
55 Faridkot PB-12-005-060-001/146
(PAKHI KALAN) 		2612005000NRG24160620230051988 16/06/2023 RESHAM KAUR 2612005WL001376 RESHAM KAUR 00078 CNRB0018126 1515 1515 Processed 27/06/2023 2798590091 RESHAM KAUR CANARA BANK(508532)
56 Faridkot PB-12-005-060-001/149
(PAKHI KALAN) 		2612005000NRG24160620230051989 16/06/2023 JASWANT KAUR 2612005WL001376 JASWANT KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798590092 JASWANT KAUR CANARA BANK(508532)
57 Faridkot PB-12-005-060-001/163
(PAKHI KALAN) 		2612005000NRG24160620230051991 16/06/2023 AMANDEEP KAUR 2612005WL001376 AMANDEEP KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798590093 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
58 Faridkot PB-12-005-060-001/164
(PAKHI KALAN) 		2612005000NRG24160620230051992 16/06/2023 GURPREET KAUR 2612005WL001376 GURPREET KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798590094 GURPREET KAUR W/O GURDEEP SINGH BANK OF BARODA(606985)
59 Faridkot PB-12-005-060-001/167
(PAKHI KALAN) 		2612005000NRG24160620230051994 16/06/2023 PARWINDER KAUR 2612005WL001376 PARWINDER KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798589545 PARWINDER KAUR W/O NITU SINGH BANK OF BARODA(606985)
60 Faridkot PB-12-005-060-001/180
(PAKHI KALAN) 		2612005000NRG24160620230051997 16/06/2023 RANJIT KAUR 2612005WL001376 RANJIT KAUR 00078 CNRB0018126 1515 1515 Processed 27/06/2023 2798590096 RANJEET KAUR W/O JAGDEV SINGH BANK OF BARODA(606985)
61 Faridkot PB-12-005-060-001/183
(PAKHI KALAN) 		2612005000NRG24160620230051998 16/06/2023 SHER JUNG SINGH 2612005WL001376 SHER JUNG SINGH 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798590097 SHERJANG SINGH PUNJAB GRAMIN BANK(607138)
62 Faridkot PB-12-005-060-001/187
(PAKHI KALAN) 		2612005000NRG24160620230051999 16/06/2023 Manpreet Kaur 2612005WL001376 Manpreet Kaur 00078 CNRB0018126 1515 1515 Processed 27/06/2023 2798589598 MANPREET KAUR CANARA BANK(508532)
63 Faridkot PB-12-005-060-001/197
(PAKHI KALAN) 		2612005000NRG24160620230052003 16/06/2023 RANI KAUR 2612005WL001376 RANI KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798590098 RANI KAUR CANARA BANK(508532)
64 Faridkot PB-12-005-060-001/204
(PAKHI KALAN) 		2612005000NRG24160620230052004 16/06/2023 PARAMJEET KAUR 2612005WL001376 PARAMJEET KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798589653 PARAMJEET KAUR CANARA BANK(508532)
65 Faridkot PB-12-005-060-001/206
(PAKHI KALAN) 		2612005000NRG24160620230052005 16/06/2023 RAMANDEEP KAUR 2612005WL001376 RAMANDEEP KAUR 00078 CNRB0018126 909 909 Processed 27/06/2023 2798589670 RAMANDEEP KAUR CANARA BANK(508532)
66 Faridkot PB-12-005-060-001/212
(PAKHI KALAN) 		2612005000NRG24160620230052010 16/06/2023 BILLU SINGH 2612005WL001376 BILLU SINGH 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798589535 BILLU SINGH S/O BISHAN SINGH BANK OF BARODA(606985)
67 Faridkot PB-12-005-060-001/23
(PAKHI KALAN) 		2612005000NRG24160620230052013 16/06/2023 MANJEET KAUR 2612005WL001376 MANJEET KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798590099 MANJEET KAUR CANARA BANK(508532)
68 Faridkot PB-12-005-060-001/235
(PAKHI KALAN) 		2612005000NRG24160620230052014 16/06/2023 SANDEEP KAUR 2612005WL001376 SANDEEP KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798589381 SANDEEP KAUR CANARA BANK(508532)
69 Faridkot PB-12-005-060-001/239
(PAKHI KALAN) 		2612005000NRG24160620230052017 16/06/2023 HARPAL SINGH 2612005WL001376 HARPAL SINGH 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798589824 HARPAL SINGH UNION BANK OF INDIA(508500)
70 Faridkot PB-12-005-060-001/239
(PAKHI KALAN) 		2612005000NRG24160620230052016 16/06/2023 VEERPAL KAUR 2612005WL001376 VEERPAL KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798589672 VEERPAL KAUR CANARA BANK(508532)
71 Faridkot PB-12-005-060-001/256
(PAKHI KALAN) 		2612005000NRG24160620230052019 16/06/2023 MANJEET KAUR 2612005WL001376 MANJEET KAUR 00078 CNRB0018126 909 909 Processed 27/06/2023 2798590100 MANJEET KAUR CANARA BANK(508532)
72 Faridkot PB-12-005-060-001/263
(PAKHI KALAN) 		2612005000NRG24160620230052021 16/06/2023 GURPREET KAUR 2612005WL001376 GURPREET KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798590101 GURPREET KAUR CANARA BANK(508532)
73 Faridkot PB-12-005-060-001/265
(PAKHI KALAN) 		2612005000NRG24160620230052022 16/06/2023 MADAN SINGH 2612005WL001376 MADAN SINGH 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798589536 MADAN SINGH PUNJAB GRAMIN BANK(607138)
74 Faridkot PB-12-005-060-001/267
(PAKHI KALAN) 		2612005000NRG24160620230052024 16/06/2023 JASWINDER KAUR 2612005WL001376 JASWINDER KAUR 00078 CNRB0018126 1515 1515 Processed 27/06/2023 2798590102 JASWINDER KAUR W/O GURMAIL SINGH BANK OF BARODA(606985)
75 Faridkot PB-12-005-060-001/274
(PAKHI KALAN) 		2612005000NRG24160620230052025 16/06/2023 AMARJEET KAUR 2612005WL001376 AMARJEET KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798590103 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
76 Faridkot PB-12-005-060-001/280
(PAKHI KALAN) 		2612005000NRG24160620230052028 16/06/2023 AMANDEEP KAUR 2612005WL001376 AMANDEEP KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798589386 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
77 Faridkot PB-12-005-060-001/3
(PAKHI KALAN) 		2612005000NRG24160620230052030 16/06/2023 LAKHVIR KAUR 2612005WL001376 LAKHVIR KAUR 00078 CNRB0018126 1212 1212 Processed 27/06/2023 2798589387 LAKHVEER KAUR CANARA BANK(508532)
78 Faridkot PB-12-005-060-001/300
(PAKHI KALAN) 		2612005000NRG24160620230052032 16/06/2023 MANJIT KAUR 2612005WL001376 MANJIT KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798589829 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
79 Faridkot PB-12-005-060-001/306
(PAKHI KALAN) 		2612005000NRG24160620230052034 16/06/2023 SURJIT KAUR 2612005WL001376 SURJIT KAUR 00078 CNRB0018126 1515 1515 Processed 27/06/2023 2798589389 BHUNDI KAUR W/O JOGINDER SINGH BANK OF BARODA(606985)
80 Faridkot PB-12-005-060-001/332
(PAKHI KALAN) 		2612005000NRG24160620230052040 16/06/2023 RAMAN KAUR 2612005WL001376 RAMAN KAUR 00078 CNRB0018126 1515 1515 Processed 27/06/2023 2798589679 RAMAN KAUR CANARA BANK(508532)
81 Faridkot PB-12-005-060-001/341
(PAKHI KALAN) 		2612005000NRG24160620230052044 16/06/2023 MANJEET KAUR 2612005WL001376 MANJEET KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798589742 MANJIT KAUR ICICI BANK LTD(508534)
82 Faridkot PB-12-005-060-001/352
(PAKHI KALAN) 		2612005000NRG24160620230052048 16/06/2023 RANJIT KAUR 2612005WL001376 RANJIT KAUR 00078 CNRB0018126 606 606 Processed 27/06/2023 2798589825 RANJEET KAUR CANARA BANK(508532)
83 Faridkot PB-12-005-060-001/37
(PAKHI KALAN) 		2612005000NRG24160620230052051 16/06/2023 MANDEEP KAUR 2612005WL001376 MANDEEP KAUR 00078 CNRB0018126 1515 1515 Processed 27/06/2023 2798589391 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
84 Faridkot PB-12-005-060-001/43
(PAKHI KALAN) 		2612005000NRG24160620230052064 16/06/2023 Manjinder Kaur 2612005WL001376 Manjinder Kaur 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798589818 MANJINDER KAUR CANARA BANK(508532)
85 Faridkot PB-12-005-060-001/51
(PAKHI KALAN) 		2612005000NRG24160620230052072 16/06/2023 Balvir Singh 2612005WL001376 Balvir Singh 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798589654 BALVEER SINGH CANARA BANK(508532)
86 Faridkot PB-12-005-060-001/52
(PAKHI KALAN) 		2612005000NRG24160620230052073 16/06/2023 KULWANT KAUR 2612005WL001376 KULWANT KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798589393 KULWANT KAUR CANARA BANK(508532)
87 Faridkot PB-12-005-060-001/544
(PAKHI KALAN) 		2612005000NRG24160620230052079 16/06/2023 Rani Kaur 2612005WL001376 Rani Kaur 00078 CNRB0018126 1515 1515 Processed 27/06/2023 2798589981 RANI KAUR CANARA BANK(508532)
88 Faridkot PB-12-005-060-001/553
(PAKHI KALAN) 		2612005000NRG24160620230052080 16/06/2023 Balwinder Kaur 2612005WL001376 Balwinder Kaur 00078 CNRB0018126 1515 1515 Processed 27/06/2023 2798589980 BALWINDER KAUR CANARA BANK(508532)
89 Faridkot PB-12-005-060-001/87
(PAKHI KALAN) 		2612005000NRG24160620230052099 16/06/2023 JAGSEER SINGH 2612005WL001376 JAGSEER SINGH 00078 CNRB0018126 303 303 Processed 27/06/2023 2798589396 JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
90 Faridkot PB-12-005-060-001/90
(PAKHI KALAN) 		2612005000NRG24160620230052101 16/06/2023 JAGTAR SINGH 2612005WL001376 JAGTAR SINGH 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798589397 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
91 Faridkot PB-12-005-060-001/93
(PAKHI KALAN) 		2612005000NRG24160620230052102 16/06/2023 SARABJEET KAUR 2612005WL001376 SARABJEET KAUR 00078 CNRB0018126 1515 1515 Processed 27/06/2023 2798589978 SARABJEET KAUR W/O MANJEET SINGH BANK OF BARODA(606985)
92 Faridkot PB-12-005-060-001/97
(PAKHI KALAN) 		2612005000NRG24160620230052104 16/06/2023 NIRMALJEET KAUR 2612005WL001376 NIRMALJEET KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2798589398 NIRMALJEET KAUR CANARA BANK(508532)
SubTotal 79992 79992
93 Faridkot PB-12-005-004-002/118
(CHEHAL) 		2612005000NRG24160620230051915 16/06/2023 KARNAIL SINGH 2612005WL001375 KARNAIL SINGH 00089 CBIN0282170 1818 1818 Processed 27/06/2023 2798589989 Mr. KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
94 Faridkot PB-12-005-004-002/131
(CHEHAL) 		2612005000NRG24160620230051916 16/06/2023 KULWINDER KAUR 2612005WL001375 KULWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 27/06/2023 2798589997 KULWINDER KAUR ICICI BANK LTD(508534)
95 Faridkot PB-12-005-004-002/133
(CHEHAL) 		2612005000NRG24160620230051917 16/06/2023 AMARJIT KAUR 2612005WL001375 AMARJIT KAUR 00089 CBIN0282170 1818 1818 Processed 27/06/2023 2798589383 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
96 Faridkot PB-12-005-004-002/146
(CHEHAL) 		2612005000NRG24160620230051918 16/06/2023 NACHATTAR SINGH 2612005WL001375 NACHATTAR SINGH 00089 CBIN0282170 1818 1818 Processed 27/06/2023 2798589913 NACHHATTER SINGH ICICI BANK LTD(508534)
97 Faridkot PB-12-005-004-002/177
(CHEHAL) 		2612005000NRG24160620230051920 16/06/2023 BINDER SINGH 2612005WL001375 BINDER SINGH 00089 CBIN0282170 1818 1818 Rejected 28/06/2023 2798589543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Faridkot PB-12-005-004-002/216
(CHEHAL) 		2612005000NRG24160620230051921 16/06/2023 Rakha singh 2612005WL001375 Rakha singh 00089 CBIN0282170 1818 1818 Rejected 28/06/2023 2798589384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Faridkot PB-12-005-004-002/244
(CHEHAL) 		2612005000NRG24160620230051922 16/06/2023 jagtar singh 2612005WL001375 jagtar singh 00089 CBIN0282170 1818 1818 Processed 27/06/2023 2798589705 JAGTAR SINGH ICICI BANK LTD(508534)
100 Faridkot PB-12-005-004-002/298
(CHEHAL) 		2612005000NRG24160620230051924 16/06/2023 Balwinder kaur 2612005WL001375 Balwinder kaur 00089 CBIN0282170 1818 1818 Processed 27/06/2023 2798589413 BALWINDER KAUR PUNJAB & SIND BANK(607087)
101 Faridkot PB-12-005-004-002/298
(CHEHAL) 		2612005000NRG24160620230051923 16/06/2023 Major singh 2612005WL001375 Major singh 00089 CBIN0282170 1818 1818 Processed 27/06/2023 2798589385 MAJOR SINGH ICICI BANK LTD(508534)
102 Faridkot PB-12-005-004-002/306
(CHEHAL) 		2612005000NRG24160620230051925 16/06/2023 Kashmir singh 2612005WL001375 Kashmir singh 00089 CBIN0282170 1818 1818 Processed 27/06/2023 2798589414 KASHMIR SINGH ICICI BANK LTD(508534)
103 Faridkot PB-12-005-004-002/330
(CHEHAL) 		2612005000NRG24160620230051926 16/06/2023 JOGINDER KAUR 2612005WL001375 JOGINDER KAUR 00089 CBIN0282170 1818 1818 Processed 27/06/2023 2798589760 JOGINDER KAUR ICICI BANK LTD(508534)
104 Faridkot PB-12-005-004-002/390
(CHEHAL) 		2612005000NRG24160620230051927 16/06/2023 PARAMJEET KAUR 2612005WL001375 PARAMJEET KAUR 00089 CBIN0282170 1818 1818 Processed 27/06/2023 2798589665 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
105 Faridkot PB-12-005-004-002/590
(CHEHAL) 		2612005000NRG24160620230051930 16/06/2023 JAGJIT SINGH 2612005WL001375 JAGJIT SINGH 00089 CBIN0282170 1818 1818 Processed 27/06/2023 2798590142 Mr. JAGJEET SINGH CENTRAL BANK OF INDIA(607115)
106 Faridkot PB-12-005-004-002/591
(CHEHAL) 		2612005000NRG24160620230051931 16/06/2023 JAGSEER SINGH 2612005WL001375 JAGSEER SINGH 00089 CBIN0282170 1818 1818 Processed 27/06/2023 2798590141 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
107 Faridkot PB-12-005-085-001/169
(SIKHANWALA) 		2612005000NRG24160620230051964 16/06/2023 HARPREET KAUR 2612005WL001375 HARPREET KAUR 00089 CBIN0282170 1818 1818 Processed 27/06/2023 2798589602 HARPAREET KAUR ICICI BANK LTD(508534)
108 Faridkot PB-12-005-085-001/270
(SIKHANWALA) 		2612005000NRG24160620230051966 16/06/2023 RANJEET KAUR 2612005WL001375 RANJEET KAUR 00089 CBIN0282170 1818 1818 Processed 27/06/2023 2798589504 RANJIT KAUR ICICI BANK LTD(508534)
109 Faridkot PB-12-005-085-001/33
(SIKHANWALA) 		2612005000NRG24160620230051967 16/06/2023 GURJEET KAUR 2612005WL001375 GURJEET KAUR 00089 CBIN0282170 1818 1818 Processed 27/06/2023 2798589603 Mrs. GURJEET KAUR CENTRAL BANK OF INDIA(607115)
110 Faridkot PB-12-005-085-001/81
(SIKHANWALA) 		2612005000NRG24160620230051969 16/06/2023 PARMJIT KAUR 2612005WL001375 PARMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 27/06/2023 2798589785 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
111 Faridkot PB-12-005-085-001/91
(SIKHANWALA) 		2612005000NRG24160620230051970 16/06/2023 PARMJIT KAUR 2612005WL001375 PARMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 27/06/2023 2798589506 PARAMJEET KAUR UNION BANK OF INDIA(508500)
112 Faridkot PB-12-005-087-001/195
(TEHNA) 		2612005000NRG24160620230051717 16/06/2023 MANJEET KAUR 2612005WL001370 MANJEET KAUR 00089 CBIN0282170 1212 1212 Processed 27/06/2023 2798589772 MANJEET KAUR IDBI BANK(607095)
SubTotal 35754 35754
113 Faridkot PB-12-005-004-002/4
(CHEHAL) 		2612005000NRG24160620230051928 16/06/2023 VISHAKAHA SINGH 2612005WL001375 VISHAKAHA SINGH 00089 CBIN0285059 1818 1818 Processed 27/06/2023 2798589415 VISAKHA SINGH ICICI BANK LTD(508534)
114 Faridkot PB-12-005-085-001/51
(SIKHANWALA) 		2612005000NRG24160620230051968 16/06/2023 SARABJEET KAUR 2612005WL001375 SARABJEET KAUR 00089 CBIN0285059 1818 1818 Processed 27/06/2023 2798589505 SARBJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
115 Faridkot PB-12-005-001-001/122
(ARIAN WALA KALAN) 		2612005000NRG24160620230052362 16/06/2023 Harbans Singh 2612005WL001379 Harbans Singh 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589719 HARBANS SINGH S/O GURDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
116 Faridkot PB-12-005-001-001/129
(ARIAN WALA KALAN) 		2612005000NRG24160620230052365 16/06/2023 ANGREJ KAUR 2612005WL001379 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589720 ANGREJ KAUR ICICI BANK LTD(508534)
117 Faridkot PB-12-005-001-001/157
(ARIAN WALA KALAN) 		2612005000NRG24160620230052370 16/06/2023 RANI KAUR 2612005WL001379 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798589718 Rani Kaur PUNJAB & SIND BANK(607087)
118 Faridkot PB-12-005-001-001/235
(ARIAN WALA KALAN) 		2612005000NRG24160620230052381 16/06/2023 GURJEET KAUR 2612005WL001379 GURJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798589708 GURJEET KAUR PUNJAB & SIND BANK(607087)
119 Faridkot PB-12-005-001-001/3
(ARIAN WALA KALAN) 		2612005000NRG24160620230052387 16/06/2023 Nachhtar Singh 2612005WL001379 Nachhtar Singh 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589706 NACHATTER SINGH S/O JANGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
120 Faridkot PB-12-005-001-001/311
(ARIAN WALA KALAN) 		2612005000NRG24160620230052389 16/06/2023 JASVEER KAUR 2612005WL001379 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589709 JASVEER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
121 Faridkot PB-12-005-011-001/148
(KAMEANA) 		2612005000NRG24160620230051798 16/06/2023 JASVEER KAUR 2612005WL001372 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589810 JASVEER KAUR PUNJAB & SIND BANK(607087)
122 Faridkot PB-12-005-011-001/244
(KAMEANA) 		2612005000NRG24160620230051804 16/06/2023 GURDEV KAUR 2612005WL001372 GURDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798589875 GURDEV KAUR ICICI BANK LTD(508534)
123 Faridkot PB-12-005-011-001/46
(KAMEANA) 		2612005000NRG24160620230051810 16/06/2023 KULWINDER KAUR 2612005WL001372 KULWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 27/06/2023 2798589809 Mrs. KULWINDER KAUR INDIAN BANK(607105)
124 Faridkot PB-12-005-011-001/92
(KAMEANA) 		2612005000NRG24160620230051813 16/06/2023 PRAMJIT KAUR 2612005WL001372 PRAMJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 27/06/2023 2798589868 PARAMJIT KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
125 Faridkot PB-12-005-063-001/216
(PIPLI NAVI) 		2612005000NRG24160620230051963 16/06/2023 GURPREET SINGH 2612005WL001375 GURPREET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589707 GURPREET SINGH S/O NAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
126 Faridkot PB-12-005-074-001/449
(GOLEWALA) 		2612005000NRG24160620230052311 16/06/2023 Kala Ram 2612005WL001378 Kala Ram 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589721 KALA RAM S/O MAMRAJ PUNJAB NATIONAL BANK(508568)
127 Faridkot PB-12-005-075-001/282
(DHUDI) 		2612005000NRG24160620230051669 16/06/2023 SUKHDEEP SINGH 2612005WL001370 SUKHDEEP SINGH 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798589722 SUKHDEEP SINGH S/O PREM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
128 Faridkot PB-12-005-075-001/604
(DHUDI) 		2612005000NRG24160620230051768 16/06/2023 JASWINDER KAUR 2612005WL001371 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589725 JASWINDER KAUR W/O GHOGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
129 Faridkot PB-12-005-075-001/653
(DHUDI) 		2612005000NRG24160620230051698 16/06/2023 KASHMIR KAUR 2612005WL001370 KASHMIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798589726 KASHMEER KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
130 Faridkot PB-12-005-075-001/658
(DHUDI) 		2612005000NRG24160620230051777 16/06/2023 BEANT KAUR 2612005WL001371 BEANT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798589724 BEANT KAUR PUNJAB GRAMIN BANK(607138)
131 Faridkot PB-12-005-075-001/690
(DHUDI) 		2612005000NRG24160620230051701 16/06/2023 AMANDEEP KAUR 2612005WL001370 AMANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798589723 AMANDEEP KAUR W/O RJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
132 Faridkot PB-12-005-084-001/10
(RATTI RORI) 		2612005000NRG24160620230051814 16/06/2023 SUKHJIT KAUR 2612005WL001373 SUKHJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798589727 SUKHJIT KAUR ICICI BANK LTD(508534)
133 Faridkot PB-12-005-084-001/100
(RATTI RORI) 		2612005000NRG24160620230051815 16/06/2023 Bhupinder Kaur 2612005WL001373 Bhupinder Kaur 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798589808 BUPINDER KAUR W/O GURTEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
134 Faridkot PB-12-005-084-001/104
(RATTI RORI) 		2612005000NRG24160620230051816 16/06/2023 BALVEER SINGH 2612005WL001373 BALVEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589869 BILLU SINGH ICICI BANK LTD(508534)
135 Faridkot PB-12-005-084-001/105
(RATTI RORI) 		2612005000NRG24160620230051817 16/06/2023 RANJIT KAUR 2612005WL001373 RANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589802 RANJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-084-001/110
(RATTI RORI) 		2612005000NRG24160620230051821 16/06/2023 Tara Singh 2612005WL001373 Tara Singh 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589798 TARA SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
137 Faridkot PB-12-005-084-001/111
(RATTI RORI) 		2612005000NRG24160620230051822 16/06/2023 PARAMJEET KAUR 2612005WL001373 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589797 PARAMJEET KAUR W/O KULDEEP SINGH BANK OF BARODA(606985)
138 Faridkot PB-12-005-084-001/112
(RATTI RORI) 		2612005000NRG24160620230051823 16/06/2023 BALJINDER KAUR 2612005WL001373 BALJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589799 BALJINDER KAUR PUNJAB & SIND BANK(607087)
139 Faridkot PB-12-005-084-001/114
(RATTI RORI) 		2612005000NRG24160620230051824 16/06/2023 JASVEER KAUR 2612005WL001373 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798589800 JASVEER KAUR ICICI BANK LTD(508534)
140 Faridkot PB-12-005-084-001/117
(RATTI RORI) 		2612005000NRG24160620230051826 16/06/2023 PREM SINGH 2612005WL001373 PREM SINGH 00114 UTIB0SFDK03 606 606 Processed 27/06/2023 2798589801 PREM SINGH PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-084-001/119
(RATTI RORI) 		2612005000NRG24160620230051827 16/06/2023 MANDAR SINGH 2612005WL001373 MANDAR SINGH 00114 UTIB0SFDK03 909 909 Processed 27/06/2023 2798589870 MANDER SINGH ICICI BANK LTD(508534)
142 Faridkot PB-12-005-084-001/12
(RATTI RORI) 		2612005000NRG24160620230051828 16/06/2023 MANPREET KAUR 2612005WL001373 MANPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589730 MANPREET KAUR ICICI BANK LTD(508534)
143 Faridkot PB-12-005-084-001/121
(RATTI RORI) 		2612005000NRG24160620230051829 16/06/2023 RANJIT SINGH 2612005WL001373 RANJIT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798589795 RANJEET SINGH ICICI BANK LTD(508534)
144 Faridkot PB-12-005-084-001/122
(RATTI RORI) 		2612005000NRG24160620230051831 16/06/2023 GAGANDEEP KAUR 2612005WL001373 GAGANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798589878 GAGANDEEP KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
145 Faridkot PB-12-005-084-001/134
(RATTI RORI) 		2612005000NRG24160620230051834 16/06/2023 MANJEET KAUR 2612005WL001373 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798589806 Mrs. MANJIT KAUR W/O ISHWAR SINGH INDIAN BANK(607105)
146 Faridkot PB-12-005-084-001/139
(RATTI RORI) 		2612005000NRG24160620230051835 16/06/2023 GOPI CHAND 2612005WL001373 GOPI CHAND 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798589880 GOPI RAM ICICI BANK LTD(508534)
147 Faridkot PB-12-005-084-001/139
(RATTI RORI) 		2612005000NRG24160620230051836 16/06/2023 KOSALIYA DEVI 2612005WL001373 KOSALIYA DEVI 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589787 KUSLIYA DEVI W/O RAM LAL THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
148 Faridkot PB-12-005-084-001/143
(RATTI RORI) 		2612005000NRG24160620230051837 16/06/2023 MESI SINGH 2612005WL001373 MESI SINGH 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798589804 MAHESH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
149 Faridkot PB-12-005-084-001/147
(RATTI RORI) 		2612005000NRG24160620230051838 16/06/2023 KARAMJIT KAUR 2612005WL001373 KARAMJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 27/06/2023 2798589803 KARAMJEET KAUR ICICI BANK LTD(508534)
150 Faridkot PB-12-005-084-001/150
(RATTI RORI) 		2612005000NRG24160620230051841 16/06/2023 JASWINDER KAUR 2612005WL001373 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798589876 JASWINDER KAUR ICICI BANK LTD(508534)
151 Faridkot PB-12-005-084-001/169
(RATTI RORI) 		2612005000NRG24160620230051845 16/06/2023 MANJEET KAUR 2612005WL001373 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798589731 MANJIT KAUR ICICI BANK LTD(508534)
152 Faridkot PB-12-005-084-001/17
(RATTI RORI) 		2612005000NRG24160620230051846 16/06/2023 BALJIT KAUR 2612005WL001373 BALJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 27/06/2023 2798589805 BALJEET KAUR ICICI BANK LTD(508534)
153 Faridkot PB-12-005-084-001/18
(RATTI RORI) 		2612005000NRG24160620230051847 16/06/2023 kulwinder kaur 2612005WL001373 kulwinder kaur 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589811 KULWINDER KAUR ICICI BANK LTD(508534)
154 Faridkot PB-12-005-084-001/19
(RATTI RORI) 		2612005000NRG24160620230051848 16/06/2023 MOHINDER KAUR 2612005WL001373 MOHINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798589872 MAHINDER KAUR PUNJAB & SIND BANK(607087)
155 Faridkot PB-12-005-084-001/23
(RATTI RORI) 		2612005000NRG24160620230051849 16/06/2023 SHINDER SINGH 2612005WL001373 SHINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589881 CHHINDER SINGH S/O SHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
156 Faridkot PB-12-005-084-001/238
(RATTI RORI) 		2612005000NRG24160620230051852 16/06/2023 SEWAK SINGH 2612005WL001373 SEWAK SINGH 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798589791 SEWAK SINGH S/O PIYARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
157 Faridkot PB-12-005-084-001/239
(RATTI RORI) 		2612005000NRG24160620230051854 16/06/2023 HARPAL KAUR 2612005WL001373 HARPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589732 NASIB KAUR ICICI BANK LTD(508534)
158 Faridkot PB-12-005-084-001/24
(RATTI RORI) 		2612005000NRG24160620230051855 16/06/2023 GULAB SINGH 2612005WL001373 GULAB SINGH 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589788 GULAB SINGH ICICI BANK LTD(508534)
159 Faridkot PB-12-005-084-001/241
(RATTI RORI) 		2612005000NRG24160620230051856 16/06/2023 KULWINDER KAUR 2612005WL001373 KULWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 27/06/2023 2798589877 KULWINDER KAUR W/O KULVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
160 Faridkot PB-12-005-084-001/242
(RATTI RORI) 		2612005000NRG24160620230051857 16/06/2023 Manjeet Kaur 2612005WL001373 Manjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589879 MANJEET KAUR ICICI BANK LTD(508534)
161 Faridkot PB-12-005-084-001/26
(RATTI RORI) 		2612005000NRG24160620230051861 16/06/2023 MANDEEP KAUR 2612005WL001373 MANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798589790 MANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
162 Faridkot PB-12-005-084-001/28
(RATTI RORI) 		2612005000NRG24160620230051867 16/06/2023 PARMJIT KAUR 2612005WL001373 PARMJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 27/06/2023 2798589789 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-084-001/31
(RATTI RORI) 		2612005000NRG24160620230051875 16/06/2023 NACHHATAR SINGH 2612005WL001373 NACHHATAR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798589874 NACHATTAR SINGH S/O BAHADER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
164 Faridkot PB-12-005-084-001/32
(RATTI RORI) 		2612005000NRG24160620230051876 16/06/2023 SARABJIT KAUR 2612005WL001373 SARABJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589813 SARABJEET KAUR W/O GURPIYAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
165 Faridkot PB-12-005-084-001/34
(RATTI RORI) 		2612005000NRG24160620230051877 16/06/2023 JAGSIR SINGH 2612005WL001373 JAGSIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589807 JAGSIR SINGH PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-084-001/35
(RATTI RORI) 		2612005000NRG24160620230051879 16/06/2023 SUKHWANT KAUR 2612005WL001373 SUKHWANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589794 SUKHWANT KAUR ICICI BANK LTD(508534)
167 Faridkot PB-12-005-084-001/6
(RATTI RORI) 		2612005000NRG24160620230051889 16/06/2023 KIRANDEEP KAUR 2612005WL001373 KIRANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798589728 KIRANDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
168 Faridkot PB-12-005-084-001/62
(RATTI RORI) 		2612005000NRG24160620230051891 16/06/2023 SUKHJIT KAUR 2612005WL001373 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589812 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-084-001/65
(RATTI RORI) 		2612005000NRG24160620230051893 16/06/2023 DARSHAN KAUR 2612005WL001373 DARSHAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589873 DARSHAN KAUR ICICI BANK LTD(508534)
170 Faridkot PB-12-005-084-001/66
(RATTI RORI) 		2612005000NRG24160620230051894 16/06/2023 GURRAJINDER KAUR 2612005WL001373 GURRAJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798589792 GURRAJ INDER KAUR PUNJAB & SIND BANK(607087)
171 Faridkot PB-12-005-084-001/74
(RATTI RORI) 		2612005000NRG24160620230051896 16/06/2023 PARAMJEET KAUR 2612005WL001373 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798589871 PRITAM KAUR ICICI BANK LTD(508534)
172 Faridkot PB-12-005-084-001/9
(RATTI RORI) 		2612005000NRG24160620230051903 16/06/2023 CHARANJIT KAUR 2612005WL001373 CHARANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589729 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
173 Faridkot PB-12-005-084-001/96
(RATTI RORI) 		2612005000NRG24160620230051904 16/06/2023 JASVEER KA 2612005WL001373 JASVEER KA 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589796 JASVIR KAUR ICICI BANK LTD(508534)
174 Faridkot PB-12-005-084-001/98
(RATTI RORI) 		2612005000NRG24160620230051905 16/06/2023 KULWINDER KAUR 2612005WL001373 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798589882 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
175 Faridkot PB-12-005-093-001/11
(KOTHE RATTI RODHI) 		2612005000NRG24160620230051906 16/06/2023 SANDEEP KAUR 2612005WL001373 SANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798589793 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 92718 92718
176 Faridkot PB-12-005-011-001/348
(KAMEANA) 		2612005000NRG24160620230051808 16/06/2023 SARBJIT KAUR 2612005WL001372 SARBJIT KAUR 00152 HDFC0001414 1818 1818 Processed 27/06/2023 2798589907 SARABJEET KAUR DO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
177 Faridkot PB-12-005-060-001/21
(PAKHI KALAN) 		2612005000NRG24160620230052007 16/06/2023 RAJVEER KAUR 2612005WL001376 RAJVEER KAUR 00152 HDFC0001414 1818 1818 Processed 27/06/2023 2798589673 RAJVEER KAUR CANARA BANK(508532)
178 Faridkot PB-12-005-060-001/303
(PAKHI KALAN) 		2612005000NRG24160620230052033 16/06/2023 PARAMJEET KAUR 2612005WL001376 PARAMJEET KAUR 00152 HDFC0001414 1515 1515 Processed 27/06/2023 2798589388 PARAMJIT KAUR HDFC BANK LTD(607152)
179 Faridkot PB-12-005-075-001/237
(DHUDI) 		2612005000NRG24160620230051657 16/06/2023 KARAMJEET KAUR 2612005WL001370 KARAMJEET KAUR 00152 HDFC0001414 1515 1515 Processed 27/06/2023 2798589991 KIRANJEET KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
180 Faridkot PB-12-005-084-001/283
(RATTI RORI) 		2612005000NRG24160620230051870 16/06/2023 JAGJIT SINGH 2612005WL001373 JAGJIT SINGH 00152 HDFC0001414 1515 1515 Processed 27/06/2023 2798589835 JAGJEET SINGH ICICI BANK LTD(508534)
SubTotal 8181 8181
181 Faridkot PB-12-005-074-001/14
(GOLEWALA) 		2612005000NRG24160620230052243 16/06/2023 Kulwinder Kaur 2612005WL001378 Kulwinder Kaur 00152 HDFC0002763 1818 1818 Processed 27/06/2023 2798589701 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
182 Faridkot PB-12-005-074-001/455
(GOLEWALA) 		2612005000NRG24160620230052314 16/06/2023 Sandeep Kaur 2612005WL001378 Sandeep Kaur 00152 HDFC0002783 1515 1515 Processed 27/06/2023 2798589895 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
183 Faridkot PB-12-005-005-001/146
(BEIHLE WALA) 		2612005000NRG24160620230051442 16/06/2023 RANI KAUR 2612005WL001366 RANI KAUR 00152 HDFC0003009 1515 1515 Processed 27/06/2023 2798589762 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
184 Faridkot PB-12-005-005-001/302
(BEIHLE WALA) 		2612005000NRG24160620230051475 16/06/2023 SIMARJIT KAUR 2612005WL001366 SIMARJIT KAUR 00152 HDFC0003009 1515 1515 Processed 27/06/2023 2798590146 SIMARJIT KAUR CANARA BANK(508532)
SubTotal 3030 3030
185 Faridkot PB-12-005-074-001/121-A
(GOLEWALA) 		2612005000NRG24160620230052240 16/06/2023 Veera Kaur 2612005WL001378 Veera Kaur 00152 HDFC0003033 1818 1818 Processed 27/06/2023 2798589894 VEERA KAUR W/O PRITHI SINGH BANK OF BARODA(606985)
186 Faridkot PB-12-005-074-001/439
(GOLEWALA) 		2612005000NRG24160620230052309 16/06/2023 Karamjeet Kaur 2612005WL001378 Karamjeet Kaur 00152 HDFC0003033 1515 1515 Processed 27/06/2023 2798589993 KARAMJIT KAUR HDFC BANK LTD(607152)
187 Faridkot PB-12-005-074-001/456
(GOLEWALA) 		2612005000NRG24160620230052315 16/06/2023 Jaswinder Kaur 2612005WL001378 Jaswinder Kaur 00152 HDFC0003033 1515 1515 Processed 27/06/2023 2798590070 JASWINDER KAUR HDFC BANK LTD(607152)
188 Faridkot PB-12-005-074-001/499
(GOLEWALA) 		2612005000NRG24160620230052318 16/06/2023 HARJINDER KAUR 2612005WL001378 HARJINDER KAUR 00152 HDFC0003033 1515 1515 Processed 27/06/2023 2798590129 HARJINDER KAUR HDFC BANK LTD(607152)
189 Faridkot PB-12-005-074-001/76
(GOLEWALA) 		2612005000NRG24160620230052335 16/06/2023 JASWINDER KAUR 2612005WL001378 JASWINDER KAUR 00152 HDFC0003033 1515 1515 Processed 27/06/2023 2798589683 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 7878 7878
190 Faridkot PB-12-005-060-001/35
(PAKHI KALAN) 		2612005000NRG24160620230052047 16/06/2023 JASSI KAUR 2612005WL001376 JASSI KAUR 00165 IBKL0000395 1818 1818 Processed 27/06/2023 2798589946 JASVEER KAUR IDBI BANK(607095)
191 Faridkot PB-12-005-087-001/2
(TEHNA) 		2612005000NRG24160620230051718 16/06/2023 DALIP KAUR 2612005WL001370 DALIP KAUR 00165 IBKL0000395 1212 1212 Processed 27/06/2023 2798589893 DALIP KAUR IDBI BANK(607095)
SubTotal 3030 3030
192 Faridkot PB-12-005-041-001/12
(KALER) 		2612005000NRG24160620230051629 16/06/2023 AMAR KAUR 2612005WL001370 AMAR KAUR 00168 ICIC0000783 909 909 Processed 27/06/2023 2798589424 AMAR KAUR ICICI BANK LTD(508534)
SubTotal 909 909
193 Faridkot PB-12-005-005-001/288
(BEIHLE WALA) 		2612005000NRG24160620230051471 16/06/2023 AMRIK SINGH 2612005WL001366 AMRIK SINGH 00168 ICIC0003571 1818 1818 Processed 27/06/2023 2798589903 AMRIK SINGH S/O GURJANT SINGH AXIS BANK(607153)
194 Faridkot PB-12-005-005-001/29
(BEIHLE WALA) 		2612005000NRG24160620230051472 16/06/2023 Kulwant kaur 2612005WL001366 Kulwant kaur 00168 ICIC0003571 1515 1515 Processed 27/06/2023 2798589425 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
195 Faridkot PB-12-005-041-001/154
(KALER) 		2612005000NRG24160620230051631 16/06/2023 MALKKIT SINGH 2612005WL001370 MALKKIT SINGH 00176 IDIB000B703 1212 1212 Processed 27/06/2023 2798589590 MALKIT SINGH ICICI BANK LTD(508534)
196 Faridkot PB-12-005-048-001/327
(MACHAKI MAL SINGH) 		2612005000NRG24160620230051957 16/06/2023 SWRNA RANI 2612005WL001375 SWRNA RANI 00176 IDIB000B703 1818 1818 Processed 27/06/2023 2798589668 SWRNA SWRNA ICICI BANK LTD(508534)
197 Faridkot PB-12-005-062-001/118
(PEHLUWALA) 		2612005000NRG24160620230052120 16/06/2023 MANPREET KAUR 2612005WL001377 MANPREET KAUR 00176 IDIB000B703 909 909 Processed 27/06/2023 2798589526 MANPREET KAUR HDFC BANK LTD(607152)
198 Faridkot PB-12-005-062-001/131
(PEHLUWALA) 		2612005000NRG24160620230052131 16/06/2023 MANAK SINGH 2612005WL001377 MANAK SINGH 00176 IDIB000B703 1212 1212 Rejected 28/06/2023 2798589411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 Faridkot PB-12-005-062-001/81
(PEHLUWALA) 		2612005000NRG24160620230052213 16/06/2023 JANGEER SINGH 2612005WL001377 JANGEER SINGH 00176 IDIB000B703 303 303 Processed 27/06/2023 2798589494 Mr. JANGIR SINGH INDIAN BANK(607105)
SubTotal 5454 5454
200 Faridkot PB-12-005-048-001/117
(MACHAKI MAL SINGH) 		2612005000NRG24160620230051948 16/06/2023 Sukhjit Kaur 2612005WL001375 Sukhjit Kaur 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589417 SUKHJEET KAUR ICICI BANK LTD(508534)
201 Faridkot PB-12-005-048-001/125
(MACHAKI MAL SINGH) 		2612005000NRG24160620230051949 16/06/2023 BALJINDER KAUR 2612005WL001375 BALJINDER KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589418 Mrs. BALJINDER KAUR INDIAN BANK(607105)
202 Faridkot PB-12-005-048-001/185
(MACHAKI MAL SINGH) 		2612005000NRG24160620230051952 16/06/2023 CHARANJIT KAUR 2612005WL001375 CHARANJIT KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589419 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
203 Faridkot PB-12-005-048-001/249
(MACHAKI MAL SINGH) 		2612005000NRG24160620230051953 16/06/2023 BALDEV KAUR 2612005WL001375 BALDEV KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589606 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
204 Faridkot PB-12-005-048-001/253
(MACHAKI MAL SINGH) 		2612005000NRG24160620230051956 16/06/2023 GURJEET KAUR 2612005WL001375 GURJEET KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589605 GURJEET KAUR ICICI BANK LTD(508534)
205 Faridkot PB-12-005-062-001/100
(PEHLUWALA) 		2612005000NRG24160620230052106 16/06/2023 MAYA KAUR 2612005WL001377 MAYA KAUR 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798589741 Mrs. Maya Kaur INDIAN BANK(607105)
206 Faridkot PB-12-005-062-001/102
(PEHLUWALA) 		2612005000NRG24160620230052109 16/06/2023 GOMA KAUR 2612005WL001377 GOMA KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589399 GOMA KAUR ICICI BANK LTD(508534)
207 Faridkot PB-12-005-062-001/107
(PEHLUWALA) 		2612005000NRG24160620230052110 16/06/2023 Amarjit Kaur 2612005WL001377 Amarjit Kaur 00176 IDIB000F007 1212 1212 Processed 27/06/2023 2798589400 Mrs. AMARJIT KAUR INDIAN BANK(607105)
208 Faridkot PB-12-005-062-001/109
(PEHLUWALA) 		2612005000NRG24160620230052111 16/06/2023 Preet Kaur 2612005WL001377 Preet Kaur 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798589530 Mrs. PREET KAUR W/O JAGJEET SINGH INDIAN BANK(607105)
209 Faridkot PB-12-005-062-001/11
(PEHLUWALA) 		2612005000NRG24160620230052112 16/06/2023 KULDEEP KAUR 2612005WL001377 KULDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798589832 Ms. Kuldeep Kaur INDIAN BANK(607105)
210 Faridkot PB-12-005-062-001/112
(PEHLUWALA) 		2612005000NRG24160620230052113 16/06/2023 Resham Kaur 2612005WL001377 Resham Kaur 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589401 RESHAM KAUR ICICI BANK LTD(508534)
211 Faridkot PB-12-005-062-001/113
(PEHLUWALA) 		2612005000NRG24160620230052114 16/06/2023 AMANDEEP KAUR 2612005WL001377 AMANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589402 Ms. AMANDEEP KAUR W/O JASWANT SINGH INDIAN BANK(607105)
212 Faridkot PB-12-005-062-001/115
(PEHLUWALA) 		2612005000NRG24160620230052115 16/06/2023 MANGAL SINGH 2612005WL001377 MANGAL SINGH 00176 IDIB000F007 909 909 Processed 27/06/2023 2798589403 MANGAL SINGH PUNJAB GRAMIN BANK(607138)
213 Faridkot PB-12-005-062-001/115
(PEHLUWALA) 		2612005000NRG24160620230052116 16/06/2023 PARAMJIT KAUR 2612005WL001377 PARAMJIT KAUR 00176 IDIB000F007 909 909 Processed 27/06/2023 2798589404 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
214 Faridkot PB-12-005-062-001/116
(PEHLUWALA) 		2612005000NRG24160620230052117 16/06/2023 RAJWINDER KAUR 2612005WL001377 RAJWINDER KAUR 00176 IDIB000F007 1212 1212 Processed 27/06/2023 2798589405 RAJWINDER KAUR CANARA BANK(508532)
215 Faridkot PB-12-005-062-001/118
(PEHLUWALA) 		2612005000NRG24160620230052119 16/06/2023 JASSA SINGH 2612005WL001377 JASSA SINGH 00176 IDIB000F007 909 909 Processed 27/06/2023 2798589406 JASSA SINGH PUNJAB GRAMIN BANK(607138)
216 Faridkot PB-12-005-062-001/119
(PEHLUWALA) 		2612005000NRG24160620230052121 16/06/2023 GURMEET KAUR 2612005WL001377 GURMEET KAUR 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798589407 Ms. GURMEET KAUR W/O JAJ SINGH INDIAN BANK(607105)
217 Faridkot PB-12-005-062-001/12
(PEHLUWALA) 		2612005000NRG24160620230052123 16/06/2023 RINA KAUR 2612005WL001377 RINA KAUR 00176 IDIB000F007 606 606 Processed 27/06/2023 2798589408 RINA MANJIT HDFC BANK LTD(607152)
218 Faridkot PB-12-005-062-001/123
(PEHLUWALA) 		2612005000NRG24160620230052125 16/06/2023 KULDEEP KAUR 2612005WL001377 KULDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 27/06/2023 2798589624 Ms. KULDEEP KAUR W/O BAGGA SINGH INDIAN BANK(607105)
219 Faridkot PB-12-005-062-001/126
(PEHLUWALA) 		2612005000NRG24160620230052126 16/06/2023 AMRIK SINGH 2612005WL001377 AMRIK SINGH 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589814 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
220 Faridkot PB-12-005-062-001/128
(PEHLUWALA) 		2612005000NRG24160620230052128 16/06/2023 AMARJIT KAUR 2612005WL001377 AMARJIT KAUR 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798589409 Ms. AMARJIT KAUR W/O DUTA SINGH INDIAN BANK(607105)
221 Faridkot PB-12-005-062-001/129
(PEHLUWALA) 		2612005000NRG24160620230052129 16/06/2023 PARAMJIT KAUR 2612005WL001377 PARAMJIT KAUR 00176 IDIB000F007 606 606 Processed 27/06/2023 2798589410 Ms. PARAMJIT KAUR W/O JASWINDER SINGH INDIAN BANK(607105)
222 Faridkot PB-12-005-062-001/131
(PEHLUWALA) 		2612005000NRG24160620230052132 16/06/2023 MANDEEP KAUR 2612005WL001377 MANDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 27/06/2023 2798589412 Mrs. MANDEEP KAUR W/O MANAK SINGH INDIAN BANK(607105)
223 Faridkot PB-12-005-062-001/133
(PEHLUWALA) 		2612005000NRG24160620230052133 16/06/2023 NINDER KAUR 2612005WL001377 NINDER KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589682 Mrs. NINDER KAUR INDIAN BANK(607105)
224 Faridkot PB-12-005-062-001/135
(PEHLUWALA) 		2612005000NRG24160620230052135 16/06/2023 Ramandeep KAur 2612005WL001377 Ramandeep KAur 00176 IDIB000F007 606 606 Processed 27/06/2023 2798589622 Ms. RAMAN DEEP KAUR W/O SUKHJEET SINGH INDIAN BANK(607105)
225 Faridkot PB-12-005-062-001/135
(PEHLUWALA) 		2612005000NRG24160620230052134 16/06/2023 SUKHJIT SINGH 2612005WL001377 SUKHJIT SINGH 00176 IDIB000F007 303 303 Processed 27/06/2023 2798589657 Mr. SUKHJEET SINGH S/O FEERA SINGH INDIAN BANK(607105)
226 Faridkot PB-12-005-062-001/137
(PEHLUWALA) 		2612005000NRG24160620230052136 16/06/2023 KULDEEP KAUR 2612005WL001377 KULDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 27/06/2023 2798589623 KULDEEP KAUR W/O FUMMAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
227 Faridkot PB-12-005-062-001/138
(PEHLUWALA) 		2612005000NRG24160620230052138 16/06/2023 MALKEET KAUR 2612005WL001377 MALKEET KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589440 Ms. MALKIT KAUR W/O RAJ KUMAR INDIAN BANK(607105)
228 Faridkot PB-12-005-062-001/138
(PEHLUWALA) 		2612005000NRG24160620230052137 16/06/2023 RAJ KUMAR 2612005WL001377 RAJ KUMAR 00176 IDIB000F007 1212 1212 Processed 27/06/2023 2798589439 Mr. RAJ KUMAR S/O SULKAN SINGH INDIAN BANK(607105)
229 Faridkot PB-12-005-062-001/139
(Nawan Pehluwala) 		2612005000NRG24160620230052139 16/06/2023 MANDEEP KAUR 2612005WL001377 MANDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 27/06/2023 2798589744 Ms. MANDEEP KAUR W/O SUKHMANDER SINGH INDIAN BANK(607105)
230 Faridkot PB-12-005-062-001/140
(PEHLUWALA) 		2612005000NRG24160620230052140 16/06/2023 KASHMIR SINGH 2612005WL001377 KASHMIR SINGH 00176 IDIB000F007 1212 1212 Processed 27/06/2023 2798589441 KASHMIR SINGH CANARA BANK(508532)
231 Faridkot PB-12-005-062-001/143
(PEHLUWALA) 		2612005000NRG24160620230052142 16/06/2023 SANDEEP KAUR 2612005WL001377 SANDEEP KAUR 00176 IDIB000F007 606 606 Processed 27/06/2023 2798589442 Ms. SANDEEP KAUR W/O JASWINDER SINGH INDIAN BANK(607105)
232 Faridkot PB-12-005-062-001/144
(Nawan Pehluwala) 		2612005000NRG24160620230052143 16/06/2023 kuldeep singh 2612005WL001377 kuldeep singh 00176 IDIB000F007 909 909 Processed 27/06/2023 2798589443 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
233 Faridkot PB-12-005-062-001/145
(PEHLUWALA) 		2612005000NRG24160620230052144 16/06/2023 Balwinder kaur 2612005WL001377 Balwinder kaur 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589444 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
234 Faridkot PB-12-005-062-001/146
(PEHLUWALA) 		2612005000NRG24160620230052145 16/06/2023 AMARJIT KAUR 2612005WL001377 AMARJIT KAUR 00176 IDIB000F007 909 909 Processed 27/06/2023 2798589445 Mrs. AMARJIT KAUR INDIAN BANK(607105)
235 Faridkot PB-12-005-062-001/15
(PEHLUWALA) 		2612005000NRG24160620230052146 16/06/2023 MANJEET KAUR 2612005WL001377 MANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589446 MANJIT KAUR HDFC BANK LTD(607152)
236 Faridkot PB-12-005-062-001/151
(PEHLUWALA) 		2612005000NRG24160620230052147 16/06/2023 GURMEET KAUR 2612005WL001377 GURMEET KAUR 00176 IDIB000F007 1212 1212 Processed 27/06/2023 2798589447 Mrs. GURMEET KAUR W/O SARBJEET SINGH INDIAN BANK(607105)
237 Faridkot PB-12-005-062-001/152
(PEHLUWALA) 		2612005000NRG24160620230052148 16/06/2023 MAHINDER SINGH 2612005WL001377 MAHINDER SINGH 00176 IDIB000F007 909 909 Processed 27/06/2023 2798589448 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
238 Faridkot PB-12-005-062-001/152
(PEHLUWALA) 		2612005000NRG24160620230052149 16/06/2023 SUKHJINDER SINGH 2612005WL001377 SUKHJINDER SINGH 00176 IDIB000F007 1212 1212 Processed 27/06/2023 2798589826 SUKHJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 Faridkot PB-12-005-062-001/153
(PEHLUWALA) 		2612005000NRG24160620230052151 16/06/2023 AMANDEEP KAUR 2612005WL001377 AMANDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798589449 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
240 Faridkot PB-12-005-062-001/153
(PEHLUWALA) 		2612005000NRG24160620230052150 16/06/2023 ASHOK SINGH 2612005WL001377 ASHOK SINGH 00176 IDIB000F007 1515 1515 Rejected 28/06/2023 2798589680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 Faridkot PB-12-005-062-001/173
(PEHLUWALA) 		2612005000NRG24160620230052159 16/06/2023 REKHA 2612005WL001377 REKHA 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589737 Ms. REKHA W/O PIPAL SINGH INDIAN BANK(607105)
242 Faridkot PB-12-005-062-001/176
(PEHLUWALA) 		2612005000NRG24160620230052160 16/06/2023 SUKHA SINGH 2612005WL001377 SUKHA SINGH 00176 IDIB000F007 1212 1212 Processed 27/06/2023 2798589740 Mr. SUKHA SINGH INDIAN BANK(607105)
243 Faridkot PB-12-005-062-001/18
(PEHLUWALA) 		2612005000NRG24160620230052161 16/06/2023 JASPAL KAUR 2612005WL001377 JASPAL KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589450 JASPAL KAUR HDFC BANK LTD(607152)
244 Faridkot PB-12-005-062-001/180
(PEHLUWALA) 		2612005000NRG24160620230052162 16/06/2023 KULJIT KAUR 2612005WL001377 KULJIT KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589736 Mrs. KULJIT KAUR INDIAN BANK(607105)
245 Faridkot PB-12-005-062-001/2
(PEHLUWALA) 		2612005000NRG24160620230052171 16/06/2023 MAHINDER KAUR 2612005WL001377 MAHINDER KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589452 MAHINDER KAUR CANARA BANK(508532)
246 Faridkot PB-12-005-062-001/2
(PEHLUWALA) 		2612005000NRG24160620230052170 16/06/2023 TARSEM SINGH 2612005WL001377 TARSEM SINGH 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798589451 TARSEM SINGH CANARA BANK(508532)
247 Faridkot PB-12-005-062-001/28
(PEHLUWALA) 		2612005000NRG24160620230052178 16/06/2023 CHARANJEET KAUR 2612005WL001377 CHARANJEET KAUR 00176 IDIB000F007 1212 1212 Processed 27/06/2023 2798589453 CHARANJEET KAUR CANARA BANK(508532)
248 Faridkot PB-12-005-062-001/31
(PEHLUWALA) 		2612005000NRG24160620230052179 16/06/2023 KARAMJIT KAUR 2612005WL001377 KARAMJIT KAUR 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798589529 Ms. KARAMJIT KAUR W/O SUKHJINDER SINGH INDIAN BANK(607105)
249 Faridkot PB-12-005-062-001/32
(PEHLUWALA) 		2612005000NRG24160620230052180 16/06/2023 RANI RANI 2612005WL001377 RANI RANI 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798589454 Mr. MAJOR SINGH S/O JAGGA SINGH INDIAN BANK(607105)
250 Faridkot PB-12-005-062-001/33
(PEHLUWALA) 		2612005000NRG24160620230052181 16/06/2023 PAL KAUR 2612005WL001377 PAL KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589455 PAL KAUR ICICI BANK LTD(508534)
251 Faridkot PB-12-005-062-001/4
(PEHLUWALA) 		2612005000NRG24160620230052186 16/06/2023 FINO KAUR 2612005WL001377 FINO KAUR 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798589456 Ms. PHINO KAUR W/O BAGICHA SINGH INDIAN BANK(607105)
252 Faridkot PB-12-005-062-001/55
(PEHLUWALA) 		2612005000NRG24160620230052190 16/06/2023 PARAMJEET KAUR 2612005WL001377 PARAMJEET KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589681 Ms. PARAMJIT KAUR W/O GHUKAR SINGH INDIAN BANK(607105)
253 Faridkot PB-12-005-062-001/56
(PEHLUWALA) 		2612005000NRG24160620230052192 16/06/2023 CHARANJIT KAUR 2612005WL001377 CHARANJIT KAUR 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798589457 CHARNJIT KAUR HDFC BANK LTD(607152)
254 Faridkot PB-12-005-062-001/57
(Nawan Pehluwala) 		2612005000NRG24160620230052194 16/06/2023 GURMEET KAUR 2612005WL001377 GURMEET KAUR 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798589458 GURMEET KAUR CANARA BANK(508532)
255 Faridkot PB-12-005-062-001/59
(PEHLUWALA) 		2612005000NRG24160620230052196 16/06/2023 SIMARJIT KAUR 2612005WL001377 SIMARJIT KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589704 SIMARJIT KAUR CANARA BANK(508532)
256 Faridkot PB-12-005-062-001/6
(PEHLUWALA) 		2612005000NRG24160620230052197 16/06/2023 SURJEET KAUR 2612005WL001377 SURJEET KAUR 00176 IDIB000F007 606 606 Processed 27/06/2023 2798589459 SURJIT KAUR CANARA BANK(508532)
257 Faridkot PB-12-005-062-001/61
(PEHLUWALA) 		2612005000NRG24160620230052199 16/06/2023 MANJIT KAUR 2612005WL001377 MANJIT KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589460 Mrs. MANJIT KAUR INDIAN BANK(607105)
258 Faridkot PB-12-005-062-001/65
(PEHLUWALA) 		2612005000NRG24160620230052201 16/06/2023 GURWINDER KAUR 2612005WL001377 GURWINDER KAUR 00176 IDIB000F007 1212 1212 Processed 27/06/2023 2798589461 Mrs. GURBINDER KAUR W/O KAKA SINGH INDIAN BANK(607105)
259 Faridkot PB-12-005-062-001/68
(PEHLUWALA) 		2612005000NRG24160620230052203 16/06/2023 Jaspreet Kaur 2612005WL001377 Jaspreet Kaur 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798590125 JASPREET KAUR W O SUKHJINDER SINGH UNION BANK OF INDIA(508500)
260 Faridkot PB-12-005-062-001/68
(PEHLUWALA) 		2612005000NRG24160620230052202 16/06/2023 MANJEET KAUR 2612005WL001377 MANJEET KAUR 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798589462 MANJIT KAUR HDFC BANK LTD(607152)
261 Faridkot PB-12-005-062-001/7
(PEHLUWALA) 		2612005000NRG24160620230052204 16/06/2023 PARAMJIT KAUR 2612005WL001377 PARAMJIT KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589739 Ms. Paramjit Kaur INDIAN BANK(607105)
262 Faridkot PB-12-005-062-001/70
(PEHLUWALA) 		2612005000NRG24160620230052205 16/06/2023 PARAMJIT KAUR 2612005WL001377 PARAMJIT KAUR 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798589463 Mrs. PARAMJIT BKAUR W/O GULZAR SINGH INDIAN BANK(607105)
263 Faridkot PB-12-005-062-001/71
(PEHLUWALA) 		2612005000NRG24160620230052207 16/06/2023 Amarjeet kaur 2612005WL001377 Amarjeet kaur 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589687 Ms. AMARJIT KAUR W/O LAKHA SINGH INDIAN BANK(607105)
264 Faridkot PB-12-005-062-001/78
(PEHLUWALA) 		2612005000NRG24160620230052209 16/06/2023 MANDEEP KAUR 2612005WL001377 MANDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798589464 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
265 Faridkot PB-12-005-062-001/79
(PEHLUWALA) 		2612005000NRG24160620230052210 16/06/2023 KULWINDER KAUR 2612005WL001377 KULWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589465 Mrs. KULWINDER KAUR INDIAN BANK(607105)
266 Faridkot PB-12-005-062-001/80
(PEHLUWALA) 		2612005000NRG24160620230052211 16/06/2023 KARAMJIT KAUR 2612005WL001377 KARAMJIT KAUR 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798589493 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
267 Faridkot PB-12-005-062-001/81
(PEHLUWALA) 		2612005000NRG24160620230052212 16/06/2023 KULDEEP KAUR 2612005WL001377 KULDEEP KAUR 00176 IDIB000F007 909 909 Processed 27/06/2023 2798589527 Mrs. KULDIP KAUR INDIAN BANK(607105)
268 Faridkot PB-12-005-062-001/82
(PEHLUWALA) 		2612005000NRG24160620230052214 16/06/2023 GURMEET KAUR 2612005WL001377 GURMEET KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589495 GURMEET KAUR CANARA BANK(508532)
269 Faridkot PB-12-005-062-001/82
(PEHLUWALA) 		2612005000NRG24160620230052215 16/06/2023 KUJWANT KAUR 2612005WL001377 KUJWANT KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589738 Ms. KAJWANT KAUR D/O HARNEK SINGH INDIAN BANK(607105)
270 Faridkot PB-12-005-062-001/84
(PEHLUWALA) 		2612005000NRG24160620230052216 16/06/2023 SHINDER SINGH 2612005WL001377 SHINDER SINGH 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798589496 CHHINDER SINGH CANARA BANK(508532)
271 Faridkot PB-12-005-062-001/84
(PEHLUWALA) 		2612005000NRG24160620230052217 16/06/2023 Veer KAur 2612005WL001377 Veer KAur 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798589625 VEER KAUR PUNJAB GRAMIN BANK(607138)
272 Faridkot PB-12-005-062-001/85
(PEHLUWALA) 		2612005000NRG24160620230052218 16/06/2023 HEERA SINGH 2612005WL001377 HEERA SINGH 00176 IDIB000F007 606 606 Processed 27/06/2023 2798589497 Mr. HEERA SINGH INDIAN BANK(607105)
273 Faridkot PB-12-005-062-001/85
(PEHLUWALA) 		2612005000NRG24160620230052219 16/06/2023 PAL KAUR 2612005WL001377 PAL KAUR 00176 IDIB000F007 606 606 Processed 27/06/2023 2798589498 Mrs. PAL KAUR W/O HIRA SINGH INDIAN BANK(607105)
274 Faridkot PB-12-005-062-001/86
(PEHLUWALA) 		2612005000NRG24160620230052220 16/06/2023 NIMMO KAUR 2612005WL001377 NIMMO KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589499 Mrs. NIMO KAUR INDIAN BANK(607105)
275 Faridkot PB-12-005-062-001/87
(PEHLUWALA) 		2612005000NRG24160620230052221 16/06/2023 VISAKHA SINGH 2612005WL001377 VISAKHA SINGH 00176 IDIB000F007 1212 1212 Processed 27/06/2023 2798589500 VISHAKHA SINGH PUNJAB GRAMIN BANK(607138)
276 Faridkot PB-12-005-062-001/88
(PEHLUWALA) 		2612005000NRG24160620230052222 16/06/2023 GURMEET KAUR 2612005WL001377 GURMEET KAUR 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798589501 Ms. GURMEET KAUR W/O LAKHWINDER SINGH INDIAN BANK(607105)
277 Faridkot PB-12-005-062-001/89
(PEHLUWALA) 		2612005000NRG24160620230052223 16/06/2023 NIMMO KAUR 2612005WL001377 NIMMO KAUR 00176 IDIB000F007 303 303 Processed 27/06/2023 2798589502 NIMO KAUR HDFC BANK LTD(607152)
278 Faridkot PB-12-005-062-001/9
(PEHLUWALA) 		2612005000NRG24160620230052224 16/06/2023 BINDER SINGH 2612005WL001377 BINDER SINGH 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798589503 BINDER SINGH PUNJAB GRAMIN BANK(607138)
279 Faridkot PB-12-005-075-001/117
(DHUDI) 		2612005000NRG24160620230051721 16/06/2023 JASPAL KAUR 2612005WL001371 JASPAL KAUR 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798589749 Mrs. JASPAL KAUR INDIAN BANK(607105)
280 Faridkot PB-12-005-075-001/117
(DHUDI) 		2612005000NRG24160620230051640 16/06/2023 JASPAL KAUR 2612005WL001370 JASPAL KAUR 00176 IDIB000F007 303 303 Processed 27/06/2023 2798589750 Mrs. JASPAL KAUR INDIAN BANK(607105)
281 Faridkot PB-12-005-075-001/192
(DHUDI) 		2612005000NRG24160620230051651 16/06/2023 GURVEER SINGH 2612005WL001370 GURVEER SINGH 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798589748 GURVEER SINGH S/O RESHAM SINGH BANK OF BARODA(606985)
282 Faridkot PB-12-005-075-001/197
(DHUDI) 		2612005000NRG24160620230051735 16/06/2023 VEERPAL KAUR 2612005WL001371 VEERPAL KAUR 00176 IDIB000F007 606 606 Processed 27/06/2023 2798589587 Mrs. VEERPAL KAUR INDIAN BANK(607105)
283 Faridkot PB-12-005-075-001/21
(DHUDI) 		2612005000NRG24160620230051653 16/06/2023 SUKHJEET KAUR 2612005WL001370 SUKHJEET KAUR 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798589573 Mrs. SUKHPREET KAUR W/O JAGTAR SINGH INDIAN BANK(607105)
284 Faridkot PB-12-005-075-001/229
(DHUDI) 		2612005000NRG24160620230051656 16/06/2023 JARNAIL SINGH 2612005WL001370 JARNAIL SINGH 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798589819 Mr. JARNAIL SINGH INDIAN BANK(607105)
285 Faridkot PB-12-005-075-001/54
(DHUDI) 		2612005000NRG24160620230051759 16/06/2023 JASWINDER KAUR 2612005WL001371 JASWINDER KAUR 00176 IDIB000F007 606 606 Processed 27/06/2023 2798589664 Mrs. JASWINDER KAUR INDIAN BANK(607105)
286 Faridkot PB-12-005-075-001/54
(DHUDI) 		2612005000NRG24160620230051685 16/06/2023 JASWINDER KAUR 2612005WL001370 JASWINDER KAUR 00176 IDIB000F007 303 303 Processed 27/06/2023 2798589663 Mrs. JASWINDER KAUR INDIAN BANK(607105)
287 Faridkot PB-12-005-075-001/599
(DHUDI) 		2612005000NRG24160620230051764 16/06/2023 SUKHDEEP KAUR 2612005WL001371 SUKHDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798589752 Mrs. SUKHDEEP KAUR W/O SARBAN SINGH INDIAN BANK(607105)
288 Faridkot PB-12-005-075-001/599
(DHUDI) 		2612005000NRG24160620230051688 16/06/2023 SUKHDEEP KAUR 2612005WL001370 SUKHDEEP KAUR 00176 IDIB000F007 303 303 Processed 27/06/2023 2798589751 Mrs. SUKHDEEP KAUR W/O SARBAN SINGH INDIAN BANK(607105)
289 Faridkot PB-12-005-075-001/608
(DHUDI) 		2612005000NRG24160620230051691 16/06/2023 KUKU SINGH 2612005WL001370 KUKU SINGH 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798589768 KUKU SINGH PUNJAB GRAMIN BANK(607138)
290 Faridkot PB-12-005-075-001/609
(DHUDI) 		2612005000NRG24160620230051692 16/06/2023 BALWINDER KAUR 2612005WL001370 BALWINDER KAUR 00176 IDIB000F007 1212 1212 Processed 27/06/2023 2798589992 Mrs. BALWINDER KAUR W/O BHOLA SINGH INDIAN BANK(607105)
291 Faridkot PB-12-005-075-001/712
(DHUDI) 		2612005000NRG24160620230051780 16/06/2023 KARAMJIT KAUR 2612005WL001371 KARAMJIT KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798590151 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
292 Faridkot PB-12-005-075-001/733
(DHUDI) 		2612005000NRG24160620230051704 16/06/2023 Harwinder singh 2612005WL001370 Harwinder singh 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798589996 Mr. HARWINDER SINGH INDIAN BANK(607105)
293 Faridkot PB-12-005-075-001/81
(DHUDI) 		2612005000NRG24160620230051706 16/06/2023 SARBJIT KAUR 2612005WL001370 SARBJIT KAUR 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798589781 Mrs. Sarbjeet Kaur INDIAN BANK(607105)
294 Faridkot PB-12-005-084-001/250
(RATTI RORI) 		2612005000NRG24160620230051859 16/06/2023 HARBANS SINGH 2612005WL001373 HARBANS SINGH 00176 IDIB000F007 909 909 Processed 27/06/2023 2798590149 Mr. HARBANS SINGH S/O DALIP SINGH INDIAN BANK(607105)
295 Faridkot PB-12-005-084-001/276
(RATTI RORI) 		2612005000NRG24160620230051865 16/06/2023 GURPREET SINGH 2612005WL001373 GURPREET SINGH 00176 IDIB000F007 303 303 Processed 27/06/2023 2798590148 Master. GURPREET SINGH INDIAN BANK(607105)
296 Faridkot PB-12-005-084-001/35
(RATTI RORI) 		2612005000NRG24160620230051880 16/06/2023 JASVEER SINGH 2612005WL001373 JASVEER SINGH 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798590106 Master. JASVEER SINGH INDIAN BANK(607105)
297 Faridkot PB-12-005-087-001/219
(Nawan Tehna) 		2612005000NRG24160620230051719 16/06/2023 KULWANT KAUR 2612005WL001370 KULWANT KAUR 00176 IDIB000F007 1212 1212 Processed 27/06/2023 2798589661 KULWANT KAUR ICICI BANK LTD(508534)
298 Faridkot PB-12-005-093-001/4
(KOTHE RATTI RODHI) 		2612005000NRG24160620230051909 16/06/2023 JAGSEER SINGH 2612005WL001373 JAGSEER SINGH 00176 IDIB000F007 1212 1212 Processed 27/06/2023 2798590154 Mr. Jagseer Singh INDIAN BANK(607105)
SubTotal 133623 133623
299 Faridkot PB-12-005-062-001/116
(PEHLUWALA) 		2612005000NRG24160620230052118 16/06/2023 BALKAR SINGH 2612005WL001377 BALKAR SINGH 00349 PSIB0000142 1212 1212 Processed 27/06/2023 2798589556 BALKAR SINGH CANARA BANK(508532)
300 Faridkot PB-12-005-074-001/11
(GOLEWALA) 		2612005000NRG24160620230052238 16/06/2023 JASWINDER KAUR 2612005WL001378 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589428 Jaswinder Kaur PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-074-001/139
(GOLEWALA) 		2612005000NRG24160620230052242 16/06/2023 PARAMJEET KAUR 2612005WL001378 PARAMJEET KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589438 PARAMJEET KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
302 Faridkot PB-12-005-074-001/164
(GOLEWALA) 		2612005000NRG24160620230052245 16/06/2023 MANJIT KAUR 2612005WL001378 MANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2798589436 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 Faridkot PB-12-005-074-001/166
(GOLEWALA) 		2612005000NRG24160620230052246 16/06/2023 HARMESH SINGH 2612005WL001378 HARMESH SINGH 00349 PSIB0000142 1818 1818 Rejected 28/06/2023 2798589437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 Faridkot PB-12-005-074-001/176
(GOLEWALA) 		2612005000NRG24160620230052247 16/06/2023 MANDEEP KAUR 2612005WL001378 MANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589433 MANDEEP KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-074-001/185
(GOLEWALA) 		2612005000NRG24160620230052248 16/06/2023 SUKHDEEP KAUR 2612005WL001378 SUKHDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589570 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
306 Faridkot PB-12-005-074-001/215
(GOLEWALA) 		2612005000NRG24160620230052251 16/06/2023 SUKHJEET KAUR 2612005WL001378 SUKHJEET KAUR 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2798589712 CHARANJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
307 Faridkot PB-12-005-074-001/217
(GOLEWALA) 		2612005000NRG24160620230052252 16/06/2023 RANI KAUR 2612005WL001378 RANI KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589710 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 Faridkot PB-12-005-074-001/225
(GOLEWALA) 		2612005000NRG24160620230052253 16/06/2023 JASWINDER KAUR 2612005WL001378 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589472 JASWINDER KAUR HDFC BANK LTD(607152)
309 Faridkot PB-12-005-074-001/228
(GOLEWALA) 		2612005000NRG24160620230052254 16/06/2023 Bholi 2612005WL001378 Bholi 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589628 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Faridkot PB-12-005-074-001/229
(GOLEWALA) 		2612005000NRG24160620230052255 16/06/2023 Baljeet Kaur 2612005WL001378 Baljeet Kaur 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2798589491 BALJIT KAUR W/O BUTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
311 Faridkot PB-12-005-074-001/235
(GOLEWALA) 		2612005000NRG24160620230052257 16/06/2023 Balwinder Kaur 2612005WL001378 Balwinder Kaur 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589568 BALWNDER KAUR ICICI BANK LTD(508534)
312 Faridkot PB-12-005-074-001/26
(GOLEWALA) 		2612005000NRG24160620230052260 16/06/2023 JASVIR SINGH 2612005WL001378 JASVIR SINGH 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589626 ATAMJEET SINGH UG JASVIR SINGH PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-074-001/26
(GOLEWALA) 		2612005000NRG24160620230052261 16/06/2023 Kulwant Kaur 2612005WL001378 Kulwant Kaur 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589429 KULWANT KAUR PUNJAB & SIND BANK(607087)
314 Faridkot PB-12-005-074-001/260
(GOLEWALA) 		2612005000NRG24160620230052262 16/06/2023 DARA SINGH 2612005WL001378 DARA SINGH 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589716 DARA SINGH SO DAULT SINGH PUNJAB & SIND BANK(607087)
315 Faridkot PB-12-005-074-001/260
(GOLEWALA) 		2612005000NRG24160620230052263 16/06/2023 Harbans Kaur 2612005WL001378 Harbans Kaur 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589484 HARBANS KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
316 Faridkot PB-12-005-074-001/262
(GOLEWALA) 		2612005000NRG24160620230052264 16/06/2023 JASWINDER KAUR 2612005WL001378 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589468 JASWINDER KAUR W/O ROOP SINGH PUNJAB & SIND BANK(607087)
317 Faridkot PB-12-005-074-001/263
(GOLEWALA) 		2612005000NRG24160620230052265 16/06/2023 BALDEV SINGH 2612005WL001378 BALDEV SINGH 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589470 BALDEV SINGH & JOGHINDER KAUR PUNJAB & SIND BANK(607087)
318 Faridkot PB-12-005-074-001/263
(GOLEWALA) 		2612005000NRG24160620230052266 16/06/2023 JOGINDER KAUR 2612005WL001378 JOGINDER KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589471 JOGINDER KAUR ICICI BANK LTD(508534)
319 Faridkot PB-12-005-074-001/264
(GOLEWALA) 		2612005000NRG24160620230052267 16/06/2023 MANDEEP KAUR 2612005WL001378 MANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589467 MANDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-074-001/271
(GOLEWALA) 		2612005000NRG24160620230052268 16/06/2023 Charanjit Kaur 2612005WL001378 Charanjit Kaur 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2798589474 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 Faridkot PB-12-005-074-001/276
(GOLEWALA) 		2612005000NRG24160620230052269 16/06/2023 Sukhdev Kaur 2612005WL001378 Sukhdev Kaur 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589469 SUKHDEV KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
322 Faridkot PB-12-005-074-001/278
(GOLEWALA) 		2612005000NRG24160620230052270 16/06/2023 GURMAIL KAUR 2612005WL001378 GURMAIL KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589563 MISS GURMAIL KAUR STATE BANK OF INDIA(508548)
323 Faridkot PB-12-005-074-001/280
(GOLEWALA) 		2612005000NRG24160620230052271 16/06/2023 Amandeep Kaur 2612005WL001378 Amandeep Kaur 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2798589473 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
324 Faridkot PB-12-005-074-001/281
(GOLEWALA) 		2612005000NRG24160620230052272 16/06/2023 Gurmeet Kaur 2612005WL001378 Gurmeet Kaur 00349 PSIB0000142 606 606 Processed 27/06/2023 2798589486 GURMIT KAUR WO MAGHI SINGH PUNJAB & SIND BANK(607087)
325 Faridkot PB-12-005-074-001/285
(GOLEWALA) 		2612005000NRG24160620230052273 16/06/2023 Paramjit Kaur 2612005WL001378 Paramjit Kaur 00349 PSIB0000142 1212 1212 Processed 27/06/2023 2798589564 PARAMJIT KAUR W/O SATPAL SINGH PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-074-001/294
(GOLEWALA) 		2612005000NRG24160620230052275 16/06/2023 Gurdev Singh 2612005WL001378 Gurdev Singh 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589475 GURDEV SINGH SO KAPOOR SINGH PUNJAB & SIND BANK(607087)
327 Faridkot PB-12-005-074-001/296
(GOLEWALA) 		2612005000NRG24160620230052277 16/06/2023 RANI KAUR 2612005WL001378 RANI KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589485 RANI KAUR PUNJAB & SIND BANK(607087)
328 Faridkot PB-12-005-074-001/297
(GOLEWALA) 		2612005000NRG24160620230052278 16/06/2023 Rajpal KAur 2612005WL001378 Rajpal KAur 00349 PSIB0000142 303 303 Processed 27/06/2023 2798589482 RAJPAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
329 Faridkot PB-12-005-074-001/304
(GOLEWALA) 		2612005000NRG24160620230052279 16/06/2023 NASEEB KAUR 2612005WL001378 NASEEB KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589479 NASIB KAUR WO JANGIR SINGH PUNJAB & SIND BANK(607087)
330 Faridkot PB-12-005-074-001/305
(GOLEWALA) 		2612005000NRG24160620230052280 16/06/2023 Navjot Kaur 2612005WL001378 Navjot Kaur 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589477 NAVJOT KAUR HDFC BANK LTD(607152)
331 Faridkot PB-12-005-074-001/313
(GOLEWALA) 		2612005000NRG24160620230052282 16/06/2023 Charanjit Kaur 2612005WL001378 Charanjit Kaur 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589476 CHARANJIT KAUR HDFC BANK LTD(607152)
332 Faridkot PB-12-005-074-001/320
(GOLEWALA) 		2612005000NRG24160620230052283 16/06/2023 Kamaldeep Kaur 2612005WL001378 Kamaldeep Kaur 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589487 KAMALDEEP KAUR HDFC BANK LTD(607152)
333 Faridkot PB-12-005-074-001/323
(GOLEWALA) 		2612005000NRG24160620230052284 16/06/2023 CHARANJIT KAUR 2612005WL001378 CHARANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589713 CHARN KAUR WO NAR SINGH PUNJAB & SIND BANK(607087)
334 Faridkot PB-12-005-074-001/333
(GOLEWALA) 		2612005000NRG24160620230052285 16/06/2023 Simarjit Kaur 2612005WL001378 Simarjit Kaur 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2798589557 SIMARJEET KAUR HDFC BANK LTD(607152)
335 Faridkot PB-12-005-074-001/338
(GOLEWALA) 		2612005000NRG24160620230052286 16/06/2023 JASPREET KAUR 2612005WL001378 JASPREET KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589572 JASPREET KAUR HDFC BANK LTD(607152)
336 Faridkot PB-12-005-074-001/341
(GOLEWALA) 		2612005000NRG24160620230052287 16/06/2023 MANPREET KAUR 2612005WL001378 MANPREET KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589547 MANPREET KAUR PUNJAB & SIND BANK(607087)
337 Faridkot PB-12-005-074-001/345
(GOLEWALA) 		2612005000NRG24160620230052288 16/06/2023 Manjeet Kaur 2612005WL001378 Manjeet Kaur 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2798589548 MANJEET KAUR HDFC BANK LTD(607152)
338 Faridkot PB-12-005-074-001/346
(GOLEWALA) 		2612005000NRG24160620230052289 16/06/2023 Baljit Kaur 2612005WL001378 Baljit Kaur 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2798589558 BALJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
339 Faridkot PB-12-005-074-001/347
(GOLEWALA) 		2612005000NRG24160620230052290 16/06/2023 PARKASH KAUR 2612005WL001378 PARKASH KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589714 PARKASH KAUR HDFC BANK LTD(607152)
340 Faridkot PB-12-005-074-001/348
(GOLEWALA) 		2612005000NRG24160620230052291 16/06/2023 SUMAN KAUR 2612005WL001378 SUMAN KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589562 SUMAN KAUR PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-074-001/353
(GOLEWALA) 		2612005000NRG24160620230052292 16/06/2023 GURJIT KAUR 2612005WL001378 GURJIT KAUR 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2798589492 GURJIT KAUR ICICI BANK LTD(508534)
342 Faridkot PB-12-005-074-001/355
(GOLEWALA) 		2612005000NRG24160620230052293 16/06/2023 sukhjit kaur 2612005WL001378 sukhjit kaur 00349 PSIB0000142 909 909 Processed 27/06/2023 2798589550 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
343 Faridkot PB-12-005-074-001/356
(GOLEWALA) 		2612005000NRG24160620230052294 16/06/2023 CHARANJIT KAUR 2612005WL001378 CHARANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2798589490 CHARANJIT KAUR HDFC BANK LTD(607152)
344 Faridkot PB-12-005-074-001/359
(GOLEWALA) 		2612005000NRG24160620230052295 16/06/2023 IQBAL SINGH 2612005WL001378 IQBAL SINGH 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2798589565 IQBAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
345 Faridkot PB-12-005-074-001/363
(GOLEWALA) 		2612005000NRG24160620230052297 16/06/2023 KAMALJIT KAUR 2612005WL001378 KAMALJIT KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589551 KANWALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
346 Faridkot PB-12-005-074-001/364
(GOLEWALA) 		2612005000NRG24160620230052298 16/06/2023 MANJEET KAUR 2612005WL001378 MANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589552 MANJIT KAUR PUNJAB & SIND BANK(607087)
347 Faridkot PB-12-005-074-001/371
(GOLEWALA) 		2612005000NRG24160620230052299 16/06/2023 LOVEPREET KAUR 2612005WL001378 LOVEPREET KAUR 00349 PSIB0000142 1212 1212 Processed 27/06/2023 2798589555 Lovpreet Kaur PUNJAB & SIND BANK(607087)
348 Faridkot PB-12-005-074-001/38-A
(GOLEWALA) 		2612005000NRG24160620230052300 16/06/2023 Manpreet Kaur 2612005WL001378 Manpreet Kaur 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2798589629 Manpreet Kaur PUNJAB & SIND BANK(607087)
349 Faridkot PB-12-005-074-001/383
(GOLEWALA) 		2612005000NRG24160620230052301 16/06/2023 Lakhwinder Kaur 2612005WL001378 Lakhwinder Kaur 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589566 LAKHWINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
350 Faridkot PB-12-005-074-001/411
(GOLEWALA) 		2612005000NRG24160620230052303 16/06/2023 AMANDEEP KAUR 2612005WL001378 AMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589560 AMANDEEP KAUR WO AMARJJEET SINGH PUNJAB & SIND BANK(607087)
351 Faridkot PB-12-005-074-001/426
(GOLEWALA) 		2612005000NRG24160620230052306 16/06/2023 Gagandeep Kaur 2612005WL001378 Gagandeep Kaur 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2798589630 GAGANDEEP KAUR HDFC BANK LTD(607152)
352 Faridkot PB-12-005-074-001/428
(GOLEWALA) 		2612005000NRG24160620230052307 16/06/2023 Ranjeet Kaur 2612005WL001378 Ranjeet Kaur 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2798589488 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
353 Faridkot PB-12-005-074-001/446
(GOLEWALA) 		2612005000NRG24160620230052310 16/06/2023 Gurnam Kaur 2612005WL001378 Gurnam Kaur 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589717 GURNAM KAUR PUNJAB & SIND BANK(607087)
354 Faridkot PB-12-005-074-001/477
(GOLEWALA) 		2612005000NRG24160620230052316 16/06/2023 Bachan kaur 2612005WL001378 Bachan kaur 00349 PSIB0000142 1212 1212 Processed 27/06/2023 2798589426 BACHAN KAUR PUNJAB & SIND BANK(607087)
355 Faridkot PB-12-005-074-001/484
(GOLEWALA) 		2612005000NRG24160620230052317 16/06/2023 DARSHAN SINGH 2612005WL001378 DARSHAN SINGH 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589554 DARSHAN SINGH PUNJAB & SIND BANK(607087)
356 Faridkot PB-12-005-074-001/503
(GOLEWALA) 		2612005000NRG24160620230052320 16/06/2023 PARVEEN KAUR 2612005WL001378 PARVEEN KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589559 PRAVEEN KAUR W/O CHEENA SINGH PUNJAB & SIND BANK(607087)
357 Faridkot PB-12-005-074-001/504
(GOLEWALA) 		2612005000NRG24160620230052321 16/06/2023 SIMARJEET KAUR 2612005WL001378 SIMARJEET KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589427 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
358 Faridkot PB-12-005-074-001/522
(GOLEWALA) 		2612005000NRG24160620230052322 16/06/2023 LAKHVEER SINGH 2612005WL001378 LAKHVEER SINGH 00349 PSIB0000142 909 909 Processed 27/06/2023 2798589632 LAKHVEER SINGH PUNJAB & SIND BANK(607087)
359 Faridkot PB-12-005-074-001/528
(GOLEWALA) 		2612005000NRG24160620230052324 16/06/2023 KAMALJEET KAUR 2612005WL001378 KAMALJEET KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589631 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
360 Faridkot PB-12-005-074-001/539
(GOLEWALA) 		2612005000NRG24160620230052325 16/06/2023 KULDEEP KAUR 2612005WL001378 KULDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589627 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
361 Faridkot PB-12-005-074-001/54
(GOLEWALA) 		2612005000NRG24160620230052326 16/06/2023 Balkaran Singh 2612005WL001378 Balkaran Singh 00349 PSIB0000142 909 909 Processed 27/06/2023 2798589430 BALKARAN SINGH PUNJAB & SIND BANK(607087)
362 Faridkot PB-12-005-074-001/54
(GOLEWALA) 		2612005000NRG24160620230052327 16/06/2023 KAMALJIT KAUR 2612005WL001378 KAMALJIT KAUR 00349 PSIB0000142 606 606 Processed 27/06/2023 2798589431 KAMALJIT KAUR W/O BALKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
363 Faridkot PB-12-005-074-001/71
(GOLEWALA) 		2612005000NRG24160620230052334 16/06/2023 KARMJIT KAUR 2612005WL001378 KARMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2798589569 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-074-001/80
(GOLEWALA) 		2612005000NRG24160620230052338 16/06/2023 KULWINDER KAUR 2612005WL001378 KULWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2798589561 KULWINDER KAUR PUNJAB & SIND BANK(607087)
365 Faridkot PB-12-005-074-001/80
(GOLEWALA) 		2612005000NRG24160620230052337 16/06/2023 SUBA SINGH 2612005WL001378 SUBA SINGH 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589715 SUBA SINGH PUNJAB & SIND BANK(607087)
366 Faridkot PB-12-005-074-001/96
(GOLEWALA) 		2612005000NRG24160620230052340 16/06/2023 KULWINDER KAUR 2612005WL001378 KULWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589483 KULWINDER KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
367 Faridkot PB-12-005-074-001/96
(GOLEWALA) 		2612005000NRG24160620230052339 16/06/2023 NACHATAR SINGH 2612005WL001378 NACHATAR SINGH 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589481 NACHTTAR SINGH S/O GURA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
368 Faridkot PB-12-005-074-001/99
(GOLEWALA) 		2612005000NRG24160620230052341 16/06/2023 Sukhdev Kaur 2612005WL001378 Sukhdev Kaur 00349 PSIB0000142 1212 1212 Processed 27/06/2023 2798589478 SUKHDEV KAUR W/O GURAN SINGH PUNJAB & SIND BANK(607087)
369 Faridkot PB-12-005-094-001/101
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230052342 16/06/2023 AMANPREET KAUR 2612005WL001378 AMANPREET KAUR 00349 PSIB0000142 1212 1212 Processed 27/06/2023 2798589571 GURJANT SINGH ICICI BANK LTD(508534)
370 Faridkot PB-12-005-094-001/16
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230052345 16/06/2023 RANJIT KAUR 2612005WL001378 RANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589553 RANJIT KAUR W/O SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
371 Faridkot PB-12-005-094-001/32
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230052347 16/06/2023 KULWINDER KAUR 2612005WL001378 KULWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2798589549 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
372 Faridkot PB-12-005-094-001/38
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230052348 16/06/2023 JASVEER KAUR 2612005WL001378 JASVEER KAUR 00349 PSIB0000142 1212 1212 Processed 27/06/2023 2798589432 JASBIR KAUR PUNJAB & SIND BANK(607087)
373 Faridkot PB-12-005-094-001/46
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230052349 16/06/2023 GURMEET KAUR 2612005WL001378 GURMEET KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589435 GURMEET KAUR PUNJAB & SIND BANK(607087)
374 Faridkot PB-12-005-094-001/58
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230052350 16/06/2023 JASWINDER KAUR 2612005WL001378 JASWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2798589711 JASWINDER KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
375 Faridkot PB-12-005-094-001/64
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230052351 16/06/2023 VEERPAL KAUR 2612005WL001378 VEERPAL KAUR 00349 PSIB0000142 909 909 Processed 27/06/2023 2798589567 VEERPAL KAUR WO GURMEJ SINGH PUNJAB & SIND BANK(607087)
376 Faridkot PB-12-005-094-001/8
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230052352 16/06/2023 KULWINDER KAUR 2612005WL001378 KULWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2798589434 JASWINDER KAUR PUNJAB & SIND BANK(607087)
377 Faridkot PB-12-005-097-001/58
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24160620230052355 16/06/2023 Baljit Kaur 2612005WL001378 Baljit Kaur 00349 PSIB0000142 303 303 Processed 27/06/2023 2798589489 BALJIT KAUR ICICI BANK LTD(508534)
378 Faridkot PB-12-005-097-001/61
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24160620230052357 16/06/2023 Jaswinder Singh 2612005WL001378 Jaswinder Singh 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2798589480 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 126351 126351
379 Faridkot PB-12-005-005-001/100
(BEIHLE WALA) 		2612005000NRG24160620230051417 16/06/2023 DARSHAN SINGH 2612005WL001366 DARSHAN SINGH 00349 PSIB0000369 1818 1818 Processed 27/06/2023 2798589888 DARSHAN SINGH ICICI BANK LTD(508534)
380 Faridkot PB-12-005-005-001/135
(BEIHLE WALA) 		2612005000NRG24160620230051433 16/06/2023 SURJEET SINGH 2612005WL001366 SURJEET SINGH 00349 PSIB0000369 1515 1515 Processed 27/06/2023 2798589887 SURJEET SINGH SO PALA SINGH PUNJAB & SIND BANK(607087)
381 Faridkot PB-12-005-005-001/235
(BEIHLE WALA) 		2612005000NRG24160620230051461 16/06/2023 Manjit Kaur 2612005WL001366 Manjit Kaur 00349 PSIB0000369 1818 1818 Processed 27/06/2023 2798589372 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
382 Faridkot PB-12-005-005-001/4
(BEIHLE WALA) 		2612005000NRG24160620230051490 16/06/2023 JASWINDER KAUR 2612005WL001366 JASWINDER KAUR 00349 PSIB0000369 909 909 Processed 27/06/2023 2798589891 JASWINDER KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
383 Faridkot PB-12-005-005-001/48
(BEIHLE WALA) 		2612005000NRG24160620230051495 16/06/2023 Baljeet Kaur 2612005WL001366 Baljeet Kaur 00349 PSIB0000369 1515 1515 Processed 27/06/2023 2798589890 BALJIT KAUR ICICI BANK LTD(508534)
384 Faridkot PB-12-005-005-001/62
(BEIHLE WALA) 		2612005000NRG24160620230051502 16/06/2023 RANDEEP KAUR 2612005WL001366 RANDEEP KAUR 00349 PSIB0000369 909 909 Processed 27/06/2023 2798589889 RANDIP KAUR PUNJAB & SIND BANK(607087)
385 Faridkot PB-12-005-005-001/63
(BEIHLE WALA) 		2612005000NRG24160620230051503 16/06/2023 HAKAM SINGH 2612005WL001366 HAKAM SINGH 00349 PSIB0000369 1818 1818 Processed 27/06/2023 2798589886 MR HAKAM SINGH STATE BANK OF INDIA(508548)
386 Faridkot PB-12-005-005-001/70
(BEIHLE WALA) 		2612005000NRG24160620230051507 16/06/2023 RANJIT SINGH 2612005WL001366 RANJIT SINGH 00349 PSIB0000369 1818 1818 Processed 27/06/2023 2798589361 RANJIT SINGH SO ROOP SINGH PUNJAB & SIND BANK(607087)
387 Faridkot PB-12-005-005-001/70
(BEIHLE WALA) 		2612005000NRG24160620230051508 16/06/2023 SUKHWINDER KAUR 2612005WL001366 SUKHWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 27/06/2023 2798590012 SUKHWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
388 Faridkot PB-12-005-005-001/79
(BEIHLE WALA) 		2612005000NRG24160620230051514 16/06/2023 SUKHWINDER KAUR 2612005WL001366 SUKHWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 27/06/2023 2798589892 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
389 Faridkot PB-12-005-005-001/85
(BEIHLE WALA) 		2612005000NRG24160620230051517 16/06/2023 SUKHVEER SINGH 2612005WL001366 SUKHVEER SINGH 00349 PSIB0000369 1818 1818 Processed 27/06/2023 2798589883 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
390 Faridkot PB-12-005-005-001/91
(BEIHLE WALA) 		2612005000NRG24160620230051521 16/06/2023 BOHAR SINGH 2612005WL001366 BOHAR SINGH 00349 PSIB0000369 1515 1515 Processed 27/06/2023 2798589885 BOHAR SINGH SO BALVIR SINGH PUNJAB & SIND BANK(607087)
391 Faridkot PB-12-005-005-001/93
(BEIHLE WALA) 		2612005000NRG24160620230051522 16/06/2023 PARWINDER KAUR 2612005WL001366 PARWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 27/06/2023 2798589884 PARWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 20907 20907
392 Faridkot PB-12-005-087-001/124
(Nawan Tehna) 		2612005000NRG24160620230051714 16/06/2023 VEERPAL KAUR 2612005WL001370 VEERPAL KAUR 00349 PSIB0000752 1212 1212 Processed 27/06/2023 2798589952 VEERPAL KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
393 Faridkot PB-12-005-004-002/149
(CHEHAL) 		2612005000NRG24160620230051919 16/06/2023 LAKHWINDER SINGH 2612005WL001375 LAKHWINDER SINGH 00349 PSIB0000837 1818 1818 Processed 27/06/2023 2798589953 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
394 Faridkot PB-12-005-004-002/572
(CHEHAL) 		2612005000NRG24160620230051929 16/06/2023 SURPREET KAUR 2612005WL001375 SURPREET KAUR 00349 PSIB0000837 1818 1818 Processed 27/06/2023 2798589954 SURPREET KAUR UG AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
395 Faridkot PB-12-005-001-001/115
(ARIAN WALA KALAN) 		2612005000NRG24160620230052360 16/06/2023 JOGINDER KAUR 2612005WL001379 JOGINDER KAUR 00349 PSIB0021186 1515 1515 Rejected 28/06/2023 2798590085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 Faridkot PB-12-005-001-001/12
(ARIAN WALA KALAN) 		2612005000NRG24160620230052361 16/06/2023 SOMO 2612005WL001379 SOMO 00349 PSIB0021186 1515 1515 Processed 27/06/2023 2798589854 SOMA KAUR PUNJAB & SIND BANK(607087)
397 Faridkot PB-12-005-001-001/128
(ARIAN WALA KALAN) 		2612005000NRG24160620230052364 16/06/2023 KARNAIL KAUR 2612005WL001379 KARNAIL KAUR 00349 PSIB0021186 1818 1818 Processed 27/06/2023 2798590087 KARNAIL KAUR PUNJAB & SIND BANK(607087)
398 Faridkot PB-12-005-001-001/128
(ARIAN WALA KALAN) 		2612005000NRG24160620230052363 16/06/2023 MOHAN SINGH 2612005WL001379 MOHAN SINGH 00349 PSIB0021186 1818 1818 Processed 27/06/2023 2798590086 MOHAN SINGH PUNJAB & SIND BANK(607087)
399 Faridkot PB-12-005-001-001/138
(ARIAN WALA KALAN) 		2612005000NRG24160620230052367 16/06/2023 SARABJEET KAUR 2612005WL001379 SARABJEET KAUR 00349 PSIB0021186 1515 1515 Processed 27/06/2023 2798589859 SARABJEET KAUR PUNJAB & SIND BANK(607087)
400 Faridkot PB-12-005-001-001/145
(ARIAN WALA KALAN) 		2612005000NRG24160620230052368 16/06/2023 Amarjeet Kaur 2612005WL001379 Amarjeet Kaur 00349 PSIB0021186 909 909 Processed 27/06/2023 2798589850 AMARJEET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
401 Faridkot PB-12-005-001-001/148-A
(ARIAN WALA KALAN) 		2612005000NRG24160620230052369 16/06/2023 SUKHJINDER KAUR 2612005WL001379 SUKHJINDER KAUR 00349 PSIB0021186 1212 1212 Processed 27/06/2023 2798589857 SUKHJINDER KAUR W/O LAKHPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
402 Faridkot PB-12-005-001-001/159
(ARIAN WALA KALAN) 		2612005000NRG24160620230052371 16/06/2023 SINGARA SINGH 2612005WL001379 SINGARA SINGH 00349 PSIB0021186 1818 1818 Processed 27/06/2023 2798589925 SHINGARA SINGH PUNJAB & SIND BANK(607087)
403 Faridkot PB-12-005-001-001/160
(ARIAN WALA KALAN) 		2612005000NRG24160620230052372 16/06/2023 PARKASH KAUR 2612005WL001379 PARKASH KAUR 00349 PSIB0021186 1818 1818 Processed 27/06/2023 2798590080 PARKASH KAUR PUNJAB & SIND BANK(607087)
404 Faridkot PB-12-005-001-001/161-A
(BABA FARID NAGAR) 		2612005000NRG24160620230052373 16/06/2023 KARAMJEET KAUR 2612005WL001379 KARAMJEET KAUR 00349 PSIB0021186 909 909 Processed 27/06/2023 2798589852 KARAMJIT KAUR ICICI BANK LTD(508534)
405 Faridkot PB-12-005-001-001/17
(ARIAN WALA KALAN) 		2612005000NRG24160620230052374 16/06/2023 veerpal kaur 2612005WL001379 veerpal kaur 00349 PSIB0021186 1818 1818 Processed 27/06/2023 2798589853 VEERPAL KAUR PUNJAB & SIND BANK(607087)
406 Faridkot PB-12-005-001-001/186
(ARIAN WALA KALAN) 		2612005000NRG24160620230052375 16/06/2023 Malkeet Singh 2612005WL001379 Malkeet Singh 00349 PSIB0021186 1818 1818 Processed 27/06/2023 2798590084 GURDEEP SINGH S/O CHHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
407 Faridkot PB-12-005-001-001/19
(ARIAN WALA KALAN) 		2612005000NRG24160620230052376 16/06/2023 GURDAS SINGH 2612005WL001379 GURDAS SINGH 00349 PSIB0021186 1515 1515 Processed 27/06/2023 2798589855 GURDAS SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
408 Faridkot PB-12-005-001-001/195
(ARIAN WALA KALAN) 		2612005000NRG24160620230052377 16/06/2023 RANJEET KAUR 2612005WL001379 RANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 27/06/2023 2798589847 RANJEET KAUR W/O MANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
409 Faridkot PB-12-005-001-001/204
(ARIAN WALA KALAN) 		2612005000NRG24160620230052378 16/06/2023 NEETU 2612005WL001379 NEETU 00349 PSIB0021186 909 909 Processed 27/06/2023 2798589851 NEETU PUNJAB & SIND BANK(607087)
410 Faridkot PB-12-005-001-001/233
(ARIAN WALA KALAN) 		2612005000NRG24160620230052380 16/06/2023 RAMAN KAUR 2612005WL001379 RAMAN KAUR 00349 PSIB0021186 1515 1515 Processed 27/06/2023 2798590082 RAMAN KAUR HDFC BANK LTD(607152)
411 Faridkot PB-12-005-001-001/25
(ARIAN WALA KALAN) 		2612005000NRG24160620230052383 16/06/2023 GIAN SINGH 2612005WL001379 GIAN SINGH 00349 PSIB0021186 1515 1515 Processed 27/06/2023 2798589856 GIAN CHAND PUNJAB & SIND BANK(607087)
412 Faridkot PB-12-005-001-001/273
(ARIAN WALA KALAN) 		2612005000NRG24160620230052384 16/06/2023 Bara singh 2612005WL001379 Bara singh 00349 PSIB0021186 1818 1818 Processed 27/06/2023 2798589845 BARA SINGH PUNJAB & SIND BANK(607087)
413 Faridkot PB-12-005-001-001/282
(ARIAN WALA KALAN) 		2612005000NRG24160620230052385 16/06/2023 Nirmal singh 2612005WL001379 Nirmal singh 00349 PSIB0021186 1818 1818 Processed 27/06/2023 2798589849 NIRMAL SINGH SO GAREEB SINGH PUNJAB & SIND BANK(607087)
414 Faridkot PB-12-005-001-001/295
(ARIAN WALA KALAN) 		2612005000NRG24160620230052386 16/06/2023 RAJWINDER SINGH 2612005WL001379 RAJWINDER SINGH 00349 PSIB0021186 1818 1818 Processed 27/06/2023 2798590081 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
415 Faridkot PB-12-005-001-001/330
(ARIAN WALA KALAN) 		2612005000NRG24160620230052390 16/06/2023 NASEEB KAUR 2612005WL001379 NASEEB KAUR 00349 PSIB0021186 1515 1515 Processed 27/06/2023 2798589860 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
416 Faridkot PB-12-005-001-001/334
(ARIAN WALA KALAN) 		2612005000NRG24160620230052391 16/06/2023 LAKHWINDER KAUR 2612005WL001379 LAKHWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 27/06/2023 2798589858 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
417 Faridkot PB-12-005-001-001/35
(ARIAN WALA KALAN) 		2612005000NRG24160620230052392 16/06/2023 BHOLI KAUR 2612005WL001379 BHOLI KAUR 00349 PSIB0021186 1212 1212 Processed 27/06/2023 2798589846 INDERJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
418 Faridkot PB-12-005-001-001/54
(ARIAN WALA KALAN) 		2612005000NRG24160620230052393 16/06/2023 GURMEET KAUR 2612005WL001379 GURMEET KAUR 00349 PSIB0021186 1515 1515 Processed 27/06/2023 2798589848 GURMEET KAUR PUNJAB & SIND BANK(607087)
419 Faridkot PB-12-005-091-001/1
(BABA FARID NAGAR) 		2612005000NRG24160620230052394 16/06/2023 JAGSEER SINGH 2612005WL001379 JAGSEER SINGH 00349 PSIB0021186 1818 1818 Processed 27/06/2023 2798590083 JAGSIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 39087 39087
420 Faridkot PB-12-005-005-001/102
(BEIHLE WALA) 		2612005000NRG24160620230051418 16/06/2023 Akki kaur 2612005WL001366 Akki kaur 00349 PSIB0021200 1212 1212 Processed 27/06/2023 2798590024 AKKI KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
421 Faridkot PB-12-005-005-001/111
(BEIHLE WALA) 		2612005000NRG24160620230051419 16/06/2023 RAJPREET KAUR 2612005WL001366 RAJPREET KAUR 00349 PSIB0021200 303 303 Processed 27/06/2023 2798590011 RAJPREET KAUR PUNJAB & SIND BANK(607087)
422 Faridkot PB-12-005-005-001/112
(BEIHLE WALA) 		2612005000NRG24160620230051420 16/06/2023 SUKHPREET KAUR 2612005WL001366 SUKHPREET KAUR 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798590009 SUKHPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
423 Faridkot PB-12-005-005-001/114
(BEIHLE WALA) 		2612005000NRG24160620230051421 16/06/2023 GURPYAR SINGH 2612005WL001366 GURPYAR SINGH 00349 PSIB0021200 909 909 Processed 27/06/2023 2798589941 GURPIYAR SINGH PUNJAB & SIND BANK(607087)
424 Faridkot PB-12-005-005-001/114
(BEIHLE WALA) 		2612005000NRG24160620230051422 16/06/2023 SATVEER KAUR 2612005WL001366 SATVEER KAUR 00349 PSIB0021200 909 909 Processed 27/06/2023 2798589376 SATVEER KAUR PUNJAB & SIND BANK(607087)
425 Faridkot PB-12-005-005-001/118
(BEIHLE WALA) 		2612005000NRG24160620230051423 16/06/2023 Manpreet Kaur 2612005WL001366 Manpreet Kaur 00349 PSIB0021200 606 606 Processed 27/06/2023 2798590015 MANPREET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
426 Faridkot PB-12-005-005-001/119
(BEIHLE WALA) 		2612005000NRG24160620230051424 16/06/2023 Gurdas Singh 2612005WL001366 Gurdas Singh 00349 PSIB0021200 1515 1515 Processed 27/06/2023 2798589940 GURDAS SINGH SO RULDU SINGH PUNJAB & SIND BANK(607087)
427 Faridkot PB-12-005-005-001/120
(BEIHLE WALA) 		2612005000NRG24160620230051426 16/06/2023 PARWINDER KAUR 2612005WL001366 PARWINDER KAUR 00349 PSIB0021200 606 606 Processed 27/06/2023 2798590013 PARWINDER KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
428 Faridkot PB-12-005-005-001/121
(BEIHLE WALA) 		2612005000NRG24160620230051427 16/06/2023 SHINDER KAUR 2612005WL001366 SHINDER KAUR 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798590004 CHHINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
429 Faridkot PB-12-005-005-001/122
(BEIHLE WALA) 		2612005000NRG24160620230051428 16/06/2023 Khusdeep kaur 2612005WL001366 Khusdeep kaur 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798590137 KHUSHDEEP KAUR PUNJAB & SIND BANK(607087)
430 Faridkot PB-12-005-005-001/124
(BEIHLE WALA) 		2612005000NRG24160620230051429 16/06/2023 BALWINDER KAUR 2612005WL001366 BALWINDER KAUR 00349 PSIB0021200 1515 1515 Processed 27/06/2023 2798589371 BALWINDER KAUR ICICI BANK LTD(508534)
431 Faridkot PB-12-005-005-001/129
(BEIHLE WALA) 		2612005000NRG24160620230051430 16/06/2023 RANI KAUR 2612005WL001366 RANI KAUR 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798590010 RANI KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
432 Faridkot PB-12-005-005-001/131
(BEIHLE WALA) 		2612005000NRG24160620230051431 16/06/2023 SANDEEP KAUR 2612005WL001366 SANDEEP KAUR 00349 PSIB0021200 1515 1515 Processed 27/06/2023 2798589930 SANDEEP KAUR PUNJAB & SIND BANK(607087)
433 Faridkot PB-12-005-005-001/132
(BEIHLE WALA) 		2612005000NRG24160620230051432 16/06/2023 Baljeet Kaur 2612005WL001366 Baljeet Kaur 00349 PSIB0021200 909 909 Processed 27/06/2023 2798589864 BALJEET KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
434 Faridkot PB-12-005-005-001/135
(BEIHLE WALA) 		2612005000NRG24160620230051434 16/06/2023 MANPREET SINGH 2612005WL001366 MANPREET SINGH 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798589942 MANPREET SINGH SO SURJEET SINGH PUNJAB & SIND BANK(607087)
435 Faridkot PB-12-005-005-001/137
(BEIHLE WALA) 		2612005000NRG24160620230051436 16/06/2023 KIRANDEEP KAUR 2612005WL001366 KIRANDEEP KAUR 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798589933 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
436 Faridkot PB-12-005-005-001/138
(BEIHLE WALA) 		2612005000NRG24160620230051437 16/06/2023 KULWINDER SINGH 2612005WL001366 KULWINDER SINGH 00349 PSIB0021200 1212 1212 Rejected 28/06/2023 2798589862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 Faridkot PB-12-005-005-001/138
(BEIHLE WALA) 		2612005000NRG24160620230051438 16/06/2023 PAWANDEEP KAUR 2612005WL001366 PAWANDEEP KAUR 00349 PSIB0021200 606 606 Processed 27/06/2023 2798589374 PAWANDEEP KAUR PUNJAB & SIND BANK(607087)
438 Faridkot PB-12-005-005-001/14
(BEIHLE WALA) 		2612005000NRG24160620230051439 16/06/2023 Sarbjeet Kaur 2612005WL001366 Sarbjeet Kaur 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798589366 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
439 Faridkot PB-12-005-005-001/141
(BEIHLE WALA) 		2612005000NRG24160620230051440 16/06/2023 SUKHJINDER KAUR 2612005WL001366 SUKHJINDER KAUR 00349 PSIB0021200 1515 1515 Processed 27/06/2023 2798590017 SUKHJINDER KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
440 Faridkot PB-12-005-005-001/142
(BEIHLE WALA) 		2612005000NRG24160620230051441 16/06/2023 ANGREJ KAUR 2612005WL001366 ANGREJ KAUR 00349 PSIB0021200 1818 1818 Rejected 28/06/2023 2798590006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 Faridkot PB-12-005-005-001/146
(BEIHLE WALA) 		2612005000NRG24160620230051443 16/06/2023 Kashmir Singh 2612005WL001366 Kashmir Singh 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798589370 KASHMIR SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
442 Faridkot PB-12-005-005-001/149
(BEIHLE WALA) 		2612005000NRG24160620230051444 16/06/2023 RAJ KAUR 2612005WL001366 RAJ KAUR 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798589943 RAJ KAUR PUNJAB & SIND BANK(607087)
443 Faridkot PB-12-005-005-001/152
(BEIHLE WALA) 		2612005000NRG24160620230051445 16/06/2023 RANI KAUR 2612005WL001366 RANI KAUR 00349 PSIB0021200 1515 1515 Processed 27/06/2023 2798589866 RANI KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
444 Faridkot PB-12-005-005-001/153
(BEIHLE WALA) 		2612005000NRG24160620230051446 16/06/2023 RANI KAUR 2612005WL001366 RANI KAUR 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798589360 RANI KAUR PUNJAB & SIND BANK(607087)
445 Faridkot PB-12-005-005-001/17
(BEIHLE WALA) 		2612005000NRG24160620230051447 16/06/2023 Sarbjeet Kaur 2612005WL001366 Sarbjeet Kaur 00349 PSIB0021200 1212 1212 Processed 27/06/2023 2798589931 SARABJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
446 Faridkot PB-12-005-005-001/19
(BEIHLE WALA) 		2612005000NRG24160620230051449 16/06/2023 Sukhdev Kaur 2612005WL001366 Sukhdev Kaur 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798590022 SUKHDEV KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
447 Faridkot PB-12-005-005-001/19
(BEIHLE WALA) 		2612005000NRG24160620230051448 16/06/2023 Surjeet Singh 2612005WL001366 Surjeet Singh 00349 PSIB0021200 606 606 Processed 27/06/2023 2798589939 SURJEET SINGH SO KISHAN SINGH PUNJAB & SIND BANK(607087)
448 Faridkot PB-12-005-005-001/2
(BEIHLE WALA) 		2612005000NRG24160620230051451 16/06/2023 Karamjit kaur 2612005WL001366 Karamjit kaur 00349 PSIB0021200 1212 1212 Processed 27/06/2023 2798590001 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
449 Faridkot PB-12-005-005-001/20
(BEIHLE WALA) 		2612005000NRG24160620230051452 16/06/2023 PARAMJEET KAUR 2612005WL001366 PARAMJEET KAUR 00349 PSIB0021200 1212 1212 Processed 27/06/2023 2798590007 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
450 Faridkot PB-12-005-005-001/207
(BEIHLE WALA) 		2612005000NRG24160620230051453 16/06/2023 MANPREET KAUR 2612005WL001366 MANPREET KAUR 00349 PSIB0021200 1515 1515 Processed 27/06/2023 2798589945 MANPREET KAUR W/O GURPAL SINGH PUNJAB & SIND BANK(607087)
451 Faridkot PB-12-005-005-001/21
(BEIHLE WALA) 		2612005000NRG24160620230051454 16/06/2023 Harwinder Kaur 2612005WL001366 Harwinder Kaur 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798590020 HARWINDER KAUR PUNJAB & SIND BANK(607087)
452 Faridkot PB-12-005-005-001/210
(BEIHLE WALA) 		2612005000NRG24160620230051455 16/06/2023 KARAMJIT KAUR 2612005WL001366 KARAMJIT KAUR 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798590002 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
453 Faridkot PB-12-005-005-001/211
(BEIHLE WALA) 		2612005000NRG24160620230051456 16/06/2023 ANGREJ KAUR 2612005WL001366 ANGREJ KAUR 00349 PSIB0021200 1515 1515 Processed 27/06/2023 2798589999 ANGREJ KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
454 Faridkot PB-12-005-005-001/213
(BEIHLE WALA) 		2612005000NRG24160620230051457 16/06/2023 RANI KAUR 2612005WL001366 RANI KAUR 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798590000 RANI KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
455 Faridkot PB-12-005-005-001/215
(BEIHLE WALA) 		2612005000NRG24160620230051459 16/06/2023 RANI KAUR 2612005WL001366 RANI KAUR 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798589924 RANI KAUR WO THAKAR SINGH PUNJAB & SIND BANK(607087)
456 Faridkot PB-12-005-005-001/217
(BEIHLE WALA) 		2612005000NRG24160620230051460 16/06/2023 SUKHJIT KAUR 2612005WL001366 SUKHJIT KAUR 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798589367 SUKHJIT KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
457 Faridkot PB-12-005-005-001/236
(BEIHLE WALA) 		2612005000NRG24160620230051462 16/06/2023 GURJIT KAUR 2612005WL001366 GURJIT KAUR 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798589369 GURJIT KAUR PUNJAB & SIND BANK(607087)
458 Faridkot PB-12-005-005-001/246
(BEIHLE WALA) 		2612005000NRG24160620230051464 16/06/2023 AMARJEET SINGH 2612005WL001366 AMARJEET SINGH 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798589373 AMARJEET SINGH PUNJAB & SIND BANK(607087)
459 Faridkot PB-12-005-005-001/262
(BEIHLE WALA) 		2612005000NRG24160620230051465 16/06/2023 CHARANJEET KAUR 2612005WL001366 CHARANJEET KAUR 00349 PSIB0021200 1212 1212 Processed 27/06/2023 2798590138 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
460 Faridkot PB-12-005-005-001/266
(BEIHLE WALA) 		2612005000NRG24160620230051466 16/06/2023 HARPREET KAUR 2612005WL001366 HARPREET KAUR 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798589375 HARPREET KAUR PUNJAB & SIND BANK(607087)
461 Faridkot PB-12-005-005-001/268
(BEIHLE WALA) 		2612005000NRG24160620230051467 16/06/2023 BALJINDER KAUR 2612005WL001366 BALJINDER KAUR 00349 PSIB0021200 1515 1515 Processed 27/06/2023 2798589377 BALJINDER KAUR PUNJAB & SIND BANK(607087)
462 Faridkot PB-12-005-005-001/27
(BEIHLE WALA) 		2612005000NRG24160620230051468 16/06/2023 Gurmeet Kaur 2612005WL001366 Gurmeet Kaur 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798590008 GURMEET KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
463 Faridkot PB-12-005-005-001/291
(BEIHLE WALA) 		2612005000NRG24160620230051473 16/06/2023 JASKARAN SINGH 2612005WL001366 JASKARAN SINGH 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798589378 JASKARAN SINGH S/O MAJOR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
464 Faridkot PB-12-005-005-001/31
(BEIHLE WALA) 		2612005000NRG24160620230051478 16/06/2023 Parmjeet Kaur 2612005WL001366 Parmjeet Kaur 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798590016 PARAMJEET KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
465 Faridkot PB-12-005-005-001/311
(BEIHLE WALA) 		2612005000NRG24160620230051480 16/06/2023 REKHA RANI 2612005WL001366 REKHA RANI 00349 PSIB0021200 1515 1515 Processed 27/06/2023 2798589379 REKHA RANI PUNJAB & SIND BANK(607087)
466 Faridkot PB-12-005-005-001/333
(BEIHLE WALA) 		2612005000NRG24160620230051481 16/06/2023 SUKHRAJ SINGH 2612005WL001366 SUKHRAJ SINGH 00349 PSIB0021200 1515 1515 Processed 27/06/2023 2798590114 SUKHRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
467 Faridkot PB-12-005-005-001/35
(BEIHLE WALA) 		2612005000NRG24160620230051482 16/06/2023 Jaswinder Kaur 2612005WL001366 Jaswinder Kaur 00349 PSIB0021200 1212 1212 Processed 27/06/2023 2798589920 JASWINDER KAUR WO JOGA SINGH PUNJAB & SIND BANK(607087)
468 Faridkot PB-12-005-005-001/36
(BEIHLE WALA) 		2612005000NRG24160620230051485 16/06/2023 Jaswinder Kaur 2612005WL001366 Jaswinder Kaur 00349 PSIB0021200 1212 1212 Processed 27/06/2023 2798589923 JASWINDER KAUR ICICI BANK LTD(508534)
469 Faridkot PB-12-005-005-001/37
(BEIHLE WALA) 		2612005000NRG24160620230051486 16/06/2023 Harpreet Kaur 2612005WL001366 Harpreet Kaur 00349 PSIB0021200 303 303 Processed 27/06/2023 2798590019 HARPREET KAUR PUNJAB & SIND BANK(607087)
470 Faridkot PB-12-005-005-001/38
(BEIHLE WALA) 		2612005000NRG24160620230051487 16/06/2023 Manjinder Kaur 2612005WL001366 Manjinder Kaur 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798589944 MANJINDER KAUR PUNJAB & SIND BANK(607087)
471 Faridkot PB-12-005-005-001/39
(BEIHLE WALA) 		2612005000NRG24160620230051488 16/06/2023 Gurmeet Singh 2612005WL001366 Gurmeet Singh 00349 PSIB0021200 909 909 Processed 27/06/2023 2798589938 GURMIT SINGH PUNJAB & SIND BANK(607087)
472 Faridkot PB-12-005-005-001/39
(BEIHLE WALA) 		2612005000NRG24160620230051489 16/06/2023 Manpreet Kaur 2612005WL001366 Manpreet Kaur 00349 PSIB0021200 1212 1212 Processed 27/06/2023 2798589863 MANPREET KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
473 Faridkot PB-12-005-005-001/40
(BEIHLE WALA) 		2612005000NRG24160620230051491 16/06/2023 KARAMJEET KAUR 2612005WL001366 KARAMJEET KAUR 00349 PSIB0021200 909 909 Processed 27/06/2023 2798589364 KARAMJEET KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
474 Faridkot PB-12-005-005-001/42
(BEIHLE WALA) 		2612005000NRG24160620230051492 16/06/2023 Paramjeet Kaur 2612005WL001366 Paramjeet Kaur 00349 PSIB0021200 1515 1515 Processed 27/06/2023 2798589937 PARAMJEET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
475 Faridkot PB-12-005-005-001/44
(BEIHLE WALA) 		2612005000NRG24160620230051493 16/06/2023 Karmjeet Kaur 2612005WL001366 Karmjeet Kaur 00349 PSIB0021200 1515 1515 Processed 27/06/2023 2798589867 KARAMJIT KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
476 Faridkot PB-12-005-005-001/48
(BEIHLE WALA) 		2612005000NRG24160620230051494 16/06/2023 Gurmail Singh 2612005WL001366 Gurmail Singh 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798589935 GURMAIL SINGH ICICI BANK LTD(508534)
477 Faridkot PB-12-005-005-001/52
(BEIHLE WALA) 		2612005000NRG24160620230051496 16/06/2023 Balwant Singh 2612005WL001366 Balwant Singh 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798589936 BALWANT SINGH PUNJAB & SIND BANK(607087)
478 Faridkot PB-12-005-005-001/52
(BEIHLE WALA) 		2612005000NRG24160620230051497 16/06/2023 Charnjeet Kaur 2612005WL001366 Charnjeet Kaur 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798589922 CHARANJIT KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
479 Faridkot PB-12-005-005-001/54-A
(BEIHLE WALA) 		2612005000NRG24160620230051498 16/06/2023 MAJOR SINGH 2612005WL001366 MAJOR SINGH 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798589363 MAJOR SINGH PUNJAB & SIND BANK(607087)
480 Faridkot PB-12-005-005-001/6
(BEIHLE WALA) 		2612005000NRG24160620230051500 16/06/2023 GURDEV KAUR 2612005WL001366 GURDEV KAUR 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798590005 GURDEV KAUR ICICI BANK LTD(508534)
481 Faridkot PB-12-005-005-001/60
(BEIHLE WALA) 		2612005000NRG24160620230051501 16/06/2023 GURWINDER KAUR 2612005WL001366 GURWINDER KAUR 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798589865 GURWINDER KAUR PUNJAB & SIND BANK(607087)
482 Faridkot PB-12-005-005-001/63
(BEIHLE WALA) 		2612005000NRG24160620230051504 16/06/2023 Jaspal Kaur 2612005WL001366 Jaspal Kaur 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798589365 JASPAL KAUR PUNJAB & SIND BANK(607087)
483 Faridkot PB-12-005-005-001/68
(BEIHLE WALA) 		2612005000NRG24160620230051505 16/06/2023 KIRANDEEP KAUR 2612005WL001366 KIRANDEEP KAUR 00349 PSIB0021200 1818 1818 Rejected 28/06/2023 2798590003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 Faridkot PB-12-005-005-001/71
(BEIHLE WALA) 		2612005000NRG24160620230051509 16/06/2023 CHARANJEET KAUR 2612005WL001366 CHARANJEET KAUR 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798590014 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
485 Faridkot PB-12-005-005-001/72
(BEIHLE WALA) 		2612005000NRG24160620230051510 16/06/2023 Kulwinder Kaur 2612005WL001366 Kulwinder Kaur 00349 PSIB0021200 1515 1515 Processed 27/06/2023 2798589368 KULWINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
486 Faridkot PB-12-005-005-001/74
(BEIHLE WALA) 		2612005000NRG24160620230051511 16/06/2023 PALWINDER KAUR 2612005WL001366 PALWINDER KAUR 00349 PSIB0021200 1515 1515 Processed 27/06/2023 2798589359 PALWINDER KAUR WO HARJIT SINGH PUNJAB & SIND BANK(607087)
487 Faridkot PB-12-005-005-001/75
(BEIHLE WALA) 		2612005000NRG24160620230051512 16/06/2023 KARAMJEET KAUR 2612005WL001366 KARAMJEET KAUR 00349 PSIB0021200 606 606 Processed 27/06/2023 2798590023 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
488 Faridkot PB-12-005-005-001/76
(BEIHLE WALA) 		2612005000NRG24160620230051513 16/06/2023 AMARJEET KAUR 2612005WL001366 AMARJEET KAUR 00349 PSIB0021200 909 909 Processed 27/06/2023 2798589934 AMARJIT SINGH PUNJAB & SIND BANK(607087)
489 Faridkot PB-12-005-005-001/80
(BEIHLE WALA) 		2612005000NRG24160620230051515 16/06/2023 KARAMJEET KAUR 2612005WL001366 KARAMJEET KAUR 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798589929 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
490 Faridkot PB-12-005-005-001/82
(BEIHLE WALA) 		2612005000NRG24160620230051516 16/06/2023 NATHA SINGH 2612005WL001366 NATHA SINGH 00349 PSIB0021200 1212 1212 Processed 27/06/2023 2798589362 NATHU SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
491 Faridkot PB-12-005-005-001/86
(BEIHLE WALA) 		2612005000NRG24160620230051518 16/06/2023 GURDEEP KAUR 2612005WL001366 GURDEEP KAUR 00349 PSIB0021200 1515 1515 Processed 27/06/2023 2798590021 GURDEEP KAUR ICICI BANK LTD(508534)
492 Faridkot PB-12-005-005-001/87
(BEIHLE WALA) 		2612005000NRG24160620230051519 16/06/2023 Sandeep Kaur 2612005WL001366 Sandeep Kaur 00349 PSIB0021200 909 909 Processed 27/06/2023 2798589932 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
493 Faridkot PB-12-005-005-001/90
(BEIHLE WALA) 		2612005000NRG24160620230051520 16/06/2023 PARAMJEET KAUR 2612005WL001366 PARAMJEET KAUR 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2798589921 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
494 Faridkot PB-12-005-005-001/99
(BEIHLE WALA) 		2612005000NRG24160620230051523 16/06/2023 JARNAIL KAUR 2612005WL001366 JARNAIL KAUR 00349 PSIB0021200 1212 1212 Processed 27/06/2023 2798590018 JARNIL KAUR ICICI BANK LTD(508534)
SubTotal 109686 109686
495 Faridkot PB-12-005-041-001/23
(KALER) 		2612005000NRG24160620230051633 16/06/2023 SEVAK SINGH 2612005WL001370 SEVAK SINGH 00349 PSIB0021351 1212 1212 Processed 27/06/2023 2798589591 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
496 Faridkot PB-12-005-075-001/648
(DHUDI) 		2612005000NRG24160620230051773 16/06/2023 GURMAIL KAUR 2612005WL001371 GURMAIL KAUR 00349 PSIB0021351 1818 1818 Processed 27/06/2023 2798589656 GURMAIL KAUR WO GURPRUT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
497 Faridkot PB-12-005-075-001/132
(DHUDI) 		2612005000NRG24160620230051643 16/06/2023 HAKHAM SINGH 2612005WL001370 HAKHAM SINGH 00349 PSIB0021352 303 303 Processed 27/06/2023 2798589609 Mr. HAKAM SINGH S/O KARNAIL SINGH INDIAN BANK(607105)
498 Faridkot PB-12-005-075-001/132
(DHUDI) 		2612005000NRG24160620230051724 16/06/2023 HAKHAM SINGH 2612005WL001371 HAKHAM SINGH 00349 PSIB0021352 1212 1212 Processed 27/06/2023 2798589610 Mr. HAKAM SINGH S/O KARNAIL SINGH INDIAN BANK(607105)
499 Faridkot PB-12-005-075-001/327
(DHUDI) 		2612005000NRG24160620230051676 16/06/2023 RAJ KAUR 2612005WL001370 RAJ KAUR 00349 PSIB0021352 909 909 Processed 27/06/2023 2798589769 RAJ KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
500 Faridkot PB-12-005-075-001/630
(DHUDI) 		2612005000NRG24160620230051772 16/06/2023 SHAM KAUR 2612005WL001371 SHAM KAUR 00349 PSIB0021352 1515 1515 Processed 27/06/2023 2798589765 Mrs. SHAM KAUR INDIAN BANK(607105)
501 Faridkot PB-12-005-075-001/630
(DHUDI) 		2612005000NRG24160620230051696 16/06/2023 SHAM KAUR 2612005WL001370 SHAM KAUR 00349 PSIB0021352 303 303 Processed 27/06/2023 2798589764 Mrs. SHAM KAUR INDIAN BANK(607105)
502 Faridkot PB-12-005-075-001/87
(DHUDI) 		2612005000NRG24160620230051710 16/06/2023 VEERPAL KAUR 2612005WL001370 VEERPAL KAUR 00349 PSIB0021352 303 303 Processed 27/06/2023 2798589691 VEERPAL KAUR WO HIRA SINGH PUNJAB & SIND BANK(607087)
503 Faridkot PB-12-005-075-001/87
(DHUDI) 		2612005000NRG24160620230051789 16/06/2023 VEERPAL KAUR 2612005WL001371 VEERPAL KAUR 00349 PSIB0021352 1515 1515 Processed 27/06/2023 2798589692 VEERPAL KAUR WO HIRA SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
504 Faridkot PB-12-005-011-001/100
(KAMEANA) 		2612005000NRG24160620230051792 16/06/2023 KULWINDER KAUR 2612005WL001372 KULWINDER KAUR 00349 PSIB0021365 303 303 Processed 27/06/2023 2798589531 KULWINDER KAUR ICICI BANK LTD(508534)
505 Faridkot PB-12-005-011-001/13
(KAMEANA) 		2612005000NRG24160620230051793 16/06/2023 NAIB SINGH 2612005WL001372 NAIB SINGH 00349 PSIB0021365 1818 1818 Processed 27/06/2023 2798590065 NAIB SINGH PUNJAB & SIND BANK(607087)
506 Faridkot PB-12-005-011-001/140
(KAMEANA) 		2612005000NRG24160620230051794 16/06/2023 SUMANDEEP KAUR 2612005WL001372 SUMANDEEP KAUR 00349 PSIB0021365 1818 1818 Processed 27/06/2023 2798589676 SUMANDEEP KAUR PUNJAB & SIND BANK(607087)
507 Faridkot PB-12-005-011-001/141
(KAMEANA) 		2612005000NRG24160620230051795 16/06/2023 BALJIT KAUR 2612005WL001372 BALJIT KAUR 00349 PSIB0021365 1515 1515 Processed 27/06/2023 2798589827 BALJIT KAUR PUNJAB & SIND BANK(607087)
508 Faridkot PB-12-005-011-001/143
(KAMEANA) 		2612005000NRG24160620230051796 16/06/2023 GURMEET KAUR 2612005WL001372 GURMEET KAUR 00349 PSIB0021365 1515 1515 Processed 27/06/2023 2798589541 GURMEET KAUR PUNJAB & SIND BANK(607087)
509 Faridkot PB-12-005-011-001/144
(KAMEANA) 		2612005000NRG24160620230051797 16/06/2023 RAJANDEEP KAUR 2612005WL001372 RAJANDEEP KAUR 00349 PSIB0021365 1818 1818 Processed 27/06/2023 2798589593 RAJANDEEP KAUR PUNJAB & SIND BANK(607087)
510 Faridkot PB-12-005-011-001/163
(KAMEANA) 		2612005000NRG24160620230051799 16/06/2023 GIAN KAUR 2612005WL001372 GIAN KAUR 00349 PSIB0021365 1818 1818 Processed 27/06/2023 2798589675 GIAN KAUR PUNJAB & SIND BANK(607087)
511 Faridkot PB-12-005-011-001/165
(KAMEANA) 		2612005000NRG24160620230051800 16/06/2023 Kulwinder kaur 2612005WL001372 Kulwinder kaur 00349 PSIB0021365 1515 1515 Processed 27/06/2023 2798589905 KULWINDER KAUR ICICI BANK LTD(508534)
512 Faridkot PB-12-005-011-001/225
(KAMEANA) 		2612005000NRG24160620230051802 16/06/2023 JASPAL KAUR 2612005WL001372 JASPAL KAUR 00349 PSIB0021365 1818 1818 Processed 27/06/2023 2798589542 JASPAL KAUR ICICI BANK LTD(508534)
513 Faridkot PB-12-005-011-001/240
(KAMEANA) 		2612005000NRG24160620230051803 16/06/2023 JASWINDER KAUR 2612005WL001372 JASWINDER KAUR 00349 PSIB0021365 1818 1818 Processed 27/06/2023 2798589830 JASWINDER KAUR PUNJAB & SIND BANK(607087)
514 Faridkot PB-12-005-011-001/247
(KAMEANA) 		2612005000NRG24160620230051805 16/06/2023 KARAMJIT KAUR 2612005WL001372 KARAMJIT KAUR 00349 PSIB0021365 1515 1515 Processed 27/06/2023 2798589660 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
515 Faridkot PB-12-005-011-001/248
(KAMEANA) 		2612005000NRG24160620230051806 16/06/2023 Charanjit kaur 2612005WL001372 Charanjit kaur 00349 PSIB0021365 1818 1818 Rejected 28/06/2023 2798589746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 Faridkot PB-12-005-011-001/265
(KAMEANA) 		2612005000NRG24160620230051807 16/06/2023 MANJEET KAUR 2612005WL001372 MANJEET KAUR 00349 PSIB0021365 606 606 Processed 27/06/2023 2798590118 MANJEET KAUR PUNJAB & SIND BANK(607087)
517 Faridkot PB-12-005-011-001/4
(KAMEANA) 		2612005000NRG24160620230051809 16/06/2023 JASVIR KAUR 2612005WL001372 JASVIR KAUR 00349 PSIB0021365 1818 1818 Processed 27/06/2023 2798590066 JASVEER KAUR W/O NARINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
518 Faridkot PB-12-005-011-001/55
(KAMEANA) 		2612005000NRG24160620230051811 16/06/2023 PRAMJIT KAUR 2612005WL001372 PRAMJIT KAUR 00349 PSIB0021365 1818 1818 Processed 27/06/2023 2798589815 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
519 Faridkot PB-12-005-011-001/56
(KAMEANA) 		2612005000NRG24160620230051812 16/06/2023 PRAMJIT KAUR 2612005WL001372 PRAMJIT KAUR 00349 PSIB0021365 1818 1818 Processed 27/06/2023 2798590109 PARAMJIT KAUR ICICI BANK LTD(508534)
520 Faridkot PB-12-005-048-001/537
(MACHAKI MAL SINGH) 		2612005000NRG24160620230051962 16/06/2023 Sukhdeep kaur 2612005WL001375 Sukhdeep kaur 00349 PSIB0021365 1212 1212 Processed 27/06/2023 2798590107 SUKHDEEP KAUR CANARA BANK(508532)
521 Faridkot PB-12-005-084-001/108
(RATTI RORI) 		2612005000NRG24160620230051819 16/06/2023 SUKHPREET SINGH 2612005WL001373 SUKHPREET SINGH 00349 PSIB0021365 303 303 Processed 27/06/2023 2798590112 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
522 Faridkot PB-12-005-084-001/109
(RATTI RORI) 		2612005000NRG24160620230051820 16/06/2023 Sawarnjit Singh 2612005WL001373 Sawarnjit Singh 00349 PSIB0021365 1818 1818 Processed 27/06/2023 2798589688 SWARNJEET KAUR PUNJAB & SIND BANK(607087)
523 Faridkot PB-12-005-084-001/117
(RATTI RORI) 		2612005000NRG24160620230051825 16/06/2023 KARAMJIT KAUR 2612005WL001373 KARAMJIT KAUR 00349 PSIB0021365 1212 1212 Processed 27/06/2023 2798589684 KARAMJIT KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
524 Faridkot PB-12-005-084-001/121
(RATTI RORI) 		2612005000NRG24160620230051830 16/06/2023 GURMEET KAUR 2612005WL001373 GURMEET KAUR 00349 PSIB0021365 1818 1818 Processed 27/06/2023 2798589776 GURMEET KAUR ICICI BANK LTD(508534)
525 Faridkot PB-12-005-084-001/125
(RATTI RORI) 		2612005000NRG24160620230051832 16/06/2023 PARWINDER KAUR 2612005WL001373 PARWINDER KAUR 00349 PSIB0021365 909 909 Processed 27/06/2023 2798589540 PARWINDER KAUR PUNJAB & SIND BANK(607087)
526 Faridkot PB-12-005-084-001/126
(RATTI RORI) 		2612005000NRG24160620230051833 16/06/2023 SURJIT SINGH 2612005WL001373 SURJIT SINGH 00349 PSIB0021365 1515 1515 Processed 27/06/2023 2798589662 SURJEET SINGH SO AVTAR SINGH PUNJAB & SIND BANK(607087)
527 Faridkot PB-12-005-084-001/148
(RATTI RORI) 		2612005000NRG24160620230051839 16/06/2023 MANPREET KAUR 2612005WL001373 MANPREET KAUR 00349 PSIB0021365 1212 1212 Processed 27/06/2023 2798589655 MANPREET KAUR PUNJAB & SIND BANK(607087)
528 Faridkot PB-12-005-084-001/149
(RATTI RORI) 		2612005000NRG24160620230051840 16/06/2023 IQBAL KAUR 2612005WL001373 IQBAL KAUR 00349 PSIB0021365 909 909 Processed 27/06/2023 2798589592 IQBAL KAUR ICICI BANK LTD(508534)
529 Faridkot PB-12-005-084-001/166
(RATTI RORI) 		2612005000NRG24160620230051843 16/06/2023 CHARANJEET KAUR 2612005WL001373 CHARANJEET KAUR 00349 PSIB0021365 606 606 Processed 27/06/2023 2798589698 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
530 Faridkot PB-12-005-084-001/236
(RATTI RORI) 		2612005000NRG24160620230051850 16/06/2023 RUPINDER KAUR 2612005WL001373 RUPINDER KAUR 00349 PSIB0021365 1515 1515 Processed 27/06/2023 2798589775 RUPINDER KAUR PUNJAB & SIND BANK(607087)
531 Faridkot PB-12-005-084-001/238
(RATTI RORI) 		2612005000NRG24160620230051853 16/06/2023 PARAMJIT KAUR 2612005WL001373 PARAMJIT KAUR 00349 PSIB0021365 1818 1818 Processed 27/06/2023 2798589699 PARMJIT KAUR ICICI BANK LTD(508534)
532 Faridkot PB-12-005-084-001/262
(RATTI RORI) 		2612005000NRG24160620230051862 16/06/2023 RAJWANT KAUR 2612005WL001373 RAJWANT KAUR 00349 PSIB0021365 1818 1818 Processed 27/06/2023 2798589833 RAJWANT KAUR PUNJAB & SIND BANK(607087)
533 Faridkot PB-12-005-084-001/295
(RATTI RORI) 		2612005000NRG24160620230051872 16/06/2023 PRITPAL KAUR 2612005WL001373 PRITPAL KAUR 00349 PSIB0021365 1515 1515 Processed 27/06/2023 2798590060 MISS PREETPAL KAUR M UG SUKHDIP KAUR STATE BANK OF INDIA(508548)
534 Faridkot PB-12-005-084-001/297
(RATTI RORI) 		2612005000NRG24160620230051874 16/06/2023 VEERPAL KAUR 2612005WL001373 VEERPAL KAUR 00349 PSIB0021365 1818 1818 Processed 27/06/2023 2798590058 VEERPAL KAUR WO TARSEM SINGH UCO BANK(607066)
535 Faridkot PB-12-005-084-001/34
(RATTI RORI) 		2612005000NRG24160620230051878 16/06/2023 LAKHWINDER KAUR 2612005WL001373 LAKHWINDER KAUR 00349 PSIB0021365 1515 1515 Processed 27/06/2023 2798589773 LAKHWINDER KAUR ICICI BANK LTD(508534)
536 Faridkot PB-12-005-084-001/4
(RATTI RORI) 		2612005000NRG24160620230051881 16/06/2023 NINDER KAUR 2612005WL001373 NINDER KAUR 00349 PSIB0021365 1212 1212 Processed 27/06/2023 2798589778 NINDER KAUR ICICI BANK LTD(508534)
537 Faridkot PB-12-005-084-001/46
(RATTI RORI) 		2612005000NRG24160620230051884 16/06/2023 RAJINDER KAUR 2612005WL001373 RAJINDER KAUR 00349 PSIB0021365 1515 1515 Processed 27/06/2023 2798589702 RAJINDER KAUR ICICI BANK LTD(508534)
538 Faridkot PB-12-005-084-001/48
(RATTI RORI) 		2612005000NRG24160620230051885 16/06/2023 SUKHDEEP KAUR 2612005WL001373 SUKHDEEP KAUR 00349 PSIB0021365 1515 1515 Processed 27/06/2023 2798589689 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
539 Faridkot PB-12-005-084-001/5
(RATTI RORI) 		2612005000NRG24160620230051886 16/06/2023 SARABJIT KAUR 2612005WL001373 SARABJIT KAUR 00349 PSIB0021365 1515 1515 Processed 27/06/2023 2798589774 SARBJEET KAUR PUNJAB & SIND BANK(607087)
540 Faridkot PB-12-005-084-001/58
(RATTI RORI) 		2612005000NRG24160620230051887 16/06/2023 JASWINDER KAUR 2612005WL001373 JASWINDER KAUR 00349 PSIB0021365 1818 1818 Processed 27/06/2023 2798589669 JASWINDER KAUR W/O HARDAM SINGH PUNJAB & SIND BANK(607087)
541 Faridkot PB-12-005-084-001/59
(RATTI RORI) 		2612005000NRG24160620230051888 16/06/2023 AMARJEET KAUR 2612005WL001373 AMARJEET KAUR 00349 PSIB0021365 1212 1212 Processed 27/06/2023 2798589686 AMARJEET KAUR W/O JASVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
542 Faridkot PB-12-005-084-001/64
(RATTI RORI) 		2612005000NRG24160620230051892 16/06/2023 RAMESH KAUR 2612005WL001373 RAMESH KAUR 00349 PSIB0021365 1818 1818 Processed 27/06/2023 2798589685 RAMESH KAUR ICICI BANK LTD(508534)
543 Faridkot PB-12-005-084-001/73
(RATTI RORI) 		2612005000NRG24160620230051895 16/06/2023 PARAMJEET KAUR 2612005WL001373 PARAMJEET KAUR 00349 PSIB0021365 1818 1818 Processed 27/06/2023 2798589816 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
544 Faridkot PB-12-005-084-001/76
(RATTI RORI) 		2612005000NRG24160620230051897 16/06/2023 SEETA KAUR 2612005WL001373 SEETA KAUR 00349 PSIB0021365 909 909 Processed 27/06/2023 2798589690 SEETA KAUR PUNJAB & SIND BANK(607087)
545 Faridkot PB-12-005-084-001/85
(RATTI RORI) 		2612005000NRG24160620230051898 16/06/2023 BALJEET KAUR 2612005WL001373 BALJEET KAUR 00349 PSIB0021365 1818 1818 Processed 27/06/2023 2798589604 BALJIT KAUR PUNJAB & SIND BANK(607087)
546 Faridkot PB-12-005-084-001/85
(RATTI RORI) 		2612005000NRG24160620230051899 16/06/2023 KARNAIL SINGH 2612005WL001373 KARNAIL SINGH 00349 PSIB0021365 1818 1818 Processed 27/06/2023 2798589538 KARNAIL SINGH PUNJAB & SIND BANK(607087)
547 Faridkot PB-12-005-084-001/86
(RATTI RORI) 		2612005000NRG24160620230051900 16/06/2023 LABH SINGH 2612005WL001373 LABH SINGH 00349 PSIB0021365 909 909 Processed 27/06/2023 2798589700 LABH SINGH PUNJAB & SIND BANK(607087)
548 Faridkot PB-12-005-093-001/12
(KOTHE RATTI RODHI) 		2612005000NRG24160620230051907 16/06/2023 KAJAL 2612005WL001373 KAJAL 00349 PSIB0021365 1212 1212 Processed 27/06/2023 2798590059 KAJAL D/O SARABJEET SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
549 Faridkot PB-12-005-093-001/4
(KOTHE RATTI RODHI) 		2612005000NRG24160620230051910 16/06/2023 JASPREET KAUR 2612005WL001373 JASPREET KAUR 00349 PSIB0021365 1515 1515 Processed 27/06/2023 2798590057 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 67266 67266
550 Faridkot PB-12-005-041-001/39
(KALER) 		2612005000NRG24160620230051634 16/06/2023 SHAMINDER SINGH 2612005WL001370 SHAMINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798589416 SAMINDER SINGH S/O SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
551 Faridkot PB-12-005-060-001/12
(PAKHI KALAN) 		2612005000NRG24160620230051975 16/06/2023 BALJINDER KAUR 2612005WL001376 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798589927 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
552 Faridkot PB-12-005-060-001/150
(PAKHI KALAN) 		2612005000NRG24160620230051990 16/06/2023 SANDEEP KAUR 2612005WL001376 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798590039 SANDEEP KAUR W/O AVTAR SINGH BANK OF BARODA(606985)
553 Faridkot PB-12-005-060-001/166
(PAKHI KALAN) 		2612005000NRG24160620230051993 16/06/2023 DARBARA SINGH 2612005WL001376 DARBARA SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798590095 DARBARA SINGH ICICI BANK LTD(508534)
554 Faridkot PB-12-005-060-001/18
(PAKHI KALAN) 		2612005000NRG24160620230051996 16/06/2023 CHARANJEET SINGH 2612005WL001376 CHARANJEET SINGH 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2798589916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 Faridkot PB-12-005-060-001/19
(PAKHI KALAN) 		2612005000NRG24160620230052000 16/06/2023 SUKHDEEP SINGH 2612005WL001376 SUKHDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798589910 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
556 Faridkot PB-12-005-060-001/190
(PAKHI KALAN) 		2612005000NRG24160620230052001 16/06/2023 Som Parkash kaur 2612005WL001376 Som Parkash kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798590113 SOM PARKASH KAUR BANK OF BARODA(606985)
557 Faridkot PB-12-005-060-001/210
(PAKHI KALAN) 		2612005000NRG24160620230052009 16/06/2023 MANJEET KAUR 2612005WL001376 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798590033 MANJEET KAUR UNION BANK OF INDIA(508500)
558 Faridkot PB-12-005-060-001/215
(PAKHI KALAN) 		2612005000NRG24160620230052011 16/06/2023 SUKHPREET KAUR 2612005WL001376 SUKHPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798589962 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
559 Faridkot PB-12-005-060-001/222
(PAKHI KALAN) 		2612005000NRG24160620230052012 16/06/2023 Hardeep Kaur 2612005WL001376 Hardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798590117 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
560 Faridkot PB-12-005-060-001/261
(PAKHI KALAN) 		2612005000NRG24160620230052020 16/06/2023 Manpreet Kaur 2612005WL001376 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798589956 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
561 Faridkot PB-12-005-060-001/266
(PAKHI KALAN) 		2612005000NRG24160620230052023 16/06/2023 RANJIT KAUR 2612005WL001376 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798589678 RANJEET KAUR CANARA BANK(508532)
562 Faridkot PB-12-005-060-001/28
(PAKHI KALAN) 		2612005000NRG24160620230052026 16/06/2023 JASPAL SINGH 2612005WL001376 JASPAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798589597 JASPAL SINGH S/O RAMJI SINGH BANK OF BARODA(606985)
563 Faridkot PB-12-005-060-001/28
(PAKHI KALAN) 		2612005000NRG24160620230052027 16/06/2023 PARVINDER KAUR 2612005WL001376 PARVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798590104 PARMINDER KAUR W/O JASPAL SINGH BANK OF BARODA(606985)
564 Faridkot PB-12-005-060-001/3
(PAKHI KALAN) 		2612005000NRG24160620230052031 16/06/2023 Gurbakhsh singh 2612005WL001376 Gurbakhsh singh 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798590110 GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
565 Faridkot PB-12-005-060-001/311
(PAKHI KALAN) 		2612005000NRG24160620230052035 16/06/2023 PARWINDER KAUR 2612005WL001376 PARWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798589963 PARWINDER KAUR CANARA BANK(508532)
566 Faridkot PB-12-005-060-001/312
(PAKHI KALAN) 		2612005000NRG24160620230052036 16/06/2023 BALJIT KAUR 2612005WL001376 BALJIT KAUR 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798589964 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
567 Faridkot PB-12-005-060-001/320
(PAKHI KALAN) 		2612005000NRG24160620230052038 16/06/2023 KULDEEP KAUR 2612005WL001376 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798590027 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
568 Faridkot PB-12-005-060-001/322
(PAKHI KALAN) 		2612005000NRG24160620230052039 16/06/2023 Sukhpreet Kaur 2612005WL001376 Sukhpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798589767 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
569 Faridkot PB-12-005-060-001/339
(PAKHI KALAN) 		2612005000NRG24160620230052042 16/06/2023 BEANT KAUR 2612005WL001376 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798589928 BEANT KAUR PUNJAB GRAMIN BANK(607138)
570 Faridkot PB-12-005-060-001/34
(PAKHI KALAN) 		2612005000NRG24160620230052043 16/06/2023 SHINDER PAL KAUR 2612005WL001376 SHINDER PAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798590035 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
571 Faridkot PB-12-005-060-001/344
(PAKHI KALAN) 		2612005000NRG24160620230052045 16/06/2023 CHHINDER SINGH 2612005WL001376 CHHINDER SINGH 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2798589912 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
572 Faridkot PB-12-005-060-001/345
(PAKHI KALAN) 		2612005000NRG24160620230052046 16/06/2023 Sukhpreet Kaur 2612005WL001376 Sukhpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798590038 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
573 Faridkot PB-12-005-060-001/359
(PAKHI KALAN) 		2612005000NRG24160620230052049 16/06/2023 Jaspreet Kaur 2612005WL001376 Jaspreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798589969 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
574 Faridkot PB-12-005-060-001/372
(PAKHI KALAN) 		2612005000NRG24160620230052052 16/06/2023 GURNEK SINGH 2612005WL001376 GURNEK SINGH 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2798590155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 Faridkot PB-12-005-060-001/378
(PAKHI KALAN) 		2612005000NRG24160620230052054 16/06/2023 VEER SINGH 2612005WL001376 VEER SINGH 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798590139 MR VEER SINGH SO DASOD SINGH STATE BANK OF INDIA(508548)
576 Faridkot PB-12-005-060-001/381
(PAKHI KALAN) 		2612005000NRG24160620230052055 16/06/2023 Sukhjinder kaur 2612005WL001376 Sukhjinder kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798589967 LAKHWINDER KAUR CANARA BANK(508532)
577 Faridkot PB-12-005-060-001/383
(PAKHI KALAN) 		2612005000NRG24160620230052056 16/06/2023 Jyoti Kaur 2612005WL001376 Jyoti Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798589958 JYOTI KAUR U/G BALVEER SINGH PUNJAB GRAMIN BANK(607138)
578 Faridkot PB-12-005-060-001/397
(PAKHI KALAN) 		2612005000NRG24160620230052058 16/06/2023 BALJINDER KAUR 2612005WL001376 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798589971 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
579 Faridkot PB-12-005-060-001/405
(PAKHI KALAN) 		2612005000NRG24160620230052059 16/06/2023 KIRANDEEP KAUR 2612005WL001376 KIRANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798589926 KIRANDEEP KAUR W/O GAGANDEEP SINGH BANK OF BARODA(606985)
580 Faridkot PB-12-005-060-001/41
(PAKHI KALAN) 		2612005000NRG24160620230052060 16/06/2023 KULWANT KAUR 2612005WL001376 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798589911 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
581 Faridkot PB-12-005-060-001/419
(PAKHI KALAN) 		2612005000NRG24160620230052061 16/06/2023 HARPREET KAUR 2612005WL001376 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798590028 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
582 Faridkot PB-12-005-060-001/433
(PAKHI KALAN) 		2612005000NRG24160620230052065 16/06/2023 BEANT KAUR 2612005WL001376 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798590047 BEANT KAUR PUNJAB GRAMIN BANK(607138)
583 Faridkot PB-12-005-060-001/44
(PAKHI KALAN) 		2612005000NRG24160620230052066 16/06/2023 CHINDER KAUR 2612005WL001376 CHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798589392 CHHINDER KAUR CANARA BANK(508532)
584 Faridkot PB-12-005-060-001/458
(PAKHI KALAN) 		2612005000NRG24160620230052067 16/06/2023 Gurpinder kaur 2612005WL001376 Gurpinder kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798590026 GURPINDER KAUR PUNJAB GRAMIN BANK(607138)
585 Faridkot PB-12-005-060-001/46
(PAKHI KALAN) 		2612005000NRG24160620230052068 16/06/2023 HARPREET KAUR 2612005WL001376 HARPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798590111 HARPREET KAUR D/O MANGA SINGH BANK OF BARODA(606985)
586 Faridkot PB-12-005-060-001/482
(PAKHI KALAN) 		2612005000NRG24160620230052069 16/06/2023 HARJIT SINGH 2612005WL001376 HARJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798589837 HARJIT SINGH PUNJAB GRAMIN BANK(607138)
587 Faridkot PB-12-005-060-001/500
(PAKHI KALAN) 		2612005000NRG24160620230052071 16/06/2023 Jagjit singh 2612005WL001376 Jagjit singh 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798589970 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
588 Faridkot PB-12-005-060-001/522
(PAKHI KALAN) 		2612005000NRG24160620230052075 16/06/2023 Suba Singh 2612005WL001376 Suba Singh 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798589982 SUBA SINGH PUNJAB GRAMIN BANK(607138)
589 Faridkot PB-12-005-060-001/529
(PAKHI KALAN) 		2612005000NRG24160620230052076 16/06/2023 Karamjeet Kaur 2612005WL001376 Karamjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798590045 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
590 Faridkot PB-12-005-060-001/532
(PAKHI KALAN) 		2612005000NRG24160620230052077 16/06/2023 Mandeep Kaur 2612005WL001376 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798590046 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
591 Faridkot PB-12-005-060-001/558
(PAKHI KALAN) 		2612005000NRG24160620230052081 16/06/2023 Sarabjeet Kaur 2612005WL001376 Sarabjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798590037 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
592 Faridkot PB-12-005-060-001/577
(PAKHI KALAN) 		2612005000NRG24160620230052084 16/06/2023 HARJEET KAUR 2612005WL001376 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798590034 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
593 Faridkot PB-12-005-060-001/577
(PAKHI KALAN) 		2612005000NRG24160620230052083 16/06/2023 JASVEER SINGH 2612005WL001376 JASVEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798590140 JASVEER SINGH PUNJAB GRAMIN BANK(607138)
594 Faridkot PB-12-005-060-001/577
(PAKHI KALAN) 		2612005000NRG24160620230052085 16/06/2023 JATINDER SINGH 2612005WL001376 JATINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798589917 JATINDER SINGH PUNJAB GRAMIN BANK(607138)
595 Faridkot PB-12-005-060-001/582
(PAKHI KALAN) 		2612005000NRG24160620230052088 16/06/2023 KARAMJIT KAUR 2612005WL001376 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798589983 KARAMJEET KAUR WO LABH SINGH PUNJAB GRAMIN BANK(607138)
596 Faridkot PB-12-005-060-001/585
(PAKHI KALAN) 		2612005000NRG24160620230052089 16/06/2023 MANPREET KAUR 2612005WL001376 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798589984 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
597 Faridkot PB-12-005-060-001/60
(PAKHI KALAN) 		2612005000NRG24160620230052090 16/06/2023 CHHINDER 2612005WL001376 CHHINDER 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798589601 CHINDER KAUR BANK OF BARODA(606985)
598 Faridkot PB-12-005-060-001/66
(PAKHI KALAN) 		2612005000NRG24160620230052091 16/06/2023 HARJEET KAUR 2612005WL001376 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798590079 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
599 Faridkot PB-12-005-060-001/67
(PAKHI KALAN) 		2612005000NRG24160620230052092 16/06/2023 SUKHCHAIN SINGH 2612005WL001376 SUKHCHAIN SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798590132 SUKHCHAIN SINGH CANARA BANK(508532)
600 Faridkot PB-12-005-060-001/72
(PAKHI KALAN) 		2612005000NRG24160620230052093 16/06/2023 SURJEET SINGH 2612005WL001376 SURJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798590036 GURJEET SINGH PUNJAB GRAMIN BANK(607138)
601 Faridkot PB-12-005-060-001/83
(PAKHI KALAN) 		2612005000NRG24160620230052097 16/06/2023 Harwinder Kaur 2612005WL001376 Harwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798590116 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
602 Faridkot PB-12-005-060-001/86-A
(PAKHI KALAN) 		2612005000NRG24160620230052098 16/06/2023 RAJWANT KAUR 2612005WL001376 RAJWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798589968 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
603 Faridkot PB-12-005-060-001/90
(PAKHI KALAN) 		2612005000NRG24160620230052100 16/06/2023 KULDEEP KAUR 2612005WL001376 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798589972 KULDEEP KAUR CANARA BANK(508532)
604 Faridkot PB-12-005-062-001/12
(PEHLUWALA) 		2612005000NRG24160620230052124 16/06/2023 MANJEET SINGH 2612005WL001377 MANJEET SINGH 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798589914 MANJIT SINGH PUNJAB GRAMIN BANK(607138)
605 Faridkot PB-12-005-062-001/191
(PEHLUWALA) 		2612005000NRG24160620230052166 16/06/2023 SURJIT KAUR 2612005WL001377 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798590032 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
606 Faridkot PB-12-005-062-001/216
(PEHLUWALA) 		2612005000NRG24160620230052175 16/06/2023 TARVANJNA KAUR 2612005WL001377 TARVANJNA KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798590041 TARVAJNA KAUR PUNJAB GRAMIN BANK(607138)
607 Faridkot PB-12-005-062-001/55
(PEHLUWALA) 		2612005000NRG24160620230052191 16/06/2023 GHUKAR SINGH 2612005WL001377 GHUKAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798590126 GHUKAR SINGH PUNJAB GRAMIN BANK(607138)
608 Faridkot PB-12-005-062-001/56
(PEHLUWALA) 		2612005000NRG24160620230052193 16/06/2023 JAGSEER SINGH 2612005WL001377 JAGSEER SINGH 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798590064 JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
609 Faridkot PB-12-005-062-001/60
(PEHLUWALA) 		2612005000NRG24160620230052198 16/06/2023 SHEERA SINGH 2612005WL001377 SHEERA SINGH 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798590050 FEERA SINGH PUNJAB GRAMIN BANK(607138)
610 Faridkot PB-12-005-062-001/61
(PEHLUWALA) 		2612005000NRG24160620230052200 16/06/2023 Kala Singh 2612005WL001377 Kala Singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798589957 KALA SINGH PUNJAB GRAMIN BANK(607138)
611 Faridkot PB-12-005-075-001/146
(DHUDI) 		2612005000NRG24160620230051728 16/06/2023 MANGL SINGH 2612005WL001371 MANGL SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798589758 Mr. MANGAL SINGH INDIAN BANK(607105)
612 Faridkot PB-12-005-075-001/175
(DHUDI) 		2612005000NRG24160620230051648 16/06/2023 GURMEET KAUR 2612005WL001370 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798589990 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
613 Faridkot PB-12-005-075-001/19
(DHUDI) 		2612005000NRG24160620230051734 16/06/2023 KEHAR SINGH 2612005WL001371 KEHAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798590119 KEHAR SINGH ICICI BANK LTD(508534)
614 Faridkot PB-12-005-075-001/2
(DHUDI) 		2612005000NRG24160620230051652 16/06/2023 HANSA SINGH 2612005WL001370 HANSA SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798589611 HANSA SINGH ICICI BANK LTD(508534)
615 Faridkot PB-12-005-075-001/201
(DHUDI) 		2612005000NRG24160620230051736 16/06/2023 SUKHJINDER KAUR 2612005WL001371 SUKHJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798589998 SUKHJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
616 Faridkot PB-12-005-075-001/217
(DHUDI) 		2612005000NRG24160620230051655 16/06/2023 vidya Devi 2612005WL001370 vidya Devi 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798589786 VIDIA DEVI PUNJAB & SIND BANK(607087)
617 Faridkot PB-12-005-075-001/244
(DHUDI) 		2612005000NRG24160620230051659 16/06/2023 SUKHJINDER KAUR 2612005WL001370 SUKHJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798589607 SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
618 Faridkot PB-12-005-075-001/248
(DHUDI) 		2612005000NRG24160620230051660 16/06/2023 NIRMAL SINGH 2612005WL001370 NIRMAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798590031 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
619 Faridkot PB-12-005-075-001/265
(DHUDI) 		2612005000NRG24160620230051741 16/06/2023 RANI KAUR 2612005WL001371 RANI KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798589782 Mrs. RANI KAUR INDIAN BANK(607105)
620 Faridkot PB-12-005-075-001/265
(DHUDI) 		2612005000NRG24160620230051665 16/06/2023 RANI KAUR 2612005WL001370 RANI KAUR 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798589783 Mrs. RANI KAUR INDIAN BANK(607105)
621 Faridkot PB-12-005-075-001/343
(DHUDI) 		2612005000NRG24160620230051746 16/06/2023 MANDEEP KAUR 2612005WL001371 MANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798590077 MANDEEP KAUR WO INDERJEET SINGH PUNJAB & SIND BANK(607087)
622 Faridkot PB-12-005-075-001/343
(DHUDI) 		2612005000NRG24160620230051678 16/06/2023 MANDEEP KAUR 2612005WL001370 MANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798590076 MANDEEP KAUR WO INDERJEET SINGH PUNJAB & SIND BANK(607087)
623 Faridkot PB-12-005-075-001/350
(DHUDI) 		2612005000NRG24160620230051747 16/06/2023 HARBANSH SINGH 2612005WL001371 HARBANSH SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798589755 Mr. HARBANS SINGH INDIAN BANK(607105)
624 Faridkot PB-12-005-075-001/395
(DHUDI) 		2612005000NRG24160620230051751 16/06/2023 ROOP SINGH 2612005WL001371 ROOP SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798590049 ROOP SINGH PUNJAB GRAMIN BANK(607138)
625 Faridkot PB-12-005-075-001/452
(DHUDI) 		2612005000NRG24160620230051682 16/06/2023 PARGAT KHAN 2612005WL001370 PARGAT KHAN 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798589666 PARGAT KHAN PUNJAB GRAMIN BANK(607138)
626 Faridkot PB-12-005-075-001/452
(DHUDI) 		2612005000NRG24160620230051753 16/06/2023 PARGAT KHAN 2612005WL001371 PARGAT KHAN 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798589667 PARGAT KHAN PUNJAB GRAMIN BANK(607138)
627 Faridkot PB-12-005-075-001/456
(DHUDI) 		2612005000NRG24160620230051755 16/06/2023 AMANDEEP KAUR 2612005WL001371 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798590054 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
628 Faridkot PB-12-005-075-001/456
(DHUDI) 		2612005000NRG24160620230051754 16/06/2023 RANI 2612005WL001371 RANI 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798589959 RANI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
629 Faridkot PB-12-005-075-001/493
(DHUDI) 		2612005000NRG24160620230051757 16/06/2023 PARAMJIT KAUR 2612005WL001371 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798589961 Mrs. PARAMJEET KAUR W/O CHHINDERPAL SI INDIAN BANK(607105)
630 Faridkot PB-12-005-075-001/529
(DHUDI) 		2612005000NRG24160620230051683 16/06/2023 NASEEB KAUR 2612005WL001370 NASEEB KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798589965 NASEEB KAUR PUNJAB GRAMIN BANK(607138)
631 Faridkot PB-12-005-075-001/550
(DHUDI) 		2612005000NRG24160620230051687 16/06/2023 MANJEET KAUR 2612005WL001370 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798590136 MANJEET KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
632 Faridkot PB-12-005-075-001/587
(DHUDI) 		2612005000NRG24160620230051763 16/06/2023 SUKHWINDER KAUR 2612005WL001371 SUKHWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798590025 SUKHWINDER KAUR KAUR PUNJAB GRAMIN BANK(607138)
633 Faridkot PB-12-005-075-001/60
(DHUDI) 		2612005000NRG24160620230051766 16/06/2023 PARVEEN KAUR 2612005WL001371 PARVEEN KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798589960 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
634 Faridkot PB-12-005-075-001/628
(DHUDI) 		2612005000NRG24160620230051695 16/06/2023 Paramjeet Kaur 2612005WL001370 Paramjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798590123 PARAMJEET KAUR BANK OF BARODA(606985)
635 Faridkot PB-12-005-075-001/655
(DHUDI) 		2612005000NRG24160620230051776 16/06/2023 JOGINDER KAUR 2612005WL001371 JOGINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 28/06/2023 2798590048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 Faridkot PB-12-005-075-001/670
(DHUDI) 		2612005000NRG24160620230051778 16/06/2023 AMARJEET KAUR 2612005WL001371 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798590029 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
637 Faridkot PB-12-005-075-001/670
(DHUDI) 		2612005000NRG24160620230051699 16/06/2023 AMARJEET KAUR 2612005WL001370 AMARJEET KAUR 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798590030 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
638 Faridkot PB-12-005-075-001/735
(DHUDI) 		2612005000NRG24160620230051705 16/06/2023 Deepa singh 2612005WL001370 Deepa singh 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798589995 DEEPA SINGH PUNJAB GRAMIN BANK(607138)
639 Faridkot PB-12-005-075-001/766
(DHUDI) 		2612005000NRG24160620230051785 16/06/2023 RANJIT KAUR 2612005WL001371 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798590043 RANJIT KAUR PUNJAB & SIND BANK(607087)
640 Faridkot PB-12-005-075-001/87
(DHUDI) 		2612005000NRG24160620230051788 16/06/2023 HIRA SINGH 2612005WL001371 HIRA SINGH 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798589756 HEERA SINGH PUNJAB & SIND BANK(607087)
641 Faridkot PB-12-005-075-001/87
(DHUDI) 		2612005000NRG24160620230051709 16/06/2023 HIRA SINGH 2612005WL001370 HIRA SINGH 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798589757 HEERA SINGH PUNJAB & SIND BANK(607087)
642 Faridkot PB-12-005-084-001/168
(RATTI RORI) 		2612005000NRG24160620230051844 16/06/2023 ALVEL SING 2612005WL001373 ALVEL SING 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798590040 ALVEL SINGH PUNJAB GRAMIN BANK(607138)
643 Faridkot PB-12-005-084-001/255
(RATTI RORI) 		2612005000NRG24160620230051860 16/06/2023 Ninderpal kaur 2612005WL001373 Ninderpal kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798589966 NINDERPAL KAUR ICICI BANK LTD(508534)
644 Faridkot PB-12-005-084-001/275
(RATTI RORI) 		2612005000NRG24160620230051864 16/06/2023 VEERPAL KAUR 2612005WL001373 VEERPAL KAUR 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798590051 MISS VEERPAL KAUR DO IOBAL SINGH STATE BANK OF INDIA(508548)
645 Faridkot PB-12-005-084-001/280
(RATTI RORI) 		2612005000NRG24160620230051868 16/06/2023 MANJIT KAUR 2612005WL001373 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798589909 MANJIT KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
646 Faridkot PB-12-005-084-001/281
(RATTI RORI) 		2612005000NRG24160620230051869 16/06/2023 RAJNI 2612005WL001373 RAJNI 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798590044 RAJNI ICICI BANK LTD(508534)
647 Faridkot PB-12-005-084-001/283
(RATTI RORI) 		2612005000NRG24160620230051871 16/06/2023 JASPINDER KAUR 2612005WL001373 JASPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798590062 JASPINDER KAUR PUNJAB GRAMIN BANK(607138)
648 Faridkot PB-12-005-084-001/296
(RATTI RORI) 		2612005000NRG24160620230051873 16/06/2023 NEHA 2612005WL001373 NEHA 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798590063 MISS NEHA DO SHINDER SINGH STATE BANK OF INDIA(508548)
649 Faridkot PB-12-005-084-001/42
(RATTI RORI) 		2612005000NRG24160620230051882 16/06/2023 SUKHDEV SINGH 2612005WL001373 SUKHDEV SINGH 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798589539 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
650 Faridkot PB-12-005-084-001/42
(RATTI RORI) 		2612005000NRG24160620230051883 16/06/2023 VEERPAL KAUR 2612005WL001373 VEERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798590042 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 148773 148773
651 Faridkot PB-12-005-010-001/151
(BHANA) 		2612005000NRG24160620230051932 16/06/2023 Jasveer Kaur 2612005WL001375 Jasveer Kaur 00354 PUNB0016800 1818 1818 Processed 27/06/2023 2798590074 JASVEER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
652 Faridkot PB-12-005-010-001/181
(BHANA) 		2612005000NRG24160620230051935 16/06/2023 SIMARJEET KAUR 2612005WL001375 SIMARJEET KAUR 00354 PUNB0016800 1515 1515 Processed 27/06/2023 2798590073 SIMARJIT KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
653 Faridkot PB-12-005-010-001/282
(BHANA) 		2612005000NRG24160620230051938 16/06/2023 GURMIT KAUR 2612005WL001375 GURMIT KAUR 00354 PUNB0016800 1515 1515 Processed 27/06/2023 2798590075 GURMIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
654 Faridkot PB-12-005-010-001/308
(BHANA) 		2612005000NRG24160620230051940 16/06/2023 BALJEET KAUR 2612005WL001375 BALJEET KAUR 00354 PUNB0016800 1818 1818 Processed 27/06/2023 2798589525 Mrs. BALJEET KAUR WO JASMEL SINGH BANK OF MAHARASHTRA(607387)
655 Faridkot PB-12-005-010-001/309
(BHANA) 		2612005000NRG24160620230051941 16/06/2023 TARSEM SINGH 2612005WL001375 TARSEM SINGH 00354 PUNB0016800 1818 1818 Processed 27/06/2023 2798589528 TARSEM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
656 Faridkot PB-12-005-010-001/310
(BHANA) 		2612005000NRG24160620230051942 16/06/2023 BACHAN SINGH 2612005WL001375 BACHAN SINGH 00354 PUNB0016800 1818 1818 Processed 27/06/2023 2798589906 BACHAN SINGH SO ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
657 Faridkot PB-12-005-010-001/7
(BHANA) 		2612005000NRG24160620230051947 16/06/2023 MANJEET SINGH 2612005WL001375 MANJEET SINGH 00354 PUNB0016800 1818 1818 Processed 27/06/2023 2798589650 KARAMJIT KAUR AND MANJIT SINGH PUNJAB NATIONAL BANK(508568)
658 Faridkot PB-12-005-011-001/1
(KAMEANA) 		2612005000NRG24160620230051791 16/06/2023 VEER SINGH 2612005WL001372 VEER SINGH 00354 PUNB0016800 1818 1818 Processed 27/06/2023 2798589636 VEER SINGH ICICI BANK LTD(508534)
659 Faridkot PB-12-005-041-001/12
(KALER) 		2612005000NRG24160620230051628 16/06/2023 NAND SINGH 2612005WL001370 NAND SINGH 00354 PUNB0016800 1212 1212 Processed 27/06/2023 2798589642 NANAD SINGH ICICI BANK LTD(508534)
660 Faridkot PB-12-005-041-001/150
(KALER) 		2612005000NRG24160620230051630 16/06/2023 BALJIT KAUR 2612005WL001370 BALJIT KAUR 00354 PUNB0016800 303 303 Processed 27/06/2023 2798589634 BALJIT KAUR W/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
661 Faridkot PB-12-005-041-001/155
(KALER) 		2612005000NRG24160620230051632 16/06/2023 BALJIT KAUR 2612005WL001370 BALJIT KAUR 00354 PUNB0016800 1212 1212 Processed 27/06/2023 2798589637 BALJIT KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
662 Faridkot PB-12-005-041-001/41
(KALER) 		2612005000NRG24160620230051635 16/06/2023 AMAR KAUR 2612005WL001370 AMAR KAUR 00354 PUNB0016800 1212 1212 Processed 27/06/2023 2798589641 AMAR KAUR ICICI BANK LTD(508534)
663 Faridkot PB-12-005-041-001/56
(KALER) 		2612005000NRG24160620230051636 16/06/2023 MANJIT KAUR 2612005WL001370 MANJIT KAUR 00354 PUNB0016800 606 606 Processed 27/06/2023 2798589635 MANJEET KAUR W O CHAND SINGH BANK OF BARODA(606985)
664 Faridkot PB-12-005-041-001/67
(KALER) 		2612005000NRG24160620230051638 16/06/2023 MUKAND SINGH 2612005WL001370 MUKAND SINGH 00354 PUNB0016800 1212 1212 Processed 27/06/2023 2798589638 MUKAND SINGH ICICI BANK LTD(508534)
665 Faridkot PB-12-005-041-001/74
(KALER) 		2612005000NRG24160620230051639 16/06/2023 LAKHVIR KAUR 2612005WL001370 LAKHVIR KAUR 00354 PUNB0016800 1212 1212 Processed 27/06/2023 2798589644 LAKHVEER KAUR PUNJAB NATIONAL BANK(508568)
666 Faridkot PB-12-005-060-001/498
(PAKHI KALAN) 		2612005000NRG24160620230052070 16/06/2023 Simarnjit singh 2612005WL001376 Simarnjit singh 00354 PUNB0016800 1818 1818 Processed 27/06/2023 2798589640 SIMARJIT SINGH S/O LATE GURJIT SINGH PUNJAB NATIONAL BANK(508568)
667 Faridkot PB-12-005-075-001/130
(DHUDI) 		2612005000NRG24160620230051642 16/06/2023 JAGJEET SINGH 2612005WL001370 JAGJEET SINGH 00354 PUNB0016800 1515 1515 Processed 27/06/2023 2798589821 JAGJEET SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
668 Faridkot PB-12-005-087-001/181
(Nawan Tehna) 		2612005000NRG24160620230051716 16/06/2023 SARABJIT KAUR 2612005WL001370 SARABJIT KAUR 00354 PUNB0016800 1212 1212 Processed 27/06/2023 2798589643 SARABJEET KAUR ICICI BANK LTD(508534)
669 Faridkot PB-12-005-087-001/340
(Nawan Tehna) 		2612005000NRG24160620230051720 16/06/2023 IQBAL KAUR 2612005WL001370 IQBAL KAUR 00354 PUNB0016800 1212 1212 Processed 27/06/2023 2798589639 IKBAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
670 Faridkot PB-12-005-010-001/167
(BHANA) 		2612005000NRG24160620230051933 16/06/2023 JEET SINGH 2612005WL001375 JEET SINGH 00354 PUNB0020610 1818 1818 Processed 27/06/2023 2798589648 JEET SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
671 Faridkot PB-12-005-010-001/173
(BHANA) 		2612005000NRG24160620230051934 16/06/2023 SUKHDEV SINGH 2612005WL001375 SUKHDEV SINGH 00354 PUNB0020610 1818 1818 Processed 27/06/2023 2798589652 SUKHDEV SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
672 Faridkot PB-12-005-010-001/364
(BHANA) 		2612005000NRG24160620230051943 16/06/2023 PHOOLA RAM 2612005WL001375 PHOOLA RAM 00354 PUNB0020610 1818 1818 Processed 27/06/2023 2798589645 PHOOLA RAM SO CHANDA RAM PUNJAB NATIONAL BANK(508568)
673 Faridkot PB-12-005-041-001/6
(KALER) 		2612005000NRG24160620230051637 16/06/2023 LACHHMAN SINGH 2612005WL001370 LACHHMAN SINGH 00354 PUNB0020610 303 303 Processed 27/06/2023 2798589646 LACHHMAN SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
674 Faridkot PB-12-005-074-001/24
(GOLEWALA) 		2612005000NRG24160620230052258 16/06/2023 Parkash Singh 2612005WL001378 Parkash Singh 00354 PUNB0020610 1818 1818 Rejected 28/06/2023 2798589649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 Faridkot PB-12-005-075-001/305
(DHUDI) 		2612005000NRG24160620230051743 16/06/2023 PARAMJIT KAUR 2612005WL001371 PARAMJIT KAUR 00354 PUNB0020610 606 606 Processed 27/06/2023 2798589584 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
676 Faridkot PB-12-005-075-001/305
(DHUDI) 		2612005000NRG24160620230051672 16/06/2023 PARAMJIT KAUR 2612005WL001370 PARAMJIT KAUR 00354 PUNB0020610 303 303 Processed 27/06/2023 2798589583 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
677 Faridkot PB-12-005-075-001/316
(DHUDI) 		2612005000NRG24160620230051674 16/06/2023 PARMINDER KAUR 2612005WL001370 PARMINDER KAUR 00354 PUNB0020610 1212 1212 Processed 27/06/2023 2798589608 PARWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
678 Faridkot PB-12-005-075-001/322
(DHUDI) 		2612005000NRG24160620230051675 16/06/2023 MANJEET KAUR 2612005WL001370 MANJEET KAUR 00354 PUNB0020610 1212 1212 Processed 27/06/2023 2798589759 MANJIT KAUR KAUR PUNJAB GRAMIN BANK(607138)
679 Faridkot PB-12-005-075-001/350
(DHUDI) 		2612005000NRG24160620230051748 16/06/2023 BINDER KAUR 2612005WL001371 BINDER KAUR 00354 PUNB0020610 1818 1818 Processed 27/06/2023 2798590121 BINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
680 Faridkot PB-12-005-075-001/394
(DHUDI) 		2612005000NRG24160620230051680 16/06/2023 GURDEEP KAUR 2612005WL001370 GURDEEP KAUR 00354 PUNB0020610 1515 1515 Processed 27/06/2023 2798589836 Mrs. GURDEEP KAUR W/O SURJEET SINGH INDIAN BANK(607105)
681 Faridkot PB-12-005-075-001/90
(DHUDI) 		2612005000NRG24160620230051790 16/06/2023 SARABJEET KAUR 2612005WL001371 SARABJEET KAUR 00354 PUNB0020610 1212 1212 Processed 27/06/2023 2798589841 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
682 Faridkot PB-12-005-075-001/90
(DHUDI) 		2612005000NRG24160620230051711 16/06/2023 SARABJEET KAUR 2612005WL001370 SARABJEET KAUR 00354 PUNB0020610 303 303 Processed 27/06/2023 2798589842 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
683 Faridkot PB-12-005-075-001/92
(DHUDI) 		2612005000NRG24160620230051712 16/06/2023 HARDEV SINGH 2612005WL001370 HARDEV SINGH 00354 PUNB0020610 303 303 Processed 27/06/2023 2798589534 HARDEV SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
684 Faridkot PB-12-005-087-001/135
(Nawan Tehna) 		2612005000NRG24160620230051715 16/06/2023 JASVEER KAUR 2612005WL001370 JASVEER KAUR 00354 PUNB0020610 606 606 Processed 27/06/2023 2798589651 JASVEER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
685 Faridkot PB-12-005-094-001/12
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230052344 16/06/2023 MALKIT KAUR 2612005WL001378 MALKIT KAUR 00354 PUNB0020610 1515 1515 Processed 27/06/2023 2798589647 MALKIT KAUR HDFC BANK LTD(607152)
SubTotal 18180 18180
686 Faridkot PB-12-005-075-001/377
(DHUDI) 		2612005000NRG24160620230051679 16/06/2023 HARDEEP KAUR 2612005WL001370 HARDEEP KAUR 00354 PUNB0134410 1515 1515 Processed 27/06/2023 2798589585 Mrs. HARDEEP KAUR INDIAN BANK(607105)
SubTotal 1515 1515
687 Faridkot PB-12-005-010-001/265
(BHANA) 		2612005000NRG24160620230051936 16/06/2023 JARNAIL KAUR 2612005WL001375 JARNAIL KAUR 00354 PUNB0168410 1818 1818 Processed 27/06/2023 2798589524 JARNAIL KAUR ICICI BANK LTD(508534)
688 Faridkot PB-12-005-010-001/389
(BHANA) 		2612005000NRG24160620230051944 16/06/2023 Paramjeet Kaur 2612005WL001375 Paramjeet Kaur 00354 PUNB0168410 1818 1818 Processed 27/06/2023 2798589754 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
689 Faridkot PB-12-005-075-001/12
(DHUDI) 		2612005000NRG24160620230051722 16/06/2023 MAHINDER SINGH 2612005WL001371 MAHINDER SINGH 00354 PUNB0168410 1818 1818 Processed 27/06/2023 2798589508 Mr. MOHINDER SINGH INDIAN BANK(607105)
690 Faridkot PB-12-005-075-001/121
(DHUDI) 		2612005000NRG24160620230051723 16/06/2023 JASWINDER KAUR 2612005WL001371 JASWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 27/06/2023 2798589509 Mrs. JASWINDER KAUR INDIAN BANK(607105)
691 Faridkot PB-12-005-075-001/128
(DHUDI) 		2612005000NRG24160620230051641 16/06/2023 MANDEEP KAUR 2612005WL001370 MANDEEP KAUR 00354 PUNB0168410 909 909 Processed 27/06/2023 2798589510 MANDEEP KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
692 Faridkot PB-12-005-075-001/132
(DHUDI) 		2612005000NRG24160620230051725 16/06/2023 AMARJEET KAUR 2612005WL001371 AMARJEET KAUR 00354 PUNB0168410 1212 1212 Processed 27/06/2023 2798589616 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
693 Faridkot PB-12-005-075-001/134
(DHUDI) 		2612005000NRG24160620230051726 16/06/2023 SUKHJEET KAUR 2612005WL001371 SUKHJEET KAUR 00354 PUNB0168410 1212 1212 Processed 27/06/2023 2798589621 Mrs. SUKHJIT KAUR W/O SADHU SINGH INDIAN BANK(607105)
694 Faridkot PB-12-005-075-001/144
(DHUDI) 		2612005000NRG24160620230051727 16/06/2023 DALIP KAUR 2612005WL001371 DALIP KAUR 00354 PUNB0168410 1818 1818 Processed 27/06/2023 2798589511 Mrs. DALIP KAUR W/O NAB SINGH INDIAN BANK(607105)
695 Faridkot PB-12-005-075-001/151
(DHUDI) 		2612005000NRG24160620230051730 16/06/2023 BALJEET KAUR 2612005WL001371 BALJEET KAUR 00354 PUNB0168410 1818 1818 Processed 27/06/2023 2798589512 BALJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
696 Faridkot PB-12-005-075-001/156
(DHUDI) 		2612005000NRG24160620230051732 16/06/2023 GURMEET KAUR 2612005WL001371 GURMEET KAUR 00354 PUNB0168410 1212 1212 Processed 27/06/2023 2798589514 GURMEET KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
697 Faridkot PB-12-005-075-001/156
(DHUDI) 		2612005000NRG24160620230051644 16/06/2023 GURMEET KAUR 2612005WL001370 GURMEET KAUR 00354 PUNB0168410 303 303 Processed 27/06/2023 2798589513 GURMEET KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
698 Faridkot PB-12-005-075-001/160
(DHUDI) 		2612005000NRG24160620230051645 16/06/2023 KULWINDER KAUR 2612005WL001370 KULWINDER KAUR 00354 PUNB0168410 303 303 Processed 27/06/2023 2798589516 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
699 Faridkot PB-12-005-075-001/160
(DHUDI) 		2612005000NRG24160620230051733 16/06/2023 KULWINDER KAUR 2612005WL001371 KULWINDER KAUR 00354 PUNB0168410 1212 1212 Processed 27/06/2023 2798589515 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
700 Faridkot PB-12-005-075-001/164
(DHUDI) 		2612005000NRG24160620230051646 16/06/2023 DALIP KAUR 2612005WL001370 DALIP KAUR 00354 PUNB0168410 1515 1515 Processed 27/06/2023 2798589517 DALIP KAUR ICICI BANK LTD(508534)
701 Faridkot PB-12-005-075-001/168
(DHUDI) 		2612005000NRG24160620230051647 16/06/2023 SUKHJIT KAUR 2612005WL001370 SUKHJIT KAUR 00354 PUNB0168410 1515 1515 Processed 27/06/2023 2798589518 SUKHJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
702 Faridkot PB-12-005-075-001/180
(DHUDI) 		2612005000NRG24160620230051649 16/06/2023 NINDER KAUR 2612005WL001370 NINDER KAUR 00354 PUNB0168410 1212 1212 Processed 27/06/2023 2798589780 NINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
703 Faridkot PB-12-005-075-001/187
(DHUDI) 		2612005000NRG24160620230051650 16/06/2023 JASWINDER KAUR 2612005WL001370 JASWINDER KAUR 00354 PUNB0168410 1515 1515 Processed 27/06/2023 2798589519 JASWINDER KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
704 Faridkot PB-12-005-075-001/213
(DHUDI) 		2612005000NRG24160620230051737 16/06/2023 SUKHMANDER SINGH 2612005WL001371 SUKHMANDER SINGH 00354 PUNB0168410 1818 1818 Processed 27/06/2023 2798589574 Mr. SUKHMANDER SINGH INDIAN BANK(607105)
705 Faridkot PB-12-005-075-001/215
(DHUDI) 		2612005000NRG24160620230051654 16/06/2023 KULDEEP KAUR 2612005WL001370 KULDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 27/06/2023 2798590122 KULDEEP KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
706 Faridkot PB-12-005-075-001/219
(DHUDI) 		2612005000NRG24160620230051738 16/06/2023 RAJ KAUR 2612005WL001371 RAJ KAUR 00354 PUNB0168410 1515 1515 Processed 27/06/2023 2798589771 RAJ KAUR PUNJAB GRAMIN BANK(607138)
707 Faridkot PB-12-005-075-001/25
(DHUDI) 		2612005000NRG24160620230051661 16/06/2023 RAMANDEEP KAUR 2612005WL001370 RAMANDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 27/06/2023 2798589619 RAMANDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
708 Faridkot PB-12-005-075-001/253
(DHUDI) 		2612005000NRG24160620230051662 16/06/2023 BINDER KAUR 2612005WL001370 BINDER KAUR 00354 PUNB0168410 1515 1515 Processed 27/06/2023 2798589575 Mrs. BINDER KAUR W/O SUKHPAL SINGH INDIAN BANK(607105)
709 Faridkot PB-12-005-075-001/257
(DHUDI) 		2612005000NRG24160620230051663 16/06/2023 MANPREET KAUR 2612005WL001370 MANPREET KAUR 00354 PUNB0168410 303 303 Processed 27/06/2023 2798589577 Mrs. MANPREET KAUR W/O BAGICHA SINGH INDIAN BANK(607105)
710 Faridkot PB-12-005-075-001/257
(DHUDI) 		2612005000NRG24160620230051739 16/06/2023 MANPREET KAUR 2612005WL001371 MANPREET KAUR 00354 PUNB0168410 1515 1515 Processed 27/06/2023 2798589576 Mrs. MANPREET KAUR W/O BAGICHA SINGH INDIAN BANK(607105)
711 Faridkot PB-12-005-075-001/259
(DHUDI) 		2612005000NRG24160620230051740 16/06/2023 RANI KAUR 2612005WL001371 RANI KAUR 00354 PUNB0168410 1515 1515 Processed 27/06/2023 2798589658 RANI KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
712 Faridkot PB-12-005-075-001/259
(DHUDI) 		2612005000NRG24160620230051664 16/06/2023 RANI KAUR 2612005WL001370 RANI KAUR 00354 PUNB0168410 303 303 Processed 27/06/2023 2798589659 RANI KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
713 Faridkot PB-12-005-075-001/268
(DHUDI) 		2612005000NRG24160620230051666 16/06/2023 BALVEER SINGH 2612005WL001370 BALVEER SINGH 00354 PUNB0168410 909 909 Processed 27/06/2023 2798589613 BALVIR SINGH ICICI BANK LTD(508534)
714 Faridkot PB-12-005-075-001/27
(DHUDI) 		2612005000NRG24160620230051667 16/06/2023 AMARJEET KAUR 2612005WL001370 AMARJEET KAUR 00354 PUNB0168410 1515 1515 Processed 27/06/2023 2798589578 Mrs. AMARJEET KAUR INDIAN BANK(607105)
715 Faridkot PB-12-005-075-001/274
(DHUDI) 		2612005000NRG24160620230051668 16/06/2023 MANDEEP KAUR 2612005WL001370 MANDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 27/06/2023 2798589579 Mrs. MANDEEP KAUR INDIAN BANK(607105)
716 Faridkot PB-12-005-075-001/284
(DHUDI) 		2612005000NRG24160620230051670 16/06/2023 DALJIT KAUR 2612005WL001370 DALJIT KAUR 00354 PUNB0168410 1515 1515 Processed 27/06/2023 2798589580 DALJEET KAUR PUNJAB & SIND BANK(607087)
717 Faridkot PB-12-005-075-001/285
(DHUDI) 		2612005000NRG24160620230051742 16/06/2023 SHEELA RANI 2612005WL001371 SHEELA RANI 00354 PUNB0168410 1818 1818 Processed 27/06/2023 2798589581 SHEELA RANI PUNJAB GRAMIN BANK(607138)
718 Faridkot PB-12-005-075-001/290
(DHUDI) 		2612005000NRG24160620230051671 16/06/2023 SWARNJEET KAUR 2612005WL001370 SWARNJEET KAUR 00354 PUNB0168410 909 909 Processed 27/06/2023 2798589582 SWARANJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
719 Faridkot PB-12-005-075-001/395
(DHUDI) 		2612005000NRG24160620230051750 16/06/2023 JASWINDER SINGH 2612005WL001371 JASWINDER SINGH 00354 PUNB0168410 1818 1818 Processed 27/06/2023 2798589533 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
720 Faridkot PB-12-005-075-001/41
(DHUDI) 		2612005000NRG24160620230051752 16/06/2023 HARBANS SINGH 2612005WL001371 HARBANS SINGH 00354 PUNB0168410 1515 1515 Processed 27/06/2023 2798589586 HARBANS SINGH ICICI BANK LTD(508534)
721 Faridkot PB-12-005-075-001/42
(DHUDI) 		2612005000NRG24160620230051681 16/06/2023 CHARANJEET KAUR 2612005WL001370 CHARANJEET KAUR 00354 PUNB0168410 1515 1515 Processed 27/06/2023 2798589466 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
722 Faridkot PB-12-005-075-001/491
(DHUDI) 		2612005000NRG24160620230051756 16/06/2023 PARAMJIT KAUR 2612005WL001371 PARAMJIT KAUR 00354 PUNB0168410 1515 1515 Processed 27/06/2023 2798589614 PARAMJIT KAUR WO GAGA SINGH PUNJAB NATIONAL BANK(508568)
723 Faridkot PB-12-005-075-001/523
(DHUDI) 		2612005000NRG24160620230051758 16/06/2023 GURDEV KAUR 2612005WL001371 GURDEV KAUR 00354 PUNB0168410 1212 1212 Processed 27/06/2023 2798589520 Mrs. GURDEV KAUR INDIAN BANK(607105)
724 Faridkot PB-12-005-075-001/547
(DHUDI) 		2612005000NRG24160620230051760 16/06/2023 DARASH KAUR 2612005WL001371 DARASH KAUR 00354 PUNB0168410 1212 1212 Processed 27/06/2023 2798589617 DARSHO KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
725 Faridkot PB-12-005-075-001/547
(DHUDI) 		2612005000NRG24160620230051686 16/06/2023 DARASH KAUR 2612005WL001370 DARASH KAUR 00354 PUNB0168410 303 303 Processed 27/06/2023 2798589618 DARSHO KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
726 Faridkot PB-12-005-075-001/561
(DHUDI) 		2612005000NRG24160620230051761 16/06/2023 SHINDERPAL KAUR 2612005WL001371 SHINDERPAL KAUR 00354 PUNB0168410 1212 1212 Processed 27/06/2023 2798589589 SHINDERPAL KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
727 Faridkot PB-12-005-075-001/586
(DHUDI) 		2612005000NRG24160620230051762 16/06/2023 KULWINDER KAUR 2612005WL001371 KULWINDER KAUR 00354 PUNB0168410 1515 1515 Processed 27/06/2023 2798589612 Mrs. KULWINDER KAUR INDIAN BANK(607105)
728 Faridkot PB-12-005-075-001/60
(DHUDI) 		2612005000NRG24160620230051765 16/06/2023 JASVIR KAUR 2612005WL001371 JASVIR KAUR 00354 PUNB0168410 1818 1818 Processed 27/06/2023 2798589521 Mrs. JASVEER KAUR INDIAN BANK(607105)
729 Faridkot PB-12-005-075-001/603
(DHUDI) 		2612005000NRG24160620230051767 16/06/2023 HARMEET KAUR 2612005WL001371 HARMEET KAUR 00354 PUNB0168410 1212 1212 Processed 27/06/2023 2798589695 Mrs. HARMEET KAUR INDIAN BANK(607105)
730 Faridkot PB-12-005-075-001/603
(DHUDI) 		2612005000NRG24160620230051689 16/06/2023 HARMEET KAUR 2612005WL001370 HARMEET KAUR 00354 PUNB0168410 303 303 Processed 27/06/2023 2798589694 Mrs. HARMEET KAUR INDIAN BANK(607105)
731 Faridkot PB-12-005-075-001/606
(DHUDI) 		2612005000NRG24160620230051690 16/06/2023 Paramjeet kaur 2612005WL001370 Paramjeet kaur 00354 PUNB0168410 1212 1212 Processed 27/06/2023 2798589770 PARAMJEET KAUR WO SHAMSER SINGH PUNJAB NATIONAL BANK(508568)
732 Faridkot PB-12-005-075-001/612
(DHUDI) 		2612005000NRG24160620230051693 16/06/2023 GURMAIL SINGH 2612005WL001370 GURMAIL SINGH 00354 PUNB0168410 1515 1515 Processed 27/06/2023 2798589747 GURMAIL SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
733 Faridkot PB-12-005-075-001/613
(DHUDI) 		2612005000NRG24160620230051769 16/06/2023 KIRANDEEP KAUR 2612005WL001371 KIRANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 27/06/2023 2798590052 Mrs. KIRANDEEP KAUR W/O JAGTAR SING INDIAN BANK(607105)
734 Faridkot PB-12-005-075-001/63
(DHUDI) 		2612005000NRG24160620230051771 16/06/2023 DALIP KAUR 2612005WL001371 DALIP KAUR 00354 PUNB0168410 1212 1212 Processed 27/06/2023 2798589522 Mrs. DALIP KAUR INDIAN BANK(607105)
735 Faridkot PB-12-005-075-001/631
(DHUDI) 		2612005000NRG24160620230051697 16/06/2023 GUDDI KAUR 2612005WL001370 GUDDI KAUR 00354 PUNB0168410 303 303 Processed 27/06/2023 2798589693 GUDDI KAUR PUNJAB GRAMIN BANK(607138)
736 Faridkot PB-12-005-075-001/65
(DHUDI) 		2612005000NRG24160620230051775 16/06/2023 JASVIR KAUR 2612005WL001371 JASVIR KAUR 00354 PUNB0168410 1818 1818 Processed 27/06/2023 2798589532 JASVEER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
737 Faridkot PB-12-005-075-001/65
(DHUDI) 		2612005000NRG24160620230051774 16/06/2023 PAL SINGH 2612005WL001371 PAL SINGH 00354 PUNB0168410 1212 1212 Processed 27/06/2023 2798590120 PAL SINGH ICICI BANK LTD(508534)
738 Faridkot PB-12-005-075-001/73
(DHUDI) 		2612005000NRG24160620230051781 16/06/2023 RANJEET KAUR 2612005WL001371 RANJEET KAUR 00354 PUNB0168410 1818 1818 Processed 27/06/2023 2798589523 Mrs. RANJEET KAUR INDIAN BANK(607105)
739 Faridkot PB-12-005-075-001/76
(DHUDI) 		2612005000NRG24160620230051782 16/06/2023 JASVIR KAUR 2612005WL001371 JASVIR KAUR 00354 PUNB0168410 1818 1818 Processed 27/06/2023 2798589615 JASVIR KAUR ICICI BANK LTD(508534)
740 Faridkot PB-12-005-075-001/82
(DHUDI) 		2612005000NRG24160620230051786 16/06/2023 GURCHARAN SINGH 2612005WL001371 GURCHARAN SINGH 00354 PUNB0168410 1515 1515 Processed 27/06/2023 2798589595 Mr. Gurchran Singh SINGH INDIAN BANK(607105)
741 Faridkot PB-12-005-075-001/82
(DHUDI) 		2612005000NRG24160620230051707 16/06/2023 GURCHARAN SINGH 2612005WL001370 GURCHARAN SINGH 00354 PUNB0168410 303 303 Processed 27/06/2023 2798589594 Mr. Gurchran Singh SINGH INDIAN BANK(607105)
742 Faridkot PB-12-005-075-001/83
(DHUDI) 		2612005000NRG24160620230051708 16/06/2023 LAKHWINDER SINGH 2612005WL001370 LAKHWINDER SINGH 00354 PUNB0168410 303 303 Processed 27/06/2023 2798589843 Mr. LAKHWINDER SINGH S/O PAL SINGH INDIAN BANK(607105)
743 Faridkot PB-12-005-075-001/83
(DHUDI) 		2612005000NRG24160620230051787 16/06/2023 LAKHWINDER SINGH 2612005WL001371 LAKHWINDER SINGH 00354 PUNB0168410 1515 1515 Processed 27/06/2023 2798589844 Mr. LAKHWINDER SINGH S/O PAL SINGH INDIAN BANK(607105)
744 Faridkot PB-12-005-075-001/93
(DHUDI) 		2612005000NRG24160620230051713 16/06/2023 JASWINDER KAUR 2612005WL001370 JASWINDER KAUR 00354 PUNB0168410 606 606 Processed 27/06/2023 2798589620 JASWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 74841 74841
745 Faridkot PB-12-005-005-001/24
(BEIHLE WALA) 		2612005000NRG24160620230051463 16/06/2023 Amandeep Kaur 2612005WL001366 Amandeep Kaur 00354 PUNB0169600 1818 1818 Processed 27/06/2023 2798589823 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
746 Faridkot PB-12-005-074-001/4-A
(GOLEWALA) 		2612005000NRG24160620230052302 16/06/2023 Jaipreet Kaur 2612005WL001378 Jaipreet Kaur 00354 PUNB0344200 1818 1818 Processed 27/06/2023 2798590127 MANVEER KAUR M/G/M JAIPREET KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
747 Faridkot PB-12-005-005-001/19
(BEIHLE WALA) 		2612005000NRG24160620230051450 16/06/2023 Kuldeep kaur 2612005WL001366 Kuldeep kaur 00354 PUNB0482800 1818 1818 Processed 27/06/2023 2798590144 KULDEEP KAUR D/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
748 Faridkot PB-12-005-005-001/213
(BEIHLE WALA) 		2612005000NRG24160620230051458 16/06/2023 NAVJOT KAUR 2612005WL001366 NAVJOT KAUR 00354 PUNB0482800 1212 1212 Processed 27/06/2023 2798590145 NAVJOT KAUR D/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
749 Faridkot PB-12-005-005-001/302
(BEIHLE WALA) 		2612005000NRG24160620230051474 16/06/2023 HARMAIL SINGH 2612005WL001366 HARMAIL SINGH 00354 PUNB0482800 1818 1818 Processed 27/06/2023 2798590143 HARMAIL SINGH S/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
750 Faridkot PB-12-005-005-001/271
(BEIHLE WALA) 		2612005000NRG24160620230051470 16/06/2023 PARAMJIT KAUR 2612005WL001366 PARAMJIT KAUR 00415 SBIN0001736 1818 1818 Processed 27/06/2023 2798589994 PARAMJIT KAUR W/O SUKHCHAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
751 Faridkot PB-12-005-060-001/12
(PAKHI KALAN) 		2612005000NRG24160620230051976 16/06/2023 Gurmeet Singh 2612005WL001376 Gurmeet Singh 00415 SBIN0001736 1818 1818 Processed 27/06/2023 2798589918 MR GURMEET SINGH STATE BANK OF INDIA(508548)
752 Faridkot PB-12-005-060-001/209
(PAKHI KALAN) 		2612005000NRG24160620230052006 16/06/2023 SARABJEET KAUR 2612005WL001376 SARABJEET KAUR 00415 SBIN0001736 1515 1515 Processed 27/06/2023 2798589677 SARBJEET KAUR UNION BANK OF INDIA(508500)
753 Faridkot PB-12-005-060-001/377
(PAKHI KALAN) 		2612005000NRG24160620230052053 16/06/2023 Sula Singh 2612005WL001376 Sula Singh 00415 SBIN0001736 1515 1515 Processed 27/06/2023 2798589596 SOOLA SINGH PUNJAB & SIND BANK(607087)
754 Faridkot PB-12-005-060-001/521
(PAKHI KALAN) 		2612005000NRG24160620230052074 16/06/2023 Darshan Singh 2612005WL001376 Darshan Singh 00415 SBIN0001736 1818 1818 Processed 27/06/2023 2798589919 DARSHAN SINGH HDFC BANK LTD(607152)
755 Faridkot PB-12-005-074-001/450
(GOLEWALA) 		2612005000NRG24160620230052312 16/06/2023 Kirandeep Kaur 2612005WL001378 Kirandeep Kaur 00415 SBIN0001736 1818 1818 Processed 27/06/2023 2798590056 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
756 Faridkot PB-12-005-075-001/53
(DHUDI) 		2612005000NRG24160620230051684 16/06/2023 KULWINDET KAUR 2612005WL001370 KULWINDET KAUR 00415 SBIN0001736 1515 1515 Processed 27/06/2023 2798589696 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
757 Faridkot PB-12-005-084-001/250
(RATTI RORI) 		2612005000NRG24160620230051858 16/06/2023 CHARANJEET KAUR 2612005WL001373 CHARANJEET KAUR 00415 SBIN0001736 1212 1212 Processed 27/06/2023 2798589674 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
758 Faridkot PB-12-005-084-001/108
(RATTI RORI) 		2612005000NRG24160620230051818 16/06/2023 GURPREET SINGH 2612005WL001373 GURPREET SINGH 00415 SBIN0001752 303 303 Processed 27/06/2023 2798589828 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
759 Faridkot PB-12-005-005-001/309
(BEIHLE WALA) 		2612005000NRG24160620230051476 16/06/2023 AMRIK SINGH 2612005WL001366 AMRIK SINGH 00415 SBIN0013679 1212 1212 Processed 27/06/2023 2798589985 AMRIK SINGH SO JAGROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
760 Faridkot PB-12-005-048-001/126
(MACHAKI MAL SINGH) 		2612005000NRG24160620230051950 16/06/2023 RAJ SINGH 2612005WL001375 RAJ SINGH 00415 SBIN0050051 1818 1818 Processed 27/06/2023 2798589761 MR RAJ SINGH WO GURBAKSH SINGH STATE BANK OF INDIA(508548)
761 Faridkot PB-12-005-048-001/330
(MACHAKI MAL SINGH) 		2612005000NRG24160620230051959 16/06/2023 KULDEEP KAUR 2612005WL001375 KULDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 27/06/2023 2798589820 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
762 Faridkot PB-12-005-093-001/168
(KOTHE RATTI RODHI) 		2612005000NRG24160620230051908 16/06/2023 KANWALJEET KAUR 2612005WL001373 KANWALJEET KAUR 00415 SBIN0050051 1818 1818 Processed 27/06/2023 2798589974 MRS KANWALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
763 Faridkot PB-12-005-005-001/351
(BEIHLE WALA) 		2612005000NRG24160620230051484 16/06/2023 NAGINDER SINGH 2612005WL001366 NAGINDER SINGH 00415 SBIN0050057 1515 1515 Processed 27/06/2023 2798589986 NAGINDER SINGH ICICI BANK LTD(508534)
764 Faridkot PB-12-005-005-001/68
(BEIHLE WALA) 		2612005000NRG24160620230051506 16/06/2023 Jaspreet kaur 2612005WL001366 Jaspreet kaur 00415 SBIN0050057 1818 1818 Processed 27/06/2023 2798590150 Miss. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
765 Faridkot PB-12-005-060-001/579
(PAKHI KALAN) 		2612005000NRG24160620230052086 16/06/2023 SUKHPREET KAUR 2612005WL001376 SUKHPREET KAUR 00415 SBIN0050411 1818 1818 Processed 27/06/2023 2798589973 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
766 Faridkot PB-12-005-048-001/135
(MACHAKI MAL SINGH) 		2612005000NRG24160620230051951 16/06/2023 Sandeep Kaur 2612005WL001375 Sandeep Kaur 00415 SBIN0050660 1818 1818 Processed 27/06/2023 2798589763 SANDEEP KAUR ICICI BANK LTD(508534)
767 Faridkot PB-12-005-048-001/249
(MACHAKI MAL SINGH) 		2612005000NRG24160620230051954 16/06/2023 JASVEER SINGH 2612005WL001375 JASVEER SINGH 00415 SBIN0050660 1818 1818 Processed 27/06/2023 2798589745 JASVEER SINGH ICICI BANK LTD(508534)
768 Faridkot PB-12-005-048-001/252
(MACHAKI MAL SINGH) 		2612005000NRG24160620230051955 16/06/2023 NINDER SINGH 2612005WL001375 NINDER SINGH 00415 SBIN0050660 1818 1818 Rejected 28/06/2023 2798589423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 Faridkot PB-12-005-048-001/33
(MACHAKI MAL SINGH) 		2612005000NRG24160620230051958 16/06/2023 GURBHEJ SINGH 2612005WL001375 GURBHEJ SINGH 00415 SBIN0050660 1818 1818 Processed 27/06/2023 2798590152 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
770 Faridkot PB-12-005-048-001/532
(MACHAKI MAL SINGH) 		2612005000NRG24160620230051961 16/06/2023 NEERU 2612005WL001375 NEERU 00415 SBIN0050660 1212 1212 Processed 27/06/2023 2798590055 MR NEERU STATE BANK OF INDIA(508548)
SubTotal 8484 8484
771 Faridkot PB-12-005-074-001/123-A
(GOLEWALA) 		2612005000NRG24160620230052241 16/06/2023 Parveen Kaur 2612005WL001378 Parveen Kaur 00415 SBIN0051355 1818 1818 Rejected 28/06/2023 2798589839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 Faridkot PB-12-005-074-001/294
(GOLEWALA) 		2612005000NRG24160620230052276 16/06/2023 Jaswinder Kaur 2612005WL001378 Jaswinder Kaur 00415 SBIN0051355 1818 1818 Processed 27/06/2023 2798589537 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
773 Faridkot PB-12-005-074-001/418
(GOLEWALA) 		2612005000NRG24160620230052305 16/06/2023 KAMALJEET KAUR 2612005WL001378 KAMALJEET KAUR 00415 SBIN0051355 1818 1818 Processed 27/06/2023 2798589901 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
774 Faridkot PB-12-005-074-001/451
(GOLEWALA) 		2612005000NRG24160620230052313 16/06/2023 PREETI 2612005WL001378 PREETI 00415 SBIN0051355 1212 1212 Rejected 28/06/2023 2798589840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 Faridkot PB-12-005-074-001/543
(GOLEWALA) 		2612005000NRG24160620230052330 16/06/2023 Jagmeet Singh 2612005WL001378 Jagmeet Singh 00415 SBIN0051355 1818 1818 Processed 27/06/2023 2798590128 JAGMEET SINGH HDFC BANK LTD(607152)
776 Faridkot PB-12-005-074-001/68-A
(GOLEWALA) 		2612005000NRG24160620230052332 16/06/2023 Manpreet Kaur 2612005WL001378 Manpreet Kaur 00415 SBIN0051355 1818 1818 Processed 27/06/2023 2798589987 MS MANPREET KAUR STATE BANK OF INDIA(508548)
777 Faridkot PB-12-005-094-001/19
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230052346 16/06/2023 JASWINDER KAUR 2612005WL001378 JASWINDER KAUR 00415 SBIN0051355 1515 1515 Processed 27/06/2023 2798589507 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
778 Faridkot PB-12-005-094-001/99
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230052353 16/06/2023 KANWALDEEP KAUR 2612005WL001378 KANWALDEEP KAUR 00415 SBIN0051355 1818 1818 Processed 27/06/2023 2798589904 MRS KANWALDEEP KAUR STATE BANK OF INDIA(508548)
779 Faridkot PB-12-005-097-001/61
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24160620230052358 16/06/2023 Sarabjeet Kaur 2612005WL001378 Sarabjeet Kaur 00415 SBIN0051355 909 909 Processed 27/06/2023 2798589900 SARABJEET KAUR HDFC BANK LTD(607152)
780 Faridkot PB-12-005-097-001/68
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24160620230052359 16/06/2023 SANDEEP KAUR 2612005WL001378 SANDEEP KAUR 00415 SBIN0051355 909 909 Processed 27/06/2023 2798590069 TANVEER KAUR M/G/M SANDEEP KAUR BANK OF BARODA(606985)
SubTotal 15453 15453
781 Faridkot PB-12-005-074-001/309-A
(GOLEWALA) 		2612005000NRG24160620230052281 16/06/2023 Harpreet Singh 2612005WL001378 Harpreet Singh 00462 UCBA0002306 1818 1818 Processed 27/06/2023 2798589902 HARPREET SINGH UCO BANK(607066)
SubTotal 1818 1818
782 Faridkot PB-12-005-060-001/392
(PAKHI KALAN) 		2612005000NRG24160620230052057 16/06/2023 PARAMJEET KAUR 2612005WL001376 PARAMJEET KAUR 00462 UCBA0002509 1818 1818 Processed 27/06/2023 2798589817 PARMINDER KAUR BANK OF BARODA(606985)
783 Faridkot PB-12-005-074-001/76
(GOLEWALA) 		2612005000NRG24160620230052336 16/06/2023 Amritpal Kaur 2612005WL001378 Amritpal Kaur 00462 UCBA0002509 303 303 Processed 27/06/2023 2798589838 AMRITPAL KAUR UCO BANK(607066)
SubTotal 2121 2121
784 Faridkot PB-12-005-011-001/223
(KAMEANA) 		2612005000NRG24160620230051801 16/06/2023 KARNAIL SINGH 2612005WL001372 KARNAIL SINGH 00468 UBIN0538639 1818 1818 Processed 27/06/2023 2798589822 KARNAIL SINGH ICICI BANK LTD(508534)
785 Faridkot PB-12-005-060-001/14
(PAKHI KALAN) 		2612005000NRG24160620230051984 16/06/2023 HARBANS SINGH 2612005WL001376 HARBANS SINGH 00468 UBIN0538639 1818 1818 Processed 27/06/2023 2798589600 HARBANS SINGH UNION BANK OF INDIA(508500)
786 Faridkot PB-12-005-062-001/159
(PEHLUWALA) 		2612005000NRG24160620230052153 16/06/2023 AJIT SINGH 2612005WL001377 AJIT SINGH 00468 UBIN0538639 1515 1515 Processed 27/06/2023 2798589831 AJIT SINGH S/O MOHAR SINGH UNION BANK OF INDIA(508500)
787 Faridkot PB-12-005-084-001/153
(RATTI RORI) 		2612005000NRG24160620230051842 16/06/2023 SUKHVEER KAUR 2612005WL001373 SUKHVEER KAUR 00468 UBIN0538639 1818 1818 Processed 27/06/2023 2798589834 SUKHVIR KAUR ICICI BANK LTD(508534)
SubTotal 6969 6969
788 Faridkot PB-12-005-005-001/12
(BEIHLE WALA) 		2612005000NRG24160620230051425 16/06/2023 Sarbjeet Kaur 2612005WL001366 Sarbjeet Kaur 00553 INDB0000949 909 909 Rejected 28/06/2023 2798589955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
789 Faridkot PB-12-005-075-001/34
(DHUDI) 		2612005000NRG24160620230051745 16/06/2023 MEJOR SINGH 2612005WL001371 MEJOR SINGH 00555 YESB0000171 1515 1515 Processed 27/06/2023 2798590071 MEJAR SINGH SO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
790 Faridkot PB-12-005-075-001/34
(DHUDI) 		2612005000NRG24160620230051677 16/06/2023 MEJOR SINGH 2612005WL001370 MEJOR SINGH 00555 YESB0000171 303 303 Processed 27/06/2023 2798590072 MEJAR SINGH SO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
791 Faridkot PB-12-005-001-001/138
(ARIAN WALA KALAN) 		2612005000NRG24160620230052366 16/06/2023 Jaspal Singh 2612005WL001379 Jaspal Singh 00555 YESB0000271 606 606 Processed 27/06/2023 2798589861 JASPAL SINGH PUNJAB & SIND BANK(607087)
792 Faridkot PB-12-005-074-001/524
(GOLEWALA) 		2612005000NRG24160620230052323 16/06/2023 ROOP SINGH 2612005WL001378 ROOP SINGH 00555 YESB0000271 1818 1818 Processed 27/06/2023 2798589633 Mr. ROOP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
793 Faridkot PB-12-005-005-001/54-A
(BEIHLE WALA) 		2612005000NRG24160620230051499 16/06/2023 SUMANDEEP KAUR 2612005WL001366 SUMANDEEP KAUR 00691 IPOS0000001 1515 1515 Processed 27/06/2023 2798589951 SUMANDEEP KAUR W/O VAJIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
794 Faridkot PB-12-005-074-001/191-A
(GOLEWALA) 		2612005000NRG24160620230052249 16/06/2023 Veerpal Kaur 2612005WL001378 Veerpal Kaur 00691 IPOS0000001 1818 1818 Processed 27/06/2023 2798589947 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
795 Faridkot PB-12-005-074-001/361
(GOLEWALA) 		2612005000NRG24160620230052296 16/06/2023 CHARAJIT KAUR 2612005WL001378 CHARAJIT KAUR 00691 IPOS0000001 1818 1818 Processed 27/06/2023 2798589948 CHRNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
796 Faridkot PB-12-005-094-001/106
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230052343 16/06/2023 Ramandeep Kaur 2612005WL001378 Ramandeep Kaur 00691 IPOS0000001 1818 1818 Processed 27/06/2023 2798589950 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
797 Faridkot PB-12-005-097-001/29
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24160620230052354 16/06/2023 Kuldeep Kaur 2612005WL001378 Kuldeep Kaur 00691 IPOS0000001 1818 1818 Processed 27/06/2023 2798589949 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8787 8787
Total 1167762 1167762

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_160623APB_FTO_22738 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 12120
2 Faridkot PB2612005_160623APB_FTO_22738 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1515
3 Faridkot PB2612005_160623APB_FTO_22738 Bank of India BKID0006540 FARIDKOT 6666
4 Faridkot PB2612005_160623APB_FTO_22738 Bank of Maharastra MAHB0001920 FARIDKOT 3333
5 Faridkot PB2612005_160623APB_FTO_22738 Canara Bank CNRB0002441 FARIDKOT 14241
6 Faridkot PB2612005_160623APB_FTO_22738 Canara Bank CNRB0006066 Hassan Bhatti 19392
7 Faridkot PB2612005_160623APB_FTO_22738 Canara Bank CNRB0018126 FARIDKOT II 79992
8 Faridkot PB2612005_160623APB_FTO_22738 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 3636
9 Faridkot PB2612005_160623APB_FTO_22738 Central Bank Of India CBIN0282170 FARIDKOT 32118
10 Faridkot PB2612005_160623APB_FTO_22738 Central Bank Of India CBIN0285059 CHAHAL 3636
11 Faridkot PB2612005_160623APB_FTO_22738 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 83022
12 Faridkot PB2612005_160623APB_FTO_22738 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 9696
13 Faridkot PB2612005_160623APB_FTO_22738 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 8181
14 Faridkot PB2612005_160623APB_FTO_22738 HDFC HDFC0002763 MANDIGOBINDGARH 1818
15 Faridkot PB2612005_160623APB_FTO_22738 HDFC HDFC0002783 Ferozepur Cantt 1515
16 Faridkot PB2612005_160623APB_FTO_22738 HDFC HDFC0003009 Sadiq 3030
17 Faridkot PB2612005_160623APB_FTO_22738 HDFC HDFC0003033 Golewala 7878
18 Faridkot PB2612005_160623APB_FTO_22738 IDBI Bank IBKL0000395 Faridkot 3030
19 Faridkot PB2612005_160623APB_FTO_22738 ICICI BANK ICIC0000783 FARIDKOT 909
20 Faridkot PB2612005_160623APB_FTO_22738 ICICI BANK ICIC0003571 SADIQ 3333
21 Faridkot PB2612005_160623APB_FTO_22738 Indian Bank IDIB000B703 FARIDKOT 5454
22 Faridkot PB2612005_160623APB_FTO_22738 Indian Bank IDIB000F007 FARIDKOT 133623
23 Faridkot PB2612005_160623APB_FTO_22738 Punjab & Sind Bank PSIB0000142 GOLEWALA 126351
24 Faridkot PB2612005_160623APB_FTO_22738 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 20907
25 Faridkot PB2612005_160623APB_FTO_22738 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1212
26 Faridkot PB2612005_160623APB_FTO_22738 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3636
27 Faridkot PB2612005_160623APB_FTO_22738 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 39087
28 Faridkot PB2612005_160623APB_FTO_22738 Punjab & Sind Bank PSIB0021200 KINGRA 109686
29 Faridkot PB2612005_160623APB_FTO_22738 Punjab & Sind Bank PSIB0021351 Chand Baja 3030
30 Faridkot PB2612005_160623APB_FTO_22738 Punjab & Sind Bank PSIB0021352 Kot Sukhia 6060
31 Faridkot PB2612005_160623APB_FTO_22738 Punjab & Sind Bank PSIB0021365 Kammiana 67266
32 Faridkot PB2612005_160623APB_FTO_22738 Punjab Gramin Bank PUNB0PGB003 GEHAL 3030
33 Faridkot PB2612005_160623APB_FTO_22738 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 140895
34 Faridkot PB2612005_160623APB_FTO_22738 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 3333
35 Faridkot PB2612005_160623APB_FTO_22738 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1515
36 Faridkot PB2612005_160623APB_FTO_22738 Punjab National Bank PUNB0016800 Faridkot 3030
37 Faridkot PB2612005_160623APB_FTO_22738 Punjab National Bank PUNB0016800 FARIDKOT CITY 23634
38 Faridkot PB2612005_160623APB_FTO_22738 Punjab National Bank PUNB0020610 Faridkot 18180
39 Faridkot PB2612005_160623APB_FTO_22738 Punjab National Bank PUNB0134410 Sadiq Faridkot 1515
40 Faridkot PB2612005_160623APB_FTO_22738 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 74841
41 Faridkot PB2612005_160623APB_FTO_22738 Punjab National Bank PUNB0169600 LUBANIANWALI 1818
42 Faridkot PB2612005_160623APB_FTO_22738 Punjab National Bank PUNB0344200 MAIN BAZAR 1818
43 Faridkot PB2612005_160623APB_FTO_22738 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 4848
44 Faridkot PB2612005_160623APB_FTO_22738 State Bank of India SBIN0001736 FARIDKOT 13029
45 Faridkot PB2612005_160623APB_FTO_22738 State Bank of India SBIN0001752 KOTKAPURA 303
46 Faridkot PB2612005_160623APB_FTO_22738 State Bank of India SBIN0013679 SADIQ 1212
47 Faridkot PB2612005_160623APB_FTO_22738 State Bank of India SBIN0050051 FARIDKOT 5454
48 Faridkot PB2612005_160623APB_FTO_22738 State Bank of India SBIN0050057 SADIQ 3333
49 Faridkot PB2612005_160623APB_FTO_22738 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 1818
50 Faridkot PB2612005_160623APB_FTO_22738 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 8484
51 Faridkot PB2612005_160623APB_FTO_22738 State Bank of India SBIN0051355 GOLEWALA 15453
52 Faridkot PB2612005_160623APB_FTO_22738 UCO Bank UCBA0002306 BAGHA PURANA 1818
53 Faridkot PB2612005_160623APB_FTO_22738 UCO Bank UCBA0002509 FARIDKOT 2121
54 Faridkot PB2612005_160623APB_FTO_22738 Union Bank of India UBIN0538639 FARIDKOT 6969
55 Faridkot PB2612005_160623APB_FTO_22738 IndusInd Bank Ltd. INDB0000949 SADIQ 909
56 Faridkot PB2612005_160623APB_FTO_22738 Yes Bank Ltd. YESB0000171 BHATINDA 1818
57 Faridkot PB2612005_160623APB_FTO_22738 Yes Bank Ltd. YESB0000271 AJNALA 2424
58 Faridkot PB2612005_160623APB_FTO_22738 India Post Payments Bank IPOS0000001 FARIDKOT 8787

Download In Excel