Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:30:50 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_190523APB_FTO_11904
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Faridkot PB-12-005-049-001/129
(MEHMUANA) 		2612005000NRG24190520230010586 19/05/2023 Baljinder singh 2612005WL000472 Baljinder singh 00032 UTIB0002304 1818 1818 Processed 25/05/2023 1856955110 BALJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 Faridkot PB-12-005-069-001/188
(SHER SINGH WALA) 		2612005000NRG24190520230010593 19/05/2023 Jagjit Singh 2612005WL000472 Jagjit Singh 00032 UTIB0002339 1818 1818 Processed 25/05/2023 1856955109 JAGJIT SINGH SO DIPTY SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 Faridkot PB-12-005-042-001/579
(KILA NAU) 		2612005000NRG24190520230010544 19/05/2023 DARSHAN SINGH 2612005WL000471 DARSHAN SINGH 00045 BARB0FARIDK 1515 1515 Processed 25/05/2023 1856955031 Darshan Singh BANK OF BARODA(606985)
4 Faridkot PB-12-005-042-001/615
(KILA NAU) 		2612005000NRG24190520230010546 19/05/2023 Rajveer Kaur 2612005WL000471 Rajveer Kaur 00045 BARB0FARIDK 1212 1212 Processed 25/05/2023 1856955030 Rajveer Kaur BANK OF BARODA(606985)
SubTotal 2727 2727
5 Faridkot PB-12-005-042-001/549
(KILA NAU) 		2612005000NRG24190520230010542 19/05/2023 HARLEEN KAUR 2612005WL000471 HARLEEN KAUR 00048 BKID0006375 1212 1212 Processed 25/05/2023 1856955070 HARLEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
6 Faridkot PB-12-005-040-001/275
(KABALWALA) 		2612005000NRG24180520230010178 19/05/2023 JASWINDER KAUR 2612005WL000427 JASWINDER KAUR 00048 BKID0006540 909 909 Processed 25/05/2023 1856955104 JASWINDER KAUR D/O JUGRAJ SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-042-001/442
(KILA NAU) 		2612005000NRG24190520230010534 19/05/2023 PARAMJEET KAUR 2612005WL000471 PARAMJEET KAUR 00048 BKID0006540 909 909 Processed 25/05/2023 1856955107 PARAMJEET KAUR W/O HARPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
8 Faridkot PB-12-005-042-001/614
(KILA NAU) 		2612005000NRG24190520230010545 19/05/2023 Charanjeet Kaur 2612005WL000471 Charanjeet Kaur 00048 BKID0006540 1515 1515 Processed 25/05/2023 1856955108 CHARANJEET KAUR WO SATPAL SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-048-001/513
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010257 19/05/2023 KARAMJEET KAUR 2612005WL000428 KARAMJEET KAUR 00048 BKID0006540 1818 1818 Processed 25/05/2023 1856955105 KARAMJEET KAUR D/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
10 Faridkot PB-12-005-049-001/32
(MEHMUANA) 		2612005000NRG24190520230010590 19/05/2023 Kuldeep Kaur 2612005WL000472 Kuldeep Kaur 00048 BKID0006540 1818 1818 Processed 25/05/2023 1856955106 KULDEEP KAUR WO SURJIT SINGH BANK OF INDIA(508505)
SubTotal 6969 6969
11 Faridkot PB-12-005-001-001/281
(ARIAN WALA KALAN) 		2612005000NRG24190520230010550 19/05/2023 Jarnail singh 2612005WL000472 Jarnail singh 00078 CNRB0002441 1212 1212 Processed 26/05/2023 1856955026 JARNAIL SINGH ICICI BANK LTD(508534)
12 Faridkot PB-12-005-048-001/487
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010291 19/05/2023 VEERPAL KAUR 2612005WL000429 VEERPAL KAUR 00078 CNRB0002441 1515 1515 Processed 25/05/2023 1856955025 VEERPAL KAUR CANARA BANK(508532)
SubTotal 2727 2727
13 Faridkot PB-12-005-040-001/116
(KABALWALA) 		2612005000NRG24180520230010124 19/05/2023 LAKWINDER KAUR 2612005WL000427 LAKWINDER KAUR 00078 CNRB0006066 1818 1818 Processed 25/05/2023 1856955054 LAKHWINDER KAUR CANARA BANK(508532)
14 Faridkot PB-12-005-040-001/144
(KABALWALA) 		2612005000NRG24180520230010145 19/05/2023 PARAMJIT KAUR 2612005WL000427 PARAMJIT KAUR 00078 CNRB0006066 1818 1818 Processed 25/05/2023 1856955058 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
15 Faridkot PB-12-005-040-001/189
(KABALWALA) 		2612005000NRG24180520230010155 19/05/2023 Sukhpreet kaur 2612005WL000427 Sukhpreet kaur 00078 CNRB0006066 1515 1515 Processed 25/05/2023 1856955057 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
16 Faridkot PB-12-005-040-001/196
(KABALWALA) 		2612005000NRG24180520230010160 19/05/2023 Reshama Rani 2612005WL000427 Reshama Rani 00078 CNRB0006066 1818 1818 Processed 25/05/2023 1856955055 RESHMA RANI D/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
17 Faridkot PB-12-005-040-001/217
(KABALWALA) 		2612005000NRG24180520230010166 19/05/2023 Kashmir singh 2612005WL000427 Kashmir singh 00078 CNRB0006066 1818 1818 Processed 25/05/2023 1856955052 KASHMIR SINGH CANARA BANK(508532)
18 Faridkot PB-12-005-040-001/62
(KABALWALA) 		2612005000NRG24180520230010213 19/05/2023 SUKHMAN KAUR 2612005WL000427 SUKHMAN KAUR 00078 CNRB0006066 1818 1818 Processed 25/05/2023 1856955053 SUKHMAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
19 Faridkot PB-12-005-040-001/71
(KABALWALA) 		2612005000NRG24180520230010220 19/05/2023 BALJIT KAUR 2612005WL000427 BALJIT KAUR 00078 CNRB0006066 1818 1818 Processed 25/05/2023 1856955056 BALJIT KAUR CANARA BANK(508532)
SubTotal 12423 12423
20 Faridkot PB-12-005-019-001/192
(CHET SINGH WALA) 		2612005000NRG24180520230010263 19/05/2023 Gurcharan Singh 2612005WL000429 Gurcharan Singh 00114 UTIB0SFDK03 1818 1818 Processed 25/05/2023 1856955137 GURCHARAN SINGH S/O JAGJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
21 Faridkot PB-12-005-019-001/199
(CHET SINGH WALA) 		2612005000NRG24180520230010264 19/05/2023 Gurcharan Singh 2612005WL000429 Gurcharan Singh 00114 UTIB0SFDK03 1818 1818 Processed 25/05/2023 1856955138 GURCHARAN SINGH S/O BADAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
22 Faridkot PB-12-005-019-001/65
(CHET SINGH WALA) 		2612005000NRG24180520230010267 19/05/2023 GURPREET KAUR 2612005WL000429 GURPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/05/2023 1856954932 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Faridkot PB-12-005-040-001/127
(KABALWALA) 		2612005000NRG24180520230010129 19/05/2023 SANDEEP KAUR 2612005WL000427 SANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/05/2023 1856954931 SANDEEP KAUR W/O BITTU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
24 Faridkot PB-12-005-040-001/137
(KABALWALA) 		2612005000NRG24180520230010138 19/05/2023 DAVINDER KAUR 2612005WL000427 DAVINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/05/2023 1856954929 DAVINDER KAUR W/O LAKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
25 Faridkot PB-12-005-040-001/246
(KABALWALA) 		2612005000NRG24180520230010170 19/05/2023 Amandeep kaur 2612005WL000427 Amandeep kaur 00114 UTIB0SFDK03 1515 1515 Processed 25/05/2023 1856954930 AMANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
26 Faridkot PB-12-005-040-001/58
(KABALWALA) 		2612005000NRG24180520230010207 19/05/2023 VEERPAL KAUR 2612005WL000427 VEERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/05/2023 1856955139 VEERPAL KAUR D/O GHUKKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
27 Faridkot PB-12-005-043-001/266-A
(KINGRA) 		2612005000NRG24190520230010570 19/05/2023 NASIB KAUR 2612005WL000472 NASIB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/05/2023 1856954934 NASIB KAUR PUNJAB & SIND BANK(607087)
28 Faridkot PB-12-005-047-001/6
(MACHAKI KHURD) 		2612005000NRG24190520230010585 19/05/2023 HARPAL SINGH 2612005WL000472 HARPAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 25/05/2023 1856954939 HARPAL SINGH PUNJAB & SIND BANK(607087)
29 Faridkot PB-12-005-048-001/1
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010270 19/05/2023 ANGREJ KAUR 2612005WL000429 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/05/2023 1856954928 ANGREJ KAUR ICICI BANK LTD(508534)
30 Faridkot PB-12-005-048-001/252
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010284 19/05/2023 NINDER SINGH 2612005WL000429 NINDER SINGH 00114 UTIB0SFDK03 1818 1818 Rejected 25/05/2023 1856954927 Aadhaar Number not Mapped to Account Number
31 Faridkot PB-12-005-048-001/272
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010285 19/05/2023 SUKHDEEP KAUR 2612005WL000429 SUKHDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 26/05/2023 1856954925 SUKHDEEP KAUR ICICI BANK LTD(508534)
32 Faridkot PB-12-005-048-001/317
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010289 19/05/2023 KULWINDER KAUR 2612005WL000429 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/05/2023 1856954926 KULWINDER KAUR W/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
33 Faridkot PB-12-005-048-001/420
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010255 19/05/2023 GURJEET KAUR 2612005WL000428 GURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/05/2023 1856954935 GURJEET KAUR ICICI BANK LTD(508534)
34 Faridkot PB-12-005-049-001/149
(MEHMUANA) 		2612005000NRG24190520230010587 19/05/2023 Baljinder Singh 2612005WL000472 Baljinder Singh 00114 UTIB0SFDK03 1818 1818 Processed 25/05/2023 1856954933 BALJINDER SINGH S/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Faridkot PB-12-005-091-001/161
(BABA FARID NAGAR) 		2612005000NRG24190520230010600 19/05/2023 VEER SINGH 2612005WL000472 VEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 25/05/2023 1856954924 VEER SINGH S/O PURAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
36 Faridkot PB-12-005-091-001/358
(BABA FARID NAGAR) 		2612005000NRG24190520230010608 19/05/2023 MANJIT KAUR 2612005WL000472 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/05/2023 1856954923 MANJIT KAUR W/O JAGTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 27573 27573
37 Faridkot PB-12-005-048-001/155
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010274 19/05/2023 SUKHDEEP KAUR 2612005WL000429 SUKHDEEP KAUR 00152 HDFC0001414 1515 1515 Processed 25/05/2023 1856955039 SUKHDEEP KAUR D/O IKATAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
38 Faridkot PB-12-005-040-001/61
(KABALWALA) 		2612005000NRG24180520230010212 19/05/2023 JASVEER KAUR 2612005WL000427 JASVEER KAUR 00152 HDFC0002783 909 909 Processed 25/05/2023 1856955036 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 909 909
39 Faridkot PB-12-005-040-001/167
(KABALWALA) 		2612005000NRG24180520230010151 19/05/2023 JASVEER KAUR 2612005WL000427 JASVEER KAUR 00152 HDFC0003033 1515 1515 Processed 25/05/2023 1856955032 SURJEET SINGH S/O TEJA SINGH PUNJAB & SIND BANK(607087)
40 Faridkot PB-12-005-040-001/172
(KABALWALA) 		2612005000NRG24180520230010153 19/05/2023 CHARANJIT KAUR 2612005WL000427 CHARANJIT KAUR 00152 HDFC0003033 1515 1515 Processed 25/05/2023 1856955118 CHARANJIT KAUR HDFC BANK LTD(607152)
41 Faridkot PB-12-005-040-001/190
(KABALWALA) 		2612005000NRG24180520230010157 19/05/2023 Nirmal kaur 2612005WL000427 Nirmal kaur 00152 HDFC0003033 1212 1212 Processed 25/05/2023 1856955038 JASHANDEEP KAUR M/G/M JASWINDER KAUR BANK OF BARODA(606985)
42 Faridkot PB-12-005-040-001/199
(KABALWALA) 		2612005000NRG24180520230010162 19/05/2023 Jaspreet Singh 2612005WL000427 Jaspreet Singh 00152 HDFC0003033 1212 1212 Processed 25/05/2023 1856955033 JASPREET SINGH HDFC BANK LTD(607152)
43 Faridkot PB-12-005-040-001/216
(KABALWALA) 		2612005000NRG24180520230010165 19/05/2023 Gian kaur 2612005WL000427 Gian kaur 00152 HDFC0003033 1515 1515 Processed 25/05/2023 1856955037 GIAN KAUR HDFC BANK LTD(607152)
44 Faridkot PB-12-005-040-001/59
(KABALWALA) 		2612005000NRG24180520230010208 19/05/2023 SUKHDEEP KAUR 2612005WL000427 SUKHDEEP KAUR 00152 HDFC0003033 1818 1818 Processed 25/05/2023 1856955035 SUKHDEEP KAUR HDFC BANK LTD(607152)
45 Faridkot PB-12-005-040-001/60
(KABALWALA) 		2612005000NRG24180520230010209 19/05/2023 KAKA SINGH 2612005WL000427 KAKA SINGH 00152 HDFC0003033 1818 1818 Processed 25/05/2023 1856955034 KAKA SINGH S/O SOHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 10605 10605
46 Faridkot PB-12-005-048-001/490
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010293 19/05/2023 SUKHPREET KAUR 2612005WL000429 SUKHPREET KAUR 00165 IBKL0000395 1515 1515 Processed 25/05/2023 1856954943 SUKHPREET KAUR IDBI BANK(607095)
SubTotal 1515 1515
47 Faridkot PB-12-005-040-001/118
(KABALWALA) 		2612005000NRG24180520230010126 19/05/2023 MITHU SINGH 2612005WL000427 MITHU SINGH 00168 ICIC0000783 1818 1818 Processed 26/05/2023 1856955146 MITHU SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
48 Faridkot PB-12-005-040-001/101
(KABALWALA) 		2612005000NRG24180520230010110 19/05/2023 SUNITA RANI 2612005WL000427 SUNITA RANI 00176 IDIB000B703 1818 1818 Processed 25/05/2023 1856955111 Ms. Sunita Rani INDIAN BANK(607105)
49 Faridkot PB-12-005-048-001/303
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010254 19/05/2023 BALDHIR SINGH 2612005WL000428 BALDHIR SINGH 00176 IDIB000B703 1818 1818 Processed 26/05/2023 1856955043 BALDHIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
50 Faridkot PB-12-005-019-001/125
(CHET SINGH WALA) 		2612005000NRG24180520230010262 19/05/2023 Veerpal Kaur 2612005WL000429 Veerpal Kaur 00176 IDIB000F007 1212 1212 Rejected 25/05/2023 1856955041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Faridkot PB-12-005-040-001/11
(KABALWALA) 		2612005000NRG24180520230010119 19/05/2023 Navjot kaur 2612005WL000427 Navjot kaur 00176 IDIB000F007 1515 1515 Processed 25/05/2023 1856955051 Master. NAVJOT KAUR INDIAN BANK(607105)
52 Faridkot PB-12-005-048-001/113
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010273 19/05/2023 JASPREET KAUR 2612005WL000429 JASPREET KAUR 00176 IDIB000F007 1515 1515 Processed 26/05/2023 1856955048 JASPARIT KAUR ICICI BANK LTD(508534)
53 Faridkot PB-12-005-048-001/128
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010235 19/05/2023 BALWANT KAUR 2612005WL000428 BALWANT KAUR 00176 IDIB000F007 1818 1818 Processed 25/05/2023 1856955047 Mrs. BALWANT KAUR INDIAN BANK(607105)
54 Faridkot PB-12-005-048-001/13
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010236 19/05/2023 JASPREET KAUR 2612005WL000428 JASPREET KAUR 00176 IDIB000F007 1212 1212 Processed 26/05/2023 1856955062 JASPREET KAUR ICICI BANK LTD(508534)
55 Faridkot PB-12-005-048-001/165
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010276 19/05/2023 SUKHDEEP KAUR 2612005WL000429 SUKHDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 26/05/2023 1856955050 SUKHDEEP KAUR ICICI BANK LTD(508534)
56 Faridkot PB-12-005-048-001/181
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010239 19/05/2023 JASPAL KAUR 2612005WL000428 JASPAL KAUR 00176 IDIB000F007 1818 1818 Processed 26/05/2023 1856955045 JASPAL KAUR ICICI BANK LTD(508534)
57 Faridkot PB-12-005-048-001/192
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010278 19/05/2023 KHUSHPREET KAUR 2612005WL000429 KHUSHPREET KAUR 00176 IDIB000F007 1515 1515 Processed 26/05/2023 1856955065 KHUSHPREET KAUR ICICI BANK LTD(508534)
58 Faridkot PB-12-005-048-001/193
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010279 19/05/2023 Darshan singh 2612005WL000429 Darshan singh 00176 IDIB000F007 1818 1818 Processed 25/05/2023 1856955063 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
59 Faridkot PB-12-005-048-001/202
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010240 19/05/2023 JASWINDER KAUR 2612005WL000428 JASWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 26/05/2023 1856955060 JASWINDER KAUR ICICI BANK LTD(508534)
60 Faridkot PB-12-005-048-001/203
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010241 19/05/2023 MANJEET KAUR 2612005WL000428 MANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 25/05/2023 1856955059 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
61 Faridkot PB-12-005-048-001/210
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010243 19/05/2023 SARABJIT KAUR 2612005WL000428 SARABJIT KAUR 00176 IDIB000F007 1515 1515 Processed 26/05/2023 1856955061 SARABJEET KAUR ICICI BANK LTD(508534)
62 Faridkot PB-12-005-048-001/227
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010281 19/05/2023 Karamjit kaur 2612005WL000429 Karamjit kaur 00176 IDIB000F007 1818 1818 Processed 26/05/2023 1856955064 KARAMJIT KAUR ICICI BANK LTD(508534)
63 Faridkot PB-12-005-048-001/230
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010282 19/05/2023 RANI KAUR 2612005WL000429 RANI KAUR 00176 IDIB000F007 1212 1212 Processed 25/05/2023 1856955075 Mrs. RANI KAUR INDIAN BANK(607105)
64 Faridkot PB-12-005-048-001/238
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010246 19/05/2023 Jasmail kaur 2612005WL000428 Jasmail kaur 00176 IDIB000F007 909 909 Processed 26/05/2023 1856955069 JASMAIL KAUR ICICI BANK LTD(508534)
65 Faridkot PB-12-005-048-001/256
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010247 19/05/2023 SUKHPREET KAUR 2612005WL000428 SUKHPREET KAUR 00176 IDIB000F007 1818 1818 Processed 26/05/2023 1856955068 SUKHPREET KAUR ICICI BANK LTD(508534)
66 Faridkot PB-12-005-048-001/263
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010248 19/05/2023 CHARANJEET KAUR 2612005WL000428 CHARANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 26/05/2023 1856955066 CHARANJEET KAUR ICICI BANK LTD(508534)
67 Faridkot PB-12-005-048-001/275
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010286 19/05/2023 GURDEV SINGH 2612005WL000429 GURDEV SINGH 00176 IDIB000F007 1818 1818 Processed 26/05/2023 1856955117 GURDEV SINGH ICICI BANK LTD(508534)
68 Faridkot PB-12-005-048-001/488
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010292 19/05/2023 RAJANDEEP KAUR 2612005WL000429 RAJANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 26/05/2023 1856955042 RAJANDEEP KAUR ICICI BANK LTD(508534)
69 Faridkot PB-12-005-048-001/78
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010259 19/05/2023 SUKHCHAIN KAUR 2612005WL000428 SUKHCHAIN KAUR 00176 IDIB000F007 1818 1818 Processed 25/05/2023 1856955049 Mrs. SUKHCHAIN KAUR INDIAN BANK(607105)
70 Faridkot PB-12-005-048-001/91
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010260 19/05/2023 Kuldeep Kaur 2612005WL000428 Kuldeep Kaur 00176 IDIB000F007 1515 1515 Processed 26/05/2023 1856955067 KULDEEP KAUR ICICI BANK LTD(508534)
71 Faridkot PB-12-005-061-001/535
(PACCA) 		2612005000NRG24180520230010295 19/05/2023 VEERPAL KAUR 2612005WL000429 VEERPAL KAUR 00176 IDIB000F007 1818 1818 Processed 25/05/2023 1856955040 Mrs. Veerpal Kaur INDIAN BANK(607105)
SubTotal 35148 35148
72 Faridkot PB-12-005-040-001/103
(KABALWALA) 		2612005000NRG24180520230010111 19/05/2023 KULWINDER KAUR 2612005WL000427 KULWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 25/05/2023 1856955170 KULWINDER KAUR W/O GURPYAR SIN GH PUNJAB & SIND BANK(607087)
73 Faridkot PB-12-005-040-001/106
(KABALWALA) 		2612005000NRG24180520230010112 19/05/2023 PRITAM KAUR 2612005WL000427 PRITAM KAUR 00349 PSIB0000142 1515 1515 Processed 25/05/2023 1856955169 MRS PREETAM KAUR WO BAKHTAUR SINGH STATE BANK OF INDIA(508548)
74 Faridkot PB-12-005-040-001/107
(KABALWALA) 		2612005000NRG24180520230010113 19/05/2023 SIMARJEET KAUR 2612005WL000427 SIMARJEET KAUR 00349 PSIB0000142 1212 1212 Processed 26/05/2023 1856954903 SIMARJIT KAUR ICICI BANK LTD(508534)
75 Faridkot PB-12-005-040-001/108
(KABALWALA) 		2612005000NRG24180520230010115 19/05/2023 MALKIT SINGH 2612005WL000427 MALKIT SINGH 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856955165 MALKIT SINGH PUNJAB & SIND BANK(607087)
76 Faridkot PB-12-005-040-001/109
(KABALWALA) 		2612005000NRG24180520230010116 19/05/2023 KARAMJEET KAUR 2612005WL000427 KARAMJEET KAUR 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856954890 KARAAMJEET KAUR HDFC BANK LTD(607152)
77 Faridkot PB-12-005-040-001/109
(KABALWALA) 		2612005000NRG24180520230010117 19/05/2023 SATPAL SINGH 2612005WL000427 SATPAL SINGH 00349 PSIB0000142 1515 1515 Processed 25/05/2023 1856955177 SATPAL SINGH PUNJAB & SIND BANK(607087)
78 Faridkot PB-12-005-040-001/110
(KABALWALA) 		2612005000NRG24180520230010120 19/05/2023 NASEEB KAUR 2612005WL000427 NASEEB KAUR 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856955168 MRS NASIB KAUR STATE BANK OF INDIA(508548)
79 Faridkot PB-12-005-040-001/112
(KABALWALA) 		2612005000NRG24180520230010121 19/05/2023 SARABJEET KAUR 2612005WL000427 SARABJEET KAUR 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856954900 SARABJEET KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
80 Faridkot PB-12-005-040-001/113
(KABALWALA) 		2612005000NRG24180520230010122 19/05/2023 JITO KAUR 2612005WL000427 JITO KAUR 00349 PSIB0000142 1818 1818 Processed 26/05/2023 1856954905 JIT KAUR ICICI BANK LTD(508534)
81 Faridkot PB-12-005-040-001/115
(KABALWALA) 		2612005000NRG24180520230010123 19/05/2023 CHARANJIT KAUR 2612005WL000427 CHARANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 25/05/2023 1856955167 CHARANJEET KAUR. HDFC BANK LTD(607152)
82 Faridkot PB-12-005-040-001/117
(KABALWALA) 		2612005000NRG24180520230010125 19/05/2023 SHINDER KAUR 2612005WL000427 SHINDER KAUR 00349 PSIB0000142 1515 1515 Processed 25/05/2023 1856955171 CHHINDER KAUR PUNJAB & SIND BANK(607087)
83 Faridkot PB-12-005-040-001/119
(KABALWALA) 		2612005000NRG24180520230010127 19/05/2023 Heera Singh 2612005WL000427 Heera Singh 00349 PSIB0000142 1515 1515 Processed 25/05/2023 1856955172 HEERA SINGH CANARA BANK(508532)
84 Faridkot PB-12-005-040-001/124
(KABALWALA) 		2612005000NRG24180520230010128 19/05/2023 NIRMAL SINGH 2612005WL000427 NIRMAL SINGH 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856955174 NIRMAL SINGH /O TOTA SINGH PUNJAB & SIND BANK(607087)
85 Faridkot PB-12-005-040-001/128
(KABALWALA) 		2612005000NRG24180520230010130 19/05/2023 AMARJIT KAUR 2612005WL000427 AMARJIT KAUR 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856954888 AMARJEET KAUR PUNJAB & SIND BANK(607087)
86 Faridkot PB-12-005-040-001/130
(KABALWALA) 		2612005000NRG24180520230010131 19/05/2023 BALJEET KAUR 2612005WL000427 BALJEET KAUR 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856954886 BALJIT KAUR PUNJAB & SIND BANK(607087)
87 Faridkot PB-12-005-040-001/134
(KABALWALA) 		2612005000NRG24180520230010132 19/05/2023 DALJEET KAUR 2612005WL000427 DALJEET KAUR 00349 PSIB0000142 909 909 Processed 25/05/2023 1856955175 DALJEET KAUR HDFC BANK LTD(607152)
88 Faridkot PB-12-005-040-001/134
(KABALWALA) 		2612005000NRG24180520230010133 19/05/2023 DHALWINDER SINGH 2612005WL000427 DHALWINDER SINGH 00349 PSIB0000142 909 909 Processed 25/05/2023 1856954892 DHALWINDER SINGH PUNJAB & SIND BANK(607087)
89 Faridkot PB-12-005-040-001/135
(KABALWALA) 		2612005000NRG24180520230010134 19/05/2023 SINGHA SINGH 2612005WL000427 SINGHA SINGH 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856955173 SINGHARA SINGH PUNJAB & SIND BANK(607087)
90 Faridkot PB-12-005-040-001/136
(KABALWALA) 		2612005000NRG24180520230010135 19/05/2023 Dara singh 2612005WL000427 Dara singh 00349 PSIB0000142 909 909 Processed 25/05/2023 1856955142 DARA SINGH S/O SARDARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
91 Faridkot PB-12-005-040-001/136
(KABALWALA) 		2612005000NRG24180520230010136 19/05/2023 Paramjit kaur 2612005WL000427 Paramjit kaur 00349 PSIB0000142 1515 1515 Processed 26/05/2023 1856955141 PARMJIT KAUR ICICI BANK LTD(508534)
92 Faridkot PB-12-005-040-001/137
(KABALWALA) 		2612005000NRG24180520230010137 19/05/2023 LAKHWINDER SINGH 2612005WL000427 LAKHWINDER SINGH 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856955176 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
93 Faridkot PB-12-005-040-001/138
(KABALWALA) 		2612005000NRG24180520230010139 19/05/2023 GURMAIL KAUR 2612005WL000427 GURMAIL KAUR 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856955149 GURMEL KAUR PUNJAB & SIND BANK(607087)
94 Faridkot PB-12-005-040-001/139
(KABALWALA) 		2612005000NRG24180520230010140 19/05/2023 AMANDEEP KAUR 2612005WL000427 AMANDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 25/05/2023 1856954891 AMANDEEP KAUR W/O GURDEEP SINGH BANK OF BARODA(606985)
95 Faridkot PB-12-005-040-001/14
(KABALWALA) 		2612005000NRG24180520230010142 19/05/2023 BALDIP KAUR 2612005WL000427 BALDIP KAUR 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856954907 BALBIR KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
96 Faridkot PB-12-005-040-001/14
(KABALWALA) 		2612005000NRG24180520230010141 19/05/2023 HARJINDER SINGH 2612005WL000427 HARJINDER SINGH 00349 PSIB0000142 1515 1515 Processed 25/05/2023 1856954908 HARJINDER SINGH & BALDEEP KAUR PUNJAB & SIND BANK(607087)
97 Faridkot PB-12-005-040-001/141
(KABALWALA) 		2612005000NRG24180520230010143 19/05/2023 KARAM SINGH 2612005WL000427 KARAM SINGH 00349 PSIB0000142 1515 1515 Processed 25/05/2023 1856954887 KARAM SINGH PUNJAB & SIND BANK(607087)
98 Faridkot PB-12-005-040-001/143
(KABALWALA) 		2612005000NRG24180520230010144 19/05/2023 NASEEB KAUR 2612005WL000427 NASEEB KAUR 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856954885 NASIB KAUR\ PUNJAB & SIND BANK(607087)
99 Faridkot PB-12-005-040-001/148
(KABALWALA) 		2612005000NRG24180520230010146 19/05/2023 SUKHPREET KAUR 2612005WL000427 SUKHPREET KAUR 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856954895 SUKHPREET KAUR HDFC BANK LTD(607152)
100 Faridkot PB-12-005-040-001/153
(KABALWALA) 		2612005000NRG24180520230010147 19/05/2023 JASWINDER KAUR 2612005WL000427 JASWINDER KAUR 00349 PSIB0000142 606 606 Processed 25/05/2023 1856954896 JASWINDER KAUR HDFC BANK LTD(607152)
101 Faridkot PB-12-005-040-001/159
(KABALWALA) 		2612005000NRG24180520230010148 19/05/2023 JANG SINGH 2612005WL000427 JANG SINGH 00349 PSIB0000142 909 909 Processed 25/05/2023 1856954898 JANG SINGH HDFC BANK LTD(607152)
102 Faridkot PB-12-005-040-001/159
(KABALWALA) 		2612005000NRG24180520230010149 19/05/2023 JASWANT KAUR 2612005WL000427 JASWANT KAUR 00349 PSIB0000142 1212 1212 Processed 25/05/2023 1856954897 JASWANT KAUR HDFC BANK LTD(607152)
103 Faridkot PB-12-005-040-001/161
(KABALWALA) 		2612005000NRG24180520230010150 19/05/2023 Manjeet kaur 2612005WL000427 Manjeet kaur 00349 PSIB0000142 1515 1515 Processed 25/05/2023 1856954911 MANJEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
104 Faridkot PB-12-005-040-001/169
(KABALWALA) 		2612005000NRG24180520230010152 19/05/2023 PREET KAUR 2612005WL000427 PREET KAUR 00349 PSIB0000142 606 606 Processed 26/05/2023 1856954913 PREET KAUR ICICI BANK LTD(508534)
105 Faridkot PB-12-005-040-001/19
(KABALWALA) 		2612005000NRG24180520230010156 19/05/2023 GURMEET KAUR 2612005WL000427 GURMEET KAUR 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856955161 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
106 Faridkot PB-12-005-040-001/191
(KABALWALA) 		2612005000NRG24180520230010158 19/05/2023 Sukhveer kaur 2612005WL000427 Sukhveer kaur 00349 PSIB0000142 1212 1212 Processed 25/05/2023 1856954915 Sukhveer Kaur PUNJAB & SIND BANK(607087)
107 Faridkot PB-12-005-040-001/193
(KABALWALA) 		2612005000NRG24180520230010159 19/05/2023 HARJIT KAUR 2612005WL000427 HARJIT KAUR 00349 PSIB0000142 1212 1212 Processed 25/05/2023 1856954917 Harjit Kaur PUNJAB & SIND BANK(607087)
108 Faridkot PB-12-005-040-001/201
(KABALWALA) 		2612005000NRG24180520230010163 19/05/2023 Sukhpreet kaur 2612005WL000427 Sukhpreet kaur 00349 PSIB0000142 1212 1212 Processed 25/05/2023 1856954914 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
109 Faridkot PB-12-005-040-001/24
(KABALWALA) 		2612005000NRG24180520230010169 19/05/2023 HARBAJAN SINGH 2612005WL000427 HARBAJAN SINGH 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856954893 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
110 Faridkot PB-12-005-040-001/24
(KABALWALA) 		2612005000NRG24180520230010168 19/05/2023 PARAMJEET KAUR 2612005WL000427 PARAMJEET KAUR 00349 PSIB0000142 1818 1818 Processed 26/05/2023 1856954906 PARMJIT KAUR ICICI BANK LTD(508534)
111 Faridkot PB-12-005-040-001/256
(KABALWALA) 		2612005000NRG24180520230010171 19/05/2023 Gurtej singh 2612005WL000427 Gurtej singh 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856954899 GURTEJ SINGH S/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
112 Faridkot PB-12-005-040-001/256
(KABALWALA) 		2612005000NRG24180520230010172 19/05/2023 Sukhdeep kaur 2612005WL000427 Sukhdeep kaur 00349 PSIB0000142 1515 1515 Processed 25/05/2023 1856954916 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
113 Faridkot PB-12-005-040-001/267
(KABALWALA) 		2612005000NRG24180520230010174 19/05/2023 LAKHMEER SINGH 2612005WL000427 LAKHMEER SINGH 00349 PSIB0000142 909 909 Processed 25/05/2023 1856955147 LAKHMEER SINGH SO ATAR SINGH PUNJAB NATIONAL BANK(508568)
114 Faridkot PB-12-005-040-001/277
(KABALWALA) 		2612005000NRG24180520230010180 19/05/2023 CHARANJIT KAUR 2612005WL000427 CHARANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 25/05/2023 1856954920 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-040-001/277
(KABALWALA) 		2612005000NRG24180520230010179 19/05/2023 TAHIL SINGH 2612005WL000427 TAHIL SINGH 00349 PSIB0000142 1212 1212 Processed 25/05/2023 1856954921 TAHIL SINGH PUNJAB & SIND BANK(607087)
116 Faridkot PB-12-005-040-001/278
(KABALWALA) 		2612005000NRG24180520230010181 19/05/2023 RAMANDEEP KAUR 2612005WL000427 RAMANDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 25/05/2023 1856954919 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
117 Faridkot PB-12-005-040-001/279
(KABALWALA) 		2612005000NRG24180520230010182 19/05/2023 SANDEEP KAUR 2612005WL000427 SANDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 25/05/2023 1856954922 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
118 Faridkot PB-12-005-040-001/3
(KABALWALA) 		2612005000NRG24180520230010184 19/05/2023 JASPAL KAUR 2612005WL000427 JASPAL KAUR 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856955148 JASPAL KAUR PUNJAB & SIND BANK(607087)
119 Faridkot PB-12-005-040-001/30
(KABALWALA) 		2612005000NRG24180520230010186 19/05/2023 SURJIT SINGH 2612005WL000427 SURJIT SINGH 00349 PSIB0000142 303 303 Processed 25/05/2023 1856955159 SURJEET SINGH PUNJAB & SIND BANK(607087)
120 Faridkot PB-12-005-040-001/34
(KABALWALA) 		2612005000NRG24180520230010187 19/05/2023 BAHAR SINGH 2612005WL000427 BAHAR SINGH 00349 PSIB0000142 909 909 Processed 25/05/2023 1856954912 BOHAR SINGH PUNJAB & SIND BANK(607087)
121 Faridkot PB-12-005-040-001/34
(KABALWALA) 		2612005000NRG24180520230010188 19/05/2023 PAL KAUR 2612005WL000427 PAL KAUR 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856955151 PAL KAUR PUNJAB & SIND BANK(607087)
122 Faridkot PB-12-005-040-001/36
(KABALWALA) 		2612005000NRG24180520230010189 19/05/2023 Kulwinder Singh 2612005WL000427 Kulwinder Singh 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856955150 KULWINDER KAUR HDFC BANK LTD(607152)
123 Faridkot PB-12-005-040-001/38
(KABALWALA) 		2612005000NRG24180520230010190 19/05/2023 BALWINDER SINGH 2612005WL000427 BALWINDER SINGH 00349 PSIB0000142 303 303 Processed 25/05/2023 1856955158 BALWINDER SINGH PUNJAB & SIND BANK(607087)
124 Faridkot PB-12-005-040-001/4
(KABALWALA) 		2612005000NRG24180520230010191 19/05/2023 PARAMJIT KAUR 2612005WL000427 PARAMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 25/05/2023 1856955160 PARAMJEET KAUR HDFC BANK LTD(607152)
125 Faridkot PB-12-005-040-001/45
(KABALWALA) 		2612005000NRG24180520230010195 19/05/2023 KARAMJEET KAUR 2612005WL000427 KARAMJEET KAUR 00349 PSIB0000142 1515 1515 Processed 25/05/2023 1856954909 KARAMJIT KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-040-001/46
(KABALWALA) 		2612005000NRG24180520230010196 19/05/2023 MANJIT KAUR 2612005WL000427 MANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 26/05/2023 1856955155 MANJIT KAUR ICICI BANK LTD(508534)
127 Faridkot PB-12-005-040-001/51
(KABALWALA) 		2612005000NRG24180520230010200 19/05/2023 DHARAMPREET SINGH 2612005WL000427 DHARAMPREET SINGH 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856954918 DHARAMPREET SINGH PUNJAB & SIND BANK(607087)
128 Faridkot PB-12-005-040-001/55
(KABALWALA) 		2612005000NRG24180520230010204 19/05/2023 KULWINDER SINGH 2612005WL000427 KULWINDER SINGH 00349 PSIB0000142 1212 1212 Processed 26/05/2023 1856955156 KULWINDER KAUR ICICI BANK LTD(508534)
129 Faridkot PB-12-005-040-001/57
(KABALWALA) 		2612005000NRG24180520230010205 19/05/2023 KULWINDER KAUR 2612005WL000427 KULWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856955163 KULWINDER KAUR HDFC BANK LTD(607152)
130 Faridkot PB-12-005-040-001/58
(KABALWALA) 		2612005000NRG24180520230010206 19/05/2023 SARABJEET KAUR 2612005WL000427 SARABJEET KAUR 00349 PSIB0000142 1212 1212 Processed 25/05/2023 1856954904 SARBJEET KAUR CANARA BANK(508532)
131 Faridkot PB-12-005-040-001/60
(KABALWALA) 		2612005000NRG24180520230010210 19/05/2023 KULWANT KAUR 2612005WL000427 KULWANT KAUR 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856954902 KULWANT KAUR W/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
132 Faridkot PB-12-005-040-001/63
(KABALWALA) 		2612005000NRG24180520230010214 19/05/2023 Kulwinder kaur 2612005WL000427 Kulwinder kaur 00349 PSIB0000142 606 606 Processed 25/05/2023 1856955140 KULWINDER KAUR PUNJAB & SIND BANK(607087)
133 Faridkot PB-12-005-040-001/64
(KABALWALA) 		2612005000NRG24180520230010215 19/05/2023 GAGANDEEP KAUR 2612005WL000427 GAGANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856955154 GAGANDEEP KAUR CANARA BANK(508532)
134 Faridkot PB-12-005-040-001/68
(KABALWALA) 		2612005000NRG24180520230010217 19/05/2023 BALJEET KAUR 2612005WL000427 BALJEET KAUR 00349 PSIB0000142 1515 1515 Rejected 25/05/2023 1856955144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 Faridkot PB-12-005-040-001/69
(KABALWALA) 		2612005000NRG24180520230010218 19/05/2023 DALJEET KAUR 2612005WL000427 DALJEET KAUR 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856955157 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
136 Faridkot PB-12-005-040-001/70
(KABALWALA) 		2612005000NRG24180520230010219 19/05/2023 NIRMAL SINGH 2612005WL000427 NIRMAL SINGH 00349 PSIB0000142 1515 1515 Processed 25/05/2023 1856954901 NIRMAL SINGH PUNJAB & SIND BANK(607087)
137 Faridkot PB-12-005-040-001/72
(KABALWALA) 		2612005000NRG24180520230010221 19/05/2023 MANJIT KAUR 2612005WL000427 MANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856955153 MANJIT KAUR HDFC BANK LTD(607152)
138 Faridkot PB-12-005-040-001/74
(KABALWALA) 		2612005000NRG24180520230010222 19/05/2023 SURJIT KAUR 2612005WL000427 SURJIT KAUR 00349 PSIB0000142 1818 1818 Processed 26/05/2023 1856955145 SURJIT KAUR ICICI BANK LTD(508534)
139 Faridkot PB-12-005-040-001/77
(KABALWALA) 		2612005000NRG24180520230010224 19/05/2023 SURJEET KAUR 2612005WL000427 SURJEET KAUR 00349 PSIB0000142 1515 1515 Processed 25/05/2023 1856955162 SURJIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
140 Faridkot PB-12-005-040-001/79
(KABALWALA) 		2612005000NRG24180520230010225 19/05/2023 REKHA RANI 2612005WL000427 REKHA RANI 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856954894 REKHA RANI HDFC BANK LTD(607152)
141 Faridkot PB-12-005-040-001/80
(KABALWALA) 		2612005000NRG24180520230010226 19/05/2023 TEJ KAUR 2612005WL000427 TEJ KAUR 00349 PSIB0000142 303 303 Processed 25/05/2023 1856955152 TEJ KAUR HDFC BANK LTD(607152)
142 Faridkot PB-12-005-040-001/84
(KABALWALA) 		2612005000NRG24180520230010228 19/05/2023 SWARAN KAUR 2612005WL000427 SWARAN KAUR 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856955143 SARWAN KAUR CANARA BANK(508532)
143 Faridkot PB-12-005-040-001/86
(KABALWALA) 		2612005000NRG24180520230010229 19/05/2023 JAGJEET KAUR 2612005WL000427 JAGJEET KAUR 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856954889 JAGJEET KAUR HDFC BANK LTD(607152)
144 Faridkot PB-12-005-040-001/87
(KABALWALA) 		2612005000NRG24180520230010230 19/05/2023 PALE SINGH 2612005WL000427 PALE SINGH 00349 PSIB0000142 1515 1515 Processed 26/05/2023 1856955164 PAL SINGH ICICI BANK LTD(508534)
145 Faridkot PB-12-005-040-001/91
(KABALWALA) 		2612005000NRG24180520230010232 19/05/2023 JASWINDER KAUR 2612005WL000427 JASWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 25/05/2023 1856955166 JASWINDER KAUR PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-040-001/97
(KABALWALA) 		2612005000NRG24180520230010234 19/05/2023 RAMANDEEP KAUR 2612005WL000427 RAMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856954910 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 109989 109989
147 Faridkot PB-12-005-005-001/66
(BEIHLE WALA) 		2612005000NRG24190520230010551 19/05/2023 MOJAR SINGH 2612005WL000472 MOJAR SINGH 00349 PSIB0000369 1818 1818 Rejected 25/05/2023 1856954940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 Faridkot PB-12-005-046-001/13
(MACHAKI KALAN) 		2612005000NRG24190520230010581 19/05/2023 PAPPU SINGH 2612005WL000472 PAPPU SINGH 00349 PSIB0000369 1818 1818 Processed 25/05/2023 1856954937 PAPPU SINGH PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-046-001/217
(MACHAKI KALAN) 		2612005000NRG24190520230010582 19/05/2023 JARNAIL SINGH 2612005WL000472 JARNAIL SINGH 00349 PSIB0000369 1818 1818 Processed 26/05/2023 1856955135 JARNAIL SINGH ICICI BANK LTD(508534)
150 Faridkot PB-12-005-047-001/38
(MACHAKI KHURD) 		2612005000NRG24190520230010584 19/05/2023 BOOTA SINGH 2612005WL000472 BOOTA SINGH 00349 PSIB0000369 1818 1818 Processed 25/05/2023 1856955136 BOOTA SINGH PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-049-001/154
(MEHMUANA) 		2612005000NRG24190520230010588 19/05/2023 SADHU SINGH 2612005WL000472 SADHU SINGH 00349 PSIB0000369 1818 1818 Processed 25/05/2023 1856954936 SADHU SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
152 Faridkot PB-12-005-049-001/72
(MEHMUANA) 		2612005000NRG24190520230010591 19/05/2023 SADHU SINGH 2612005WL000472 SADHU SINGH 00349 PSIB0000369 1818 1818 Processed 25/05/2023 1856954942 SADHU SINGH IDBI BANK(607095)
153 Faridkot PB-12-005-054-001/147
(MIDDU MANN) 		2612005000NRG24190520230010592 19/05/2023 Karamjeet Singh 2612005WL000472 Karamjeet Singh 00349 PSIB0000369 1818 1818 Processed 25/05/2023 1856954938 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
154 Faridkot PB-12-005-069-001/83
(SHER SINGH WALA) 		2612005000NRG24190520230010594 19/05/2023 DIPTY SINGH 2612005WL000472 DIPTY SINGH 00349 PSIB0000369 1818 1818 Processed 25/05/2023 1856955134 DIPTY SINGH HDFC BANK LTD(607152)
155 Faridkot PB-12-005-119-001/83
(Nawan Mehmuana) 		2612005000NRG24190520230010618 19/05/2023 Gurjant Singh 2612005WL000472 Gurjant Singh 00349 PSIB0000369 1818 1818 Processed 25/05/2023 1856954941 GURJANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
156 Faridkot PB-12-005-027-001/186
(DEEP SINGH WALA) 		2612005000NRG24190520230010619 19/05/2023 SUKHDEV KAUR 2612005WL000473 SUKHDEV KAUR 00349 PSIB0021004 1515 1515 Processed 26/05/2023 1856955128 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 Faridkot PB-12-005-027-001/222
(DEEP SINGH WALA) 		2612005000NRG24190520230010620 19/05/2023 JAGSIR SINGH 2612005WL000473 JAGSIR SINGH 00349 PSIB0021004 1515 1515 Processed 25/05/2023 1856955127 JAGSEER SINGH S/O SARDARA SING H 95015 7 PUNJAB & SIND BANK(607087)
158 Faridkot PB-12-005-027-001/237
(DEEP SINGH WALA) 		2612005000NRG24190520230010621 19/05/2023 NASIB KAUR 2612005WL000473 NASIB KAUR 00349 PSIB0021004 1515 1515 Processed 26/05/2023 1856955126 NASIB KAUR ICICI BANK LTD(508534)
159 Faridkot PB-12-005-027-001/243
(DEEP SINGH WALA) 		2612005000NRG24190520230010622 19/05/2023 DARSHAN SINGH 2612005WL000473 DARSHAN SINGH 00349 PSIB0021004 1515 1515 Processed 26/05/2023 1856955125 DARSHAN SINGH ICICI BANK LTD(508534)
160 Faridkot PB-12-005-027-001/267
(DEEP SINGH WALA) 		2612005000NRG24190520230010623 19/05/2023 KULWANT SINGH 2612005WL000473 KULWANT SINGH 00349 PSIB0021004 1515 1515 Processed 25/05/2023 1856955124 KULWANT SINGH PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-027-001/286
(DEEP SINGH WALA) 		2612005000NRG24190520230010624 19/05/2023 PARAMJIT KAUR 2612005WL000473 PARAMJIT KAUR 00349 PSIB0021004 1818 1818 Processed 25/05/2023 1856954981 PARMJIT KAUR PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-027-001/286
(DEEP SINGH WALA) 		2612005000NRG24190520230010625 19/05/2023 RIMPALDEEP SINGH 2612005WL000473 RIMPALDEEP SINGH 00349 PSIB0021004 1818 1818 Processed 26/05/2023 1856954980 RIMPALDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 Faridkot PB-12-005-027-001/361
(DEEP SINGH WALA) 		2612005000NRG24190520230010626 19/05/2023 MANPREET KAUR 2612005WL000473 MANPREET KAUR 00349 PSIB0021004 909 909 Processed 26/05/2023 1856954983 MANPREET KAUR ICICI BANK LTD(508534)
164 Faridkot PB-12-005-027-001/401
(DEEP SINGH WALA) 		2612005000NRG24190520230010627 19/05/2023 GURMEL SINGH 2612005WL000473 GURMEL SINGH 00349 PSIB0021004 1818 1818 Processed 25/05/2023 1856954982 GURMEL SINGH PUNJAB & SIND BANK(607087)
165 Faridkot PB-12-005-027-001/43
(DEEP SINGH WALA) 		2612005000NRG24190520230010628 19/05/2023 MILKHA SINGH 2612005WL000473 MILKHA SINGH 00349 PSIB0021004 1818 1818 Processed 26/05/2023 1856954978 MILKHA SINGH ICICI BANK LTD(508534)
166 Faridkot PB-12-005-027-001/76
(DEEP SINGH WALA) 		2612005000NRG24190520230010629 19/05/2023 PAL KAUR 2612005WL000473 PAL KAUR 00349 PSIB0021004 1212 1212 Processed 26/05/2023 1856954979 PAL KAUR ICICI BANK LTD(508534)
SubTotal 16968 16968
167 Faridkot PB-12-005-091-001/135
(BABA FARID NAGAR) 		2612005000NRG24190520230010595 19/05/2023 JEET KAUER 2612005WL000472 JEET KAUER 00349 PSIB0021186 1818 1818 Processed 25/05/2023 1856954990 JEET KAUR PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-091-001/140
(BABA FARID NAGAR) 		2612005000NRG24190520230010596 19/05/2023 SURJEET KAUR 2612005WL000472 SURJEET KAUR 00349 PSIB0021186 1818 1818 Processed 26/05/2023 1856954989 SURJEET KAUR ICICI BANK LTD(508534)
169 Faridkot PB-12-005-091-001/151
(BABA FARID NAGAR) 		2612005000NRG24190520230010597 19/05/2023 NASEEB KAUR 2612005WL000472 NASEEB KAUR 00349 PSIB0021186 1818 1818 Processed 25/05/2023 1856954993 NASEEB KAUR W/O BOHARH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
170 Faridkot PB-12-005-091-001/153
(BABA FARID NAGAR) 		2612005000NRG24190520230010598 19/05/2023 VEERPAL KAUR 2612005WL000472 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 25/05/2023 1856954995 VEERPAL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
171 Faridkot PB-12-005-091-001/161
(BABA FARID NAGAR) 		2612005000NRG24190520230010601 19/05/2023 KASHMEER KAUR 2612005WL000472 KASHMEER KAUR 00349 PSIB0021186 1818 1818 Processed 25/05/2023 1856954988 KASHMEER KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
172 Faridkot PB-12-005-091-001/202
(BABA FARID NAGAR) 		2612005000NRG24190520230010602 19/05/2023 Preet Kaur 2612005WL000472 Preet Kaur 00349 PSIB0021186 1818 1818 Processed 25/05/2023 1856954998 Preet Kaur PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-091-001/204
(BABA FARID NAGAR) 		2612005000NRG24190520230010603 19/05/2023 BHAJAN KAUR 2612005WL000472 BHAJAN KAUR 00349 PSIB0021186 1818 1818 Processed 25/05/2023 1856954986 BHAJAN KAUR PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-091-001/217
(BABA FARID NAGAR) 		2612005000NRG24190520230010604 19/05/2023 PYAR KAUR 2612005WL000472 PYAR KAUR 00349 PSIB0021186 1818 1818 Processed 25/05/2023 1856954992 PYAR KAUR W/O LAL SINGH PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-091-001/22
(BABA FARID NAGAR) 		2612005000NRG24190520230010605 19/05/2023 Sohan singh 2612005WL000472 Sohan singh 00349 PSIB0021186 1818 1818 Processed 25/05/2023 1856955123 SOHAN SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
176 Faridkot PB-12-005-091-001/308
(BABA FARID NAGAR) 		2612005000NRG24190520230010606 19/05/2023 Ajmer Singh 2612005WL000472 Ajmer Singh 00349 PSIB0021186 303 303 Processed 25/05/2023 1856954994 AJMER SINGH SO SHER SINGH PUNJAB & SIND BANK(607087)
177 Faridkot PB-12-005-091-001/308
(BABA FARID NAGAR) 		2612005000NRG24190520230010607 19/05/2023 Paramjeet Kaur 2612005WL000472 Paramjeet Kaur 00349 PSIB0021186 303 303 Processed 25/05/2023 1856954996 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-091-001/436
(BABA FARID NAGAR) 		2612005000NRG24190520230010609 19/05/2023 BALWINDER KAUR 2612005WL000472 BALWINDER KAUR 00349 PSIB0021186 1515 1515 Processed 25/05/2023 1856954999 BALWINDER KAUR W/O RAFI THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
179 Faridkot PB-12-005-091-001/445
(BABA FARID NAGAR) 		2612005000NRG24190520230010611 19/05/2023 GURTEJ SINGH 2612005WL000472 GURTEJ SINGH 00349 PSIB0021186 1515 1515 Processed 25/05/2023 1856955000 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
180 Faridkot PB-12-005-091-001/480
(BABA FARID NAGAR) 		2612005000NRG24190520230010613 19/05/2023 Lakhvinder Kaur 2612005WL000472 Lakhvinder Kaur 00349 PSIB0021186 1818 1818 Processed 25/05/2023 1856954997 LAKHWINDER KAUR WO MANGAT RAM PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-091-001/67
(BABA FARID NAGAR) 		2612005000NRG24190520230010614 19/05/2023 Gurdial Kaur 2612005WL000472 Gurdial Kaur 00349 PSIB0021186 1818 1818 Processed 25/05/2023 1856954984 GURDIAL KAUR PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-091-001/69
(BABA FARID NAGAR) 		2612005000NRG24190520230010615 19/05/2023 BILLU SINGH 2612005WL000472 BILLU SINGH 00349 PSIB0021186 1818 1818 Processed 25/05/2023 1856954985 BILLU SINGH SO GHAKAR SINGH PUNJAB & SIND BANK(607087)
183 Faridkot PB-12-005-091-001/79
(BABA FARID NAGAR) 		2612005000NRG24190520230010616 19/05/2023 MALKIT KAUR 2612005WL000472 MALKIT KAUR 00349 PSIB0021186 303 303 Processed 25/05/2023 1856954987 MALKIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-091-001/89
(BABA FARID NAGAR) 		2612005000NRG24190520230010617 19/05/2023 RAM PIYARI 2612005WL000472 RAM PIYARI 00349 PSIB0021186 1818 1818 Processed 25/05/2023 1856954991 RAM PIYARI W/O SH SWAMI DASS PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
185 Faridkot PB-12-005-043-001/101
(KINGRA) 		2612005000NRG24190520230010554 19/05/2023 Gurpal singh 2612005WL000472 Gurpal singh 00349 PSIB0021200 1212 1212 Processed 25/05/2023 1856955014 MR GORPAL SINGH STATE BANK OF INDIA(508548)
186 Faridkot PB-12-005-043-001/101
(KINGRA) 		2612005000NRG24190520230010553 19/05/2023 RAMANDEEP KAUR 2612005WL000472 RAMANDEEP KAUR 00349 PSIB0021200 1818 1818 Processed 25/05/2023 1856955018 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
187 Faridkot PB-12-005-043-001/113
(KINGRA) 		2612005000NRG24190520230010555 19/05/2023 Manjeet Kaur 2612005WL000472 Manjeet Kaur 00349 PSIB0021200 1212 1212 Processed 25/05/2023 1856955001 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
188 Faridkot PB-12-005-043-001/130
(KINGRA) 		2612005000NRG24190520230010556 19/05/2023 MAHINDER KAUR 2612005WL000472 MAHINDER KAUR 00349 PSIB0021200 1818 1818 Processed 26/05/2023 1856955122 MOHINDER KAUR ICICI BANK LTD(508534)
189 Faridkot PB-12-005-043-001/132
(KINGRA) 		2612005000NRG24190520230010557 19/05/2023 NANAK SINGH 2612005WL000472 NANAK SINGH 00349 PSIB0021200 1818 1818 Processed 25/05/2023 1856955121 NANAK SINGH PUNJAB & SIND BANK(607087)
190 Faridkot PB-12-005-043-001/133
(KINGRA) 		2612005000NRG24190520230010558 19/05/2023 BOHAR SINGH 2612005WL000472 BOHAR SINGH 00349 PSIB0021200 1818 1818 Processed 25/05/2023 1856955023 BOHAR SINGH PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-043-001/152
(KINGRA) 		2612005000NRG24190520230010559 19/05/2023 Amandeep Kaur 2612005WL000472 Amandeep Kaur 00349 PSIB0021200 1212 1212 Processed 25/05/2023 1856955005 AMANDEEP KAUR & GURPREET SINGH PUNJAB & SIND BANK(607087)
192 Faridkot PB-12-005-043-001/155
(KINGRA) 		2612005000NRG24190520230010560 19/05/2023 Buta Singh 2612005WL000472 Buta Singh 00349 PSIB0021200 1515 1515 Processed 25/05/2023 1856955017 BUTA SINGH PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-043-001/163
(KINGRA) 		2612005000NRG24190520230010561 19/05/2023 Jaswinder Kaur 2612005WL000472 Jaswinder Kaur 00349 PSIB0021200 1212 1212 Processed 25/05/2023 1856955003 JASWINDER KAUR PUNJAB & SIND BANK(607087)
194 Faridkot PB-12-005-043-001/192
(KINGRA) 		2612005000NRG24190520230010562 19/05/2023 Nirmal Kaur 2612005WL000472 Nirmal Kaur 00349 PSIB0021200 1212 1212 Processed 25/05/2023 1856955015 NIRMAL KAUR PUNJAB & SIND BANK(607087)
195 Faridkot PB-12-005-043-001/215
(KINGRA) 		2612005000NRG24190520230010563 19/05/2023 Sukhpreet kaur 2612005WL000472 Sukhpreet kaur 00349 PSIB0021200 1515 1515 Processed 25/05/2023 1856955010 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
196 Faridkot PB-12-005-043-001/224
(KINGRA) 		2612005000NRG24190520230010564 19/05/2023 TAR SINGH 2612005WL000472 TAR SINGH 00349 PSIB0021200 1515 1515 Processed 25/05/2023 1856955002 TAR SINGH PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-043-001/23
(KINGRA) 		2612005000NRG24190520230010566 19/05/2023 Angrej Kaur 2612005WL000472 Angrej Kaur 00349 PSIB0021200 1818 1818 Processed 25/05/2023 1856955012 ANGREJ KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
198 Faridkot PB-12-005-043-001/23
(KINGRA) 		2612005000NRG24190520230010565 19/05/2023 JAGROOP SINGH 2612005WL000472 JAGROOP SINGH 00349 PSIB0021200 1818 1818 Processed 25/05/2023 1856955016 JAGROOP SINGH PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-043-001/248
(KINGRA) 		2612005000NRG24190520230010567 19/05/2023 Paramjit Kaur 2612005WL000472 Paramjit Kaur 00349 PSIB0021200 1515 1515 Rejected 25/05/2023 1856955120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Faridkot PB-12-005-043-001/256
(KINGRA) 		2612005000NRG24190520230010568 19/05/2023 Gurnam Kaur 2612005WL000472 Gurnam Kaur 00349 PSIB0021200 1818 1818 Processed 25/05/2023 1856955021 GURNAM KAUR PUNJAB & SIND BANK(607087)
201 Faridkot PB-12-005-043-001/258
(KINGRA) 		2612005000NRG24190520230010569 19/05/2023 Bakhtor Singh 2612005WL000472 Bakhtor Singh 00349 PSIB0021200 1818 1818 Processed 25/05/2023 1856955020 BAKHTOUR SINGH PUNJAB & SIND BANK(607087)
202 Faridkot PB-12-005-043-001/276
(KINGRA) 		2612005000NRG24190520230010571 19/05/2023 PARVEEN KAUR 2612005WL000472 PARVEEN KAUR 00349 PSIB0021200 1515 1515 Processed 25/05/2023 1856955022 PARVEEN KAUR PUNJAB & SIND BANK(607087)
203 Faridkot PB-12-005-043-001/328
(KINGRA) 		2612005000NRG24190520230010574 19/05/2023 IQBAL KAUR 2612005WL000472 IQBAL KAUR 00349 PSIB0021200 1818 1818 Processed 25/05/2023 1856955006 IQBAL KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-043-001/328
(KINGRA) 		2612005000NRG24190520230010573 19/05/2023 SUKHMANDER SINGH 2612005WL000472 SUKHMANDER SINGH 00349 PSIB0021200 1818 1818 Processed 25/05/2023 1856955019 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
205 Faridkot PB-12-005-043-001/35
(KINGRA) 		2612005000NRG24190520230010575 19/05/2023 Sukhdev kaur 2612005WL000472 Sukhdev kaur 00349 PSIB0021200 909 909 Processed 26/05/2023 1856955008 SUKHDEV KAUR ICICI BANK LTD(508534)
206 Faridkot PB-12-005-043-001/37
(KINGRA) 		2612005000NRG24190520230010576 19/05/2023 BALVEER SINGH 2612005WL000472 BALVEER SINGH 00349 PSIB0021200 1818 1818 Processed 25/05/2023 1856955011 BALVIR SINGH PUNJAB & SIND BANK(607087)
207 Faridkot PB-12-005-043-001/37
(KINGRA) 		2612005000NRG24190520230010577 19/05/2023 SURJEET KAUR 2612005WL000472 SURJEET KAUR 00349 PSIB0021200 1818 1818 Processed 25/05/2023 1856955009 SURJEET KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
208 Faridkot PB-12-005-043-001/44
(KINGRA) 		2612005000NRG24190520230010578 19/05/2023 SARABJEET KAUR 2612005WL000472 SARABJEET KAUR 00349 PSIB0021200 1818 1818 Processed 25/05/2023 1856955007 SARABJEET KAUR PUNJAB & SIND BANK(607087)
209 Faridkot PB-12-005-043-001/68
(KINGRA) 		2612005000NRG24190520230010579 19/05/2023 Sukhwinder Kaur 2612005WL000472 Sukhwinder Kaur 00349 PSIB0021200 1818 1818 Processed 25/05/2023 1856955004 SUKHWINDER KAUR W/O BASANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
210 Faridkot PB-12-005-043-001/72
(KINGRA) 		2612005000NRG24190520230010580 19/05/2023 AMARJIT KAUR 2612005WL000472 AMARJIT KAUR 00349 PSIB0021200 1818 1818 Processed 25/05/2023 1856955013 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 41814 41814
211 Faridkot PB-12-005-019-001/124
(CHET SINGH WALA) 		2612005000NRG24180520230010261 19/05/2023 BHAJAN KAUR 2612005WL000429 BHAJAN KAUR 00354 PUNB0060100 1515 1515 Processed 26/05/2023 1856954969 BHAJAN KAUR ICICI BANK LTD(508534)
212 Faridkot PB-12-005-019-001/56
(CHET SINGH WALA) 		2612005000NRG24180520230010265 19/05/2023 PARMJIT KAUR 2612005WL000429 PARMJIT KAUR 00354 PUNB0060100 1515 1515 Processed 26/05/2023 1856954967 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 Faridkot PB-12-005-019-001/64
(CHET SINGH WALA) 		2612005000NRG24180520230010266 19/05/2023 HARBANS KAUR 2612005WL000429 HARBANS KAUR 00354 PUNB0060100 1818 1818 Processed 25/05/2023 1856954966 HARBANS KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
214 Faridkot PB-12-005-019-001/77
(CHET SINGH WALA) 		2612005000NRG24180520230010268 19/05/2023 Charanjeet Singh 2612005WL000429 Charanjeet Singh 00354 PUNB0060100 1212 1212 Processed 25/05/2023 1856955129 CHARANJEET SINGH S/O HARI RAM PUNJAB NATIONAL BANK(508568)
215 Faridkot PB-12-005-019-001/89
(CHET SINGH WALA) 		2612005000NRG24180520230010269 19/05/2023 TEJ KAUR 2612005WL000429 TEJ KAUR 00354 PUNB0060100 1515 1515 Processed 25/05/2023 1856954970 MRS TEJ KAUR STATE BANK OF INDIA(508548)
216 Faridkot PB-12-005-042-001/111
(KILA NAU) 		2612005000NRG24190520230010510 19/05/2023 INDERJIT KAUR 2612005WL000471 INDERJIT KAUR 00354 PUNB0060100 1515 1515 Processed 25/05/2023 1856954945 INDERJEET KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
217 Faridkot PB-12-005-042-001/117
(KILA NAU) 		2612005000NRG24190520230010511 19/05/2023 SIMRAN KAUR 2612005WL000471 SIMRAN KAUR 00354 PUNB0060100 1515 1515 Processed 26/05/2023 1856954971 SIMRAN KAUR ICICI BANK LTD(508534)
218 Faridkot PB-12-005-042-001/133
(KILA NAU) 		2612005000NRG24190520230010512 19/05/2023 CHINDERPAL KAUR 2612005WL000471 CHINDERPAL KAUR 00354 PUNB0060100 1212 1212 Processed 25/05/2023 1856954955 CHHINDERPAL KAUR W/O BHAGTA SINGH PUNJAB NATIONAL BANK(508568)
219 Faridkot PB-12-005-042-001/148
(KILA NAU) 		2612005000NRG24190520230010513 19/05/2023 KARTAR KAUR 2612005WL000471 KARTAR KAUR 00354 PUNB0060100 1515 1515 Processed 25/05/2023 1856954946 KARTAR KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
220 Faridkot PB-12-005-042-001/15
(KILA NAU) 		2612005000NRG24190520230010514 19/05/2023 ANGREJ SINGH 2612005WL000471 ANGREJ SINGH 00354 PUNB0060100 1515 1515 Processed 26/05/2023 1856954957 ANGREJ SINGH ICICI BANK LTD(508534)
221 Faridkot PB-12-005-042-001/195
(KILA NAU) 		2612005000NRG24190520230010515 19/05/2023 CHINTO 2612005WL000471 CHINTO 00354 PUNB0060100 1212 1212 Processed 25/05/2023 1856954961 CHINTO KAUR WO MUKAND SINGH BANK OF INDIA(508505)
222 Faridkot PB-12-005-042-001/2
(KILA NAU) 		2612005000NRG24190520230010516 19/05/2023 JASVIR KAUR 2612005WL000471 JASVIR KAUR 00354 PUNB0060100 1515 1515 Processed 25/05/2023 1856954947 JASVEER KAUR WO NAMDAR SINGH PUNJAB NATIONAL BANK(508568)
223 Faridkot PB-12-005-042-001/220
(KILA NAU) 		2612005000NRG24190520230010517 19/05/2023 BIKKAR SINGH 2612005WL000471 BIKKAR SINGH 00354 PUNB0060100 909 909 Processed 25/05/2023 1856954949 BIKKAR SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
224 Faridkot PB-12-005-042-001/233
(KILA NAU) 		2612005000NRG24190520230010518 19/05/2023 SIMRANJEET KAUR 2612005WL000471 SIMRANJEET KAUR 00354 PUNB0060100 909 909 Processed 25/05/2023 1856954974 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
225 Faridkot PB-12-005-042-001/24
(KILA NAU) 		2612005000NRG24190520230010519 19/05/2023 RAJPAL KAUR 2612005WL000471 RAJPAL KAUR 00354 PUNB0060100 1515 1515 Processed 25/05/2023 1856955133 RAJPAL KAUR WO PAPPU SINGH BANK OF BARODA(606985)
226 Faridkot PB-12-005-042-001/265
(KILA NAU) 		2612005000NRG24190520230010520 19/05/2023 MANJIT KAUR 2612005WL000471 MANJIT KAUR 00354 PUNB0060100 1212 1212 Rejected 25/05/2023 1856954968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 Faridkot PB-12-005-042-001/277
(KILA NAU) 		2612005000NRG24190520230010521 19/05/2023 MANJINDER KAUR 2612005WL000471 MANJINDER KAUR 00354 PUNB0060100 1515 1515 Processed 25/05/2023 1856954962 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
228 Faridkot PB-12-005-042-001/282
(KILA NAU) 		2612005000NRG24190520230010522 19/05/2023 KULDEEP KAUR 2612005WL000471 KULDEEP KAUR 00354 PUNB0060100 1515 1515 Processed 25/05/2023 1856954952 KULDEEP KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
229 Faridkot PB-12-005-042-001/283
(KILA NAU) 		2612005000NRG24190520230010523 19/05/2023 MAYA KAUR 2612005WL000471 MAYA KAUR 00354 PUNB0060100 1515 1515 Processed 25/05/2023 1856954954 MAIA KAUR PUNJAB NATIONAL BANK(508568)
230 Faridkot PB-12-005-042-001/285
(KILA NAU) 		2612005000NRG24190520230010524 19/05/2023 SUNITA KAUR 2612005WL000471 SUNITA KAUR 00354 PUNB0060100 1515 1515 Processed 25/05/2023 1856954953 SUNITA KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
231 Faridkot PB-12-005-042-001/29
(KILA NAU) 		2612005000NRG24190520230010525 19/05/2023 GULJAR KAUR 2612005WL000471 GULJAR KAUR 00354 PUNB0060100 1515 1515 Processed 25/05/2023 1856954948 GULJAR KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
232 Faridkot PB-12-005-042-001/294
(KILA NAU) 		2612005000NRG24190520230010526 19/05/2023 MALKIT KAUR 2612005WL000471 MALKIT KAUR 00354 PUNB0060100 909 909 Processed 26/05/2023 1856954956 MALKIT KAUR ICICI BANK LTD(508534)
233 Faridkot PB-12-005-042-001/295
(KILA NAU) 		2612005000NRG24190520230010527 19/05/2023 GURTEJ KAUR 2612005WL000471 GURTEJ KAUR 00354 PUNB0060100 1515 1515 Processed 25/05/2023 1856954958 GURTEJ KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
234 Faridkot PB-12-005-042-001/338
(KILA NAU) 		2612005000NRG24190520230010528 19/05/2023 SUKHPREET KAUR 2612005WL000471 SUKHPREET KAUR 00354 PUNB0060100 1515 1515 Processed 25/05/2023 1856954960 SUKHPREET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
235 Faridkot PB-12-005-042-001/375
(KILA NAU) 		2612005000NRG24190520230010529 19/05/2023 SARABJEET KAUR 2612005WL000471 SARABJEET KAUR 00354 PUNB0060100 1515 1515 Processed 25/05/2023 1856954964 SARABJEET KAUR W/O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
236 Faridkot PB-12-005-042-001/376
(KILA NAU) 		2612005000NRG24190520230010530 19/05/2023 KARNAIL SINGH 2612005WL000471 KARNAIL SINGH 00354 PUNB0060100 1212 1212 Processed 26/05/2023 1856954963 KARNAIL SINGH ICICI BANK LTD(508534)
237 Faridkot PB-12-005-042-001/397
(KILA NAU) 		2612005000NRG24190520230010531 19/05/2023 KASHMIR SINGH 2612005WL000471 KASHMIR SINGH 00354 PUNB0060100 1515 1515 Processed 25/05/2023 1856955132 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
238 Faridkot PB-12-005-042-001/4
(KILA NAU) 		2612005000NRG24190520230010532 19/05/2023 VEERPAL KAUR 2612005WL000471 VEERPAL KAUR 00354 PUNB0060100 1515 1515 Processed 25/05/2023 1856954959 VEERPAL KAUR W/O SOKHI SINGH PUNJAB NATIONAL BANK(508568)
239 Faridkot PB-12-005-042-001/408
(KILA NAU) 		2612005000NRG24190520230010533 19/05/2023 PINDER KAU 2612005WL000471 PINDER KAU 00354 PUNB0060100 1515 1515 Processed 25/05/2023 1856954977 PINDER KAUR PUNJAB NATIONAL BANK(508568)
240 Faridkot PB-12-005-042-001/454
(KILA NAU) 		2612005000NRG24190520230010535 19/05/2023 MURTI KAUR 2612005WL000471 MURTI KAUR 00354 PUNB0060100 1212 1212 Processed 26/05/2023 1856955130 MURTI KAUR ICICI BANK LTD(508534)
241 Faridkot PB-12-005-042-001/496
(KILA NAU) 		2612005000NRG24190520230010536 19/05/2023 SIMRANJEET KAUR 2612005WL000471 SIMRANJEET KAUR 00354 PUNB0060100 1212 1212 Processed 26/05/2023 1856954976 SIMRANJEET KAUR ICICI BANK LTD(508534)
242 Faridkot PB-12-005-042-001/503
(KILA NAU) 		2612005000NRG24190520230010538 19/05/2023 VEERPAL KAUR 2612005WL000471 VEERPAL KAUR 00354 PUNB0060100 1515 1515 Processed 26/05/2023 1856954975 VEERPAL KAUR ICICI BANK LTD(508534)
243 Faridkot PB-12-005-042-001/51
(KILA NAU) 		2612005000NRG24190520230010539 19/05/2023 GURMEET KAUR 2612005WL000471 GURMEET KAUR 00354 PUNB0060100 1212 1212 Processed 25/05/2023 1856954972 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
244 Faridkot PB-12-005-042-001/52
(KILA NAU) 		2612005000NRG24190520230010540 19/05/2023 RANI KAUR 2612005WL000471 RANI KAUR 00354 PUNB0060100 1515 1515 Processed 25/05/2023 1856954950 RANI WO JALAUR SINGH PUNJAB NATIONAL BANK(508568)
245 Faridkot PB-12-005-042-001/526
(KILA NAU) 		2612005000NRG24190520230010541 19/05/2023 MANDEEP KAUR 2612005WL000471 MANDEEP KAUR 00354 PUNB0060100 1515 1515 Processed 25/05/2023 1856955131 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
246 Faridkot PB-12-005-042-001/57
(KILA NAU) 		2612005000NRG24190520230010543 19/05/2023 SUKHJIT KAUR 2612005WL000471 SUKHJIT KAUR 00354 PUNB0060100 1515 1515 Processed 25/05/2023 1856954973 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
247 Faridkot PB-12-005-042-001/63
(KILA NAU) 		2612005000NRG24190520230010548 19/05/2023 SUKHJIT KAUR 2612005WL000471 SUKHJIT KAUR 00354 PUNB0060100 1515 1515 Processed 25/05/2023 1856954951 SUKHJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
248 Faridkot PB-12-005-042-001/76
(KILA NAU) 		2612005000NRG24190520230010549 19/05/2023 Gurdev Kaur 2612005WL000471 Gurdev Kaur 00354 PUNB0060100 1515 1515 Processed 25/05/2023 1856954965 GURDEV KAUR W/O PALI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53631 53631
249 Faridkot PB-12-005-005-001/271
(BEIHLE WALA) 		2612005000NRG24180520230010078 19/05/2023 PARAMJIT KAUR 2612005WL000423 PARAMJIT KAUR 00415 SBIN0001736 3636 3636 Processed 25/05/2023 1856955119 PARAMJIT KAUR W/O SUKHCHAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
250 Faridkot PB-12-005-040-001/202
(KABALWALA) 		2612005000NRG24180520230010164 19/05/2023 Simarjeet kaur 2612005WL000427 Simarjeet kaur 00415 SBIN0001736 1818 1818 Processed 25/05/2023 1856955028 SIMARJIT KAUR D/O KIRPAL SINGH PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-040-001/88
(KABALWALA) 		2612005000NRG24180520230010231 19/05/2023 KULWINDER KAUR 2612005WL000427 KULWINDER KAUR 00415 SBIN0001736 1818 1818 Processed 25/05/2023 1856955113 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
252 Faridkot PB-12-005-048-001/16-A
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010275 19/05/2023 AMARJEET KAUR 2612005WL000429 AMARJEET KAUR 00415 SBIN0001736 1515 1515 Processed 26/05/2023 1856955114 AMARJEET KAUR ICICI BANK LTD(508534)
SubTotal 8787 8787
253 Faridkot PB-12-005-048-001/103
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010271 19/05/2023 KAPOOR SINGH 2612005WL000429 KAPOOR SINGH 00415 SBIN0050051 1818 1818 Processed 26/05/2023 1856955081 KAPOOR SINGH ICICI BANK LTD(508534)
254 Faridkot PB-12-005-048-001/109
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010272 19/05/2023 SHINDER KAUR 2612005WL000429 SHINDER KAUR 00415 SBIN0050051 1515 1515 Processed 26/05/2023 1856955077 SHINDER KAUR ICICI BANK LTD(508534)
255 Faridkot PB-12-005-048-001/174-A
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010277 19/05/2023 Manpreet Kaur 2612005WL000429 Manpreet Kaur 00415 SBIN0050051 1515 1515 Processed 26/05/2023 1856955076 MANPREET KAUR ICICI BANK LTD(508534)
256 Faridkot PB-12-005-048-001/179
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010237 19/05/2023 balwinder kaur 2612005WL000428 balwinder kaur 00415 SBIN0050051 1818 1818 Processed 26/05/2023 1856955074 BALWINDER KAUR ICICI BANK LTD(508534)
257 Faridkot PB-12-005-048-001/18
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010238 19/05/2023 KULWINDER KAUR 2612005WL000428 KULWINDER KAUR 00415 SBIN0050051 1818 1818 Processed 25/05/2023 1856955088 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
258 Faridkot PB-12-005-048-001/216
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010245 19/05/2023 KARAMVEER SINGH 2612005WL000428 KARAMVEER SINGH 00415 SBIN0050051 1818 1818 Processed 25/05/2023 1856955082 MR KARAMVEER SINGH STATE BANK OF INDIA(508548)
259 Faridkot PB-12-005-048-001/25-A
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010283 19/05/2023 TEJ SINGH 2612005WL000429 TEJ SINGH 00415 SBIN0050051 1818 1818 Processed 26/05/2023 1856955086 TEJ SINGH ICICI BANK LTD(508534)
260 Faridkot PB-12-005-048-001/281
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010287 19/05/2023 SARABJEET KAUR 2612005WL000429 SARABJEET KAUR 00415 SBIN0050051 1818 1818 Processed 25/05/2023 1856955093 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
261 Faridkot PB-12-005-048-001/284
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010288 19/05/2023 SARABJEET KAUR 2612005WL000429 SARABJEET KAUR 00415 SBIN0050051 1818 1818 Processed 26/05/2023 1856955085 SARABJEET KAUR ICICI BANK LTD(508534)
262 Faridkot PB-12-005-048-001/29
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010249 19/05/2023 KUNDA SINGH 2612005WL000428 KUNDA SINGH 00415 SBIN0050051 1818 1818 Processed 25/05/2023 1856955115 MR KUNDA SINGH STATE BANK OF INDIA(508548)
263 Faridkot PB-12-005-048-001/3
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010251 19/05/2023 BALJIT KAUR 2612005WL000428 BALJIT KAUR 00415 SBIN0050051 1818 1818 Processed 25/05/2023 1856955096 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
264 Faridkot PB-12-005-048-001/3
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010250 19/05/2023 JAGDEV SINGH 2612005WL000428 JAGDEV SINGH 00415 SBIN0050051 1818 1818 Processed 26/05/2023 1856955073 JAGDEV SINGH ICICI BANK LTD(508534)
265 Faridkot PB-12-005-048-001/302
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010252 19/05/2023 MANPREET KAUR 2612005WL000428 MANPREET KAUR 00415 SBIN0050051 1818 1818 Processed 26/05/2023 1856955094 MANPREET KAUR ICICI BANK LTD(508534)
266 Faridkot PB-12-005-048-001/303
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010253 19/05/2023 NASIB KAUR 2612005WL000428 NASIB KAUR 00415 SBIN0050051 1818 1818 Processed 25/05/2023 1856955095 MRS NASIB KAUR STATE BANK OF INDIA(508548)
267 Faridkot PB-12-005-048-001/328
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010290 19/05/2023 GAGANDEEP KAUR 2612005WL000429 GAGANDEEP KAUR 00415 SBIN0050051 909 909 Processed 25/05/2023 1856955080 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
268 Faridkot PB-12-005-048-001/435
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010256 19/05/2023 JASWINDER KAUR 2612005WL000428 JASWINDER KAUR 00415 SBIN0050051 1818 1818 Processed 25/05/2023 1856955087 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
269 Faridkot PB-12-005-048-001/523
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010258 19/05/2023 SUKHJINDER KAUR 2612005WL000428 SUKHJINDER KAUR 00415 SBIN0050051 1515 1515 Processed 26/05/2023 1856955044 SUKHJINDER KAUR ICICI BANK LTD(508534)
270 Faridkot PB-12-005-048-001/98
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010294 19/05/2023 JAGROOP SINGH 2612005WL000429 JAGROOP SINGH 00415 SBIN0050051 1818 1818 Processed 25/05/2023 1856955024 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
271 Faridkot PB-12-005-091-001/480
(BABA FARID NAGAR) 		2612005000NRG24190520230010612 19/05/2023 Mangat Ram 2612005WL000472 Mangat Ram 00415 SBIN0050051 1818 1818 Processed 26/05/2023 1856955046 MANGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32724 32724
272 Faridkot PB-12-005-043-001/29
(KINGRA) 		2612005000NRG24190520230010572 19/05/2023 JORA SINGH 2612005WL000472 JORA SINGH 00415 SBIN0050057 1818 1818 Processed 25/05/2023 1856955071 MR JORA SINGH STATE BANK OF INDIA(508548)
273 Faridkot PB-12-005-049-001/174
(MEHMUANA) 		2612005000NRG24190520230010589 19/05/2023 RANJIT SINGH 2612005WL000472 RANJIT SINGH 00415 SBIN0050057 1818 1818 Processed 25/05/2023 1856955116 MR RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
274 Faridkot PB-12-005-040-001/11
(KABALWALA) 		2612005000NRG24180520230010118 19/05/2023 SUKHVEER KAUR 2612005WL000427 SUKHVEER KAUR 00415 SBIN0051355 1515 1515 Processed 25/05/2023 1856955112 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
275 Faridkot PB-12-005-040-001/185
(KABALWALA) 		2612005000NRG24180520230010154 19/05/2023 CHARANJIT KAUR 2612005WL000427 CHARANJIT KAUR 00415 SBIN0051355 1818 1818 Processed 25/05/2023 1856955103 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
276 Faridkot PB-12-005-040-001/271
(KABALWALA) 		2612005000NRG24180520230010175 19/05/2023 Seema kaur 2612005WL000427 Seema kaur 00415 SBIN0051355 1818 1818 Processed 25/05/2023 1856955091 MRS SEEMA KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
277 Faridkot PB-12-005-040-001/272
(KABALWALA) 		2612005000NRG24180520230010176 19/05/2023 Baljeet kaur 2612005WL000427 Baljeet kaur 00415 SBIN0051355 303 303 Processed 25/05/2023 1856955090 BALJEET KAUR HDFC BANK LTD(607152)
278 Faridkot PB-12-005-040-001/280
(KABALWALA) 		2612005000NRG24180520230010183 19/05/2023 Sukhjeet kaur 2612005WL000427 Sukhjeet kaur 00415 SBIN0051355 1515 1515 Processed 25/05/2023 1856955092 MRS SUKHJEET KAUR WO MASSA SINGH STATE BANK OF INDIA(508548)
279 Faridkot PB-12-005-040-001/43
(KABALWALA) 		2612005000NRG24180520230010193 19/05/2023 SUKHDEV Kaur 2612005WL000427 SUKHDEV Kaur 00415 SBIN0051355 1818 1818 Processed 25/05/2023 1856955099 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
280 Faridkot PB-12-005-040-001/44
(KABALWALA) 		2612005000NRG24180520230010194 19/05/2023 CHARANJEET KAUR 2612005WL000427 CHARANJEET KAUR 00415 SBIN0051355 606 606 Processed 25/05/2023 1856955097 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
281 Faridkot PB-12-005-040-001/5
(KABALWALA) 		2612005000NRG24180520230010197 19/05/2023 BALVEER KAUR 2612005WL000427 BALVEER KAUR 00415 SBIN0051355 1818 1818 Processed 25/05/2023 1856955079 MS BALVIR KAUR STATE BANK OF INDIA(508548)
282 Faridkot PB-12-005-040-001/50
(KABALWALA) 		2612005000NRG24180520230010198 19/05/2023 JASPAL KAUR 2612005WL000427 JASPAL KAUR 00415 SBIN0051355 303 303 Processed 26/05/2023 1856955101 JASPAL KAUR ICICI BANK LTD(508534)
283 Faridkot PB-12-005-040-001/53
(KABALWALA) 		2612005000NRG24180520230010202 19/05/2023 AMARJEET KAUR 2612005WL000427 AMARJEET KAUR 00415 SBIN0051355 1818 1818 Processed 25/05/2023 1856955102 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
284 Faridkot PB-12-005-040-001/53
(KABALWALA) 		2612005000NRG24180520230010201 19/05/2023 BOOTA SINGH 2612005WL000427 BOOTA SINGH 00415 SBIN0051355 1515 1515 Processed 26/05/2023 1856955098 BOOTA SINGH ICICI BANK LTD(508534)
285 Faridkot PB-12-005-040-001/55
(KABALWALA) 		2612005000NRG24180520230010203 19/05/2023 PAL SINGH 2612005WL000427 PAL SINGH 00415 SBIN0051355 1818 1818 Processed 26/05/2023 1856955072 PAL SINGH ICICI BANK LTD(508534)
286 Faridkot PB-12-005-040-001/61
(KABALWALA) 		2612005000NRG24180520230010211 19/05/2023 KAKA SINGH 2612005WL000427 KAKA SINGH 00415 SBIN0051355 909 909 Processed 25/05/2023 1856955078 MR KAKA SINGH STATE BANK OF INDIA(508548)
287 Faridkot PB-12-005-040-001/65
(KABALWALA) 		2612005000NRG24180520230010216 19/05/2023 RAMANDEEP KAUR 2612005WL000427 RAMANDEEP KAUR 00415 SBIN0051355 1515 1515 Processed 25/05/2023 1856955100 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
288 Faridkot PB-12-005-040-001/76
(KABALWALA) 		2612005000NRG24180520230010223 19/05/2023 VEERPAL KAUR 2612005WL000427 VEERPAL KAUR 00415 SBIN0051355 1212 1212 Processed 25/05/2023 1856955083 MRS VEERPAL KAUR WO NACHHATTAR SINGH STATE BANK OF INDIA(508548)
289 Faridkot PB-12-005-040-001/83
(KABALWALA) 		2612005000NRG24180520230010227 19/05/2023 JASPAL KAUR 2612005WL000427 JASPAL KAUR 00415 SBIN0051355 1818 1818 Processed 25/05/2023 1856955089 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
290 Faridkot PB-12-005-040-001/96
(KABALWALA) 		2612005000NRG24180520230010233 19/05/2023 CHARANJEET KAUR 2612005WL000427 CHARANJEET KAUR 00415 SBIN0051355 909 909 Processed 25/05/2023 1856955084 CHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 23028 23028
291 Faridkot PB-12-005-048-001/199
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010280 19/05/2023 mandeep kaur 2612005WL000429 mandeep kaur 00468 UBIN0538639 1515 1515 Processed 25/05/2023 1856955029 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
292 Faridkot PB-12-005-048-001/214
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010244 19/05/2023 DHARMVEER SINGH 2612005WL000428 DHARMVEER SINGH 00554 KKBK0004070 1818 1818 Processed 25/05/2023 1856955027 DHARMVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
293 Faridkot PB-12-005-040-001/273
(KABALWALA) 		2612005000NRG24180520230010177 19/05/2023 MANJIT KAUR 2612005WL000427 MANJIT KAUR 00691 IPOS0000001 606 606 Processed 26/05/2023 1856954944 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
Total 450864 450864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_190523APB_FTO_11904 AXIS BANK UTIB0002304 Bhangewala 1818
2 Faridkot PB2612005_190523APB_FTO_11904 AXIS BANK UTIB0002339 MEHMUANA 1818
3 Faridkot PB2612005_190523APB_FTO_11904 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 2727
4 Faridkot PB2612005_190523APB_FTO_11904 Bank of India BKID0006375 KASSOANA 1212
5 Faridkot PB2612005_190523APB_FTO_11904 Bank of India BKID0006540 FARIDKOT 6969
6 Faridkot PB2612005_190523APB_FTO_11904 Canara Bank CNRB0002441 FARIDKOT 2727
7 Faridkot PB2612005_190523APB_FTO_11904 Canara Bank CNRB0006066 Hassan Bhatti 12423
8 Faridkot PB2612005_190523APB_FTO_11904 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 27573
9 Faridkot PB2612005_190523APB_FTO_11904 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1515
10 Faridkot PB2612005_190523APB_FTO_11904 HDFC HDFC0002783 Ferozepur Cantt 909
11 Faridkot PB2612005_190523APB_FTO_11904 HDFC HDFC0003033 Golewala 10605
12 Faridkot PB2612005_190523APB_FTO_11904 IDBI Bank IBKL0000395 FARIDKOT 1515
13 Faridkot PB2612005_190523APB_FTO_11904 ICICI BANK ICIC0000783 FARIDKOT 1818
14 Faridkot PB2612005_190523APB_FTO_11904 Indian Bank IDIB000B703 FARIDKOT 3636
15 Faridkot PB2612005_190523APB_FTO_11904 Indian Bank IDIB000F007 FARIDKOT 35148
16 Faridkot PB2612005_190523APB_FTO_11904 Punjab & Sind Bank PSIB0000142 GOLEWALA 109989
17 Faridkot PB2612005_190523APB_FTO_11904 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 16362
18 Faridkot PB2612005_190523APB_FTO_11904 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 16968
19 Faridkot PB2612005_190523APB_FTO_11904 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 27573
20 Faridkot PB2612005_190523APB_FTO_11904 Punjab & Sind Bank PSIB0021200 KINGRA 41814
21 Faridkot PB2612005_190523APB_FTO_11904 Punjab National Bank PUNB0060100 FARIDKOT CANTT 52116
22 Faridkot PB2612005_190523APB_FTO_11904 Punjab National Bank PUNB0060100 FDK CANTT 1515
23 Faridkot PB2612005_190523APB_FTO_11904 State Bank of India SBIN0001736 FARIDKOT 8787
24 Faridkot PB2612005_190523APB_FTO_11904 State Bank of India SBIN0050051 FARIDKOT 32724
25 Faridkot PB2612005_190523APB_FTO_11904 State Bank of India SBIN0050057 SADIQ 3636
26 Faridkot PB2612005_190523APB_FTO_11904 State Bank of India SBIN0051355 GOLEWALA 23028
27 Faridkot PB2612005_190523APB_FTO_11904 Union Bank of India UBIN0538639 FARIDKOT 1515
28 Faridkot PB2612005_190523APB_FTO_11904 Kotak Mahindra Bank Ltd. KKBK0004070 KOTKAPURA 1818
29 Faridkot PB2612005_190523APB_FTO_11904 India Post Payments Bank IPOS0000001 FARIDKOT 606

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