Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:30:45 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_030723APB_FTO_28614
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-12-005-069-001/188
(SHER SINGH WALA) 		2612005000NRG24030720230069796 03/07/2023 Jagjit Singh 2612005WL001948 Jagjit Singh 00032 UTIB0002339 1818 1818 Processed 14/07/2023 3434407298 JAGJIT SINGH SO DIPTY SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 Faridkot PB-12-005-025-001/169
(DANA ROMANA) 		2612005000NRG24030720230069897 03/07/2023 BHINDER KAUR 2612005WL001951 BHINDER KAUR 00045 BARB0FARIDK 1818 1818 Processed 14/07/2023 3434407273 BHINDER KAUR W/O JAGSEER SINGH BANK OF BARODA(606985)
3 Faridkot PB-12-005-025-001/201
(DANA ROMANA) 		2612005000NRG24030720230069908 03/07/2023 Rajveer Kaur 2612005WL001951 Rajveer Kaur 00045 BARB0FARIDK 1818 1818 Processed 14/07/2023 3434407250 RAJVEER KAUR W/O SUKHMANDER SINGH BANK OF BARODA(606985)
4 Faridkot PB-12-005-025-001/24
(DANA ROMANA) 		2612005000NRG24030720230069913 03/07/2023 HARBHANS KAUR 2612005WL001951 HARBHANS KAUR 00045 BARB0FARIDK 1515 1515 Processed 14/07/2023 3434407276 HARBANS KAUR W/O SIKANDER SINGH BANK OF BARODA(606985)
5 Faridkot PB-12-005-025-001/45
(DANA ROMANA) 		2612005000NRG24030720230069926 03/07/2023 GURWINDER KAUR 2612005WL001951 GURWINDER KAUR 00045 BARB0FARIDK 1818 1818 Processed 14/07/2023 3434407275 GURVINDER KAUR W/O PARGAT SINGH BANK OF BARODA(606985)
6 Faridkot PB-12-005-025-001/57
(DANA ROMANA) 		2612005000NRG24030720230069930 03/07/2023 SUKHJEET KAUR 2612005WL001951 SUKHJEET KAUR 00045 BARB0FARIDK 1818 1818 Processed 14/07/2023 3434407251 SUKHJEET KAUR W/O RAJU SINGH BANK OF BARODA(606985)
7 Faridkot PB-12-005-025-001/74
(DANA ROMANA) 		2612005000NRG24030720230069940 03/07/2023 KARAMJEET KAUR 2612005WL001951 KARAMJEET KAUR 00045 BARB0FARIDK 1818 1818 Processed 14/07/2023 3434407272 KARAMJEET KAUR W/O JAMEET SINGH BANK OF BARODA(606985)
8 Faridkot PB-12-005-025-001/77
(DANA ROMANA) 		2612005000NRG24030720230069941 03/07/2023 MANJEET KAUR 2612005WL001951 MANJEET KAUR 00045 BARB0FARIDK 1818 1818 Processed 14/07/2023 3434407274 MANJEET KAUR W/O BHAJAN SINGH BANK OF BARODA(606985)
SubTotal 12423 12423
9 Faridkot PB-12-005-025-001/147
(DANA ROMANA) 		2612005000NRG24030720230069885 03/07/2023 HARJEET KAUR 2612005WL001951 HARJEET KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3434407301 HARJIT KAUR DO DALER SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-025-001/15
(DANA ROMANA) 		2612005000NRG24030720230069887 03/07/2023 Jashanpreet Singh 2612005WL001951 Jashanpreet Singh 00048 BKID0006540 1515 1515 Processed 14/07/2023 3434407311 JASHANPREET SINGH S/O HARMESH SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-025-001/167
(DANA ROMANA) 		2612005000NRG24030720230069896 03/07/2023 PARDEEP KAUR 2612005WL001951 PARDEEP KAUR 00048 BKID0006540 303 303 Processed 14/07/2023 3434407410 PARDEEP KAUR W/O LAKHWINDER SINGH BANK OF BARODA(606985)
12 Faridkot PB-12-005-049-001/172
(MEHMUANA) 		2612005000NRG24030720230069792 03/07/2023 Satnam Singh 2612005WL001948 Satnam Singh 00048 BKID0006540 1818 1818 Processed 14/07/2023 3434407315 SATNAM SINGH SO BHINDER SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-049-001/82
(MEHMUANA) 		2612005000NRG24030720230069794 03/07/2023 KULDEEP SINGH 2612005WL001948 KULDEEP SINGH 00048 BKID0006540 1818 1818 Processed 14/07/2023 3434407405 KULDEEP KAUR W/O BALKAR SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-049-001/84
(MEHMUANA) 		2612005000NRG24030720230069795 03/07/2023 Lakhwinder Singh 2612005WL001948 Lakhwinder Singh 00048 BKID0006540 1818 1818 Processed 14/07/2023 3434407303 LAKHWINDER SINGH SO NIRMAL SINGH BANK OF INDIA(508505)
SubTotal 9090 9090
15 Faridkot PB-12-005-025-001/40
(DANA ROMANA) 		2612005000NRG24030720230069923 03/07/2023 Jaswinder Kaur 2612005WL001951 Jaswinder Kaur 00078 CNRB0018126 1818 1818 Processed 14/07/2023 3434407280 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
16 Faridkot PB-12-005-025-001/15
(DANA ROMANA) 		2612005000NRG24030720230069886 03/07/2023 RANJEET KAUR 2612005WL001951 RANJEET KAUR 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3434407259 RANJIT KAUR ICICI BANK LTD(508534)
17 Faridkot PB-12-005-025-001/55
(DANA ROMANA) 		2612005000NRG24030720230069929 03/07/2023 KARAMJEET KAUR 2612005WL001951 KARAMJEET KAUR 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3434407264 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
18 Faridkot PB-12-005-025-001/85
(DANA ROMANA) 		2612005000NRG24030720230069944 03/07/2023 NAIB SINGH 2612005WL001951 NAIB SINGH 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3434407262 Mr. NAIB SINGH CENTRAL BANK OF INDIA(607115)
19 Faridkot PB-12-005-025-001/95
(DANA ROMANA) 		2612005000NRG24030720230069951 03/07/2023 MANJEET KAUR 2612005WL001951 MANJEET KAUR 00089 CBIN0282170 1515 1515 Processed 14/07/2023 3434407258 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
20 Faridkot PB-12-005-087-001/320
(TEHNA) 		2612005000NRG24030720230068900 03/07/2023 KULWANT SINGH 2612005WL001916 KULWANT SINGH 00089 CBIN0285059 3636 3636 Processed 14/07/2023 3434407404 Mr. Kulwant Singh CENTRAL BANK OF INDIA(607115)
21 Faridkot PB-12-005-113-001/13
(Nawan Tehna) 		2612005000NRG24030720230069480 03/07/2023 SIMARJIT KAUR 2612005WL001943 SIMARJIT KAUR 00089 CBIN0285059 1515 1515 Processed 14/07/2023 3434407403 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
22 Faridkot PB-12-005-113-001/388
(Nawan Tehna) 		2612005000NRG24030720230069482 03/07/2023 SUKHVINDER SINGH 2612005WL001943 SUKHVINDER SINGH 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3434407269 SUKHVINDER SINGH ICICI BANK LTD(508534)
SubTotal 6969 6969
23 Faridkot PB-12-005-015-001/41
(CHAMELI) 		2612005000NRG24030720230069868 03/07/2023 DEPTY SINGH 2612005WL001950 DEPTY SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3434407399 DEPTI SINGH BANK OF BARODA(606985)
24 Faridkot PB-12-005-025-001/109
(DANA ROMANA) 		2612005000NRG24030720230069873 03/07/2023 GURMEET KAUR 2612005WL001951 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3434407147 GURMEET KAUR W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
25 Faridkot PB-12-005-025-001/136
(DANA ROMANA) 		2612005000NRG24030720230069882 03/07/2023 CHARANJEET KAUR 2612005WL001951 CHARANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3434407141 CHARANJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
26 Faridkot PB-12-005-025-001/14
(DANA ROMANA) 		2612005000NRG24030720230069883 03/07/2023 WAJIR SINGH 2612005WL001951 WAJIR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3434407381 WAJIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
27 Faridkot PB-12-005-025-001/145
(DANA ROMANA) 		2612005000NRG24030720230069884 03/07/2023 GURMAIL KAUR 2612005WL001951 GURMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3434407378 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
28 Faridkot PB-12-005-025-001/150
(DANA ROMANA) 		2612005000NRG24030720230069888 03/07/2023 KARNAIL KAUR 2612005WL001951 KARNAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3434407383 KARNAIL KAUR ICICI BANK LTD(508534)
29 Faridkot PB-12-005-025-001/152
(DANA ROMANA) 		2612005000NRG24030720230069889 03/07/2023 KARAMJEET KAUR 2612005WL001951 KARAMJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3434407385 KARAMJEET KAUR W/O SUKHRAJ SINGH BANK OF BARODA(606985)
30 Faridkot PB-12-005-025-001/155
(DANA ROMANA) 		2612005000NRG24030720230069890 03/07/2023 JASPREET KAUR 2612005WL001951 JASPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3434407376 JASPREET KAUR W/O GURPRABH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
31 Faridkot PB-12-005-025-001/166
(DANA ROMANA) 		2612005000NRG24030720230069895 03/07/2023 KAKO KAUR 2612005WL001951 KAKO KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3434407146 KAKO KAUR W/O IQBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Faridkot PB-12-005-025-001/170
(DANA ROMANA) 		2612005000NRG24030720230069898 03/07/2023 RANJEET KAUR 2612005WL001951 RANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3434407148 RANJIT KAUR ICICI BANK LTD(508534)
33 Faridkot PB-12-005-025-001/185
(DANA ROMANA) 		2612005000NRG24030720230069903 03/07/2023 SIMARJEET KAUR 2612005WL001951 SIMARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3434407140 SIMARJEET KAUR W/O GURMEET SINGH BANK OF BARODA(606985)
34 Faridkot PB-12-005-025-001/47
(DANA ROMANA) 		2612005000NRG24030720230069927 03/07/2023 RANJIT KAUR 2612005WL001951 RANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3434407379 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
35 Faridkot PB-12-005-025-001/50
(DANA ROMANA) 		2612005000NRG24030720230069928 03/07/2023 KULWINDER KAUR 2612005WL001951 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3434407139 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
36 Faridkot PB-12-005-025-001/58
(DANA ROMANA) 		2612005000NRG24030720230069931 03/07/2023 KARMJEET KAUR 2612005WL001951 KARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3434407138 KARAMJIT KAUR W/O ROSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Faridkot PB-12-005-025-001/59
(DANA ROMANA) 		2612005000NRG24030720230069932 03/07/2023 ANGREJ KAUR 2612005WL001951 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3434407143 ANGREJ KAUR ICICI BANK LTD(508534)
38 Faridkot PB-12-005-025-001/65
(DANA ROMANA) 		2612005000NRG24030720230069934 03/07/2023 GURMEET KAUR 2612005WL001951 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3434407384 GURMEET KAUR W/O LAKHVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
39 Faridkot PB-12-005-025-001/68
(DANA ROMANA) 		2612005000NRG24030720230069935 03/07/2023 DHARAM SINGH 2612005WL001951 DHARAM SINGH 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3434407149 DHARAM SINGH ICICI BANK LTD(508534)
40 Faridkot PB-12-005-025-001/68
(DANA ROMANA) 		2612005000NRG24030720230069936 03/07/2023 JASWINDER KAUR 2612005WL001951 JASWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3434407382 JASWINDER KAUR ICICI BANK LTD(508534)
41 Faridkot PB-12-005-025-001/69
(DANA ROMANA) 		2612005000NRG24030720230069937 03/07/2023 RAJWINDER KAUR 2612005WL001951 RAJWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3434407145 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
42 Faridkot PB-12-005-025-001/83
(DANA ROMANA) 		2612005000NRG24030720230069942 03/07/2023 KULDEEP KAUR 2612005WL001951 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3434407142 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
43 Faridkot PB-12-005-025-001/89
(DANA ROMANA) 		2612005000NRG24030720230069946 03/07/2023 MALKEET KAUR 2612005WL001951 MALKEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3434407377 MALKEET KAUR PUNJAB GRAMIN BANK(607138)
44 Faridkot PB-12-005-025-001/89
(DANA ROMANA) 		2612005000NRG24030720230069947 03/07/2023 PARMJEET SINGH 2612005WL001951 PARMJEET SINGH 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3434407144 PARAMJEET SINGH S/O WAZER SINGH BANK OF BARODA(606985)
45 Faridkot PB-12-005-025-001/91
(DANA ROMANA) 		2612005000NRG24030720230069950 03/07/2023 BALWINDER KAUR 2612005WL001951 BALWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3434407380 BALWINDER KAUR W/O PAPPU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
46 Faridkot PB-12-005-033-001/109
(GUJJAR) 		2612005000NRG24030720230069712 03/07/2023 BRAMGIAN SINGH 2612005WL001946 BRAMGIAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3434407163 BARHAMGIAN SINGH ICICI BANK LTD(508534)
47 Faridkot PB-12-005-033-001/210
(GUJJAR) 		2612005000NRG24030720230069714 03/07/2023 BHAJAN KAUR 2612005WL001946 BHAJAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3434407162 BHAJAN KAUR W/O SEWA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
48 Faridkot PB-12-005-033-001/261
(GUJJAR) 		2612005000NRG24030720230069715 03/07/2023 GURMEET SINGH 2612005WL001946 GURMEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3434407161 GURMEET SINGH S/O GURBACHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
49 Faridkot PB-12-005-033-001/4
(GUJJAR) 		2612005000NRG24030720230069718 03/07/2023 Balveer Singh 2612005WL001946 Balveer Singh 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3434407371 BALVIR SINGH ICICI BANK LTD(508534)
50 Faridkot PB-12-005-033-001/5
(GUJJAR) 		2612005000NRG24030720230069719 03/07/2023 Gurcharan Singh 2612005WL001946 Gurcharan Singh 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3434407165 BALWANT SINGH ICICI BANK LTD(508534)
51 Faridkot PB-12-005-042-001/583
(KILA NAU) 		2612005000NRG24030720230069779 03/07/2023 BABU SINGH 2612005WL001948 BABU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3434407160 Babu Singh BANK OF BARODA(606985)
52 Faridkot PB-12-005-047-001/21
(MACHAKI KHURD) 		2612005000NRG24030720230069789 03/07/2023 SAROOP SINGH 2612005WL001948 SAROOP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3434407386 SARUP SINGH BANK OF INDIA(508505)
53 Faridkot PB-12-005-047-001/6
(MACHAKI KHURD) 		2612005000NRG24030720230069791 03/07/2023 HARPAL SINGH 2612005WL001948 HARPAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3434407167 HARPAL SINGH PUNJAB & SIND BANK(607087)
54 Faridkot PB-12-005-071-001/128
(VEERAY WALA) 		2612005000NRG24030720230069980 03/07/2023 MANPREET KAUR 2612005WL001953 MANPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3434407387 MANPREET KAUR PUNJAB & SIND BANK(607087)
55 Faridkot PB-12-005-080-001/1
(JANERIAN) 		2612005000NRG24030720230070026 03/07/2023 CHARANJIT KAUR 2612005WL001954 CHARANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3434407152 CHARANJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Faridkot PB-12-005-080-001/12
(JANERIAN) 		2612005000NRG24030720230070030 03/07/2023 AMARJIT KAUR 2612005WL001954 AMARJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3434407375 VEER SINGH HDFC BANK LTD(607152)
57 Faridkot PB-12-005-080-001/13
(JANERIAN) 		2612005000NRG24030720230070031 03/07/2023 GURJIT KAUR 2612005WL001954 GURJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3434407157 GURJEET KAUR W/O SAHIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
58 Faridkot PB-12-005-080-001/2
(JANERIAN) 		2612005000NRG24030720230070034 03/07/2023 HARBANS KAUR 2612005WL001954 HARBANS KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3434407156 HARBANS KAUR W/O PARGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Faridkot PB-12-005-080-001/20
(JANERIAN) 		2612005000NRG24030720230070035 03/07/2023 KULWINDER KAUR 2612005WL001954 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3434407373 KULWINDER KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Faridkot PB-12-005-080-001/25
(JANERIAN) 		2612005000NRG24030720230070036 03/07/2023 BALVEER SINGH 2612005WL001954 BALVEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3434407158 BALVIR SINGH S/O RATTAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Faridkot PB-12-005-080-001/25
(JANERIAN) 		2612005000NRG24030720230070037 03/07/2023 PARAMJIT KAUR 2612005WL001954 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3434407159 PARAMJEET KAUR W/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
62 Faridkot PB-12-005-080-001/28
(JANERIAN) 		2612005000NRG24030720230070038 03/07/2023 MANJINDER KAUR 2612005WL001954 MANJINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3434407150 MANJINDER KAUR W/O MALKIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
63 Faridkot PB-12-005-080-001/3
(JANERIAN) 		2612005000NRG24030720230070039 03/07/2023 PARMJIT KAUR 2612005WL001954 PARMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3434407374 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
64 Faridkot PB-12-005-080-001/54
(JANERIAN) 		2612005000NRG24030720230070048 03/07/2023 MANJEET KAUR 2612005WL001954 MANJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3434407372 MANJIT KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
65 Faridkot PB-12-005-080-001/63
(JANERIAN) 		2612005000NRG24030720230070050 03/07/2023 SALWINDER KAUR 2612005WL001954 SALWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3434407155 MRS SALWINDER KAUR STATE BANK OF INDIA(508548)
66 Faridkot PB-12-005-080-001/64
(JANERIAN) 		2612005000NRG24030720230070051 03/07/2023 Harmeet Kaur 2612005WL001954 Harmeet Kaur 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3434407164 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
67 Faridkot PB-12-005-080-001/66
(JANERIAN) 		2612005000NRG24030720230070053 03/07/2023 BALJIT KAUR 2612005WL001954 BALJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3434407151 BALJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
68 Faridkot PB-12-005-080-001/8
(JANERIAN) 		2612005000NRG24030720230070056 03/07/2023 BALVIR KAUR 2612005WL001954 BALVIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3434407153 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
69 Faridkot PB-12-005-080-001/8
(JANERIAN) 		2612005000NRG24030720230070055 03/07/2023 INDER SINGH 2612005WL001954 INDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3434407154 MR INDER SINGH STATE BANK OF INDIA(508548)
70 Faridkot PB-12-005-080-001/86
(JANERIAN) 		2612005000NRG24030720230070057 03/07/2023 Rupinder kaur 2612005WL001954 Rupinder kaur 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3434407136 RUPINDER KAUR W/O KULWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
71 Faridkot PB-12-005-111-001/24
(Gill Patti Sadhanwala) 		2612005000NRG24030720230069466 03/07/2023 CHARANJIT KAUR 2612005WL001941 CHARANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3434407137 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 75447 75447
72 Faridkot PB-12-005-086-001/240
(Guru Kirpa Sadhanwala) 		2612005000NRG24030720230069967 03/07/2023 Davinder Kaur 2612005WL001952 Davinder Kaur 00152 HDFC0001414 1515 1515 Processed 14/07/2023 3434407407 DEVINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
73 Faridkot PB-12-005-080-001/103
(JANERIAN) 		2612005000NRG24030720230070027 03/07/2023 CHARANJIT KAUR 2612005WL001954 CHARANJIT KAUR 00152 HDFC0003009 1212 1212 Processed 14/07/2023 3434407313 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
74 Faridkot PB-12-005-080-001/12
(JANERIAN) 		2612005000NRG24030720230070029 03/07/2023 VEER SINGH 2612005WL001954 VEER SINGH 00152 HDFC0003009 1818 1818 Processed 14/07/2023 3434407287 VEER SINGH S/O RATAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
75 Faridkot PB-12-005-080-001/18
(JANERIAN) 		2612005000NRG24030720230070032 03/07/2023 JASPREET KAUR 2612005WL001954 JASPREET KAUR 00152 HDFC0003009 909 909 Processed 14/07/2023 3434407279 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
76 Faridkot PB-12-005-080-001/38
(JANERIAN) 		2612005000NRG24030720230070040 03/07/2023 PREETAM SINGH 2612005WL001954 PREETAM SINGH 00152 HDFC0003009 1515 1515 Processed 14/07/2023 3434407314 PRITAM SINGH HDFC BANK LTD(607152)
77 Faridkot PB-12-005-080-001/42
(JANERIAN) 		2612005000NRG24030720230070042 03/07/2023 JASWINDER KAUR 2612005WL001954 JASWINDER KAUR 00152 HDFC0003009 1818 1818 Processed 14/07/2023 3434407278 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
78 Faridkot PB-12-005-080-001/60
(JANERIAN) 		2612005000NRG24030720230070049 03/07/2023 KARAMJEET SINGH 2612005WL001954 KARAMJEET SINGH 00152 HDFC0003009 606 606 Processed 14/07/2023 3434407408 KARAMJIT SINGH HDFC BANK LTD(607152)
SubTotal 7878 7878
79 Faridkot PB-12-005-071-001/153
(VEERAY WALA) 		2612005000NRG24030720230069983 03/07/2023 JAGSIR SINGH 2612005WL001953 JAGSIR SINGH 00152 HDFC0003534 1818 1818 Processed 14/07/2023 3434407306 JAGSIR SINGH INDUSIND BANK(607189)
SubTotal 1818 1818
80 Faridkot PB-12-005-072-001/72
(VEERAY WALA KHURD) 		2612005000NRG24030720230069737 03/07/2023 GURTEJ SINGH 2612005WL001947 GURTEJ SINGH 00165 IBKL0000395 1515 1515 Processed 14/07/2023 3434407168 GURTEJ SINGH IDBI BANK(607095)
81 Faridkot PB-12-005-087-001/71
(TEHNA) 		2612005000NRG24030720230068901 03/07/2023 HARBANS SINGH 2612005WL001916 HARBANS SINGH 00165 IBKL0000395 3636 3636 Processed 14/07/2023 3434407170 Mr. HARBANS SINGH CENTRAL BANK OF INDIA(607115)
82 Faridkot PB-12-005-087-001/82
(Shaheed Parminder Singh Nagar) 		2612005000NRG24030720230068902 03/07/2023 KULWINDER KAUR 2612005WL001916 KULWINDER KAUR 00165 IBKL0000395 3636 3636 Processed 14/07/2023 3434407169 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 8787 8787
83 Faridkot PB-12-005-025-001/229
(DANA ROMANA) 		2612005000NRG24030720230069912 03/07/2023 Kulwinder Kaur 2612005WL001951 Kulwinder Kaur 00176 IDIB000B703 1515 1515 Processed 14/07/2023 3434407299 KULVINDER KAUR PUNJAB GRAMIN BANK(607138)
84 Faridkot PB-12-005-025-001/83
(DANA ROMANA) 		2612005000NRG24030720230069943 03/07/2023 DHARAMPREET KAUR 2612005WL001951 DHARAMPREET KAUR 00176 IDIB000B703 1818 1818 Processed 15/07/2023 3434407277 Ms. DHARAMPREET KAUR U/G RULDU SINGH . INDIAN BANK(607105)
SubTotal 3333 3333
85 Faridkot PB-12-005-025-001/226
(DANA ROMANA) 		2612005000NRG24030720230069911 03/07/2023 NAVNEET KAUR 2612005WL001951 NAVNEET KAUR 00176 IDIB000F007 1818 1818 Processed 14/07/2023 3434407310 NAVNEET KAUR PUNJAB & SIND BANK(607087)
86 Faridkot PB-12-005-025-001/249
(DANA ROMANA) 		2612005000NRG24030720230069916 03/07/2023 AMBERPAL SINGH 2612005WL001951 AMBERPAL SINGH 00176 IDIB000F007 1818 1818 Processed 15/07/2023 3434407308 Mr. AMBER PAL SINGH INDIAN BANK(607105)
87 Faridkot PB-12-005-072-001/10
(VEERAY WALA KHURD) 		2612005000NRG24030720230069721 03/07/2023 SWARAN SINGH 2612005WL001947 SWARAN SINGH 00176 IDIB000F007 1515 1515 Processed 15/07/2023 3434407295 Mr. SWARAN SINGH INDIAN BANK(607105)
88 Faridkot PB-12-005-072-001/224
(VEERAY WALA KHURD) 		2612005000NRG24030720230069725 03/07/2023 GURPREET KAUR 2612005WL001947 GURPREET KAUR 00176 IDIB000F007 1515 1515 Processed 15/07/2023 3434407316 Mrs. GURPREET KAUR INDIAN BANK(607105)
89 Faridkot PB-12-005-072-001/265
(VEERAY WALA KHURD) 		2612005000NRG24030720230069728 03/07/2023 MANDEEP KAUR 2612005WL001947 MANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 15/07/2023 3434407305 Mrs. MANDEEP KAUR INDIAN BANK(607105)
90 Faridkot PB-12-005-087-001/140
(TEHNA) 		2612005000NRG24030720230068896 03/07/2023 PARAMJEET SINGH 2612005WL001916 PARAMJEET SINGH 00176 IDIB000F007 3636 3636 Processed 14/07/2023 3434407293 PARMJIT SINGH ICICI BANK LTD(508534)
SubTotal 12120 12120
91 Faridkot PB-12-005-086-001/106
(Guru Kirpa Sadhanwala) 		2612005000NRG24030720230069952 03/07/2023 Naseeb Kaur 2612005WL001952 Naseeb Kaur 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3434407107 NASIB KAUR ICICI BANK LTD(508534)
92 Faridkot PB-12-005-086-001/107
(Guru Kirpa Sadhanwala) 		2612005000NRG24030720230069953 03/07/2023 AMARJIT KAUR 2612005WL001952 AMARJIT KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3434407106 AMARJIT KAUR ICICI BANK LTD(508534)
93 Faridkot PB-12-005-086-001/108
(Guru Kirpa Sadhanwala) 		2612005000NRG24030720230069954 03/07/2023 Jagsir Singh 2612005WL001952 Jagsir Singh 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3434407110 JAGSEER SINGH PUNJAB & SIND BANK(607087)
94 Faridkot PB-12-005-086-001/109
(SADHANWALA) 		2612005000NRG24030720230069955 03/07/2023 Jaspal Kaur 2612005WL001952 Jaspal Kaur 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3434407116 JASPAL KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
95 Faridkot PB-12-005-086-001/111
(Gill Patti Sadhanwala) 		2612005000NRG24030720230069450 03/07/2023 SARABJIT KAUR 2612005WL001941 SARABJIT KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3434407111 SARABJIT KAUR PUNJAB & SIND BANK(607087)
96 Faridkot PB-12-005-086-001/119
(Guru Kirpa Sadhanwala) 		2612005000NRG24030720230069956 03/07/2023 Iqbal Kaur 2612005WL001952 Iqbal Kaur 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3434407108 IQBAL KAUR ICICI BANK LTD(508534)
97 Faridkot PB-12-005-086-001/126
(Guru Kirpa Sadhanwala) 		2612005000NRG24030720230069957 03/07/2023 MANJIT KAUR 2612005WL001952 MANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3434407394 MANJIT KAUR PUNJAB & SIND BANK(607087)
98 Faridkot PB-12-005-086-001/128
(Guru Kirpa Sadhanwala) 		2612005000NRG24030720230069958 03/07/2023 Rani kaur 2612005WL001952 Rani kaur 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3434407114 RANI ICICI BANK LTD(508534)
99 Faridkot PB-12-005-086-001/131
(Guru Kirpa Sadhanwala) 		2612005000NRG24030720230069959 03/07/2023 Jaswant Kaur 2612005WL001952 Jaswant Kaur 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3434407113 JASWANT KAUR PUNJAB & SIND BANK(607087)
100 Faridkot PB-12-005-086-001/150
(Gill Patti Sadhanwala) 		2612005000NRG24030720230069451 03/07/2023 Manjit Kaur 2612005WL001941 Manjit Kaur 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3434407392 MANJIT KAUR HDFC BANK LTD(607152)
101 Faridkot PB-12-005-086-001/179
(Gill Patti Sadhanwala) 		2612005000NRG24030720230069452 03/07/2023 SARJEET KAUR 2612005WL001941 SARJEET KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3434407115 SURJIT KAUR PUNJAB & SIND BANK(607087)
102 Faridkot PB-12-005-086-001/194
(Guru Kirpa Sadhanwala) 		2612005000NRG24030720230069961 03/07/2023 Rani 2612005WL001952 Rani 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3434407119 RANI WO MANGAL SINGH PUNJAB & SIND BANK(607087)
103 Faridkot PB-12-005-086-001/196
(Guru Kirpa Sadhanwala) 		2612005000NRG24030720230069962 03/07/2023 Manjit Kaur 2612005WL001952 Manjit Kaur 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3434407117 MANJIT KAUR HDFC BANK LTD(607152)
104 Faridkot PB-12-005-086-001/21
(Guru Kirpa Sadhanwala) 		2612005000NRG24030720230069963 03/07/2023 MANJINDER KAUR 2612005WL001952 MANJINDER KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3434407391 MANJINDER KAUR CANARA BANK(508532)
105 Faridkot PB-12-005-086-001/218
(Gill Patti Sadhanwala) 		2612005000NRG24030720230069453 03/07/2023 HARPHOOL SINGH 2612005WL001941 HARPHOOL SINGH 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3434407123 HARFOOL SINGH ICICI BANK LTD(508534)
106 Faridkot PB-12-005-086-001/22
(Guru Kirpa Sadhanwala) 		2612005000NRG24030720230069964 03/07/2023 NAVDEEP KAUR 2612005WL001952 NAVDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3434407393 NAVDEEP KAUR PUNJAB & SIND BANK(607087)
107 Faridkot PB-12-005-086-001/226
(Guru Kirpa Sadhanwala) 		2612005000NRG24030720230069965 03/07/2023 GURTEAJ SINGH 2612005WL001952 GURTEAJ SINGH 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3434407122 GURTAJ SINGH PUNJAB & SIND BANK(607087)
108 Faridkot PB-12-005-086-001/235
(Gill Patti Sadhanwala) 		2612005000NRG24030720230069454 03/07/2023 Rani Kaur 2612005WL001941 Rani Kaur 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3434407390 RANI KAUR HDFC BANK LTD(607152)
109 Faridkot PB-12-005-086-001/239
(Guru Kirpa Sadhanwala) 		2612005000NRG24030720230069966 03/07/2023 Jarnail Kaur 2612005WL001952 Jarnail Kaur 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3434407120 JARNAIL KAUR ICICI BANK LTD(508534)
110 Faridkot PB-12-005-086-001/253
(SADHANWALA) 		2612005000NRG24030720230069456 03/07/2023 CHARANJEET KAUR 2612005WL001941 CHARANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3434407125 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
111 Faridkot PB-12-005-086-001/258
(Guru Kirpa Sadhanwala) 		2612005000NRG24030720230069969 03/07/2023 BALJIT KAUR 2612005WL001952 BALJIT KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3434407124 BALJEET KAUR HDFC BANK LTD(607152)
112 Faridkot PB-12-005-086-001/56
(SADHANWALA) 		2612005000NRG24030720230069458 03/07/2023 JAGMEL KAUR 2612005WL001941 JAGMEL KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3434407127 JAGMEL KAUR W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
113 Faridkot PB-12-005-086-001/59
(Gill Patti Sadhanwala) 		2612005000NRG24030720230069459 03/07/2023 Balwant kaur 2612005WL001941 Balwant kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3434407105 BALWANT KAUR ICICI BANK LTD(508534)
114 Faridkot PB-12-005-086-001/65
(Gill Patti Sadhanwala) 		2612005000NRG24030720230069460 03/07/2023 Narinder Kaur 2612005WL001941 Narinder Kaur 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3434407395 NARINDER KAUR PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-086-001/68
(Gill Patti Sadhanwala) 		2612005000NRG24030720230069461 03/07/2023 KULWANT KAUR 2612005WL001941 KULWANT KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3434407109 KULWANT KAUR PUNJAB & SIND BANK(607087)
116 Faridkot PB-12-005-086-001/69
(Gill Patti Sadhanwala) 		2612005000NRG24030720230069462 03/07/2023 IQBAL KAUR 2612005WL001941 IQBAL KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3434407396 IQBAL KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
117 Faridkot PB-12-005-086-001/73
(Gill Patti Sadhanwala) 		2612005000NRG24030720230069463 03/07/2023 Malkeet Kaur 2612005WL001941 Malkeet Kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3434407112 MALKIT KAUR ICICI BANK LTD(508534)
118 Faridkot PB-12-005-086-001/77
(Guru Kirpa Sadhanwala) 		2612005000NRG24030720230069970 03/07/2023 Surjit Singh 2612005WL001952 Surjit Singh 00349 PSIB0000142 909 909 Processed 14/07/2023 3434407398 SURJIT SINGH ICICI BANK LTD(508534)
119 Faridkot PB-12-005-086-001/89
(Guru Kirpa Sadhanwala) 		2612005000NRG24030720230069972 03/07/2023 GURBHAJAN SINGH 2612005WL001952 GURBHAJAN SINGH 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3434407104 GURBAJAN SINGH ICICI BANK LTD(508534)
120 Faridkot PB-12-005-086-001/89
(Guru Kirpa Sadhanwala) 		2612005000NRG24030720230069971 03/07/2023 SUKHCHAIN KAUR 2612005WL001952 SUKHCHAIN KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3434407121 SUKHCHAIN KAUR ICICI BANK LTD(508534)
121 Faridkot PB-12-005-086-001/92
(Gill Patti Sadhanwala) 		2612005000NRG24030720230069464 03/07/2023 BALDEV KAUR 2612005WL001941 BALDEV KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3434407397 BALDEV KAUR PUNJAB & SIND BANK(607087)
122 Faridkot PB-12-005-086-001/92
(Gill Patti Sadhanwala) 		2612005000NRG24030720230069465 03/07/2023 Darshan Singh 2612005WL001941 Darshan Singh 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3434407118 DARSHAN SINGH PUNJAB & SIND BANK(607087)
123 Faridkot PB-12-005-111-001/25
(Gill Patti Sadhanwala) 		2612005000NRG24030720230069467 03/07/2023 RAJDEEP KAUR 2612005WL001941 RAJDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3434407389 RAJDEEP KAUR DO TEHAL SINGH BANK OF INDIA(508505)
124 Faridkot PB-12-005-111-001/29
(Gill Patti Sadhanwala) 		2612005000NRG24030720230069468 03/07/2023 RAJ KAUR 2612005WL001941 RAJ KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3434407131 RAJ KAUR PUNJAB & SIND BANK(607087)
125 Faridkot PB-12-005-111-001/296
(Gill Patti Sadhanwala) 		2612005000NRG24030720230069469 03/07/2023 MANDEEP KAUR 2612005WL001941 MANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3434407126 MANDEEP KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-112-001/12
(Guru Kirpa Sadhanwala) 		2612005000NRG24030720230069973 03/07/2023 CHARANJEET KAUR 2612005WL001952 CHARANJEET KAUR 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3434407128 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
127 Faridkot PB-12-005-112-001/16
(Guru Kirpa Sadhanwala) 		2612005000NRG24030720230069974 03/07/2023 RAJINDER KAUR 2612005WL001952 RAJINDER KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3434407129 RAJINDER KAUR HDFC BANK LTD(607152)
128 Faridkot PB-12-005-112-001/265
(Guru Kirpa Sadhanwala) 		2612005000NRG24030720230069975 03/07/2023 PARKASH KAUR 2612005WL001952 PARKASH KAUR 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3434407130 PARKASH KAUR PUNJAB & SIND BANK(607087)
129 Faridkot PB-12-005-112-001/5
(Guru Kirpa Sadhanwala) 		2612005000NRG24030720230069976 03/07/2023 MAKHAN SINGH 2612005WL001952 MAKHAN SINGH 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3434407132 MAKHAN SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 59691 59691
130 Faridkot PB-12-005-005-001/66
(BEIHLE WALA) 		2612005000NRG24030720230069744 03/07/2023 MOJAR SINGH 2612005WL001948 MOJAR SINGH 00349 PSIB0000369 1818 1818 Rejected 14/07/2023 3434407369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 Faridkot PB-12-005-046-001/13
(MACHAKI KALAN) 		2612005000NRG24030720230069787 03/07/2023 PAPPU SINGH 2612005WL001948 PAPPU SINGH 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3434407370 PAPPU SINGH PUNJAB & SIND BANK(607087)
132 Faridkot PB-12-005-047-001/38
(MACHAKI KHURD) 		2612005000NRG24030720230069790 03/07/2023 BOOTA SINGH 2612005WL001948 BOOTA SINGH 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3434407166 BOOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
133 Faridkot PB-12-005-071-001/114
(VEERAY WALA) 		2612005000NRG24030720230069978 03/07/2023 MAHINDER SINGH 2612005WL001953 MAHINDER SINGH 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3434407366 MOHINDER SINGH ICICI BANK LTD(508534)
134 Faridkot PB-12-005-071-001/123
(VEERAY WALA) 		2612005000NRG24030720230069979 03/07/2023 GURDEEP SINGH 2612005WL001953 GURDEEP SINGH 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3434407190 GURDIP SINGH ICICI BANK LTD(508534)
135 Faridkot PB-12-005-071-001/13
(VEERAY WALA) 		2612005000NRG24030720230069981 03/07/2023 BHAJAN KAUR 2612005WL001953 BHAJAN KAUR 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3434407358 BHAJAN KAUR ICICI BANK LTD(508534)
136 Faridkot PB-12-005-071-001/14
(VEERAY WALA) 		2612005000NRG24030720230069982 03/07/2023 MUKHTIAR KAUR 2612005WL001953 MUKHTIAR KAUR 00349 PSIB0000553 1212 1212 Rejected 14/07/2023 3434407351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 Faridkot PB-12-005-071-001/164
(VEERAY WALA) 		2612005000NRG24030720230069984 03/07/2023 BHAJAN KAUR 2612005WL001953 BHAJAN KAUR 00349 PSIB0000553 909 909 Processed 14/07/2023 3434407177 BHAJAN KAUR ICICI BANK LTD(508534)
138 Faridkot PB-12-005-071-001/166
(VEERAY WALA) 		2612005000NRG24030720230069985 03/07/2023 AMANPREET KAUR 2612005WL001953 AMANPREET KAUR 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3434407194 AMANPREET KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
139 Faridkot PB-12-005-071-001/169
(VEERAY WALA) 		2612005000NRG24030720230069986 03/07/2023 Gagandeep Singh 2612005WL001953 Gagandeep Singh 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3434407349 GAGANDEEP SINGH SO BINDER SINGH PUNJAB & SIND BANK(607087)
140 Faridkot PB-12-005-071-001/17
(VEERAY WALA) 		2612005000NRG24030720230069987 03/07/2023 AMRITPAL SINGH 2612005WL001953 AMRITPAL SINGH 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3434407185 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
141 Faridkot PB-12-005-071-001/19
(VEERAY WALA) 		2612005000NRG24030720230069988 03/07/2023 KARAMJIT KAUR 2612005WL001953 KARAMJIT KAUR 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3434407183 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-071-001/2
(VEERAY WALA) 		2612005000NRG24030720230069989 03/07/2023 GURJIT KAUR 2612005WL001953 GURJIT KAUR 00349 PSIB0000553 909 909 Processed 14/07/2023 3434407174 GURJEET KAUR WO SUKHVIR SINGH PUNJAB & SIND BANK(607087)
143 Faridkot PB-12-005-071-001/20
(VEERAY WALA) 		2612005000NRG24030720230069990 03/07/2023 Rajvir kau 2612005WL001953 Rajvir kau 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3434407173 RAJVEER KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
144 Faridkot PB-12-005-071-001/24
(VEERAY WALA) 		2612005000NRG24030720230069991 03/07/2023 KULWINDER KAUR 2612005WL001953 KULWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3434407363 KULWINDER KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
145 Faridkot PB-12-005-071-001/25
(VEERAY WALA) 		2612005000NRG24030720230069992 03/07/2023 KULWINDER KAUR 2612005WL001953 KULWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3434407356 KULWINDER KAUR WO RAMANDEEP SINGH PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-071-001/27
(VEERAY WALA) 		2612005000NRG24030720230069994 03/07/2023 SUKHWINDER KAUR 2612005WL001953 SUKHWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3434407175 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-071-001/29
(VEERAY WALA) 		2612005000NRG24030720230069995 03/07/2023 MANJINDER KAUR 2612005WL001953 MANJINDER KAUR 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3434407179 MANJINDER KAUR PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-071-001/3
(VEERAY WALA) 		2612005000NRG24030720230069997 03/07/2023 BALVINDER KAUR 2612005WL001953 BALVINDER KAUR 00349 PSIB0000553 1212 1212 Processed 14/07/2023 3434407180 BALWINDER KAUR ICICI BANK LTD(508534)
149 Faridkot PB-12-005-071-001/3
(VEERAY WALA) 		2612005000NRG24030720230069996 03/07/2023 LAL SINGH 2612005WL001953 LAL SINGH 00349 PSIB0000553 909 909 Processed 14/07/2023 3434407191 LAL SINGH ICICI BANK LTD(508534)
150 Faridkot PB-12-005-071-001/32
(VEERAY WALA) 		2612005000NRG24030720230069998 03/07/2023 SUKHWANT KAUR 2612005WL001953 SUKHWANT KAUR 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3434407355 SUKHWANT KAUR WO GURBHEJ SINGH PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-071-001/35
(VEERAY WALA) 		2612005000NRG24030720230069999 03/07/2023 RANJEET KAUR 2612005WL001953 RANJEET KAUR 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3434407365 RANJEET KAUR PUNJAB & SIND BANK(607087)
152 Faridkot PB-12-005-071-001/4
(VEERAY WALA) 		2612005000NRG24030720230070000 03/07/2023 KARAMJIT KAUR 2612005WL001953 KARAMJIT KAUR 00349 PSIB0000553 1212 1212 Processed 14/07/2023 3434407357 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
153 Faridkot PB-12-005-071-001/43
(VEERAY WALA) 		2612005000NRG24030720230070001 03/07/2023 PARAMJIT KAUR 2612005WL001953 PARAMJIT KAUR 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3434407178 PARAMJIT KAUR WO GURJINDER SINGH PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-071-001/44
(VEERAY WALA) 		2612005000NRG24030720230070002 03/07/2023 RAJPAL KAUR 2612005WL001953 RAJPAL KAUR 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3434407354 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
155 Faridkot PB-12-005-071-001/46
(VEERAY WALA) 		2612005000NRG24030720230070004 03/07/2023 MANJIT KAUR 2612005WL001953 MANJIT KAUR 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3434407186 MANJIT KAUR WO NIRBHAI SINGH PUNJAB & SIND BANK(607087)
156 Faridkot PB-12-005-071-001/46
(VEERAY WALA) 		2612005000NRG24030720230070003 03/07/2023 NIRBHAI SINGH 2612005WL001953 NIRBHAI SINGH 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3434407368 NIRBHAI SINGH PUNJAB & SIND BANK(607087)
157 Faridkot PB-12-005-071-001/5
(VEERAY WALA) 		2612005000NRG24030720230070005 03/07/2023 CHHINDER KAUR 2612005WL001953 CHHINDER KAUR 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3434407364 CHHINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
158 Faridkot PB-12-005-071-001/53
(VEERAY WALA) 		2612005000NRG24030720230070006 03/07/2023 HARJIT SINGH 2612005WL001953 HARJIT SINGH 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3434407362 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
159 Faridkot PB-12-005-071-001/55
(VEERAY WALA) 		2612005000NRG24030720230070008 03/07/2023 BALJIT KAUR 2612005WL001953 BALJIT KAUR 00349 PSIB0000553 606 606 Processed 14/07/2023 3434407367 BALJIT KAUR ICICI BANK LTD(508534)
160 Faridkot PB-12-005-071-001/56
(VEERAY WALA) 		2612005000NRG24030720230070009 03/07/2023 SUKHPAL KAUR 2612005WL001953 SUKHPAL KAUR 00349 PSIB0000553 909 909 Processed 14/07/2023 3434407361 SUKHPAL KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-071-001/58
(VEERAY WALA) 		2612005000NRG24030720230070010 03/07/2023 SARBJEET KAUR 2612005WL001953 SARBJEET KAUR 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3434407193 Sarbjeet Kaur PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-071-001/59
(VEERAY WALA) 		2612005000NRG24030720230070011 03/07/2023 BHINDER KAUR 2612005WL001953 BHINDER KAUR 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3434407353 BHINDER KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-071-001/6
(VEERAY WALA) 		2612005000NRG24030720230070012 03/07/2023 BIBI KAUR 2612005WL001953 BIBI KAUR 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3434407184 BIBI ICICI BANK LTD(508534)
164 Faridkot PB-12-005-071-001/61
(VEERAY WALA) 		2612005000NRG24030720230070013 03/07/2023 BHINDER KAUR 2612005WL001953 BHINDER KAUR 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3434407352 BHINDER KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
165 Faridkot PB-12-005-071-001/63
(VEERAY WALA) 		2612005000NRG24030720230070014 03/07/2023 JASPAL KAUR 2612005WL001953 JASPAL KAUR 00349 PSIB0000553 909 909 Processed 14/07/2023 3434407181 JASPAL KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-071-001/66
(VEERAY WALA) 		2612005000NRG24030720230070015 03/07/2023 MANJINDER KAUR 2612005WL001953 MANJINDER KAUR 00349 PSIB0000553 1212 1212 Processed 14/07/2023 3434407359 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
167 Faridkot PB-12-005-071-001/69
(VEERAY WALA) 		2612005000NRG24030720230070018 03/07/2023 BALJEET KAUR 2612005WL001953 BALJEET KAUR 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3434407192 BALJEET KAUR WO NARANG SINGH PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-071-001/69
(VEERAY WALA) 		2612005000NRG24030720230070017 03/07/2023 NAURANG SINGH 2612005WL001953 NAURANG SINGH 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3434407187 NARANG SINGH SO GARJA SINGH PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-071-001/7
(VEERAY WALA) 		2612005000NRG24030720230070019 03/07/2023 PARWINDER KAUR 2612005WL001953 PARWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3434407350 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
170 Faridkot PB-12-005-071-001/76
(VEERAY WALA) 		2612005000NRG24030720230070020 03/07/2023 CHARANJIT SINGH 2612005WL001953 CHARANJIT SINGH 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3434407182 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
171 Faridkot PB-12-005-071-001/8
(VEERAY WALA) 		2612005000NRG24030720230070021 03/07/2023 RAMANDEEP KAUR 2612005WL001953 RAMANDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3434407189 HARMANDEEP KAUR PUNJAB & SIND BANK(607087)
172 Faridkot PB-12-005-071-001/86
(VEERAY WALA) 		2612005000NRG24030720230070022 03/07/2023 BALJEET KAUR 2612005WL001953 BALJEET KAUR 00349 PSIB0000553 1212 1212 Processed 14/07/2023 3434407360 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
173 Faridkot PB-12-005-071-001/91
(VEERAY WALA) 		2612005000NRG24030720230070024 03/07/2023 GURPREET SINGH 2612005WL001953 GURPREET SINGH 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3434407176 GURPREET SINGH PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-071-001/92
(VEERAY WALA) 		2612005000NRG24030720230070025 03/07/2023 JASMAL KAUR 2612005WL001953 JASMAL KAUR 00349 PSIB0000553 909 909 Processed 14/07/2023 3434407188 MELO ICICI BANK LTD(508534)
SubTotal 64842 64842
175 Faridkot PB-12-005-087-001/125
(Nawan Tehna) 		2612005000NRG24030720230069473 03/07/2023 RANI KAUR 2612005WL001943 RANI KAUR 00349 PSIB0000752 1818 1818 Processed 14/07/2023 3434407201 RANI KAUR ICICI BANK LTD(508534)
176 Faridkot PB-12-005-087-001/253
(TEHNA) 		2612005000NRG24030720230069477 03/07/2023 JASPREET KAUR 2612005WL001943 JASPREET KAUR 00349 PSIB0000752 1515 1515 Processed 14/07/2023 3434407323 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
177 Faridkot PB-12-005-072-001/1
(VEERAY WALA KHURD) 		2612005000NRG24030720230069720 03/07/2023 RAJWINDER KAUR 2612005WL001947 RAJWINDER KAUR 00349 PSIB0000837 1818 1818 Processed 14/07/2023 3434407202 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-072-001/16
(VEERAY WALA KHURD) 		2612005000NRG24030720230069722 03/07/2023 SANDEEP KAUR 2612005WL001947 SANDEEP KAUR 00349 PSIB0000837 1515 1515 Processed 14/07/2023 3434407321 SANDEEP KAUR PUNJAB & SIND BANK(607087)
179 Faridkot PB-12-005-072-001/247
(VEERAY WALA KHURD) 		2612005000NRG24030720230069726 03/07/2023 SALWINDER KAUR 2612005WL001947 SALWINDER KAUR 00349 PSIB0000837 1818 1818 Processed 14/07/2023 3434407204 Salwinder Kaur PUNJAB & SIND BANK(607087)
180 Faridkot PB-12-005-072-001/47
(VEERAY WALA KHURD) 		2612005000NRG24030720230069733 03/07/2023 ANMOLPREET KAUR 2612005WL001947 ANMOLPREET KAUR 00349 PSIB0000837 1515 1515 Processed 14/07/2023 3434407322 ANMOLPREET KAUR PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-072-001/76
(VEERAY WALA KHURD) 		2612005000NRG24030720230069738 03/07/2023 MANPREET KAUR 2612005WL001947 MANPREET KAUR 00349 PSIB0000837 1818 1818 Processed 14/07/2023 3434407203 MANPREET KAUR W O ANGREJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
182 Faridkot PB-12-005-072-001/21
(VEERAY WALA KHURD) 		2612005000NRG24030720230069723 03/07/2023 JASPREET SINGH 2612005WL001947 JASPREET SINGH 00349 PSIB0000838 1818 1818 Processed 14/07/2023 3434407205 JASPREET SINGH BANK OF BARODA(606985)
183 Faridkot PB-12-005-072-001/250
(VEERAY WALA KHURD) 		2612005000NRG24030720230069727 03/07/2023 Charanjeet kaur 2612005WL001947 Charanjeet kaur 00349 PSIB0000838 1818 1818 Processed 14/07/2023 3434407214 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-072-001/34
(VEERAY WALA KHURD) 		2612005000NRG24030720230069729 03/07/2023 JANGIR KAUR 2612005WL001947 JANGIR KAUR 00349 PSIB0000838 1818 1818 Processed 14/07/2023 3434407210 JANGIR KAUR PUNJAB & SIND BANK(607087)
185 Faridkot PB-12-005-072-001/35
(VEERAY WALA KHURD) 		2612005000NRG24030720230069730 03/07/2023 SUKHDEEP KAUR 2612005WL001947 SUKHDEEP KAUR 00349 PSIB0000838 1515 1515 Processed 14/07/2023 3434407208 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-072-001/37
(VEERAY WALA KHURD) 		2612005000NRG24030720230069731 03/07/2023 bittu singh 2612005WL001947 bittu singh 00349 PSIB0000838 1818 1818 Processed 14/07/2023 3434407213 BITTU SINGH PUNJAB & SIND BANK(607087)
187 Faridkot PB-12-005-072-001/45
(VEERAY WALA KHURD) 		2612005000NRG24030720230069732 03/07/2023 Harpreet Kaur 2612005WL001947 Harpreet Kaur 00349 PSIB0000838 1818 1818 Processed 14/07/2023 3434407207 HARPREET KAUR PUNJAB & SIND BANK(607087)
188 Faridkot PB-12-005-072-001/56
(VEERAY WALA KHURD) 		2612005000NRG24030720230069734 03/07/2023 KARAMJEET KAUR 2612005WL001947 KARAMJEET KAUR 00349 PSIB0000838 303 303 Processed 14/07/2023 3434407212 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-072-001/58
(VEERAY WALA KHURD) 		2612005000NRG24030720230069735 03/07/2023 JASPREET KAUR 2612005WL001947 JASPREET KAUR 00349 PSIB0000838 1212 1212 Processed 14/07/2023 3434407209 JASPREET KAUR PUNJAB & SIND BANK(607087)
190 Faridkot PB-12-005-072-001/59
(VEERAY WALA KHURD) 		2612005000NRG24030720230069736 03/07/2023 JASVIR KAUR 2612005WL001947 JASVIR KAUR 00349 PSIB0000838 1818 1818 Processed 14/07/2023 3434407206 JASVIR KAUR PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-072-001/85
(VEERAY WALA KHURD) 		2612005000NRG24030720230069740 03/07/2023 PARAMJEET KAUR 2612005WL001947 PARAMJEET KAUR 00349 PSIB0000838 1818 1818 Processed 14/07/2023 3434407211 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
192 Faridkot PB-12-005-005-001/359
(BEIHLE WALA) 		2612005000NRG24030720230069743 03/07/2023 Hardeep Singh 2612005WL001948 Hardeep Singh 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3434407229 HARDEEP SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-043-001/112
(KINGRA) 		2612005000NRG24030720230069781 03/07/2023 MUKHTYAR KAUR 2612005WL001948 MUKHTYAR KAUR 00349 PSIB0021200 1515 1515 Processed 14/07/2023 3434407294 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
194 Faridkot PB-12-005-043-001/132
(KINGRA) 		2612005000NRG24030720230069782 03/07/2023 NANAK SINGH 2612005WL001948 NANAK SINGH 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3434407292 NANAK SINGH PUNJAB & SIND BANK(607087)
195 Faridkot PB-12-005-043-001/133
(KINGRA) 		2612005000NRG24030720230069783 03/07/2023 RAJ KAUR 2612005WL001948 RAJ KAUR 00349 PSIB0021200 606 606 Processed 14/07/2023 3434407290 RAJ KAUR DO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
196 Faridkot PB-12-005-043-001/165
(KINGRA) 		2612005000NRG24030720230069784 03/07/2023 Naseeb Kaur 2612005WL001948 Naseeb Kaur 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3434407228 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
197 Faridkot PB-12-005-043-001/193
(KINGRA) 		2612005000NRG24030720230069785 03/07/2023 Jarman Kaur 2612005WL001948 Jarman Kaur 00349 PSIB0021200 1212 1212 Processed 14/07/2023 3434407230 JARMAN KAUR PUNJAB & SIND BANK(607087)
198 Faridkot PB-12-005-043-001/256
(KINGRA) 		2612005000NRG24030720230069786 03/07/2023 Gurnam Kaur 2612005WL001948 Gurnam Kaur 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3434407289 GURNAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
199 Faridkot PB-12-005-025-001/248
(DANA ROMANA) 		2612005000NRG24030720230069915 03/07/2023 MANPREET KAUR 2612005WL001951 MANPREET KAUR 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3434407241 MANINDER KAUR PUNJAB & SIND BANK(607087)
200 Faridkot PB-12-005-025-001/74
(DANA ROMANA) 		2612005000NRG24030720230069939 03/07/2023 JAMEET SINGH 2612005WL001951 JAMEET SINGH 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3434407242 JAGMEET SINGH PUNJAB & SIND BANK(607087)
201 Faridkot PB-12-005-042-001/214
(KILA NAU) 		2612005000NRG24030720230069755 03/07/2023 GURPREET SINGH 2612005WL001948 GURPREET SINGH 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3434407243 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
202 Faridkot PB-12-005-025-001/110
(DANA ROMANA) 		2612005000NRG24030720230069874 03/07/2023 RAJPAL KAUR 2612005WL001951 RAJPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3434407217 RAJPAL KAUR PUNJAB GRAMIN BANK(607138)
203 Faridkot PB-12-005-025-001/113
(DANA ROMANA) 		2612005000NRG24030720230069875 03/07/2023 PARAMJEET KAUR 2612005WL001951 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3434407225 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
204 Faridkot PB-12-005-025-001/116
(DANA ROMANA) 		2612005000NRG24030720230069876 03/07/2023 JAGJEET SINGH 2612005WL001951 JAGJEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3434407240 JAGJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
205 Faridkot PB-12-005-025-001/119
(DANA ROMANA) 		2612005000NRG24030720230069878 03/07/2023 HARJEET KAUR 2612005WL001951 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3434407220 HARJEET KAUR W/O GURMAIL SINGH BANK OF BARODA(606985)
206 Faridkot PB-12-005-025-001/130
(DANA ROMANA) 		2612005000NRG24030720230069879 03/07/2023 BHUPINDER SINGH 2612005WL001951 BHUPINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3434407227 BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
207 Faridkot PB-12-005-025-001/130
(DANA ROMANA) 		2612005000NRG24030720230069880 03/07/2023 SUKHDEEP KAUR 2612005WL001951 SUKHDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3434407318 SUKHDEEP KAUR ICICI BANK LTD(508534)
208 Faridkot PB-12-005-025-001/158
(DANA ROMANA) 		2612005000NRG24030720230069892 03/07/2023 VEENA RANI KAUR 2612005WL001951 VEENA RANI KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3434407221 VEENA RANI KAUR PUNJAB GRAMIN BANK(607138)
209 Faridkot PB-12-005-025-001/176
(DANA ROMANA) 		2612005000NRG24030720230069900 03/07/2023 HARWINDER KAUR 2612005WL001951 HARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3434407297 HARWINDER KAUR BFPS JLG 3 PUNJAB GRAMIN BANK(607138)
210 Faridkot PB-12-005-025-001/177
(DANA ROMANA) 		2612005000NRG24030720230069901 03/07/2023 GURMEET SINGH 2612005WL001951 GURMEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3434407233 GURMEET SINGH S/O MUKAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
211 Faridkot PB-12-005-025-001/184
(DANA ROMANA) 		2612005000NRG24030720230069902 03/07/2023 TARSEM SINGH 2612005WL001951 TARSEM SINGH 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3434407234 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
212 Faridkot PB-12-005-025-001/186
(DANA ROMANA) 		2612005000NRG24030720230069904 03/07/2023 BALWINDER SINGH 2612005WL001951 BALWINDER SINGH 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3434407215 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
213 Faridkot PB-12-005-025-001/186
(DANA ROMANA) 		2612005000NRG24030720230069905 03/07/2023 GAGANDEEP KAUR 2612005WL001951 GAGANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3434407216 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
214 Faridkot PB-12-005-025-001/196
(DANA ROMANA) 		2612005000NRG24030720230069906 03/07/2023 JASKAUR SINGH 2612005WL001951 JASKAUR SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3434407222 JASKAUR SINGH SO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
215 Faridkot PB-12-005-025-001/211
(DANA ROMANA) 		2612005000NRG24030720230069910 03/07/2023 Sukhjinder kaur 2612005WL001951 Sukhjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3434407218 SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
216 Faridkot PB-12-005-025-001/245
(DANA ROMANA) 		2612005000NRG24030720230069914 03/07/2023 DAVINDER KAUR 2612005WL001951 DAVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3434407224 DAVINDER KAUR PUNJAB GRAMIN BANK(607138)
217 Faridkot PB-12-005-025-001/249
(DANA ROMANA) 		2612005000NRG24030720230069917 03/07/2023 MANDEEP KAUR 2612005WL001951 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3434407226 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
218 Faridkot PB-12-005-025-001/30
(DANA ROMANA) 		2612005000NRG24030720230069918 03/07/2023 HARGOBIND SINGH 2612005WL001951 HARGOBIND SINGH 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3434407319 HARGOBIND SINGH S/O NACHATTAR SINGH BANK OF INDIA(508505)
219 Faridkot PB-12-005-025-001/30
(DANA ROMANA) 		2612005000NRG24030720230069919 03/07/2023 LAKHVIR KAUR 2612005WL001951 LAKHVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3434407237 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
220 Faridkot PB-12-005-025-001/31
(DANA ROMANA) 		2612005000NRG24030720230069920 03/07/2023 JASVIR KAUR 2612005WL001951 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3434407219 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
221 Faridkot PB-12-005-025-001/32
(DANA ROMANA) 		2612005000NRG24030720230069921 03/07/2023 HARBHANS KAUR 2612005WL001951 HARBHANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3434407236 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
222 Faridkot PB-12-005-025-001/34
(DANA ROMANA) 		2612005000NRG24030720230069922 03/07/2023 CHHINDER PAL KAUR 2612005WL001951 CHHINDER PAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3434407238 CHHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
223 Faridkot PB-12-005-025-001/42
(DANA ROMANA) 		2612005000NRG24030720230069924 03/07/2023 BALDEV KAUR 2612005WL001951 BALDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3434407235 BALDEV KAUR ICICI BANK LTD(508534)
224 Faridkot PB-12-005-025-001/43
(DANA ROMANA) 		2612005000NRG24030720230069925 03/07/2023 MANPREET KAUR 2612005WL001951 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3434407281 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
225 Faridkot PB-12-005-025-001/59
(DANA ROMANA) 		2612005000NRG24030720230069933 03/07/2023 PARMJEET KAUR 2612005WL001951 PARMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3434407239 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
226 Faridkot PB-12-005-025-001/9
(DANA ROMANA) 		2612005000NRG24030720230069948 03/07/2023 GAIJ SINGH 2612005WL001951 GAIJ SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3434407223 ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
227 Faridkot PB-12-005-111-001/30
(Gill Patti Sadhanwala) 		2612005000NRG24030720230069470 03/07/2023 SHINDERPAL KAUR 2612005WL001941 SHINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3434407300 SHINDERPAL KAUR U/G BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 41814 41814
228 Faridkot PB-12-005-015-001/118
(CHAMELI) 		2612005000NRG24030720230069858 03/07/2023 CHARANJEET KAUR 2612005WL001950 CHARANJEET KAUR 00354 PUNB0016800 1818 1818 Processed 14/07/2023 3434407248 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
229 Faridkot PB-12-005-015-001/137
(CHAMELI) 		2612005000NRG24030720230069860 03/07/2023 JASWINDER SINGH 2612005WL001950 JASWINDER SINGH 00354 PUNB0016800 1818 1818 Processed 14/07/2023 3434407244 JASWINDER SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
230 Faridkot PB-12-005-025-001/163
(DANA ROMANA) 		2612005000NRG24030720230069894 03/07/2023 HARPREET SINGH 2612005WL001951 HARPREET SINGH 00354 PUNB0016800 1515 1515 Processed 14/07/2023 3434407134 HARPREET SINGH PUNJAB GRAMIN BANK(607138)
231 Faridkot PB-12-005-086-001/183
(Guru Kirpa Sadhanwala) 		2612005000NRG24030720230069960 03/07/2023 Paramjit Kaur 2612005WL001952 Paramjit Kaur 00354 PUNB0016800 909 909 Processed 14/07/2023 3434407133 PARAMJIT KAUR HDFC BANK LTD(607152)
232 Faridkot PB-12-005-087-001/31
(TEHNA) 		2612005000NRG24030720230068899 03/07/2023 CHHINDER KAUR 2612005WL001916 CHHINDER KAUR 00354 PUNB0016800 3333 3333 Processed 14/07/2023 3434407135 CHHINDER KAUR ICICI BANK LTD(508534)
233 Faridkot PB-12-005-087-001/64
(TEHNA) 		2612005000NRG24030720230069479 03/07/2023 GURBACHAN SINGH 2612005WL001943 GURBACHAN SINGH 00354 PUNB0016800 1818 1818 Processed 14/07/2023 3434407388 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
234 Faridkot PB-12-005-015-001/24
(CHAMELI) 		2612005000NRG24030720230069867 03/07/2023 Angrej Kaur 2612005WL001950 Angrej Kaur 00354 PUNB0020610 1818 1818 Processed 14/07/2023 3434407271 ANGREJ KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
235 Faridkot PB-12-005-015-001/42
(CHAMELI) 		2612005000NRG24030720230069869 03/07/2023 CHARANJEET KAUR 2612005WL001950 CHARANJEET KAUR 00354 PUNB0020610 1818 1818 Processed 14/07/2023 3434407247 CHARANJEET KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
236 Faridkot PB-12-005-015-001/45
(CHAMELI) 		2612005000NRG24030720230069870 03/07/2023 SURJIT SINGH 2612005WL001950 SURJIT SINGH 00354 PUNB0020610 1515 1515 Processed 14/07/2023 3434407245 SURJIT SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
237 Faridkot PB-12-005-023-001/30
(SUKHAN WALA) 		2612005000NRG24030720230069745 03/07/2023 JASWINDER SINGH 2612005WL001948 JASWINDER SINGH 00354 PUNB0060100 1818 1818 Processed 14/07/2023 3434407195 JASWINDER SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
238 Faridkot PB-12-005-023-001/32
(SUKHAN WALA) 		2612005000NRG24030720230069747 03/07/2023 GURJANT SINGH 2612005WL001948 GURJANT SINGH 00354 PUNB0060100 1818 1818 Processed 14/07/2023 3434407348 GURJANT SINGH S/O SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
239 Faridkot PB-12-005-023-001/32
(SUKHAN WALA) 		2612005000NRG24030720230069748 03/07/2023 MANJIT KAUR 2612005WL001948 MANJIT KAUR 00354 PUNB0060100 1818 1818 Processed 14/07/2023 3434407327 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
240 Faridkot PB-12-005-042-001/104
(KILA NAU) 		2612005000NRG24030720230069749 03/07/2023 PALO KAUR 2612005WL001948 PALO KAUR 00354 PUNB0060100 1818 1818 Processed 14/07/2023 3434407338 PALO KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
241 Faridkot PB-12-005-042-001/15
(KILA NAU) 		2612005000NRG24030720230069750 03/07/2023 ANGREJ SINGH 2612005WL001948 ANGREJ SINGH 00354 PUNB0060100 1515 1515 Processed 14/07/2023 3434407336 ANGREJ SINGH ICICI BANK LTD(508534)
242 Faridkot PB-12-005-042-001/157
(KILA NAU) 		2612005000NRG24030720230069751 03/07/2023 NASEEB KAUR 2612005WL001948 NASEEB KAUR 00354 PUNB0060100 1212 1212 Processed 14/07/2023 3434407346 NASIB KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
243 Faridkot PB-12-005-042-001/205
(KILA NAU) 		2612005000NRG24030720230069753 03/07/2023 DALEEP KAUR 2612005WL001948 DALEEP KAUR 00354 PUNB0060100 1818 1818 Processed 14/07/2023 3434407344 DALIP KAUR PUNJAB NATIONAL BANK(508568)
244 Faridkot PB-12-005-042-001/214
(KILA NAU) 		2612005000NRG24030720230069754 03/07/2023 PARAMJEET KAUR 2612005WL001948 PARAMJEET KAUR 00354 PUNB0060100 1212 1212 Processed 14/07/2023 3434407325 PARAMJEET KAUR ICICI BANK LTD(508534)
245 Faridkot PB-12-005-042-001/220
(KILA NAU) 		2612005000NRG24030720230069756 03/07/2023 BIKKAR SINGH 2612005WL001948 BIKKAR SINGH 00354 PUNB0060100 1212 1212 Processed 14/07/2023 3434407342 BIKKAR SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
246 Faridkot PB-12-005-042-001/233
(KILA NAU) 		2612005000NRG24030720230069757 03/07/2023 SIMRANJEET KAUR 2612005WL001948 SIMRANJEET KAUR 00354 PUNB0060100 1212 1212 Processed 14/07/2023 3434407324 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
247 Faridkot PB-12-005-042-001/234
(KILA NAU) 		2612005000NRG24030720230069758 03/07/2023 MALKIT KAUR 2612005WL001948 MALKIT KAUR 00354 PUNB0060100 1212 1212 Processed 14/07/2023 3434407337 MALKEET KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
248 Faridkot PB-12-005-042-001/24
(KILA NAU) 		2612005000NRG24030720230069759 03/07/2023 RAJPAL KAUR 2612005WL001948 RAJPAL KAUR 00354 PUNB0060100 1515 1515 Processed 14/07/2023 3434407333 RAJPAL KAUR WO PAPPU SINGH BANK OF BARODA(606985)
249 Faridkot PB-12-005-042-001/281
(KILA NAU) 		2612005000NRG24030720230069760 03/07/2023 SARABJIT KAUR 2612005WL001948 SARABJIT KAUR 00354 PUNB0060100 1818 1818 Processed 14/07/2023 3434407343 SARABJEET KAUR ICICI BANK LTD(508534)
250 Faridkot PB-12-005-042-001/29
(KILA NAU) 		2612005000NRG24030720230069761 03/07/2023 GULJAR KAUR 2612005WL001948 GULJAR KAUR 00354 PUNB0060100 1515 1515 Processed 14/07/2023 3434407345 GULJAR KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
251 Faridkot PB-12-005-042-001/295
(KILA NAU) 		2612005000NRG24030720230069762 03/07/2023 GURTEJ KAUR 2612005WL001948 GURTEJ KAUR 00354 PUNB0060100 1818 1818 Processed 14/07/2023 3434407335 GURTEJ KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
252 Faridkot PB-12-005-042-001/338
(KILA NAU) 		2612005000NRG24030720230069763 03/07/2023 SUKHPREET KAUR 2612005WL001948 SUKHPREET KAUR 00354 PUNB0060100 1212 1212 Processed 14/07/2023 3434407332 SUKHPREET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
253 Faridkot PB-12-005-042-001/342
(KILA NAU) 		2612005000NRG24030720230069764 03/07/2023 KARAMJIT KAUR 2612005WL001948 KARAMJIT KAUR 00354 PUNB0060100 1212 1212 Rejected 14/07/2023 3434407326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 Faridkot PB-12-005-042-001/372
(KILA NAU) 		2612005000NRG24030720230069765 03/07/2023 NIRMAL KAUR 2612005WL001948 NIRMAL KAUR 00354 PUNB0060100 1818 1818 Processed 14/07/2023 3434407328 NIRMAL KAUR WO MANAK SINGH BANK OF INDIA(508505)
255 Faridkot PB-12-005-042-001/373
(KILA NAU) 		2612005000NRG24030720230069766 03/07/2023 JASVEER KAUR 2612005WL001948 JASVEER KAUR 00354 PUNB0060100 1515 1515 Processed 14/07/2023 3434407329 JASVEER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
256 Faridkot PB-12-005-042-001/375
(KILA NAU) 		2612005000NRG24030720230069767 03/07/2023 SARABJEET KAUR 2612005WL001948 SARABJEET KAUR 00354 PUNB0060100 1818 1818 Processed 14/07/2023 3434407330 SARABJEET KAUR W/O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
257 Faridkot PB-12-005-042-001/376
(KILA NAU) 		2612005000NRG24030720230069768 03/07/2023 KARNAIL SINGH 2612005WL001948 KARNAIL SINGH 00354 PUNB0060100 1818 1818 Processed 14/07/2023 3434407331 KARNAIL SINGH ICICI BANK LTD(508534)
258 Faridkot PB-12-005-042-001/383
(KILA NAU) 		2612005000NRG24030720230069769 03/07/2023 GURDEV KAUR 2612005WL001948 GURDEV KAUR 00354 PUNB0060100 1818 1818 Processed 14/07/2023 3434407339 GURDEV KAUR ICICI BANK LTD(508534)
259 Faridkot PB-12-005-042-001/4
(KILA NAU) 		2612005000NRG24030720230069770 03/07/2023 VEERPAL KAUR 2612005WL001948 VEERPAL KAUR 00354 PUNB0060100 1515 1515 Processed 14/07/2023 3434407334 VEERPAL KAUR W/O SOKHI SINGH PUNJAB NATIONAL BANK(508568)
260 Faridkot PB-12-005-042-001/425
(KILA NAU) 		2612005000NRG24030720230069771 03/07/2023 MANPREET KAUR 2612005WL001948 MANPREET KAUR 00354 PUNB0060100 909 909 Processed 14/07/2023 3434407196 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
261 Faridkot PB-12-005-042-001/434
(KILA NAU) 		2612005000NRG24030720230069772 03/07/2023 AJMER KAUR 2612005WL001948 AJMER KAUR 00354 PUNB0060100 1212 1212 Processed 14/07/2023 3434407197 AJMER KAUR PUNJAB NATIONAL BANK(508568)
262 Faridkot PB-12-005-042-001/472
(KILA NAU) 		2612005000NRG24030720230069773 03/07/2023 MANPREET KAUR 2612005WL001948 MANPREET KAUR 00354 PUNB0060100 1818 1818 Processed 14/07/2023 3434407198 MANPREET KAUR ICICI BANK LTD(508534)
263 Faridkot PB-12-005-042-001/488
(KILA NAU) 		2612005000NRG24030720230069774 03/07/2023 SUKHPREET KAUR 2612005WL001948 SUKHPREET KAUR 00354 PUNB0060100 1515 1515 Processed 14/07/2023 3434407199 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
264 Faridkot PB-12-005-042-001/5
(KILA NAU) 		2612005000NRG24030720230069776 03/07/2023 HARBANS KAUR 2612005WL001948 HARBANS KAUR 00354 PUNB0060100 1818 1818 Processed 14/07/2023 3434407347 HARBANS KAUR W/O BHUGI SINGH PUNJAB NATIONAL BANK(508568)
265 Faridkot PB-12-005-042-001/53
(KILA NAU) 		2612005000NRG24030720230069777 03/07/2023 KULWINDER KAUR 2612005WL001948 KULWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 14/07/2023 3434407341 KULWINDER KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
266 Faridkot PB-12-005-042-001/63
(KILA NAU) 		2612005000NRG24030720230069780 03/07/2023 SUKHJIT KAUR 2612005WL001948 SUKHJIT KAUR 00354 PUNB0060100 1818 1818 Processed 14/07/2023 3434407340 SUKHJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46965 46965
267 Faridkot PB-12-005-025-001/163
(DANA ROMANA) 		2612005000NRG24030720230069893 03/07/2023 KARAMJEET KAUR 2612005WL001951 KARAMJEET KAUR 00354 PUNB0060800 1818 1818 Processed 14/07/2023 3434407200 CUSTOMER NAME NOT AVAILABLE PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
268 Faridkot PB-12-005-080-001/11
(JANERIAN) 		2612005000NRG24030720230070028 03/07/2023 KASHMIR SINGH 2612005WL001954 KASHMIR SINGH 00354 PUNB0134410 1818 1818 Processed 14/07/2023 3434407232 KASHMIR SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
269 Faridkot PB-12-005-080-001/19
(JANERIAN) 		2612005000NRG24030720230070033 03/07/2023 KULJEET SINGH 2612005WL001954 KULJEET SINGH 00354 PUNB0134410 1818 1818 Processed 14/07/2023 3434407231 PASHORA SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
270 Faridkot PB-12-005-015-001/108
(CHAMELI) 		2612005000NRG24030720230069857 03/07/2023 VEERPAL KAUR 2612005WL001950 VEERPAL KAUR 00354 PUNB0168410 1515 1515 Processed 14/07/2023 3434407249 VEERPAL KAUR PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-015-001/124
(CHAMELI) 		2612005000NRG24030720230069859 03/07/2023 MAKHAN SINGH 2612005WL001950 MAKHAN SINGH 00354 PUNB0168410 1818 1818 Processed 14/07/2023 3434407265 MAKHAN SINGH ICICI BANK LTD(508534)
272 Faridkot PB-12-005-015-001/216
(CHAMELI) 		2612005000NRG24030720230069864 03/07/2023 Sito Kaur 2612005WL001950 Sito Kaur 00354 PUNB0168410 1818 1818 Processed 14/07/2023 3434407266 SITO KAUR ICICI BANK LTD(508534)
273 Faridkot PB-12-005-015-001/7
(CHAMELI) 		2612005000NRG24030720230069871 03/07/2023 Gurmit Singh 2612005WL001950 Gurmit Singh 00354 PUNB0168410 1818 1818 Processed 14/07/2023 3434407246 GURMIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
274 Faridkot PB-12-005-015-001/96
(CHAMELI) 		2612005000NRG24030720230069872 03/07/2023 CHARANJIT KAUR 2612005WL001950 CHARANJIT KAUR 00354 PUNB0168410 1818 1818 Processed 14/07/2023 3434407268 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
275 Faridkot PB-12-005-025-001/131
(DANA ROMANA) 		2612005000NRG24030720230069881 03/07/2023 PARAMJIT SINGH 2612005WL001951 PARAMJIT SINGH 00354 PUNB0344200 1515 1515 Processed 14/07/2023 3434407400 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
276 Faridkot PB-12-005-042-001/191
(KILA NAU) 		2612005000NRG24030720230069752 03/07/2023 GURDITTA SINGH 2612005WL001948 GURDITTA SINGH 00354 PUNB0344200 1515 1515 Processed 14/07/2023 3434407263 GURANDITTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
277 Faridkot PB-12-005-080-001/47
(JANERIAN) 		2612005000NRG24030720230070044 03/07/2023 AMARJEET KAUR 2612005WL001954 AMARJEET KAUR 00354 PUNB0752600 1818 1818 Processed 14/07/2023 3434407288 AMARJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
278 Faridkot PB-12-005-080-001/74
(JANERIAN) 		2612005000NRG24030720230070054 03/07/2023 SAVINDER KAUR 2612005WL001954 SAVINDER KAUR 00354 PUNB0752600 1515 1515 Processed 14/07/2023 3434407409 SAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
279 Faridkot PB-12-005-072-001/8
(VEERAY WALA KHURD) 		2612005000NRG24030720230069739 03/07/2023 MAKHAN SINGH 2612005WL001947 MAKHAN SINGH 00415 SBIN0001736 1212 1212 Processed 14/07/2023 3434407255 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
280 Faridkot PB-12-005-033-001/210
(GUJJAR) 		2612005000NRG24030720230069713 03/07/2023 Sewa singh 2612005WL001946 Sewa singh 00415 SBIN0013679 1818 1818 Processed 14/07/2023 3434407256 SEWA SINGH S/O GURDAV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
281 Faridkot PB-12-005-033-001/273
(GUJJAR) 		2612005000NRG24030720230069717 03/07/2023 Jagjit Singh 2612005WL001946 Jagjit Singh 00415 SBIN0013679 1818 1818 Processed 14/07/2023 3434407402 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
282 Faridkot PB-12-005-071-001/26
(VEERAY WALA) 		2612005000NRG24030720230069993 03/07/2023 BALJINDER SINGH 2612005WL001953 BALJINDER SINGH 00415 SBIN0013679 1515 1515 Processed 14/07/2023 3434407261 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
283 Faridkot PB-12-005-071-001/9
(VEERAY WALA) 		2612005000NRG24030720230070023 03/07/2023 HARPAL KAUR 2612005WL001953 HARPAL KAUR 00415 SBIN0013679 1515 1515 Processed 14/07/2023 3434407260 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
284 Faridkot PB-12-005-080-001/65
(JANERIAN) 		2612005000NRG24030720230070052 03/07/2023 HARJIT KAUR 2612005WL001954 HARJIT KAUR 00415 SBIN0013679 1818 1818 Processed 14/07/2023 3434407401 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
285 Faridkot PB-12-005-087-001/195
(TEHNA) 		2612005000NRG24030720230069474 03/07/2023 Shinderpal Singh 2612005WL001943 Shinderpal Singh 00415 SBIN0014648 1818 1818 Processed 14/07/2023 3434407257 Mr. SHINDERPAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
286 Faridkot PB-12-005-049-001/390
(MEHMUANA) 		2612005000NRG24030720230069793 03/07/2023 HARWINDER SINGH 2612005WL001948 HARWINDER SINGH 00415 SBIN0050051 1818 1818 Processed 14/07/2023 3434407302 HARWINDER SINGH ICICI BANK LTD(508534)
287 Faridkot PB-12-005-072-001/87
(VEERAY WALA KHURD) 		2612005000NRG24030720230069741 03/07/2023 MANPREET KAUR 2612005WL001947 MANPREET KAUR 00415 SBIN0050051 1515 1515 Processed 14/07/2023 3434407291 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
288 Faridkot PB-12-005-071-001/54
(VEERAY WALA) 		2612005000NRG24030720230070007 03/07/2023 GURWINDER KAUR 2612005WL001953 GURWINDER KAUR 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3434407307 MISS GURWINDER KAUR STATE BANK OF INDIA(508548)
289 Faridkot PB-12-005-071-001/66
(VEERAY WALA) 		2612005000NRG24030720230070016 03/07/2023 Arshdeep Singh 2612005WL001953 Arshdeep Singh 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3434407317 MR ARSHDEEP SINGH STATE BANK OF INDIA(508548)
290 Faridkot PB-12-005-080-001/42
(JANERIAN) 		2612005000NRG24030720230070041 03/07/2023 HARBANS SINGH 2612005WL001954 HARBANS SINGH 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3434407283 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
291 Faridkot PB-12-005-080-001/45
(JANERIAN) 		2612005000NRG24030720230070043 03/07/2023 Kuldeep Kaur 2612005WL001954 Kuldeep Kaur 00415 SBIN0050057 606 606 Processed 14/07/2023 3434407282 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
292 Faridkot PB-12-005-080-001/48
(JANERIAN) 		2612005000NRG24030720230070045 03/07/2023 GURWINDER KAUR 2612005WL001954 GURWINDER KAUR 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3434407284 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
293 Faridkot PB-12-005-080-001/49
(JANERIAN) 		2612005000NRG24030720230070046 03/07/2023 GURDEV SINGH 2612005WL001954 GURDEV SINGH 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3434407285 GURDEV SINGH ICICI BANK LTD(508534)
294 Faridkot PB-12-005-080-001/51
(JANERIAN) 		2612005000NRG24030720230070047 03/07/2023 KARTAR SINGH 2612005WL001954 KARTAR SINGH 00415 SBIN0050057 1818 1818 Rejected 14/07/2023 3434407406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 Faridkot PB-12-005-080-001/9
(JANERIAN) 		2612005000NRG24030720230070058 03/07/2023 RAJ SINGH 2612005WL001954 RAJ SINGH 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3434407286 MR RAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
296 Faridkot PB-12-005-025-001/205
(DANA ROMANA) 		2612005000NRG24030720230069909 03/07/2023 Sandeep Kaur 2612005WL001951 Sandeep Kaur 00415 SBIN0050660 1515 1515 Processed 14/07/2023 3434407309 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
297 Faridkot PB-12-005-072-001/22
(VEERAY WALA KHURD) 		2612005000NRG24030720230069724 03/07/2023 LABH SINGH 2612005WL001947 LABH SINGH 00415 SBIN0050660 1818 1818 Processed 14/07/2023 3434407312 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
298 Faridkot PB-12-005-087-001/324
(TEHNA) 		2612005000NRG24030720230069478 03/07/2023 KULWINDER KAUR 2612005WL001943 KULWINDER KAUR 00415 SBIN0051025 909 909 Processed 14/07/2023 3434407296 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 909 909
299 Faridkot PB-12-005-086-001/240
(Guru Kirpa Sadhanwala) 		2612005000NRG24030720230069968 03/07/2023 NACHHATAR SINGH 2612005WL001952 NACHHATAR SINGH 00415 SBIN0051355 1515 1515 Processed 14/07/2023 3434407267 NACHHATAR SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
300 Faridkot PB-12-005-015-001/22
(CHAMELI) 		2612005000NRG24030720230069866 03/07/2023 JASWINDER KAUR 2612005WL001950 JASWINDER KAUR 00462 UCBA0002509 1515 1515 Processed 14/07/2023 3434407253 JASWINDER KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
301 Faridkot PB-12-005-015-001/22
(CHAMELI) 		2612005000NRG24030720230069865 03/07/2023 TEK SINGH 2612005WL001950 TEK SINGH 00462 UCBA0002509 1515 1515 Processed 14/07/2023 3434407254 TEK SINGH SO GURDIYAL SINGH UCO BANK(607066)
302 Faridkot PB-12-005-025-001/197
(DANA ROMANA) 		2612005000NRG24030720230069907 03/07/2023 Kamaljeet kaur 2612005WL001951 Kamaljeet kaur 00462 UCBA0002509 1212 1212 Processed 14/07/2023 3434407252 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
303 Faridkot PB-12-005-113-001/14
(Nawan Tehna) 		2612005000NRG24030720230069481 03/07/2023 JASVEER KAUR 2612005WL001943 JASVEER KAUR 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3434407270 JASVEER KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
304 Faridkot PB-12-005-087-001/131
(Nawan Tehna) 		2612005000NRG24030720230068895 03/07/2023 GURA SINGH 2612005WL001916 GURA SINGH 00468 UBIN0910147 3636 3636 Processed 14/07/2023 3434407320 GURA SINGH ICICI BANK LTD(508534)
305 Faridkot PB-12-005-087-001/235
(TEHNA) 		2612005000NRG24030720230069475 03/07/2023 GURMEL SINGH 2612005WL001943 GURMEL SINGH 00468 UBIN0910147 1818 1818 Processed 14/07/2023 3434407304 GURMEL SINGH ICICI BANK LTD(508534)
SubTotal 5454 5454
306 Faridkot PB-12-005-015-001/157
(CHAMELI) 		2612005000NRG24030720230069861 03/07/2023 Ramandeep Kaur 2612005WL001950 Ramandeep Kaur 00691 IPOS0000001 1515 1515 Processed 14/07/2023 3434407172 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 Faridkot PB-12-005-111-001/31
(Gill Patti Sadhanwala) 		2612005000NRG24030720230069471 03/07/2023 Sarbjeet Kaur 2612005WL001941 Sarbjeet Kaur 00691 IPOS0000001 1515 1515 Processed 14/07/2023 3434407171 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
Total 497223 497223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_030723APB_FTO_28614 AXIS BANK UTIB0002339 MEHMUANA 1818
2 Faridkot PB2612005_030723APB_FTO_28614 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 12423
3 Faridkot PB2612005_030723APB_FTO_28614 Bank of India BKID0006540 FARIDKOT 9090
4 Faridkot PB2612005_030723APB_FTO_28614 Canara Bank CNRB0018126 FARIDKOT II 1818
5 Faridkot PB2612005_030723APB_FTO_28614 Central Bank Of India CBIN0282170 FARIDKOT 6969
6 Faridkot PB2612005_030723APB_FTO_28614 Central Bank Of India CBIN0285059 CHAHAL 6969
7 Faridkot PB2612005_030723APB_FTO_28614 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 72114
8 Faridkot PB2612005_030723APB_FTO_28614 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 3333
9 Faridkot PB2612005_030723APB_FTO_28614 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1515
10 Faridkot PB2612005_030723APB_FTO_28614 HDFC HDFC0003009 Sadiq 7878
11 Faridkot PB2612005_030723APB_FTO_28614 HDFC HDFC0003534 Pindi Balochan 1818
12 Faridkot PB2612005_030723APB_FTO_28614 IDBI Bank IBKL0000395 FARIDKOT 8787
13 Faridkot PB2612005_030723APB_FTO_28614 Indian Bank IDIB000B703 FARIDKOT 3333
14 Faridkot PB2612005_030723APB_FTO_28614 Indian Bank IDIB000F007 FARIDKOT 12120
15 Faridkot PB2612005_030723APB_FTO_28614 Punjab & Sind Bank PSIB0000142 GOLEWALA 59691
16 Faridkot PB2612005_030723APB_FTO_28614 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 5454
17 Faridkot PB2612005_030723APB_FTO_28614 Punjab & Sind Bank PSIB0000553 JAND SAHIB 64842
18 Faridkot PB2612005_030723APB_FTO_28614 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 3333
19 Faridkot PB2612005_030723APB_FTO_28614 Punjab & Sind Bank PSIB0000837 Govt. Brijindra College 1818
20 Faridkot PB2612005_030723APB_FTO_28614 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 6666
21 Faridkot PB2612005_030723APB_FTO_28614 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 5757
22 Faridkot PB2612005_030723APB_FTO_28614 Punjab & Sind Bank PSIB0000838 R.C.B. Fdk 9999
23 Faridkot PB2612005_030723APB_FTO_28614 Punjab & Sind Bank PSIB0021200 KINGRA 10605
24 Faridkot PB2612005_030723APB_FTO_28614 Punjab & Sind Bank PSIB0021365 Kammiana 5454
25 Faridkot PB2612005_030723APB_FTO_28614 Punjab Gramin Bank PUNB0PGB003 Garhshankar 1818
26 Faridkot PB2612005_030723APB_FTO_28614 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 39996
27 Faridkot PB2612005_030723APB_FTO_28614 Punjab National Bank PUNB0016800 Faridkot 3333
28 Faridkot PB2612005_030723APB_FTO_28614 Punjab National Bank PUNB0016800 FARIDKOT CITY 7878
29 Faridkot PB2612005_030723APB_FTO_28614 Punjab National Bank PUNB0020610 Faridkot 5151
30 Faridkot PB2612005_030723APB_FTO_28614 Punjab National Bank PUNB0060100 FARIDKOT CANTT 46965
31 Faridkot PB2612005_030723APB_FTO_28614 Punjab National Bank PUNB0060800 DHUDIKE 1818
32 Faridkot PB2612005_030723APB_FTO_28614 Punjab National Bank PUNB0134410 Sadiq Faridkot 3636
33 Faridkot PB2612005_030723APB_FTO_28614 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 8787
34 Faridkot PB2612005_030723APB_FTO_28614 Punjab National Bank PUNB0344200 MAIN BAZAR 3030
35 Faridkot PB2612005_030723APB_FTO_28614 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 3333
36 Faridkot PB2612005_030723APB_FTO_28614 State Bank of India SBIN0001736 FARIDKOT 1212
37 Faridkot PB2612005_030723APB_FTO_28614 State Bank of India SBIN0013679 SADIQ 8484
38 Faridkot PB2612005_030723APB_FTO_28614 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1818
39 Faridkot PB2612005_030723APB_FTO_28614 State Bank of India SBIN0050051 FARIDKOT 3333
40 Faridkot PB2612005_030723APB_FTO_28614 State Bank of India SBIN0050057 SADIQ 12726
41 Faridkot PB2612005_030723APB_FTO_28614 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 3333
42 Faridkot PB2612005_030723APB_FTO_28614 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 909
43 Faridkot PB2612005_030723APB_FTO_28614 State Bank of India SBIN0051355 GOLEWALA 1515
44 Faridkot PB2612005_030723APB_FTO_28614 UCO Bank UCBA0002509 FARIDKOT 4242
45 Faridkot PB2612005_030723APB_FTO_28614 Union Bank of India UBIN0538639 FARIDKOT 1818
46 Faridkot PB2612005_030723APB_FTO_28614 Union Bank of India UBIN0910147 FARIDKOT 5454
47 Faridkot PB2612005_030723APB_FTO_28614 India Post Payments Bank IPOS0000001 FARIDKOT 3030

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