Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:13:34 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_100823APB_FTO_42709
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-12-005-048-001/191
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097696 10/08/2023 SUKHMANDER SINGH 2612005WL003058 SUKHMANDER SINGH 00045 BARB0FARIDK 1515 1515 Processed 30/08/2023 4973877106 SUKHMANDER SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
2 Faridkot PB-12-005-042-001/442
(KILA NAU) 		2612005000NRG24100820230097765 10/08/2023 PARAMJEET KAUR 2612005WL003059 PARAMJEET KAUR 00048 BKID0006540 606 606 Processed 30/08/2023 4973877165 PARAMJEET KAUR W/O HARPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
3 Faridkot PB-12-005-042-001/614
(KILA NAU) 		2612005000NRG24100820230097768 10/08/2023 Charanjeet Kaur 2612005WL003059 Charanjeet Kaur 00048 BKID0006540 909 909 Processed 30/08/2023 4973877172 CHARANJEET KAUR WO SATPAL SINGH BANK OF INDIA(508505)
4 Faridkot PB-12-005-048-001/469
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097709 10/08/2023 GURWINDER SINGH 2612005WL003058 GURWINDER SINGH 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877132 GURWINDER SINGH S/O KARANVEER SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-049-001/10
(MEHMUANA) 		2612005000NRG24100820230097831 10/08/2023 Baljeet Singh 2612005WL003063 Baljeet Singh 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877148 BALJEET SINGH ICICI BANK LTD(508534)
6 Faridkot PB-12-005-049-001/119
(MEHMUANA) 		2612005000NRG24100820230097833 10/08/2023 Angrej Singh 2612005WL003063 Angrej Singh 00048 BKID0006540 1818 1818 Processed 30/08/2023 4973877149 ANGREJ SINGH S/O BHAG SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-049-001/122
(MEHMUANA) 		2612005000NRG24100820230097835 10/08/2023 Karamjeet Kaur 2612005WL003063 Karamjeet Kaur 00048 BKID0006540 909 909 Processed 30/08/2023 4973877164 KARAMJIT KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-049-001/126
(MEHMUANA) 		2612005000NRG24100820230097836 10/08/2023 BALJEET KAUR 2612005WL003063 BALJEET KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877125 BALJIT KAUR W/O NAWAB SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-049-001/167
(MEHMUANA) 		2612005000NRG24100820230097839 10/08/2023 surjeet kaur 2612005WL003063 surjeet kaur 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877150 SURJEET KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-049-001/17
(MEHMUANA) 		2612005000NRG24100820230097840 10/08/2023 Mojar Singh 2612005WL003063 Mojar Singh 00048 BKID0006540 1212 1212 Processed 30/08/2023 4973877151 MEJAR SINGH S/O JEET SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-049-001/176
(MEHMUANA) 		2612005000NRG24100820230097841 10/08/2023 SUKHPREET KAUR 2612005WL003063 SUKHPREET KAUR 00048 BKID0006540 606 606 Rejected 30/08/2023 4973877077 Aadhaar Number not Mapped to Account Number
12 Faridkot PB-12-005-049-001/186
(MEHMUANA) 		2612005000NRG24100820230097842 10/08/2023 RANI KAUR 2612005WL003063 RANI KAUR 00048 BKID0006540 606 606 Processed 30/08/2023 4973877078 RANI KAUR W/O BALDEV SINGH BANK OF BARODA(606985)
13 Faridkot PB-12-005-049-001/187
(MEHMUANA) 		2612005000NRG24100820230097843 10/08/2023 BABURAM 2612005WL003063 BABURAM 00048 BKID0006540 1818 1818 Processed 30/08/2023 4973877169 BABU SINGH S/O BAKHTOR SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-049-001/189
(MEHMUANA) 		2612005000NRG24100820230097844 10/08/2023 KULWINDER KAUR 2612005WL003063 KULWINDER KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877152 KULWINDER KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-049-001/222
(MEHMUANA) 		2612005000NRG24100820230097846 10/08/2023 PARWINDER KAUR 2612005WL003063 PARWINDER KAUR 00048 BKID0006540 909 909 Processed 30/08/2023 4973877153 PARWINDER KAUR W/O DARA SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-049-001/227
(MEHMUANA) 		2612005000NRG24100820230097847 10/08/2023 PIYAR KAUR 2612005WL003063 PIYAR KAUR 00048 BKID0006540 606 606 Processed 30/08/2023 4973877154 PIYAR KAUR DO PHOOLA SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-049-001/230
(MEHMUANA) 		2612005000NRG24100820230097848 10/08/2023 HARDEEP SINGH 2612005WL003063 HARDEEP SINGH 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877166 HARDEEP SINGH SO VASAKHA SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-049-001/234
(MEHMUANA) 		2612005000NRG24100820230097849 10/08/2023 GURPREET SINGH 2612005WL003063 GURPREET SINGH 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877155 GURPREET SINGH SO JEET SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-049-001/242
(MEHMUANA) 		2612005000NRG24100820230097850 10/08/2023 gurwinder kaur 2612005WL003063 gurwinder kaur 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877156 GURWINDER KAUR WO HARMESH SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-049-001/244
(MEHMUANA) 		2612005000NRG24100820230097851 10/08/2023 mukhtiar kaur 2612005WL003063 mukhtiar kaur 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877157 MUKHTIAR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
21 Faridkot PB-12-005-049-001/253
(MEHMUANA) 		2612005000NRG24100820230097852 10/08/2023 PARWINDER KAUR 2612005WL003063 PARWINDER KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4973877158 PARWINDER KAUR ICICI BANK LTD(508534)
22 Faridkot PB-12-005-049-001/44
(MEHMUANA) 		2612005000NRG24100820230097856 10/08/2023 CHARANJIT KAUR 2612005WL003063 CHARANJIT KAUR 00048 BKID0006540 1212 1212 Processed 30/08/2023 4973877159 CHARANJIT KAUR WO BEANT SINGH BANK OF INDIA(508505)
23 Faridkot PB-12-005-049-001/47
(MEHMUANA) 		2612005000NRG24100820230097858 10/08/2023 Charanjeet kaur 2612005WL003063 Charanjeet kaur 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877173 CHARANJIT KAUR WO GURJANT SINGH BANK OF INDIA(508505)
24 Faridkot PB-12-005-049-001/47
(MEHMUANA) 		2612005000NRG24100820230097857 10/08/2023 Gurjant Singh 2612005WL003063 Gurjant Singh 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877167 GURJANT SINGH PUNJAB & SIND BANK(607087)
25 Faridkot PB-12-005-049-001/74
(MEHMUANA) 		2612005000NRG24100820230097859 10/08/2023 JASWINDER KAUR 2612005WL003063 JASWINDER KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877160 JASWINDER KAUR W/O NACHATTER SINGH BANK OF INDIA(508505)
26 Faridkot PB-12-005-049-001/78
(MEHMUANA) 		2612005000NRG24100820230097861 10/08/2023 CHAMKAUR SINGH 2612005WL003063 CHAMKAUR SINGH 00048 BKID0006540 1212 1212 Processed 30/08/2023 4973877175 CHAMKAUR SINGH S/O BIKKAR SINGH BANK OF INDIA(508505)
27 Faridkot PB-12-005-049-001/82
(MEHMUANA) 		2612005000NRG24100820230097862 10/08/2023 KULDEEP SINGH 2612005WL003063 KULDEEP SINGH 00048 BKID0006540 1212 1212 Processed 30/08/2023 4973877079 KULDEEP KAUR W/O BALKAR SINGH BANK OF INDIA(508505)
28 Faridkot PB-12-005-049-001/86
(MEHMUANA) 		2612005000NRG24100820230097863 10/08/2023 MASSA SINGH 2612005WL003063 MASSA SINGH 00048 BKID0006540 1818 1818 Processed 30/08/2023 4973877161 MASSA SINGH SO HAJURA SINGH BANK OF INDIA(508505)
29 Faridkot PB-12-005-049-001/89
(MEHMUANA) 		2612005000NRG24100820230097864 10/08/2023 CHARANJIT KAUR 2612005WL003063 CHARANJIT KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877162 CHARANJIT KAUR WO GURNAM SINGH BANK OF INDIA(508505)
30 Faridkot PB-12-005-049-001/91
(MEHMUANA) 		2612005000NRG24100820230097865 10/08/2023 JASVEER KAUR 2612005WL003063 JASVEER KAUR 00048 BKID0006540 1212 1212 Processed 30/08/2023 4973877163 JASBIR KAUR WO AJAIB SINGH BANK OF INDIA(508505)
SubTotal 38178 38178
31 Faridkot PB-12-005-048-001/250
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097701 10/08/2023 JYOTI KAUR 2612005WL003058 JYOTI KAUR 00078 CNRB0002441 1515 1515 Processed 30/08/2023 4973877141 JYOTI KAUR CANARA BANK(508532)
32 Faridkot PB-12-005-087-001/40-A
(TEHNA) 		2612005000NRG24100820230097739 10/08/2023 RESHAM SINGH 2612005WL003058 RESHAM SINGH 00078 CNRB0002441 1212 1212 Processed 30/08/2023 4973877128 RESHAM SINGH CANARA BANK(508532)
SubTotal 2727 2727
33 Faridkot PB-12-005-069-001/224
(SHER SINGH WALA) 		2612005000NRG24100820230097775 10/08/2023 MAJOR SINGH 2612005WL003059 MAJOR SINGH 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4973877174 MAJOR SINGH CANARA BANK(508532)
SubTotal 1818 1818
34 Faridkot PB-12-005-034-001/38
(HARIAY WALA) 		2612005000NRG24100820230097828 10/08/2023 KULWINDER SINGH 2612005WL003062 KULWINDER SINGH 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4973877068 Mr. KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
35 Faridkot PB-12-005-078-001/470
(GHUGIANA) 		2612005000NRG24100820230097796 10/08/2023 RESHAM SINGH 2612005WL003059 RESHAM SINGH 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973877145 Mr. RESHAM SINGH CENTRAL BANK OF INDIA(607115)
36 Faridkot PB-12-005-087-001/313
(TEHNA) 		2612005000NRG24100820230097737 10/08/2023 KARAMJIT KAUR 2612005WL003058 KARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973877109 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
37 Faridkot PB-12-005-048-001/290
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097703 10/08/2023 MALKEET SINGH 2612005WL003058 MALKEET SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877058 MALKIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
38 Faridkot PB-12-005-048-001/528
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097712 10/08/2023 GEJA SINGH 2612005WL003058 GEJA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877063 GEJA SINGH S/O KEHAR SINGH BANK OF BARODA(606985)
39 Faridkot PB-12-005-049-001/116
(MEHMUANA) 		2612005000NRG24100820230097832 10/08/2023 SUKHJINDER KAUR 2612005WL003063 SUKHJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877061 SUKHJINDER KAUR W/O JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
40 Faridkot PB-12-005-049-001/387
(MEHMUANA) 		2612005000NRG24100820230097855 10/08/2023 AMANDEEP KAUR 2612005WL003063 AMANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973877062 AMANDEEP KAUR W/O HARPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
41 Faridkot PB-12-005-078-001/113
(GHUGIANA) 		2612005000NRG24100820230097778 10/08/2023 Surjeet kaur 2612005WL003059 Surjeet kaur 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877022 SURJIT KAUR ICICI BANK LTD(508534)
42 Faridkot PB-12-005-078-001/154
(GHUGIANA) 		2612005000NRG24100820230097780 10/08/2023 Binder Singh 2612005WL003059 Binder Singh 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877023 BINDER SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
43 Faridkot PB-12-005-078-001/154
(GHUGIANA) 		2612005000NRG24100820230097781 10/08/2023 Manjit Kaur 2612005WL003059 Manjit Kaur 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877021 MANJIT KAUR W/O BINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
44 Faridkot PB-12-005-078-001/205
(GHUGIANA) 		2612005000NRG24100820230097784 10/08/2023 SURJIT SINGH 2612005WL003059 SURJIT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973877019 SURJIT SINGH PUNJAB & SIND BANK(607087)
45 Faridkot PB-12-005-078-001/292
(GHUGIANA) 		2612005000NRG24100820230097791 10/08/2023 MUKHTYAR KAUR 2612005WL003059 MUKHTYAR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973877067 MUKHTIAR KAUR ICICI BANK LTD(508534)
46 Faridkot PB-12-005-078-001/301
(GHUGIANA) 		2612005000NRG24100820230097792 10/08/2023 BALVIR SINGH 2612005WL003059 BALVIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973877065 BALVIR SINGH S/O BOHARH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
47 Faridkot PB-12-005-078-001/303
(GHUGIANA) 		2612005000NRG24100820230097793 10/08/2023 GURDEV KAUR 2612005WL003059 GURDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973877026 GURDEV KAUR W/O SUCHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
48 Faridkot PB-12-005-078-001/314
(GHUGIANA) 		2612005000NRG24100820230097795 10/08/2023 SARBJEET KAUR 2612005WL003059 SARBJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877027 SARABJEET KAUR W/O CHINDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 19089 19089
49 Faridkot PB-12-005-042-001/72
(KILA NAU) 		2612005000NRG24100820230097772 10/08/2023 Gurmeet Kaur 2612005WL003059 Gurmeet Kaur 00152 HDFC0001414 1212 1212 Processed 30/08/2023 4973877130 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
50 Faridkot PB-12-005-038-001/503
(JHOTI WALA) 		2612005000NRG24100820230097747 10/08/2023 Randhir Singh 2612005WL003059 Randhir Singh 00152 HDFC0003009 1818 1818 Processed 30/08/2023 4973877140 RANDHIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
51 Faridkot PB-12-005-087-001/127
(TEHNA) 		2612005000NRG24100820230097720 10/08/2023 JASVEER KAUR 2612005WL003058 JASVEER KAUR 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4973877047 JASVIR KAUR ICICI BANK LTD(508534)
52 Faridkot PB-12-005-087-001/132
(TEHNA) 		2612005000NRG24100820230097722 10/08/2023 GURMEL KAUR 2612005WL003058 GURMEL KAUR 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4973877046 GURMAIL KAUR ICICI BANK LTD(508534)
53 Faridkot PB-12-005-087-001/133
(TEHNA) 		2612005000NRG24100820230097723 10/08/2023 SIMERJEET KAUR 2612005WL003058 SIMERJEET KAUR 00165 IBKL0000395 1212 1212 Processed 30/08/2023 4973877041 SUKHPAL KAUR IDBI BANK(607095)
54 Faridkot PB-12-005-087-001/177
(TEHNA) 		2612005000NRG24100820230097726 10/08/2023 MEENA RANI 2612005WL003058 MEENA RANI 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4973877048 MEENA RANI ICICI BANK LTD(508534)
55 Faridkot PB-12-005-087-001/213
(TEHNA) 		2612005000NRG24100820230097728 10/08/2023 Harpreet Kaur 2612005WL003058 Harpreet Kaur 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4973877050 HARPREET KAUR ICICI BANK LTD(508534)
56 Faridkot PB-12-005-087-001/84
(TEHNA) 		2612005000NRG24100820230097743 10/08/2023 JASWINDER KAUR 2612005WL003058 JASWINDER KAUR 00165 IBKL0000395 1515 1515 Processed 30/08/2023 4973877045 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 9999 9999
57 Faridkot PB-12-005-049-001/147
(MEHMUANA) 		2612005000NRG24100820230097838 10/08/2023 Rajveer kaur 2612005WL003063 Rajveer kaur 00176 IDIB000B703 1515 1515 Processed 30/08/2023 4973877127 Mrs. Rajveer Kaur INDIAN BANK(607105)
SubTotal 1515 1515
58 Faridkot PB-12-005-048-001/101
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097688 10/08/2023 BALJEET KAUR 2612005WL003058 BALJEET KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4973877072 BALJEET KAUR ICICI BANK LTD(508534)
59 Faridkot PB-12-005-048-001/117
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097690 10/08/2023 Sukhjit Kaur 2612005WL003058 Sukhjit Kaur 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4973877073 SUKHJEET KAUR ICICI BANK LTD(508534)
60 Faridkot PB-12-005-048-001/13
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097691 10/08/2023 JASPREET KAUR 2612005WL003058 JASPREET KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4973877074 JASPREET KAUR ICICI BANK LTD(508534)
61 Faridkot PB-12-005-048-001/136
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097693 10/08/2023 Manjeet kaur 2612005WL003058 Manjeet kaur 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4973877084 MANJIT KAUR ICICI BANK LTD(508534)
62 Faridkot PB-12-005-048-001/136
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097694 10/08/2023 MANPREET KAUR 2612005WL003058 MANPREET KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4973877075 MR MANPREET SINGH STATE BANK OF INDIA(508548)
63 Faridkot PB-12-005-048-001/202
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097698 10/08/2023 JASWINDER KAUR 2612005WL003058 JASWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4973877076 JASWINDER KAUR ICICI BANK LTD(508534)
64 Faridkot PB-12-005-048-001/250
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097700 10/08/2023 INDERJEET KAUR 2612005WL003058 INDERJEET KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4973877107 INDERJEET KAUR W/O CHHIMBA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
65 Faridkot PB-12-005-048-001/460
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097708 10/08/2023 KARAMJEET KAUR 2612005WL003058 KARAMJEET KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4973877170 KARAMJEET KAUR ICICI BANK LTD(508534)
66 Faridkot PB-12-005-075-001/733
(DHUDI) 		2612005000NRG24100820230097777 10/08/2023 Harwinder singh 2612005WL003059 Harwinder singh 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4973877126 Mr. HARWINDER SINGH INDIAN BANK(607105)
67 Faridkot PB-12-005-087-001/303
(TEHNA) 		2612005000NRG24100820230097734 10/08/2023 CHARANJEET KAUR 2612005WL003058 CHARANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4973877102 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
68 Faridkot PB-12-005-088-001/42
(FARIDKOT RURAL) 		2612005000NRG24100820230097745 10/08/2023 JALOUR SINGH 2612005WL003058 JALOUR SINGH 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4973877171 Mr. JALOUR SINGH INDIAN BANK(607105)
69 Faridkot PB-12-005-088-001/49
(FARIDKOT RURAL) 		2612005000NRG24100820230097746 10/08/2023 GURCHARAN SINGH 2612005WL003058 GURCHARAN SINGH 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4973877093 Mr. GURCHARAN SINGH S/O BANTA SINGH INDIAN BANK(607105)
SubTotal 18483 18483
70 Faridkot PB-12-005-078-001/219
(GHUGIANA) 		2612005000NRG24100820230097786 10/08/2023 MEHAR SINGH 2612005WL003059 MEHAR SINGH 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4973876993 MEHAR SINGH S/O RAMDAYAL UNION BANK OF INDIA(508500)
SubTotal 1818 1818
71 Faridkot PB-12-005-049-001/119
(MEHMUANA) 		2612005000NRG24100820230097834 10/08/2023 Gurmeet Kaur 2612005WL003063 Gurmeet Kaur 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4973877044 GURMEET KAUR W/O ANGREJ SINGH BANK OF INDIA(508505)
72 Faridkot PB-12-005-069-001/224
(SHER SINGH WALA) 		2612005000NRG24100820230097776 10/08/2023 SANDEEP KAUR 2612005WL003059 SANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4973877066 SANDEEP KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
73 Faridkot PB-12-005-087-001/305
(TEHNA) 		2612005000NRG24100820230097735 10/08/2023 LAKHVIR KAUR 2612005WL003058 LAKHVIR KAUR 00349 PSIB0000752 1818 1818 Processed 30/08/2023 4973877056 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
74 Faridkot PB-12-005-041-001/159
(KALER) 		2612005000NRG24100820230097807 10/08/2023 SARABJIT KAUR 2612005WL003061 SARABJIT KAUR 00349 PSIB0000837 1515 1515 Processed 30/08/2023 4973877060 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
75 Faridkot PB-12-005-041-001/17
(KALER) 		2612005000NRG24100820230097809 10/08/2023 JASPAL KAUR 2612005WL003061 JASPAL KAUR 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973877070 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
76 Faridkot PB-12-005-078-001/119
(GHUGIANA) 		2612005000NRG24100820230097779 10/08/2023 VISAKHA SINGH 2612005WL003059 VISAKHA SINGH 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4973877094 VISAKHA SINGH PUNJAB & SIND BANK(607087)
77 Faridkot PB-12-005-078-001/183
(GHUGIANA) 		2612005000NRG24100820230097782 10/08/2023 JASPREET KAUR 2612005WL003059 JASPREET KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4973877088 JASPREET KAUR PUNJAB & SIND BANK(607087)
78 Faridkot PB-12-005-078-001/184
(GHUGIANA) 		2612005000NRG24100820230097783 10/08/2023 GURNAM KAUR 2612005WL003059 GURNAM KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4973877089 GURNAM KAUR ICICI BANK LTD(508534)
79 Faridkot PB-12-005-078-001/209
(GHUGIANA) 		2612005000NRG24100820230097785 10/08/2023 NANKI KAUR 2612005WL003059 NANKI KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4973877087 NANKI W/O AMAR SINGH UNION BANK OF INDIA(508500)
80 Faridkot PB-12-005-078-001/253
(GHUGIANA) 		2612005000NRG24100820230097787 10/08/2023 Gurdeep singh 2612005WL003059 Gurdeep singh 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973877111 GURDEEP SINGH SO GULJAR SINGH PUNJAB & SIND BANK(607087)
81 Faridkot PB-12-005-078-001/26
(GHUGIANA) 		2612005000NRG24100820230097788 10/08/2023 PARWINDER KAUR 2612005WL003059 PARWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4973877142 PARWINDER KAUR W/O GURMAILSINGH PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-078-001/271
(GHUGIANA) 		2612005000NRG24100820230097789 10/08/2023 GURDEV SINGH 2612005WL003059 GURDEV SINGH 00349 PSIB0021186 303 303 Processed 30/08/2023 4973877143 GURDEV SINGH S/O KALA SINGH PUNJAB & SIND BANK(607087)
83 Faridkot PB-12-005-078-001/470
(GHUGIANA) 		2612005000NRG24100820230097797 10/08/2023 JAGJEET KAUR 2612005WL003059 JAGJEET KAUR 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973877144 JAGJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
84 Faridkot PB-12-005-010-001/10
(BHANA) 		2612005000NRG24100820230097669 10/08/2023 AMAR SINGH 2612005WL003058 AMAR SINGH 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877085 AMAR SINGH & PARVINDER KAUR PUNJAB NATIONAL BANK(508568)
85 Faridkot PB-12-005-041-001/10
(KALER) 		2612005000NRG24100820230097803 10/08/2023 BHAJAN KAUR 2612005WL003061 BHAJAN KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877069 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
86 Faridkot PB-12-005-041-001/157
(KALER) 		2612005000NRG24100820230097806 10/08/2023 MANJEET KAUR 2612005WL003061 MANJEET KAUR 00349 PSIB0021351 606 606 Processed 30/08/2023 4973877137 MANJIT KAUR ICICI BANK LTD(508534)
87 Faridkot PB-12-005-041-001/160
(KALER) 		2612005000NRG24100820230097808 10/08/2023 SUKHJINDER SINGH 2612005WL003061 SUKHJINDER SINGH 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4973877120 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
88 Faridkot PB-12-005-041-001/18
(KALER) 		2612005000NRG24100820230097811 10/08/2023 PARWINDER KAUR 2612005WL003061 PARWINDER KAUR 00349 PSIB0021351 909 909 Rejected 30/08/2023 4973877114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Faridkot PB-12-005-041-001/22
(KALER) 		2612005000NRG24100820230097813 10/08/2023 MANJIT KAUR 2612005WL003061 MANJIT KAUR 00349 PSIB0021351 909 909 Processed 30/08/2023 4973877071 MANJIT KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
90 Faridkot PB-12-005-041-001/50
(KALER) 		2612005000NRG24100820230097820 10/08/2023 BINDER SINGH 2612005WL003061 BINDER SINGH 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4973877138 BINDER SINGH PUNJAB NATIONAL BANK(508568)
91 Faridkot PB-12-005-041-001/7
(KALER) 		2612005000NRG24100820230097821 10/08/2023 JASWINDER KAUR 2612005WL003061 JASWINDER KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877080 JASWINDER KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
92 Faridkot PB-12-005-041-001/97
(KALER) 		2612005000NRG24100820230097825 10/08/2023 SUKHJEET KAUR 2612005WL003061 SUKHJEET KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4973877124 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
93 Faridkot PB-12-005-048-001/537
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097715 10/08/2023 Sukhdeep kaur 2612005WL003058 Sukhdeep kaur 00349 PSIB0021365 1515 1515 Processed 30/08/2023 4973877135 SUKHDEEP KAUR CANARA BANK(508532)
SubTotal 1515 1515
94 Faridkot PB-12-005-010-001/227
(BHANA) 		2612005000NRG24100820230097674 10/08/2023 MANJIT KAUR 2612005WL003058 MANJIT KAUR 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4973877017 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
95 Faridkot PB-12-005-010-001/282
(BHANA) 		2612005000NRG24100820230097677 10/08/2023 GURMIT KAUR 2612005WL003058 GURMIT KAUR 00354 PUNB0016800 1212 1212 Processed 30/08/2023 4973877131 GURMIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
96 Faridkot PB-12-005-010-001/308
(BHANA) 		2612005000NRG24100820230097678 10/08/2023 BALJEET KAUR 2612005WL003058 BALJEET KAUR 00354 PUNB0016800 303 303 Processed 30/08/2023 4973877082 Mrs. BALJEET KAUR WO JASMEL SINGH BANK OF MAHARASHTRA(607387)
97 Faridkot PB-12-005-010-001/310
(BHANA) 		2612005000NRG24100820230097679 10/08/2023 BACHAN SINGH 2612005WL003058 BACHAN SINGH 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973877119 BACHAN SINGH SO ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
98 Faridkot PB-12-005-010-001/8
(BHANA) 		2612005000NRG24100820230097685 10/08/2023 MASSA SINGH 2612005WL003058 MASSA SINGH 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973877015 MASSA SINGH BANK OF BARODA(606985)
99 Faridkot PB-12-005-041-001/106
(KALER) 		2612005000NRG24100820230097804 10/08/2023 VEENA 2612005WL003061 VEENA 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973877168 VEENA PUNJAB GRAMIN BANK(607138)
100 Faridkot PB-12-005-041-001/176
(KALER) 		2612005000NRG24100820230097810 10/08/2023 SARABJIT KAUR 2612005WL003061 SARABJIT KAUR 00354 PUNB0016800 1212 1212 Processed 30/08/2023 4973877025 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
101 Faridkot PB-12-005-041-001/22
(KALER) 		2612005000NRG24100820230097812 10/08/2023 BOHAR SINGH 2612005WL003061 BOHAR SINGH 00354 PUNB0016800 1212 1212 Processed 30/08/2023 4973876998 BOHAR SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
102 Faridkot PB-12-005-041-001/24
(KALER) 		2612005000NRG24100820230097814 10/08/2023 KULWINDER KAUR 2612005WL003061 KULWINDER KAUR 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4973877008 KULWINDER KAUR W/O KEWAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
103 Faridkot PB-12-005-041-001/25
(KALER) 		2612005000NRG24100820230097815 10/08/2023 LAKHWINDER KAUR 2612005WL003061 LAKHWINDER KAUR 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4973876999 LAKHWINDER KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
104 Faridkot PB-12-005-041-001/26
(KALER) 		2612005000NRG24100820230097816 10/08/2023 JASWANT KAUR 2612005WL003061 JASWANT KAUR 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4973877000 JASWANT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
105 Faridkot PB-12-005-041-001/32
(KALER) 		2612005000NRG24100820230097817 10/08/2023 GURJEET KAUR 2612005WL003061 GURJEET KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973876994 GURJEET KAUR WO GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
106 Faridkot PB-12-005-041-001/37
(KALER) 		2612005000NRG24100820230097818 10/08/2023 GURDEV KAUR 2612005WL003061 GURDEV KAUR 00354 PUNB0016800 909 909 Processed 30/08/2023 4973876997 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 Faridkot PB-12-005-041-001/43
(KALER) 		2612005000NRG24100820230097819 10/08/2023 GURPREET KAUR 2612005WL003061 GURPREET KAUR 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4973876996 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
108 Faridkot PB-12-005-041-001/73
(KALER) 		2612005000NRG24100820230097822 10/08/2023 KULWANT SINGH 2612005WL003061 KULWANT SINGH 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973877001 KULWANT SINGH ICICI BANK LTD(508534)
109 Faridkot PB-12-005-041-001/73
(KALER) 		2612005000NRG24100820230097823 10/08/2023 RANI KAUR 2612005WL003061 RANI KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973877009 RANI KAUR PUNJAB NATIONAL BANK(508568)
110 Faridkot PB-12-005-041-001/93
(KALER) 		2612005000NRG24100820230097824 10/08/2023 SUKHDEV KAUR 2612005WL003061 SUKHDEV KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973876995 SUKHDEV KAUR ICICI BANK LTD(508534)
111 Faridkot PB-12-005-041-001/99
(KALER) 		2612005000NRG24100820230097826 10/08/2023 Bakhtor Singh 2612005WL003061 Bakhtor Singh 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973877006 BAKHTOR SINGH SO BAGH SINGH PUNJAB NATIONAL BANK(508568)
112 Faridkot PB-12-005-087-001/10
(TEHNA) 		2612005000NRG24100820230097716 10/08/2023 RAJWINDER KAUR 2612005WL003058 RAJWINDER KAUR 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4973877002 RAJWINDER KAUR ICICI BANK LTD(508534)
113 Faridkot PB-12-005-087-001/101
(TEHNA) 		2612005000NRG24100820230097717 10/08/2023 LAKHVEER KAUR 2612005WL003058 LAKHVEER KAUR 00354 PUNB0016800 606 606 Processed 30/08/2023 4973877003 LAKHVIR KAUR ICICI BANK LTD(508534)
114 Faridkot PB-12-005-087-001/13
(TEHNA) 		2612005000NRG24100820230097721 10/08/2023 SARBJIT KAUR 2612005WL003058 SARBJIT KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973877004 SARBJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
115 Faridkot PB-12-005-087-001/160
(TEHNA) 		2612005000NRG24100820230097724 10/08/2023 HARJINDER KAUR 2612005WL003058 HARJINDER KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973877010 HARJINDER KAUR ICICI BANK LTD(508534)
116 Faridkot PB-12-005-087-001/161
(TEHNA) 		2612005000NRG24100820230097725 10/08/2023 KULWINDER KAUR 2612005WL003058 KULWINDER KAUR 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4973877011 KULWINDER KAUR ICICI BANK LTD(508534)
117 Faridkot PB-12-005-087-001/23
(TEHNA) 		2612005000NRG24100820230097730 10/08/2023 CHHINDER KAUR 2612005WL003058 CHHINDER KAUR 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4973877005 SHINDER KAUR ICICI BANK LTD(508534)
118 Faridkot PB-12-005-087-001/87
(TEHNA) 		2612005000NRG24100820230097744 10/08/2023 HARANS KAUR 2612005WL003058 HARANS KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973877007 HARBANSH KAUR ICICI BANK LTD(508534)
SubTotal 37572 37572
119 Faridkot PB-12-005-010-001/171
(BHANA) 		2612005000NRG24100820230097671 10/08/2023 MANJEET KAUR 2612005WL003058 MANJEET KAUR 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4973877113 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
120 Faridkot PB-12-005-010-001/210
(BHANA) 		2612005000NRG24100820230097673 10/08/2023 PARKASH KAUR 2612005WL003058 PARKASH KAUR 00354 PUNB0020610 1515 1515 Processed 30/08/2023 4973877016 PRKASH KAUR PUNJAB NATIONAL BANK(508568)
121 Faridkot PB-12-005-010-001/23
(BHANA) 		2612005000NRG24100820230097675 10/08/2023 GURJIT KAUR 2612005WL003058 GURJIT KAUR 00354 PUNB0020610 909 909 Processed 30/08/2023 4973877018 GURJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
122 Faridkot PB-12-005-010-001/364
(BHANA) 		2612005000NRG24100820230097683 10/08/2023 PHOOLA RAM 2612005WL003058 PHOOLA RAM 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4973877020 PHOOLA RAM SO CHANDA RAM PUNJAB NATIONAL BANK(508568)
123 Faridkot PB-12-005-049-001/147
(MEHMUANA) 		2612005000NRG24100820230097837 10/08/2023 SURJIT KAUR 2612005WL003063 SURJIT KAUR 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4973877014 SURJIT KAUR WO KAKU SINGH PUNJAB NATIONAL BANK(508568)
124 Faridkot PB-12-005-087-001/29
(Shaheed Parminder Singh Nagar) 		2612005000NRG24100820230097732 10/08/2023 SUKHDEV KAUR 2612005WL003058 SUKHDEV KAUR 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4973877012 SUKHDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
125 Faridkot PB-12-005-087-001/296
(TEHNA) 		2612005000NRG24100820230097733 10/08/2023 DARA SINGH 2612005WL003058 DARA SINGH 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4973877024 DARA SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
126 Faridkot PB-12-005-087-001/34
(Shaheed Parminder Singh Nagar) 		2612005000NRG24100820230097738 10/08/2023 KULDEEP KAUR 2612005WL003058 KULDEEP KAUR 00354 PUNB0020610 1515 1515 Processed 30/08/2023 4973877013 KULDIP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
127 Faridkot PB-12-005-042-001/108
(KILA NAU) 		2612005000NRG24100820230097748 10/08/2023 KAUR SINGH 2612005WL003059 KAUR SINGH 00354 PUNB0060100 1515 1515 Processed 30/08/2023 4973877051 KAUR SINGH PUNJAB NATIONAL BANK(508568)
128 Faridkot PB-12-005-042-001/139
(KILA NAU) 		2612005000NRG24100820230097749 10/08/2023 MUKHTIYAR KAUR 2612005WL003059 MUKHTIYAR KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4973877028 MUKHTIAR KAUR ICICI BANK LTD(508534)
129 Faridkot PB-12-005-042-001/151
(KILA NAU) 		2612005000NRG24100820230097750 10/08/2023 MIRJA SINGH 2612005WL003059 MIRJA SINGH 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4973877029 MIRJA SINGH ICICI BANK LTD(508534)
130 Faridkot PB-12-005-042-001/18
(KILA NAU) 		2612005000NRG24100820230097752 10/08/2023 JASVIR KAUR 2612005WL003059 JASVIR KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4973877057 JASVIR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
131 Faridkot PB-12-005-042-001/203
(KILA NAU) 		2612005000NRG24100820230097753 10/08/2023 RAJVEER KAUR 2612005WL003059 RAJVEER KAUR 00354 PUNB0060100 1515 1515 Processed 30/08/2023 4973877055 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
132 Faridkot PB-12-005-042-001/247
(KILA NAU) 		2612005000NRG24100820230097754 10/08/2023 INDERJIT KAUR 2612005WL003059 INDERJIT KAUR 00354 PUNB0060100 303 303 Processed 30/08/2023 4973877030 INDERPREET KAUR ICICI BANK LTD(508534)
133 Faridkot PB-12-005-042-001/259
(KILA NAU) 		2612005000NRG24100820230097755 10/08/2023 CHHINDER KAUR 2612005WL003059 CHHINDER KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973877043 SHINDER KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
134 Faridkot PB-12-005-042-001/266
(KILA NAU) 		2612005000NRG24100820230097756 10/08/2023 SUKHJIT KAUR 2612005WL003059 SUKHJIT KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4973877031 SUKHJEET KAUR W/O CHAMBA SINGH PUNJAB NATIONAL BANK(508568)
135 Faridkot PB-12-005-042-001/292
(KILA NAU) 		2612005000NRG24100820230097757 10/08/2023 JASWINDER KAUR 2612005WL003059 JASWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4973877032 JASWINDER KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
136 Faridkot PB-12-005-042-001/325
(KILA NAU) 		2612005000NRG24100820230097758 10/08/2023 KARAMJIT KAUR 2612005WL003059 KARAMJIT KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4973877033 KARAMJEET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
137 Faridkot PB-12-005-042-001/330
(KILA NAU) 		2612005000NRG24100820230097759 10/08/2023 MALKIT KAUR 2612005WL003059 MALKIT KAUR 00354 PUNB0060100 909 909 Processed 30/08/2023 4973877034 MALKIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
138 Faridkot PB-12-005-042-001/346
(KILA NAU) 		2612005000NRG24100820230097760 10/08/2023 MANPREET KAUR 2612005WL003059 MANPREET KAUR 00354 PUNB0060100 909 909 Processed 30/08/2023 4973877035 MANPREET KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
139 Faridkot PB-12-005-042-001/355
(KILA NAU) 		2612005000NRG24100820230097761 10/08/2023 GAGANDEEP KAUR 2612005WL003059 GAGANDEEP KAUR 00354 PUNB0060100 1515 1515 Rejected 30/08/2023 4973877064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Faridkot PB-12-005-042-001/381
(KILA NAU) 		2612005000NRG24100820230097762 10/08/2023 HARPAL KAUR 2612005WL003059 HARPAL KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4973877036 HARPAL KAUR AND DSSO FDK STATE BANK OF INDIA(508548)
141 Faridkot PB-12-005-042-001/413
(KILA NAU) 		2612005000NRG24100820230097763 10/08/2023 PREET KAUR 2612005WL003059 PREET KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973877049 PREET KAUR PUNJAB NATIONAL BANK(508568)
142 Faridkot PB-12-005-042-001/429
(KILA NAU) 		2612005000NRG24100820230097764 10/08/2023 GURMEET KAUR 2612005WL003059 GURMEET KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4973877054 GURMEET KAUR W/O NAND SINGH PUNJAB NATIONAL BANK(508568)
143 Faridkot PB-12-005-042-001/47
(KILA NAU) 		2612005000NRG24100820230097766 10/08/2023 SIMARJIT KAUR 2612005WL003059 SIMARJIT KAUR 00354 PUNB0060100 303 303 Processed 30/08/2023 4973877052 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
144 Faridkot PB-12-005-042-001/473
(KILA NAU) 		2612005000NRG24100820230097767 10/08/2023 KHUSHDEEP KAUR 2612005WL003059 KHUSHDEEP KAUR 00354 PUNB0060100 606 606 Processed 30/08/2023 4973877053 KHUSHDEEP KAUR WO SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
145 Faridkot PB-12-005-042-001/65
(KILA NAU) 		2612005000NRG24100820230097769 10/08/2023 PARAMJIT KAUR 2612005WL003059 PARAMJIT KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973877037 PARAMJIT KAUR WO JALOUR SINGH PUNJAB NATIONAL BANK(508568)
146 Faridkot PB-12-005-042-001/7
(KILA NAU) 		2612005000NRG24100820230097771 10/08/2023 CHARANJIT KAUR 2612005WL003059 CHARANJIT KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973877039 CHARANJEET KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
147 Faridkot PB-12-005-042-001/7
(KILA NAU) 		2612005000NRG24100820230097770 10/08/2023 JAGSEER SINGH 2612005WL003059 JAGSEER SINGH 00354 PUNB0060100 606 606 Rejected 30/08/2023 4973877038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 Faridkot PB-12-005-042-001/93
(KILA NAU) 		2612005000NRG24100820230097774 10/08/2023 LAXHMAN SINGH 2612005WL003059 LAXHMAN SINGH 00354 PUNB0060100 606 606 Processed 30/08/2023 4973877040 LACHMAN SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28179 28179
149 Faridkot PB-12-005-010-001/145
(BHANA) 		2612005000NRG24100820230097670 10/08/2023 MANJIT KAUR 2612005WL003058 MANJIT KAUR 00354 PUNB0168410 1212 1212 Rejected 30/08/2023 4973877110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Faridkot PB-12-005-010-001/173
(BHANA) 		2612005000NRG24100820230097672 10/08/2023 KULWINDER KAUR 2612005WL003058 KULWINDER KAUR 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4973877086 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
151 Faridkot PB-12-005-010-001/246
(BHANA) 		2612005000NRG24100820230097676 10/08/2023 BALWINDER KAUR 2612005WL003058 BALWINDER KAUR 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4973877081 BALWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
152 Faridkot PB-12-005-010-001/322
(BHANA) 		2612005000NRG24100820230097680 10/08/2023 DARSHAN KAUR 2612005WL003058 DARSHAN KAUR 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4973877100 DARSHAN KAUR ICICI BANK LTD(508534)
153 Faridkot PB-12-005-010-001/328
(BHANA) 		2612005000NRG24100820230097681 10/08/2023 KAMALJEET KAUR 2612005WL003058 KAMALJEET KAUR 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4973877092 KAMALJEET KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
154 Faridkot PB-12-005-010-001/357
(BHANA) 		2612005000NRG24100820230097682 10/08/2023 BALWINDER KAUR 2612005WL003058 BALWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4973877083 BALWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
155 Faridkot PB-12-005-010-001/461
(BHANA) 		2612005000NRG24100820230097684 10/08/2023 JASVIR KAUR 2612005WL003058 JASVIR KAUR 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4973877139 JASVIR KAUR W O GURDEEP SINGH BANK OF BARODA(606985)
SubTotal 10605 10605
156 Faridkot PB-12-005-078-001/305
(GHUGIANA) 		2612005000NRG24100820230097794 10/08/2023 MANJEET KAUR 2612005WL003059 MANJEET KAUR 00354 PUNB0344200 606 606 Processed 30/08/2023 4973877147 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
157 Faridkot PB-12-005-078-001/480
(GHUGIANA) 		2612005000NRG24100820230097798 10/08/2023 PARAMJIT KAUR 2612005WL003059 PARAMJIT KAUR 00354 PUNB0344200 1818 1818 Processed 30/08/2023 4973877146 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
158 Faridkot PB-12-005-078-001/280
(GHUGIANA) 		2612005000NRG24100820230097790 10/08/2023 GURTEJ SINGH 2612005WL003059 GURTEJ SINGH 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4973877115 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
159 Faridkot PB-12-005-087-001/229
(TEHNA) 		2612005000NRG24100820230097729 10/08/2023 MANJIT KAUR 2612005WL003058 MANJIT KAUR 00415 SBIN0001736 1212 1212 Processed 30/08/2023 4973877095 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
160 Faridkot PB-12-005-042-001/89
(KILA NAU) 		2612005000NRG24100820230097773 10/08/2023 SUCHA SINGH 2612005WL003059 SUCHA SINGH 00415 SBIN0050051 1818 1818 Processed 30/08/2023 4973877112 MR SUCHA SINGH STATE BANK OF INDIA(508548)
161 Faridkot PB-12-005-048-001/115
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097689 10/08/2023 NEK SINGH 2612005WL003058 NEK SINGH 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4973877121 MR NEK SINGH STATE BANK OF INDIA(508548)
162 Faridkot PB-12-005-048-001/19
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097695 10/08/2023 MALKIT SINGH 2612005WL003058 MALKIT SINGH 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4973877134 MR MALKIT SINGH STATE BANK OF INDIA(508548)
163 Faridkot PB-12-005-048-001/197
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097697 10/08/2023 CHAND SINGH 2612005WL003058 CHAND SINGH 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4973877098 MR CHAND SINGH STATE BANK OF INDIA(508548)
164 Faridkot PB-12-005-048-001/266
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097702 10/08/2023 KULDEEP KAUR 2612005WL003058 KULDEEP KAUR 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4973877090 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
165 Faridkot PB-12-005-048-001/308
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097704 10/08/2023 SARABJEET KAUR 2612005WL003058 SARABJEET KAUR 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4973877099 SARABJEET KAUR ICICI BANK LTD(508534)
166 Faridkot PB-12-005-048-001/323
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097705 10/08/2023 LAKHWINDER KAUR 2612005WL003058 LAKHWINDER KAUR 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4973877103 LAKHWINDER KAUR ICICI BANK LTD(508534)
167 Faridkot PB-12-005-048-001/356
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097706 10/08/2023 SUKHDEEP KAUR 2612005WL003058 SUKHDEEP KAUR 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4973877123 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
168 Faridkot PB-12-005-048-001/436
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097707 10/08/2023 GURJANT SINGH 2612005WL003058 GURJANT SINGH 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4973877136 MR GURJANT SINGH STATE BANK OF INDIA(508548)
169 Faridkot PB-12-005-048-001/492
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097710 10/08/2023 MANPREET KAUR 2612005WL003058 MANPREET KAUR 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4973877118 MANPREET KAUR ICICI BANK LTD(508534)
170 Faridkot PB-12-005-048-001/523
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097711 10/08/2023 SUKHJINDER KAUR 2612005WL003058 SUKHJINDER KAUR 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4973877116 SUKHJINDER KAUR ICICI BANK LTD(508534)
171 Faridkot PB-12-005-048-001/528
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097713 10/08/2023 JASPREET KAUR 2612005WL003058 JASPREET KAUR 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4973877117 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 18483 18483
172 Faridkot PB-12-005-048-001/135
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097692 10/08/2023 Sandeep Kaur 2612005WL003058 Sandeep Kaur 00415 SBIN0050660 1515 1515 Processed 30/08/2023 4973877091 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
173 Faridkot PB-12-005-009-001/155
(RAJOWALA) 		2612005000NRG24100820230097668 10/08/2023 MANJINDER KAUR 2612005WL003058 MANJINDER KAUR 00415 SBIN0051355 606 606 Processed 30/08/2023 4973877104 MANJINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 606 606
174 Faridkot PB-12-005-087-001/204
(TEHNA) 		2612005000NRG24100820230097727 10/08/2023 SHINDER KAUR 2612005WL003058 SHINDER KAUR 00462 UCBA0002509 1818 1818 Processed 30/08/2023 4973877097 SHINDER KAUR INDUSIND BANK(607189)
SubTotal 1818 1818
175 Faridkot PB-12-005-034-001/40
(HARIAY WALA) 		2612005000NRG24100820230097829 10/08/2023 PIARA SINGH 2612005WL003062 PIARA SINGH 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4973877122 PIARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
176 Faridkot PB-12-005-034-001/80
(HARIAY WALA) 		2612005000NRG24100820230097830 10/08/2023 MAJOR SINGH 2612005WL003062 MAJOR SINGH 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4973877096 MAJOR SINGH UNION BANK OF INDIA(508500)
177 Faridkot PB-12-005-078-001/87
(GHUGIANA) 		2612005000NRG24100820230097799 10/08/2023 JANGIR KAUR 2612005WL003059 JANGIR KAUR 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4973877105 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
178 Faridkot PB-12-005-087-001/458
(TEHNA) 		2612005000NRG24100820230097741 10/08/2023 Kamaldeep kaur 2612005WL003058 Kamaldeep kaur 00468 UBIN0538639 303 303 Processed 30/08/2023 4973877133 KAMALDEEP KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
179 Faridkot PB-12-005-034-001/29
(HARIAY WALA) 		2612005000NRG24100820230097827 10/08/2023 GURMAIL SINGH 2612005WL003062 GURMAIL SINGH 00468 UBIN0822248 1818 1818 Processed 30/08/2023 4973877129 GURMAIL SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
180 Faridkot PB-12-005-087-001/114
(TEHNA) 		2612005000NRG24100820230097719 10/08/2023 SURJEET SINGH 2612005WL003058 SURJEET SINGH 00468 UBIN0910147 1818 1818 Processed 30/08/2023 4973877108 SURJEET SINGH ICICI BANK LTD(508534)
181 Faridkot PB-12-005-087-001/26
(TEHNA) 		2612005000NRG24100820230097731 10/08/2023 JASVEER KAUR 2612005WL003058 JASVEER KAUR 00468 UBIN0910147 1818 1818 Processed 30/08/2023 4973877042 JASVIR KAUR ICICI BANK LTD(508534)
182 Faridkot PB-12-005-087-001/311
(TEHNA) 		2612005000NRG24100820230097736 10/08/2023 SANDEEP KAUR 2612005WL003058 SANDEEP KAUR 00468 UBIN0910147 303 303 Processed 30/08/2023 4973877101 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
183 Faridkot PB-12-005-049-001/209
(MEHMUANA) 		2612005000NRG24100820230097845 10/08/2023 JASVIR KAUR 2612005WL003063 JASVIR KAUR 00691 IPOS0000001 303 303 Processed 30/08/2023 4973877059 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 303 303
Total 265428 265428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_100823APB_FTO_42709 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1515
2 Faridkot PB2612005_100823APB_FTO_42709 Bank of India BKID0006540 FARIDKOT 38178
3 Faridkot PB2612005_100823APB_FTO_42709 Canara Bank CNRB0002441 FARIDKOT 2727
4 Faridkot PB2612005_100823APB_FTO_42709 Canara Bank CNRB0018126 FARIDKOT II 1818
5 Faridkot PB2612005_100823APB_FTO_42709 Central Bank Of India CBIN0282170 FARIDKOT 4242
6 Faridkot PB2612005_100823APB_FTO_42709 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 17271
7 Faridkot PB2612005_100823APB_FTO_42709 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 1818
8 Faridkot PB2612005_100823APB_FTO_42709 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1212
9 Faridkot PB2612005_100823APB_FTO_42709 HDFC HDFC0003009 Sadiq 1818
10 Faridkot PB2612005_100823APB_FTO_42709 IDBI Bank IBKL0000395 FARIDKOT 9999
11 Faridkot PB2612005_100823APB_FTO_42709 Indian Bank IDIB000B703 FARIDKOT 1515
12 Faridkot PB2612005_100823APB_FTO_42709 Indian Bank IDIB000F007 FARIDKOT 18483
13 Faridkot PB2612005_100823APB_FTO_42709 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1818
14 Faridkot PB2612005_100823APB_FTO_42709 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 3333
15 Faridkot PB2612005_100823APB_FTO_42709 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
16 Faridkot PB2612005_100823APB_FTO_42709 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1515
17 Faridkot PB2612005_100823APB_FTO_42709 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 13938
18 Faridkot PB2612005_100823APB_FTO_42709 Punjab & Sind Bank PSIB0021351 Chand Baja 12423
19 Faridkot PB2612005_100823APB_FTO_42709 Punjab & Sind Bank PSIB0021365 Kammiana 1515
20 Faridkot PB2612005_100823APB_FTO_42709 Punjab National Bank PUNB0016800 Faridkot 9999
21 Faridkot PB2612005_100823APB_FTO_42709 Punjab National Bank PUNB0016800 FARIDKOT CITY 27573
22 Faridkot PB2612005_100823APB_FTO_42709 Punjab National Bank PUNB0020610 Faridkot 12423
23 Faridkot PB2612005_100823APB_FTO_42709 Punjab National Bank PUNB0060100 FARIDKOT CANTT 28179
24 Faridkot PB2612005_100823APB_FTO_42709 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 10605
25 Faridkot PB2612005_100823APB_FTO_42709 Punjab National Bank PUNB0344200 MAIN BAZAR 2424
26 Faridkot PB2612005_100823APB_FTO_42709 State Bank of India SBIN0001736 FARIDKOT 3030
27 Faridkot PB2612005_100823APB_FTO_42709 State Bank of India SBIN0050051 FARIDKOT 18483
28 Faridkot PB2612005_100823APB_FTO_42709 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1515
29 Faridkot PB2612005_100823APB_FTO_42709 State Bank of India SBIN0051355 GOLEWALA 606
30 Faridkot PB2612005_100823APB_FTO_42709 UCO Bank UCBA0002509 FARIDKOT 1818
31 Faridkot PB2612005_100823APB_FTO_42709 Union Bank of India UBIN0538639 FARIDKOT 5757
32 Faridkot PB2612005_100823APB_FTO_42709 Union Bank of India UBIN0822248 FARIDKOT 1818
33 Faridkot PB2612005_100823APB_FTO_42709 Union Bank of India UBIN0910147 FARIDKOT 3939
34 Faridkot PB2612005_100823APB_FTO_42709 India Post Payments Bank IPOS0000001 FARIDKOT 303

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