Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:10:10 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_150923APB_FTO_52586
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-12-005-015-001/229
(CHAMELI) 		2612005000NRG24140920230126937 15/09/2023 PARAMJEET KAUR 2612005WL004019 PARAMJEET KAUR 00045 BARB0FARIDK 1212 1212 Processed 09/11/2023 7272956797 PARAMJEET KAUR W O L BANK OF BARODA(606985)
2 Faridkot PB-12-005-015-001/89
(CHAMELI) 		2612005000NRG24140920230126954 15/09/2023 HARJEET KAUR 2612005WL004019 HARJEET KAUR 00045 BARB0FARIDK 606 606 Processed 09/11/2023 7272956801 HARJEET KAUR W O KUL BANK OF BARODA(606985)
3 Faridkot PB-12-005-025-001/201
(DANA ROMANA) 		2612005000NRG24130920230124915 15/09/2023 Rajveer Kaur 2612005WL003962 Rajveer Kaur 00045 BARB0FARIDK 303 303 Processed 09/11/2023 7272956760 RAJVEER KAUR W O SUK BANK OF BARODA(606985)
4 Faridkot PB-12-005-025-001/45
(DANA ROMANA) 		2612005000NRG24130920230124919 15/09/2023 GURWINDER KAUR 2612005WL003962 GURWINDER KAUR 00045 BARB0FARIDK 303 303 Processed 09/11/2023 7272956800 GURVINDER KAUR W O P BANK OF BARODA(606985)
5 Faridkot PB-12-005-025-001/48
(DANA ROMANA) 		2612005000NRG24130920230124921 15/09/2023 KARAMJEET KAUR 2612005WL003962 KARAMJEET KAUR 00045 BARB0FARIDK 303 303 Processed 09/11/2023 7272956799 KARAMJEET KAUR W O J BANK OF BARODA(606985)
6 Faridkot PB-12-005-025-001/57
(DANA ROMANA) 		2612005000NRG24130920230124922 15/09/2023 SUKHJEET KAUR 2612005WL003962 SUKHJEET KAUR 00045 BARB0FARIDK 303 303 Processed 09/11/2023 7272956761 SUKHJEET KAUR W O RA BANK OF BARODA(606985)
7 Faridkot PB-12-005-025-001/77
(DANA ROMANA) 		2612005000NRG24130920230124925 15/09/2023 MANJEET KAUR 2612005WL003962 MANJEET KAUR 00045 BARB0FARIDK 303 303 Processed 09/11/2023 7272956798 MANJEET KAUR W O BHA BANK OF BARODA(606985)
SubTotal 3333 3333
8 Faridkot PB-12-005-046-001/42
(MACHAKI KALAN) 		2612005000NRG24140920230127208 15/09/2023 BOHAR SINGH 2612005WL004026 BOHAR SINGH 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272956822 BOHAR SINGH SO PALA SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-064-001/58
(SADHUWALA) 		2612005000NRG24140920230127683 15/09/2023 Jasveer Kaur 2612005WL004043 Jasveer Kaur 00048 BKID0006540 1212 1212 Processed 09/11/2023 7272956823 JASVEER KAUR BANK OF INDIA(508505)
10 Faridkot PB-12-005-064-001/76
(SADHUWALA) 		2612005000NRG24140920230127689 15/09/2023 Baljeet Kaur 2612005WL004043 Baljeet Kaur 00048 BKID0006540 1515 1515 Processed 09/11/2023 7272956824 BALJIT KAUR BANK OF INDIA(508505)
11 Faridkot PB-12-005-069-001/18
(SHER SINGH WALA) 		2612005000NRG24140920230126632 15/09/2023 HARBANS SINGH 2612005WL004004 HARBANS SINGH 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272956819 HARBANS SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
12 Faridkot PB-12-005-087-001/154
(Shaheed Parminder Singh Nagar) 		2612005000NRG24130920230125393 15/09/2023 RAJWINDER KAUR 2612005WL003981 RAJWINDER KAUR 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272956820 RAJWINDER KAUR ICICI BANK LTD(508534)
13 Faridkot PB-12-005-095-001/128
(KOTHE PAKKA NO:1) 		2612005000NRG24130920230124984 15/09/2023 GURMARG SINGH 2612005WL003974 GURMARG SINGH 00048 BKID0006540 1212 1212 Processed 09/11/2023 7272956821 GURMARG SINGH S/O GURMEJ SINGH BANK OF INDIA(508505)
SubTotal 9393 9393
14 Faridkot PB-12-005-064-001/116
(SADHUWALA) 		2612005000NRG24140920230127665 15/09/2023 KARAMJEET KAUR 2612005WL004043 KARAMJEET KAUR 00051 MAHB0001920 1515 1515 Processed 09/11/2023 7272956812 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
15 Faridkot PB-12-005-101-001/81
(Nanaksar) 		2612005000NRG24140920230127742 15/09/2023 Lakhwinder kaur 2612005WL004045 Lakhwinder kaur 00051 MAHB0001920 1818 1818 Processed 09/11/2023 7272956811 Mrs. LAKHWINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 3333 3333
16 Faridkot PB-12-005-060-001/95
(PAKHI KALAN) 		2612005000NRG24140920230127481 15/09/2023 Sukhpreet kaur 2612005WL004035 Sukhpreet kaur 00078 CNRB0002441 909 909 Processed 09/11/2023 7272956825 SUKHPREET KAUR CANARA BANK(508532)
17 Faridkot PB-12-005-087-001/65
(Shaheed Parminder Singh Nagar) 		2612005000NRG24130920230125436 15/09/2023 MANGAL SINGH 2612005WL003981 MANGAL SINGH 00078 CNRB0002441 1818 1818 Processed 09/11/2023 7272956762 MANGAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2727 2727
18 Faridkot PB-12-005-060-001/69
(PAKHI KALAN) 		2612005000NRG24140920230127476 15/09/2023 PRITAM KAUR 2612005WL004035 PRITAM KAUR 00078 CNRB0018126 1818 1818 Processed 09/11/2023 7272956826 PRITAM KAUR CANARA BANK(508532)
19 Faridkot PB-12-005-060-001/88
(PAKHI KALAN) 		2612005000NRG24140920230127479 15/09/2023 RESHAM SINGH 2612005WL004035 RESHAM SINGH 00078 CNRB0018126 1515 1515 Processed 09/11/2023 7272956827 RESHAM SINGH CANARA BANK(508532)
20 Faridkot PB-12-005-060-001/97
(PAKHI KALAN) 		2612005000NRG24140920230127482 15/09/2023 NIRMALJEET KAUR 2612005WL004035 NIRMALJEET KAUR 00078 CNRB0018126 1818 1818 Processed 09/11/2023 7272956828 NIRMALJEET KAUR CANARA BANK(508532)
SubTotal 5151 5151
21 Faridkot PB-12-005-087-001/337
(TEHNA) 		2612005000NRG24130920230125423 15/09/2023 AMANDEEP KAUR 2612005WL003981 AMANDEEP KAUR 00089 CBIN0282170 1212 1212 Processed 09/11/2023 7272956833 AMANDEEP KAUR ICICI BANK LTD(508534)
22 Faridkot PB-12-005-113-001/388
(Nawan Tehna) 		2612005000NRG24140920230126890 15/09/2023 CHARANJEET KAUR 2612005WL004013 CHARANJEET KAUR 00089 CBIN0282170 1515 1515 Processed 09/11/2023 7272956835 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
23 Faridkot PB-12-005-087-001/378
(TEHNA) 		2612005000NRG24130920230125428 15/09/2023 SUKHDEV SINGH 2612005WL003981 SUKHDEV SINGH 00089 CBIN0285059 1818 1818 Rejected 09/11/2023 7272956796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Faridkot PB-12-005-095-001/12
(KOTHE PAKKA NO:1) 		2612005000NRG24130920230124979 15/09/2023 BALVIR KAUR 2612005WL003974 BALVIR KAUR 00089 CBIN0285059 1818 1818 Processed 09/11/2023 7272956777 BALVIRO W\O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
25 Faridkot PB-12-005-113-001/388
(Nawan Tehna) 		2612005000NRG24140920230126889 15/09/2023 SUKHVINDER SINGH 2612005WL004013 SUKHVINDER SINGH 00089 CBIN0285059 1515 1515 Processed 09/11/2023 7272956832 SUKHVINDER SINGH ICICI BANK LTD(508534)
SubTotal 5151 5151
26 Faridkot PB-12-005-025-001/35
(DANA ROMANA) 		2612005000NRG24130920230124917 15/09/2023 GURTEJ SINGH 2612005WL003962 GURTEJ SINGH 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272956622 GURTEJ SINGH S/O SURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
27 Faridkot PB-12-005-025-001/47
(DANA ROMANA) 		2612005000NRG24130920230124920 15/09/2023 RANJIT KAUR 2612005WL003962 RANJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 10/11/2023 7272956623 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
28 Faridkot PB-12-005-025-001/58
(DANA ROMANA) 		2612005000NRG24130920230124923 15/09/2023 KARMJEET KAUR 2612005WL003962 KARMJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272956624 KARAMJIT KAUR W/O ROSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Faridkot PB-12-005-025-001/69
(DANA ROMANA) 		2612005000NRG24130920230124924 15/09/2023 RAJWINDER KAUR 2612005WL003962 RAJWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272956625 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
30 Faridkot PB-12-005-025-001/91
(DANA ROMANA) 		2612005000NRG24130920230124926 15/09/2023 BALWINDER KAUR 2612005WL003962 BALWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272956621 BALWINDER KAUR W/O PAPPU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
31 Faridkot PB-12-005-046-001/173
(MACHAKI KALAN) 		2612005000NRG24140920230127162 15/09/2023 MANJEET KAUR 2612005WL004026 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272956616 MANJIT KAUR W/O HARBANS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Faridkot PB-12-005-046-001/182
(MACHAKI KALAN) 		2612005000NRG24140920230127164 15/09/2023 SANDEEP KAUR 2612005WL004026 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272956615 SANDEEP KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
33 Faridkot PB-12-005-046-001/193
(MACHAKI KALAN) 		2612005000NRG24140920230127166 15/09/2023 GURMEET KAUR 2612005WL004026 GURMEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/11/2023 7272956646 GURMIT KAUR ICICI BANK LTD(508534)
34 Faridkot PB-12-005-046-001/205
(MACHAKI KALAN) 		2612005000NRG24140920230127172 15/09/2023 BALJEET KAUR 2612005WL004026 BALJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 09/11/2023 7272956612 BALJEET KAUR W/O SADHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Faridkot PB-12-005-046-001/226
(MACHAKI KALAN) 		2612005000NRG24140920230127176 15/09/2023 MALKEET KAUR 2612005WL004026 MALKEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272956611 MALKIT KAUR ICICI BANK LTD(508534)
36 Faridkot PB-12-005-046-001/245
(MACHAKI KALAN) 		2612005000NRG24140920230127181 15/09/2023 KUHLDEEP KAUR 2612005WL004026 KUHLDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272956642 KULDEEP KAUR PUNJAB & SIND BANK(607087)
37 Faridkot PB-12-005-046-001/314
(MACHAKI KALAN) 		2612005000NRG24140920230127190 15/09/2023 KARANJIT KAUR 2612005WL004026 KARANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272956613 KARAMJIT KAUR ICICI BANK LTD(508534)
38 Faridkot PB-12-005-046-001/35
(MACHAKI KALAN) 		2612005000NRG24140920230127194 15/09/2023 KARAMJIT KAUR 2612005WL004026 KARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272956617 KARAMJIT KAUR W/O SUKHPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
39 Faridkot PB-12-005-046-001/374
(MACHAKI KALAN) 		2612005000NRG24140920230127198 15/09/2023 MANJEET KAUR 2612005WL004026 MANJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 10/11/2023 7272956580 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
40 Faridkot PB-12-005-046-001/379
(MACHAKI KALAN) 		2612005000NRG24140920230127201 15/09/2023 CHARANJEET KAUR 2612005WL004026 CHARANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272956581 CHARANJIT KAUR ICICI BANK LTD(508534)
41 Faridkot PB-12-005-046-001/42
(MACHAKI KALAN) 		2612005000NRG24140920230127209 15/09/2023 GURMEET KAUR 2612005WL004026 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272956620 GURMEET KAUR ICICI BANK LTD(508534)
42 Faridkot PB-12-005-046-001/73
(MACHAKI KALAN) 		2612005000NRG24140920230127229 15/09/2023 GURBACHAN SINGH 2612005WL004026 GURBACHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272956609 GURBACHAN SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
43 Faridkot PB-12-005-046-001/88
(MACHAKI KALAN) 		2612005000NRG24140920230127233 15/09/2023 SURJIT KAUR 2612005WL004026 SURJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272956618 SURJIT KAUR ICICI BANK LTD(508534)
44 Faridkot PB-12-005-046-001/89
(MACHAKI KALAN) 		2612005000NRG24140920230127234 15/09/2023 JASWINDER KAUR 2612005WL004026 JASWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 09/11/2023 7272956614 JASWINDER KAUR ICICI BANK LTD(508534)
45 Faridkot PB-12-005-064-001/110
(SADHUWALA) 		2612005000NRG24140920230127664 15/09/2023 GURJEET KAUR 2612005WL004043 GURJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/11/2023 7272956626 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
46 Faridkot PB-12-005-064-001/128
(SADHUWALA) 		2612005000NRG24140920230127669 15/09/2023 SUKHJIT KAUR 2612005WL004043 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272956627 SUKHJIT KAUR W/O HARJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
47 Faridkot PB-12-005-069-001/17
(SHER SINGH WALA) 		2612005000NRG24140920230126629 15/09/2023 SUKHWINDER KAUR 2612005WL004004 SUKHWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272956582 SUKHWINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
48 Faridkot PB-12-005-069-001/18
(SHER SINGH WALA) 		2612005000NRG24140920230126633 15/09/2023 Balwinder Kaur 2612005WL004004 Balwinder Kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272956619 BALWINDER KAUR PUNJAB & SIND BANK(607087)
49 Faridkot PB-12-005-069-001/239
(SHER SINGH WALA) 		2612005000NRG24140920230126644 15/09/2023 GURDEEP SINGH 2612005WL004004 GURDEEP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272956610 GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 30906 30906
50 Faridkot PB-12-005-046-001/238
(MACHAKI KALAN) 		2612005000NRG24140920230127179 15/09/2023 KULWINDER KAUR 2612005WL004026 KULWINDER KAUR 00152 HDFC0001414 1515 1515 Processed 09/11/2023 7272956802 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
51 Faridkot PB-12-005-064-001/107
(SADHUWALA) 		2612005000NRG24140920230127662 15/09/2023 KARAMJIT KAUR 2612005WL004043 KARAMJIT KAUR 00152 HDFC0003009 1515 1515 Processed 09/11/2023 7272956803 KARAMJIT KAUR HDFC BANK LTD(607152)
52 Faridkot PB-12-005-064-001/11
(SADHUWALA) 		2612005000NRG24140920230127663 15/09/2023 SUKHVEER KAUR 2612005WL004043 SUKHVEER KAUR 00152 HDFC0003009 1212 1212 Processed 09/11/2023 7272956804 KARMJEET KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
53 Faridkot PB-12-005-087-001/138
(Shaheed Parminder Singh Nagar) 		2612005000NRG24130920230125390 15/09/2023 BALVEER KAUR 2612005WL003981 BALVEER KAUR 00165 IBKL0000395 909 909 Processed 09/11/2023 7272956843 BALVEER KAUR ICICI BANK LTD(508534)
54 Faridkot PB-12-005-087-001/168
(TEHNA) 		2612005000NRG24130920230125398 15/09/2023 SUKHMINDER KAUR 2612005WL003981 SUKHMINDER KAUR 00165 IBKL0000395 1818 1818 Processed 09/11/2023 7272956696 SUKHMINDER KAUR IDBI BANK(607095)
55 Faridkot PB-12-005-087-001/223
(TEHNA) 		2612005000NRG24130920230125412 15/09/2023 Baljinder Kaur 2612005WL003981 Baljinder Kaur 00165 IBKL0000395 1818 1818 Processed 09/11/2023 7272956698 BALJINDER KAUR ICICI BANK LTD(508534)
56 Faridkot PB-12-005-087-001/62
(TEHNA) 		2612005000NRG24130920230125434 15/09/2023 JASMAIL KAUR 2612005WL003981 JASMAIL KAUR 00165 IBKL0000395 1818 1818 Processed 09/11/2023 7272956700 JASMEL KAUR IDBI BANK(607095)
57 Faridkot PB-12-005-087-001/69
(Shaheed Parminder Singh Nagar) 		2612005000NRG24130920230125443 15/09/2023 ANGREJ KAUR 2612005WL003981 ANGREJ KAUR 00165 IBKL0000395 1818 1818 Processed 09/11/2023 7272956694 ANGREJ KAUR IDBI BANK(607095)
58 Faridkot PB-12-005-087-001/76
(Nawan Tehna) 		2612005000NRG24140920230126888 15/09/2023 KULVEER KAUR 2612005WL004013 KULVEER KAUR 00165 IBKL0000395 303 303 Processed 09/11/2023 7272956697 KULVEER KAUR ICICI BANK LTD(508534)
59 Faridkot PB-12-005-087-001/8
(TEHNA) 		2612005000NRG24130920230125447 15/09/2023 PARAMJIT SINGH 2612005WL003981 PARAMJIT SINGH 00165 IBKL0000395 1212 1212 Processed 09/11/2023 7272956693 PARAMJIT SINGH IDBI BANK(607095)
60 Faridkot PB-12-005-087-001/81
(Shaheed Parminder Singh Nagar) 		2612005000NRG24130920230125449 15/09/2023 BALJINDER KAUR 2612005WL003981 BALJINDER KAUR 00165 IBKL0000395 1515 1515 Processed 09/11/2023 7272956695 BALJINDER KAUR ICICI BANK LTD(508534)
61 Faridkot PB-12-005-114-001/1
(Shaheed Parminder Singh Nagar) 		2612005000NRG24130920230125456 15/09/2023 SHINDERPAL KAUR 2612005WL003981 SHINDERPAL KAUR 00165 IBKL0000395 1515 1515 Processed 09/11/2023 7272956699 SHINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 12726 12726
62 Faridkot PB-12-005-046-001/240
(MACHAKI KALAN) 		2612005000NRG24140920230127180 15/09/2023 JASPAL SINGH 2612005WL004026 JASPAL SINGH 00168 ICIC0000783 1818 1818 Processed 09/11/2023 7272956588 JASPAL KAUR ICICI BANK LTD(508534)
63 Faridkot PB-12-005-046-001/6
(MACHAKI KALAN) 		2612005000NRG24140920230127221 15/09/2023 GURDEV KAUR 2612005WL004026 GURDEV KAUR 00168 ICIC0000783 1515 1515 Processed 09/11/2023 7272956584 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
64 Faridkot PB-12-005-046-001/653
(MACHAKI KALAN) 		2612005000NRG24140920230127223 15/09/2023 SIMARJEET KAUR 2612005WL004026 SIMARJEET KAUR 00176 IDIB000B703 1818 1818 Processed 09/11/2023 7272956808 SIMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Faridkot PB-12-005-095-001/92
(KOTHE PAKKA NO:1) 		2612005000NRG24130920230125002 15/09/2023 SARBJIT KAUR 2612005WL003974 SARBJIT KAUR 00176 IDIB000B703 606 606 Processed 09/11/2023 7272956807 Mrs. SARABJEET KAUR INDIAN BANK(607105)
SubTotal 2424 2424
66 Faridkot PB-12-005-025-001/226
(DANA ROMANA) 		2612005000NRG24130920230124916 15/09/2023 NAVNEET KAUR 2612005WL003962 NAVNEET KAUR 00176 IDIB000F007 303 303 Processed 09/11/2023 7272956805 NAVNEET KAUR PUNJAB & SIND BANK(607087)
67 Faridkot PB-12-005-087-001/326
(TEHNA) 		2612005000NRG24130920230125420 15/09/2023 SANDEEP KAUR 2612005WL003981 SANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 09/11/2023 7272956585 Mrs. SANDEEP KAUR INDIAN BANK(607105)
68 Faridkot PB-12-005-095-001/18
(KOTHE PAKKA NO:1) 		2612005000NRG24130920230124989 15/09/2023 GURMAIL KAUR 2612005WL003974 GURMAIL KAUR 00176 IDIB000F007 1818 1818 Processed 09/11/2023 7272956806 GURMAIL KAUR ICICI BANK LTD(508534)
69 Faridkot PB-12-005-095-001/40
(KOTHE PAKKA NO:1) 		2612005000NRG24130920230124998 15/09/2023 JASPREET SINGH 2612005WL003974 JASPREET SINGH 00176 IDIB000F007 1818 1818 Processed 09/11/2023 7272956830 Master. JASPREET SINGH INDIAN BANK(607105)
SubTotal 5757 5757
70 Faridkot PB-12-005-069-001/241
(SHER SINGH WALA) 		2612005000NRG24140920230126646 15/09/2023 KULWANT SINGH 2612005WL004004 KULWANT SINGH 00349 PSIB0000089 1515 1515 Rejected 09/11/2023 7272956586 Aadhaar Number not Mapped to Account Number
71 Faridkot PB-12-005-087-001/189
(Shaheed Parminder Singh Nagar) 		2612005000NRG24130920230125403 15/09/2023 SEEMA KAUR 2612005WL003981 SEEMA KAUR 00349 PSIB0000089 1515 1515 Processed 09/11/2023 7272956587 SEEMA KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
72 Faridkot PB-12-005-046-001/116
(MACHAKI KALAN) 		2612005000NRG24140920230127156 15/09/2023 GURMEET KAUR 2612005WL004026 GURMEET KAUR 00349 PSIB0000369 303 303 Processed 09/11/2023 7272956664 GURMEET KAUR WO SADHU SINGH PUNJAB & SIND BANK(607087)
73 Faridkot PB-12-005-046-001/124
(MACHAKI KALAN) 		2612005000NRG24140920230127157 15/09/2023 AJEET KAUR 2612005WL004026 AJEET KAUR 00349 PSIB0000369 606 606 Processed 10/11/2023 7272956647 MRS AJIT KAUR STATE BANK OF INDIA(508548)
74 Faridkot PB-12-005-046-001/130
(MACHAKI KALAN) 		2612005000NRG24140920230127158 15/09/2023 HARBANS KAUR 2612005WL004026 HARBANS KAUR 00349 PSIB0000369 1212 1212 Processed 09/11/2023 7272956644 HARBANS KAUR W/O GORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
75 Faridkot PB-12-005-046-001/171
(MACHAKI KALAN) 		2612005000NRG24140920230127160 15/09/2023 MANJEET KAUR 2612005WL004026 MANJEET KAUR 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272956643 MANJEET KAUR INDUSIND BANK(607189)
76 Faridkot PB-12-005-046-001/171
(MACHAKI KALAN) 		2612005000NRG24140920230127159 15/09/2023 SWARN SINGH 2612005WL004026 SWARN SINGH 00349 PSIB0000369 303 303 Rejected 09/11/2023 7272956632 Aadhaar Number not Mapped to Account Number
77 Faridkot PB-12-005-046-001/172
(MACHAKI KALAN) 		2612005000NRG24140920230127161 15/09/2023 JASVEER KAUR 2612005WL004026 JASVEER KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956634 JASVEER KAUR W/O VAJEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
78 Faridkot PB-12-005-046-001/181
(MACHAKI KALAN) 		2612005000NRG24140920230127163 15/09/2023 KULDEEP KAUR 2612005WL004026 KULDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272956855 KULDEEP KAUR W/O MUKAND SINGHJ PUNJAB & SIND BANK(607087)
79 Faridkot PB-12-005-046-001/184
(MACHAKI KALAN) 		2612005000NRG24140920230127165 15/09/2023 SUKHPAL KAUR 2612005WL004026 SUKHPAL KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956645 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
80 Faridkot PB-12-005-046-001/194
(MACHAKI KALAN) 		2612005000NRG24140920230127167 15/09/2023 BHOLI KAUR 2612005WL004026 BHOLI KAUR 00349 PSIB0000369 1212 1212 Processed 09/11/2023 7272956673 BHOLI PUNJAB & SIND BANK(607087)
81 Faridkot PB-12-005-046-001/20
(MACHAKI KALAN) 		2612005000NRG24140920230127169 15/09/2023 ISHER SINGH 2612005WL004026 ISHER SINGH 00349 PSIB0000369 909 909 Processed 09/11/2023 7272956628 ESHAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
82 Faridkot PB-12-005-046-001/20
(MACHAKI KALAN) 		2612005000NRG24140920230127170 15/09/2023 PARDHAN KAUR 2612005WL004026 PARDHAN KAUR 00349 PSIB0000369 909 909 Processed 09/11/2023 7272956654 PARDHAN KAUR PUNJAB NATIONAL BANK(508568)
83 Faridkot PB-12-005-046-001/210
(MACHAKI KALAN) 		2612005000NRG24140920230127173 15/09/2023 MANDEEP KAUR 2612005WL004026 MANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272956847 Mandeep Kaur PUNJAB & SIND BANK(607087)
84 Faridkot PB-12-005-046-001/221
(MACHAKI KALAN) 		2612005000NRG24140920230127175 15/09/2023 JAMNA KAUR 2612005WL004026 JAMNA KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956852 JAMNA KAUR ICICI BANK LTD(508534)
85 Faridkot PB-12-005-046-001/221
(MACHAKI KALAN) 		2612005000NRG24140920230127174 15/09/2023 RULDO SINGH 2612005WL004026 RULDO SINGH 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272956631 RULDU SINGH PUNJAB & SIND BANK(607087)
86 Faridkot PB-12-005-046-001/228
(MACHAKI KALAN) 		2612005000NRG24140920230127177 15/09/2023 AMARJIT KAUR 2612005WL004026 AMARJIT KAUR 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272956637 AMARJIT KAUR W/O SHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
87 Faridkot PB-12-005-046-001/232
(MACHAKI KALAN) 		2612005000NRG24140920230127178 15/09/2023 SUKHWINDER KAUR 2612005WL004026 SUKHWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272956688 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 Faridkot PB-12-005-046-001/247
(MACHAKI KALAN) 		2612005000NRG24140920230127182 15/09/2023 HARPREET KAUR 2612005WL004026 HARPREET KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956635 HARPREET KAUR PUNJAB & SIND BANK(607087)
89 Faridkot PB-12-005-046-001/250
(MACHAKI KALAN) 		2612005000NRG24140920230127183 15/09/2023 KANTA KAUR 2612005WL004026 KANTA KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956633 KANTA KAUR ICICI BANK LTD(508534)
90 Faridkot PB-12-005-046-001/26
(MACHAKI KALAN) 		2612005000NRG24140920230127184 15/09/2023 GURPREET KAUR 2612005WL004026 GURPREET KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956670 GURPREET KAUR PUNJAB & SIND BANK(607087)
91 Faridkot PB-12-005-046-001/261
(MACHAKI KALAN) 		2612005000NRG24140920230127185 15/09/2023 BUKAN SINGH 2612005WL004026 BUKAN SINGH 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956639 BUKKAN SINGH PUNJAB & SIND BANK(607087)
92 Faridkot PB-12-005-046-001/276
(MACHAKI KALAN) 		2612005000NRG24140920230127186 15/09/2023 GURTEJ SINGH 2612005WL004026 GURTEJ SINGH 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272956630 GURTEJ SINGH PUNJAB & SIND BANK(607087)
93 Faridkot PB-12-005-046-001/281
(MACHAKI KALAN) 		2612005000NRG24140920230127187 15/09/2023 HARBANS KAUR 2612005WL004026 HARBANS KAUR 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272956853 HARBANS KAUR ICICI BANK LTD(508534)
94 Faridkot PB-12-005-046-001/303
(MACHAKI KALAN) 		2612005000NRG24140920230127188 15/09/2023 SARABJEET KAUR 2612005WL004026 SARABJEET KAUR 00349 PSIB0000369 909 909 Processed 09/11/2023 7272956649 SARBJIT KAUR ICICI BANK LTD(508534)
95 Faridkot PB-12-005-046-001/344
(MACHAKI KALAN) 		2612005000NRG24140920230127193 15/09/2023 CHARANJIT KAUR 2612005WL004026 CHARANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956650 CHARANJEET KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
96 Faridkot PB-12-005-046-001/344
(MACHAKI KALAN) 		2612005000NRG24140920230127192 15/09/2023 GURDAS SINGH 2612005WL004026 GURDAS SINGH 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956682 GURDAS SINGH S/O JIYUN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
97 Faridkot PB-12-005-046-001/355
(MACHAKI KALAN) 		2612005000NRG24140920230127195 15/09/2023 SANDEEP KAUR 2612005WL004026 SANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956640 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 Faridkot PB-12-005-046-001/368
(MACHAKI KALAN) 		2612005000NRG24140920230127196 15/09/2023 KULWANT KAUR 2612005WL004026 KULWANT KAUR 00349 PSIB0000369 606 606 Processed 09/11/2023 7272956662 KULWANT KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
99 Faridkot PB-12-005-046-001/371
(MACHAKI KALAN) 		2612005000NRG24140920230127197 15/09/2023 BALJIT KAUR 2612005WL004026 BALJIT KAUR 00349 PSIB0000369 303 303 Processed 09/11/2023 7272956651 BALJEET KAUR ICICI BANK LTD(508534)
100 Faridkot PB-12-005-046-001/376
(MACHAKI KALAN) 		2612005000NRG24140920230127200 15/09/2023 ANGREJ KAUR 2612005WL004026 ANGREJ KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956677 ANGREJ KAUR PUNJAB & SIND BANK(607087)
101 Faridkot PB-12-005-046-001/376
(MACHAKI KALAN) 		2612005000NRG24140920230127199 15/09/2023 NARANJAN SINGH 2612005WL004026 NARANJAN SINGH 00349 PSIB0000369 1818 1818 Rejected 09/11/2023 7272956579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Faridkot PB-12-005-046-001/394
(MACHAKI KALAN) 		2612005000NRG24140920230127202 15/09/2023 SUKHPREET KAUR 2612005WL004026 SUKHPREET KAUR 00349 PSIB0000369 1212 1212 Processed 09/11/2023 7272956657 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Faridkot PB-12-005-046-001/4
(MACHAKI KALAN) 		2612005000NRG24140920230127203 15/09/2023 PALWINDER KAUR 2612005WL004026 PALWINDER KAUR 00349 PSIB0000369 303 303 Processed 10/11/2023 7272956679 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
104 Faridkot PB-12-005-046-001/400
(MACHAKI KALAN) 		2612005000NRG24140920230127204 15/09/2023 JASPAL SINGH 2612005WL004026 JASPAL SINGH 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956854 JASPAL SINGH ICICI BANK LTD(508534)
105 Faridkot PB-12-005-046-001/407
(MACHAKI KALAN) 		2612005000NRG24140920230127205 15/09/2023 RAMANDEEP KAUR 2612005WL004026 RAMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956655 RAMANDEEP KAUR WO RUPINDER SINGH PUNJAB & SIND BANK(607087)
106 Faridkot PB-12-005-046-001/408
(MACHAKI KALAN) 		2612005000NRG24140920230127206 15/09/2023 NASIB KAUR 2612005WL004026 NASIB KAUR 00349 PSIB0000369 303 303 Processed 09/11/2023 7272956656 NASEEB KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
107 Faridkot PB-12-005-046-001/408
(MACHAKI KALAN) 		2612005000NRG24140920230127207 15/09/2023 SEWA SINGH 2612005WL004026 SEWA SINGH 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272956638 SEWA SINGH PUNJAB & SIND BANK(607087)
108 Faridkot PB-12-005-046-001/420
(MACHAKI KALAN) 		2612005000NRG24140920230127210 15/09/2023 PARDEEP KAUR 2612005WL004026 PARDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956663 PARDEEP KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
109 Faridkot PB-12-005-046-001/429
(MACHAKI KALAN) 		2612005000NRG24140920230127211 15/09/2023 GURMEET KAUR 2612005WL004026 GURMEET KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956661 GURMEET KAUR PUNJAB & SIND BANK(607087)
110 Faridkot PB-12-005-046-001/462
(MACHAKI KALAN) 		2612005000NRG24140920230127214 15/09/2023 RAMANDEEP KAUR 2612005WL004026 RAMANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272956671 RAMANDEEP KAUR WO PAPPU SINGH PUNJAB & SIND BANK(607087)
111 Faridkot PB-12-005-046-001/474
(MACHAKI KALAN) 		2612005000NRG24140920230127215 15/09/2023 MALKEET KAUR 2612005WL004026 MALKEET KAUR 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272956674 MALKIT KAUR PUNJAB & SIND BANK(607087)
112 Faridkot PB-12-005-046-001/49
(MACHAKI KALAN) 		2612005000NRG24140920230127217 15/09/2023 JASWINDER KAUR 2612005WL004026 JASWINDER KAUR 00349 PSIB0000369 1212 1212 Processed 09/11/2023 7272956687 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 Faridkot PB-12-005-046-001/49
(MACHAKI KALAN) 		2612005000NRG24140920230127216 15/09/2023 MAJOR SINGH 2612005WL004026 MAJOR SINGH 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956636 MAJOR SINGH & JASWINDER KAUR PUNJAB & SIND BANK(607087)
114 Faridkot PB-12-005-046-001/527
(MACHAKI KALAN) 		2612005000NRG24140920230127218 15/09/2023 JASWINDER KAUR 2612005WL004026 JASWINDER KAUR 00349 PSIB0000369 1212 1212 Processed 09/11/2023 7272956659 JASWINDER KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-046-001/530
(MACHAKI KALAN) 		2612005000NRG24140920230127219 15/09/2023 AMANDEEP KAUR 2612005WL004026 AMANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272956680 Amandeep Kaur PUNJAB & SIND BANK(607087)
116 Faridkot PB-12-005-046-001/58
(MACHAKI KALAN) 		2612005000NRG24140920230127220 15/09/2023 SUKHJIT KAUR 2612005WL004026 SUKHJIT KAUR 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272956577 SUKHJEET KAUR HDFC BANK LTD(607152)
117 Faridkot PB-12-005-046-001/668
(MACHAKI KALAN) 		2612005000NRG24140920230127224 15/09/2023 SUKHDEEP KAUR 2612005WL004026 SUKHDEEP KAUR 00349 PSIB0000369 1212 1212 Processed 09/11/2023 7272956681 Sukhdeep Kaur PUNJAB & SIND BANK(607087)
118 Faridkot PB-12-005-046-001/684
(MACHAKI KALAN) 		2612005000NRG24140920230127227 15/09/2023 Jal Kaur 2612005WL004026 Jal Kaur 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272956844 JAL KAUR S/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
119 Faridkot PB-12-005-046-001/81
(MACHAKI KALAN) 		2612005000NRG24140920230127230 15/09/2023 AMARJIT KAUR 2612005WL004026 AMARJIT KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956653 AMARJIT KAUR ICICI BANK LTD(508534)
120 Faridkot PB-12-005-046-001/81
(MACHAKI KALAN) 		2612005000NRG24140920230127231 15/09/2023 GURCHARAN SINGH 2612005WL004026 GURCHARAN SINGH 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956578 GURCHARAN SINGH S/O NIRANJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
121 Faridkot PB-12-005-046-001/86
(MACHAKI KALAN) 		2612005000NRG24140920230127232 15/09/2023 PYARA SINGH 2612005WL004026 PYARA SINGH 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956629 PIARA SINGH S/O AMAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
122 Faridkot PB-12-005-069-001/11
(SHER SINGH WALA) 		2612005000NRG24140920230126627 15/09/2023 IQBAL KAUR 2612005WL004004 IQBAL KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956849 IQBAL KAUR ICICI BANK LTD(508534)
123 Faridkot PB-12-005-069-001/16
(SHER SINGH WALA) 		2612005000NRG24140920230126628 15/09/2023 MANJIT KAUR 2612005WL004004 MANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956641 MANJIT KAUR W/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
124 Faridkot PB-12-005-069-001/176
(SHER SINGH WALA) 		2612005000NRG24140920230126630 15/09/2023 GAGANDEEP KAUR 2612005WL004004 GAGANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956665 GAGANDEEP KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
125 Faridkot PB-12-005-069-001/178
(SHER SINGH WALA) 		2612005000NRG24140920230126631 15/09/2023 AMRITPAL KAUR 2612005WL004004 AMRITPAL KAUR 00349 PSIB0000369 1818 1818 Rejected 09/11/2023 7272956846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 Faridkot PB-12-005-069-001/191
(SHER SINGH WALA) 		2612005000NRG24140920230126634 15/09/2023 KARAMJIT KAUR 2612005WL004004 KARAMJIT KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956672 KARMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
127 Faridkot PB-12-005-069-001/215
(SHER SINGH WALA) 		2612005000NRG24140920230126635 15/09/2023 Harpreet Kaur 2612005WL004004 Harpreet Kaur 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956675 HARPREET KAUR PUNJAB & SIND BANK(607087)
128 Faridkot PB-12-005-069-001/22
(SHER SINGH WALA) 		2612005000NRG24140920230126636 15/09/2023 Kavita Rani 2612005WL004004 Kavita Rani 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272956683 KAVITA RANI D/O JAGTAR SINGH BANK OF INDIA(508505)
129 Faridkot PB-12-005-069-001/221
(SHER SINGH WALA) 		2612005000NRG24140920230126637 15/09/2023 Parwinder Kaur 2612005WL004004 Parwinder Kaur 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272956666 PARVINDER KAUR WO GURBHEJ SINGH PUNJAB & SIND BANK(607087)
130 Faridkot PB-12-005-069-001/225
(SHER SINGH WALA) 		2612005000NRG24140920230126638 15/09/2023 KAULWANT KAUR 2612005WL004004 KAULWANT KAUR 00349 PSIB0000369 1818 1818 Processed 10/11/2023 7272956686 MISS KAULWANT KAUR STATE BANK OF INDIA(508548)
131 Faridkot PB-12-005-069-001/227
(SHER SINGH WALA) 		2612005000NRG24140920230126639 15/09/2023 SARABJEET KAUR 2612005WL004004 SARABJEET KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956678 SARABHJIT KAUR DO LAKHA SINGH BANK OF INDIA(508505)
132 Faridkot PB-12-005-069-001/228
(SHER SINGH WALA) 		2612005000NRG24140920230126640 15/09/2023 MANPREET KAUR 2612005WL004004 MANPREET KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956845 Manpreet Kaur PUNJAB & SIND BANK(607087)
133 Faridkot PB-12-005-069-001/230
(SHER SINGH WALA) 		2612005000NRG24140920230126641 15/09/2023 AMRITPAL KAUR 2612005WL004004 AMRITPAL KAUR 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272956684 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-069-001/231
(SHER SINGH WALA) 		2612005000NRG24140920230126642 15/09/2023 RAMANDEEP KAUR 2612005WL004004 RAMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 10/11/2023 7272956685 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
135 Faridkot PB-12-005-069-001/233
(SHER SINGH WALA) 		2612005000NRG24140920230126643 15/09/2023 SUKHWINDER SINGH 2612005WL004004 SUKHWINDER SINGH 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272956690 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-069-001/242
(SHER SINGH WALA) 		2612005000NRG24140920230126647 15/09/2023 NAIB SINGH 2612005WL004004 NAIB SINGH 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956676 NAIB SINGH ICICI BANK LTD(508534)
137 Faridkot PB-12-005-069-001/253
(SHER SINGH WALA) 		2612005000NRG24140920230126648 15/09/2023 BALWINDER KAUR 2612005WL004004 BALWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956691 BALWINDER KAUR PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-069-001/45
(SHER SINGH WALA) 		2612005000NRG24140920230126651 15/09/2023 Surjit singh 2612005WL004004 Surjit singh 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956658 SURJIT SINGH ICICI BANK LTD(508534)
139 Faridkot PB-12-005-069-001/54
(SHER SINGH WALA) 		2612005000NRG24140920230126652 15/09/2023 JASWINDER KAUR 2612005WL004004 JASWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956848 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
140 Faridkot PB-12-005-069-001/58
(SHER SINGH WALA) 		2612005000NRG24140920230126653 15/09/2023 JASPAL KAUR 2612005WL004004 JASPAL KAUR 00349 PSIB0000369 1818 1818 Processed 10/11/2023 7272956692 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
141 Faridkot PB-12-005-069-001/63
(SHER SINGH WALA) 		2612005000NRG24140920230126654 15/09/2023 SUMANDEEP KAUR 2612005WL004004 SUMANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272956668 SUMANDEEP KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-069-001/78
(SHER SINGH WALA) 		2612005000NRG24140920230126655 15/09/2023 KULWINDER KAUR 2612005WL004004 KULWINDER KAUR 00349 PSIB0000369 1212 1212 Rejected 09/11/2023 7272956667 Aadhaar Number not Mapped to Account Number
143 Faridkot PB-12-005-069-001/80
(SHER SINGH WALA) 		2612005000NRG24140920230126656 15/09/2023 MALKIAT SINGH 2612005WL004004 MALKIAT SINGH 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956652 MALKIT SINGH PUNJAB & SIND BANK(607087)
144 Faridkot PB-12-005-069-001/84
(SHER SINGH WALA) 		2612005000NRG24140920230126657 15/09/2023 BAS SINGH 2612005WL004004 BAS SINGH 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272956648 DESA SINGH ICICI BANK LTD(508534)
145 Faridkot PB-12-005-069-001/95
(SHER SINGH WALA) 		2612005000NRG24140920230126658 15/09/2023 Balwant singh 2612005WL004004 Balwant singh 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272956660 BAWANT SINGH SO PAL SINGH PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-092-001/101
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24140920230126659 15/09/2023 JASPAL KAUR 2612005WL004004 JASPAL KAUR 00349 PSIB0000369 1212 1212 Processed 09/11/2023 7272956850 JASPAL KAUR WO KUSHMIR SINGH PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-092-001/122
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24140920230126660 15/09/2023 JASPREET KAUR 2612005WL004004 JASPREET KAUR 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272956669 JASPREET KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-092-001/171
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24140920230126661 15/09/2023 Manjeet Kaur 2612005WL004004 Manjeet Kaur 00349 PSIB0000369 1515 1515 Processed 10/11/2023 7272956689 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
149 Faridkot PB-12-005-092-001/32
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24140920230126664 15/09/2023 JASVIR KAUR 2612005WL004004 JASVIR KAUR 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272956851 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 117261 117261
150 Faridkot PB-12-005-087-001/125
(Nawan Tehna) 		2612005000NRG24140920230126884 15/09/2023 RANI KAUR 2612005WL004013 RANI KAUR 00349 PSIB0000752 909 909 Processed 09/11/2023 7272956702 RANI KAUR ICICI BANK LTD(508534)
SubTotal 909 909
151 Faridkot PB-12-005-101-001/38
(Nanaksar) 		2612005000NRG24140920230127741 15/09/2023 PARAMJEET KAUR 2612005WL004045 PARAMJEET KAUR 00349 PSIB0000838 1818 1818 Processed 09/11/2023 7272956703 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
152 Faridkot PB-12-005-025-001/110
(DANA ROMANA) 		2612005000NRG24130920230124910 15/09/2023 RAJPAL KAUR 2612005WL003962 RAJPAL KAUR 00352 PUNB0PGB003 303 303 Processed 09/11/2023 7272956704 RAJPAL KAUR PUNJAB GRAMIN BANK(607138)
153 Faridkot PB-12-005-025-001/113
(DANA ROMANA) 		2612005000NRG24130920230124911 15/09/2023 PARAMJEET KAUR 2612005WL003962 PARAMJEET KAUR 00352 PUNB0PGB003 303 303 Processed 09/11/2023 7272956841 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
154 Faridkot PB-12-005-025-001/119
(DANA ROMANA) 		2612005000NRG24130920230124912 15/09/2023 HARJEET KAUR 2612005WL003962 HARJEET KAUR 00352 PUNB0PGB003 303 303 Processed 09/11/2023 7272956706 HARJEET KAUR W O GUR BANK OF BARODA(606985)
155 Faridkot PB-12-005-025-001/132
(DANA ROMANA) 		2612005000NRG24130920230124913 15/09/2023 GURJEET SINGH 2612005WL003962 GURJEET SINGH 00352 PUNB0PGB003 303 303 Processed 09/11/2023 7272956709 GURJEET SINGH PUNJAB GRAMIN BANK(607138)
156 Faridkot PB-12-005-025-001/143
(DANA ROMANA) 		2612005000NRG24130920230124914 15/09/2023 SHARANJEET KAUR 2612005WL003962 SHARANJEET KAUR 00352 PUNB0PGB003 303 303 Processed 09/11/2023 7272956705 SHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
157 Faridkot PB-12-005-025-001/43
(DANA ROMANA) 		2612005000NRG24130920230124918 15/09/2023 MANPREET KAUR 2612005WL003962 MANPREET KAUR 00352 PUNB0PGB003 303 303 Processed 09/11/2023 7272956728 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
158 Faridkot PB-12-005-060-001/72
(PAKHI KALAN) 		2612005000NRG24140920230127477 15/09/2023 MANJEET KAUR 2612005WL004035 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272956710 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
159 Faridkot PB-12-005-060-001/90
(PAKHI KALAN) 		2612005000NRG24140920230127480 15/09/2023 KULDEEP KAUR 2612005WL004035 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272956708 KULDEEP KAUR CANARA BANK(508532)
160 Faridkot PB-12-005-087-001/427
(TEHNA) 		2612005000NRG24130920230125429 15/09/2023 INDERJEET SINGH 2612005WL003981 INDERJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272956829 INDERJEET SINGH ICICI BANK LTD(508534)
161 Faridkot PB-12-005-087-001/65-A
(TEHNA) 		2612005000NRG24130920230125438 15/09/2023 rajdeep kaur 2612005WL003981 rajdeep kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272956707 RAJDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 8484 8484
162 Faridkot PB-12-005-015-001/104
(CHAMELI) 		2612005000NRG24140920230126913 15/09/2023 Paramjit Kaur 2612005WL004019 Paramjit Kaur 00354 PUNB0016800 1212 1212 Processed 09/11/2023 7272956756 PARAMJIT KAUR W O NI BANK OF BARODA(606985)
163 Faridkot PB-12-005-015-001/118
(CHAMELI) 		2612005000NRG24140920230126915 15/09/2023 CHARANJEET KAUR 2612005WL004019 CHARANJEET KAUR 00354 PUNB0016800 1212 1212 Processed 09/11/2023 7272956755 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
164 Faridkot PB-12-005-015-001/137
(CHAMELI) 		2612005000NRG24140920230126922 15/09/2023 JASWINDER SINGH 2612005WL004019 JASWINDER SINGH 00354 PUNB0016800 1212 1212 Processed 09/11/2023 7272956733 JASWINDER SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
165 Faridkot PB-12-005-087-001/107
(Shaheed Parminder Singh Nagar) 		2612005000NRG24130920230125385 15/09/2023 ANGREJ KAUR 2612005WL003981 ANGREJ KAUR 00354 PUNB0016800 1515 1515 Processed 09/11/2023 7272956593 ANGREJ KAUR ICICI BANK LTD(508534)
166 Faridkot PB-12-005-087-001/109
(Shaheed Parminder Singh Nagar) 		2612005000NRG24130920230125386 15/09/2023 BALJEET KAUR 2612005WL003981 BALJEET KAUR 00354 PUNB0016800 1818 1818 Processed 09/11/2023 7272956594 BALJIT KAUR ICICI BANK LTD(508534)
167 Faridkot PB-12-005-087-001/116
(Shaheed Parminder Singh Nagar) 		2612005000NRG24130920230125389 15/09/2023 PARWINDER KAUR 2612005WL003981 PARWINDER KAUR 00354 PUNB0016800 1515 1515 Processed 09/11/2023 7272956597 PARVINDER KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
168 Faridkot PB-12-005-087-001/158
(Shaheed Parminder Singh Nagar) 		2612005000NRG24130920230125394 15/09/2023 AMARJIT KAUR 2612005WL003981 AMARJIT KAUR 00354 PUNB0016800 1818 1818 Processed 09/11/2023 7272956583 AMARJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
169 Faridkot PB-12-005-087-001/179
(TEHNA) 		2612005000NRG24130920230125401 15/09/2023 NACHHATAR SINGH 2612005WL003981 NACHHATAR SINGH 00354 PUNB0016800 1818 1818 Processed 09/11/2023 7272956601 NACHHATAR SINGH ICICI BANK LTD(508534)
170 Faridkot PB-12-005-087-001/180
(TEHNA) 		2612005000NRG24140920230126885 15/09/2023 MALKIT SINGH 2612005WL004013 MALKIT SINGH 00354 PUNB0016800 1515 1515 Processed 09/11/2023 7272956600 MALKIT SINGH ICICI BANK LTD(508534)
171 Faridkot PB-12-005-087-001/20
(TEHNA) 		2612005000NRG24130920230125407 15/09/2023 HARJINDER KAUR 2612005WL003981 HARJINDER KAUR 00354 PUNB0016800 1818 1818 Processed 09/11/2023 7272956599 HARJINDER KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
172 Faridkot PB-12-005-087-001/21
(TEHNA) 		2612005000NRG24130920230125408 15/09/2023 KULVINDER KAUR 2612005WL003981 KULVINDER KAUR 00354 PUNB0016800 909 909 Processed 09/11/2023 7272956592 KULWINDER KAUR ICICI BANK LTD(508534)
173 Faridkot PB-12-005-087-001/24
(Shaheed Parminder Singh Nagar) 		2612005000NRG24130920230125413 15/09/2023 MALKEET KAUR 2612005WL003981 MALKEET KAUR 00354 PUNB0016800 1818 1818 Processed 09/11/2023 7272956591 MALKIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
174 Faridkot PB-12-005-087-001/343
(TEHNA) 		2612005000NRG24130920230125425 15/09/2023 JAGSEER SINGH 2612005WL003981 JAGSEER SINGH 00354 PUNB0016800 1515 1515 Processed 09/11/2023 7272956589 JAGSEER SINGH ICICI BANK LTD(508534)
175 Faridkot PB-12-005-087-001/45
(Shaheed Parminder Singh Nagar) 		2612005000NRG24130920230125431 15/09/2023 MANJIT KAUR 2612005WL003981 MANJIT KAUR 00354 PUNB0016800 1212 1212 Processed 09/11/2023 7272956596 MANJIT KAUR ICICI BANK LTD(508534)
176 Faridkot PB-12-005-087-001/68
(Shaheed Parminder Singh Nagar) 		2612005000NRG24130920230125442 15/09/2023 KAWALJEET KAUR 2612005WL003981 KAWALJEET KAUR 00354 PUNB0016800 303 303 Processed 09/11/2023 7272956590 KANVWALJIT KAUR W/O BILLASINGH PUNJAB NATIONAL BANK(508568)
177 Faridkot PB-12-005-087-001/75
(Shaheed Parminder Singh Nagar) 		2612005000NRG24130920230125446 15/09/2023 NASIB KAUR 2612005WL003981 NASIB KAUR 00354 PUNB0016800 1818 1818 Processed 09/11/2023 7272956598 NASIB KAUR W/O VER SINGH PUNJAB NATIONAL BANK(508568)
178 Faridkot PB-12-005-087-001/96
(Shaheed Parminder Singh Nagar) 		2612005000NRG24130920230125453 15/09/2023 MALKIT KAUR 2612005WL003981 MALKIT KAUR 00354 PUNB0016800 1212 1212 Processed 09/11/2023 7272956595 MALKEET KAUR ICICI BANK LTD(508534)
SubTotal 24240 24240
179 Faridkot PB-12-005-015-001/1
(CHAMELI) 		2612005000NRG24140920230126911 15/09/2023 SATWINDER KAUR 2612005WL004019 SATWINDER KAUR 00354 PUNB0020610 1212 1212 Processed 09/11/2023 7272956838 SATWINDER KAUR WO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
180 Faridkot PB-12-005-015-001/20
(CHAMELI) 		2612005000NRG24140920230126929 15/09/2023 surjit Kaur 2612005WL004019 surjit Kaur 00354 PUNB0020610 1212 1212 Processed 09/11/2023 7272956746 GURJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
181 Faridkot PB-12-005-015-001/24
(CHAMELI) 		2612005000NRG24140920230126940 15/09/2023 Angrej Kaur 2612005WL004019 Angrej Kaur 00354 PUNB0020610 1212 1212 Processed 09/11/2023 7272956729 ANGREJ KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
182 Faridkot PB-12-005-015-001/247
(CHAMELI) 		2612005000NRG24140920230126942 15/09/2023 GURMEET KAUR 2612005WL004019 GURMEET KAUR 00354 PUNB0020610 1212 1212 Processed 09/11/2023 7272956759 GURMEET KAUR CANARA BANK(508532)
183 Faridkot PB-12-005-015-001/42
(CHAMELI) 		2612005000NRG24140920230126945 15/09/2023 CHARANJEET KAUR 2612005WL004019 CHARANJEET KAUR 00354 PUNB0020610 1212 1212 Processed 09/11/2023 7272956752 CHARANJEET KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
184 Faridkot PB-12-005-015-001/45
(CHAMELI) 		2612005000NRG24140920230126946 15/09/2023 SURJIT SINGH 2612005WL004019 SURJIT SINGH 00354 PUNB0020610 1212 1212 Processed 09/11/2023 7272956736 SURJIT SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
185 Faridkot PB-12-005-015-001/50
(CHAMELI) 		2612005000NRG24140920230126948 15/09/2023 SARABJIT KAUR 2612005WL004019 SARABJIT KAUR 00354 PUNB0020610 1212 1212 Processed 09/11/2023 7272956739 SARABJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
186 Faridkot PB-12-005-015-001/63
(CHAMELI) 		2612005000NRG24140920230126950 15/09/2023 BALJIT KAUR 2612005WL004019 BALJIT KAUR 00354 PUNB0020610 909 909 Rejected 09/11/2023 7272956750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 Faridkot PB-12-005-046-001/197
(MACHAKI KALAN) 		2612005000NRG24140920230127168 15/09/2023 LAKHVEER KAUR 2612005WL004026 LAKHVEER KAUR 00354 PUNB0020610 1212 1212 Processed 09/11/2023 7272956605 LAKHVIR KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
188 Faridkot PB-12-005-087-001/165
(TEHNA) 		2612005000NRG24130920230125397 15/09/2023 KULWINDER KAUR 2612005WL003981 KULWINDER KAUR 00354 PUNB0020610 303 303 Processed 09/11/2023 7272956606 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
189 Faridkot PB-12-005-087-001/171
(Shaheed Parminder Singh Nagar) 		2612005000NRG24130920230125399 15/09/2023 KARAMJIT KAUR 2612005WL003981 KARAMJIT KAUR 00354 PUNB0020610 1818 1818 Processed 09/11/2023 7272956607 KARAMJEET KAUR ICICI BANK LTD(508534)
190 Faridkot PB-12-005-087-001/197
(Shaheed Parminder Singh Nagar) 		2612005000NRG24130920230125404 15/09/2023 PARAMJEET KAUR 2612005WL003981 PARAMJEET KAUR 00354 PUNB0020610 1818 1818 Processed 09/11/2023 7272956604 PARAMJEET KAUR ICICI BANK LTD(508534)
191 Faridkot PB-12-005-087-001/27
(TEHNA) 		2612005000NRG24130920230125416 15/09/2023 KULWANT KAUR 2612005WL003981 KULWANT KAUR 00354 PUNB0020610 1818 1818 Processed 09/11/2023 7272956603 KULWANT KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
192 Faridkot PB-12-005-087-001/28
(Shaheed Parminder Singh Nagar) 		2612005000NRG24130920230125417 15/09/2023 KULVINDER KAUR 2612005WL003981 KULVINDER KAUR 00354 PUNB0020610 1818 1818 Processed 09/11/2023 7272956602 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
193 Faridkot PB-12-005-087-001/30
(Shaheed Parminder Singh Nagar) 		2612005000NRG24130920230125419 15/09/2023 SURJIT KAUR 2612005WL003981 SURJIT KAUR 00354 PUNB0020610 1515 1515 Processed 09/11/2023 7272956608 SURJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19695 19695
194 Faridkot PB-12-005-064-001/101
(SADHUWALA) 		2612005000NRG24140920230127661 15/09/2023 JASHANDEEP KAUR 2612005WL004043 JASHANDEEP KAUR 00354 PUNB0134410 1818 1818 Processed 10/11/2023 7272956725 MRS JASHANDEEP KAUR STATE BANK OF INDIA(508548)
195 Faridkot PB-12-005-064-001/14
(SADHUWALA) 		2612005000NRG24140920230127670 15/09/2023 GURJEET KAUR 2612005WL004043 GURJEET KAUR 00354 PUNB0134410 1818 1818 Processed 09/11/2023 7272956722 GURJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
196 Faridkot PB-12-005-064-001/27
(SADHUWALA) 		2612005000NRG24140920230127677 15/09/2023 Harpal Kaur 2612005WL004043 Harpal Kaur 00354 PUNB0134410 1515 1515 Processed 09/11/2023 7272956723 HARPAL KAUR BANK OF INDIA(508505)
197 Faridkot PB-12-005-064-001/29
(SADHUWALA) 		2612005000NRG24140920230127678 15/09/2023 Saroop Singh 2612005WL004043 Saroop Singh 00354 PUNB0134410 303 303 Processed 10/11/2023 7272956713 MR GAGARD SINGH STATE BANK OF INDIA(508548)
198 Faridkot PB-12-005-064-001/3
(SADHUWALA) 		2612005000NRG24140920230127679 15/09/2023 BHOLI KAUR 2612005WL004043 BHOLI KAUR 00354 PUNB0134410 1212 1212 Processed 09/11/2023 7272956720 BHOLI AXIS BANK(607153)
199 Faridkot PB-12-005-064-001/31
(SADHUWALA) 		2612005000NRG24140920230127680 15/09/2023 Karmjeet Kaur 2612005WL004043 Karmjeet Kaur 00354 PUNB0134410 1212 1212 Processed 09/11/2023 7272956716 KARMJEET KAUR WO DOLAT SINGH PUNJAB NATIONAL BANK(508568)
200 Faridkot PB-12-005-064-001/32
(SADHUWALA) 		2612005000NRG24140920230127681 15/09/2023 PARAMJIT KAUR 2612005WL004043 PARAMJIT KAUR 00354 PUNB0134410 1515 1515 Processed 09/11/2023 7272956719 PARAMJIT KAUR BANK OF INDIA(508505)
201 Faridkot PB-12-005-064-001/5
(SADHUWALA) 		2612005000NRG24140920230127682 15/09/2023 Sukhdev Singh 2612005WL004043 Sukhdev Singh 00354 PUNB0134410 1818 1818 Processed 09/11/2023 7272956712 SUKHDEV SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
202 Faridkot PB-12-005-064-001/65
(SADHUWALA) 		2612005000NRG24140920230127685 15/09/2023 SUKHPREET KAUR 2612005WL004043 SUKHPREET KAUR 00354 PUNB0134410 1818 1818 Processed 09/11/2023 7272956726 SUKHPREET KAUR HDFC BANK LTD(607152)
203 Faridkot PB-12-005-064-001/66
(SADHUWALA) 		2612005000NRG24140920230127686 15/09/2023 Paramjeet Kaur 2612005WL004043 Paramjeet Kaur 00354 PUNB0134410 1515 1515 Processed 09/11/2023 7272956718 PARMJIT KAUR WO GANGA SINGH PUNJAB NATIONAL BANK(508568)
204 Faridkot PB-12-005-064-001/7
(SADHUWALA) 		2612005000NRG24140920230127687 15/09/2023 KARAMJIT KAUR 2612005WL004043 KARAMJIT KAUR 00354 PUNB0134410 1515 1515 Processed 09/11/2023 7272956715 KARAMJIT KAUR HDFC BANK LTD(607152)
205 Faridkot PB-12-005-064-001/72
(SADHUWALA) 		2612005000NRG24140920230127688 15/09/2023 Mahinder Kaur 2612005WL004043 Mahinder Kaur 00354 PUNB0134410 1818 1818 Processed 09/11/2023 7272956724 MAHINDER KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
206 Faridkot PB-12-005-064-001/77
(SADHUWALA) 		2612005000NRG24140920230127690 15/09/2023 Chidia Singh 2612005WL004043 Chidia Singh 00354 PUNB0134410 1212 1212 Processed 09/11/2023 7272956721 CHIRIA SINGH ICICI BANK LTD(508534)
207 Faridkot PB-12-005-064-001/80
(SADHUWALA) 		2612005000NRG24140920230127692 15/09/2023 Kulwinder Kaur 2612005WL004043 Kulwinder Kaur 00354 PUNB0134410 1818 1818 Processed 09/11/2023 7272956717 KULWINDER KAUR W/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
208 Faridkot PB-12-005-064-001/94
(SADHUWALA) 		2612005000NRG24140920230127695 15/09/2023 PRITPAL SINGH 2612005WL004043 PRITPAL SINGH 00354 PUNB0134410 1515 1515 Processed 09/11/2023 7272956714 PRITPAL SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
209 Faridkot PB-12-005-064-001/96
(SADHUWALA) 		2612005000NRG24140920230127697 15/09/2023 Sukhjeet Kaur 2612005WL004043 Sukhjeet Kaur 00354 PUNB0134410 1515 1515 Processed 09/11/2023 7272956711 SUKHJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
210 Faridkot PB-12-005-092-001/28
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24140920230126663 15/09/2023 HARBHAJAN SINGH 2612005WL004004 HARBHAJAN SINGH 00354 PUNB0134410 1515 1515 Processed 09/11/2023 7272956727 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 25452 25452
211 Faridkot PB-12-005-015-001/100
(CHAMELI) 		2612005000NRG24140920230126912 15/09/2023 MANDEEP KAUR 2612005WL004019 MANDEEP KAUR 00354 PUNB0168410 1212 1212 Processed 09/11/2023 7272956837 MANDEEP KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
212 Faridkot PB-12-005-015-001/105
(CHAMELI) 		2612005000NRG24140920230126914 15/09/2023 KARAMJIT KAUR 2612005WL004019 KARAMJIT KAUR 00354 PUNB0168410 909 909 Rejected 09/11/2023 7272956757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 Faridkot PB-12-005-015-001/119
(CHAMELI) 		2612005000NRG24140920230126916 15/09/2023 RANJIT KAUR 2612005WL004019 RANJIT KAUR 00354 PUNB0168410 1212 1212 Processed 09/11/2023 7272956751 RANJIT KAUR WO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
214 Faridkot PB-12-005-015-001/124
(CHAMELI) 		2612005000NRG24140920230126918 15/09/2023 MAKHAN SINGH 2612005WL004019 MAKHAN SINGH 00354 PUNB0168410 1212 1212 Processed 09/11/2023 7272956745 MAKHAN SINGH ICICI BANK LTD(508534)
215 Faridkot PB-12-005-015-001/124
(CHAMELI) 		2612005000NRG24140920230126917 15/09/2023 SURJIT KAUR 2612005WL004019 SURJIT KAUR 00354 PUNB0168410 1212 1212 Processed 09/11/2023 7272956748 SURJEEET KAUR ICICI BANK LTD(508534)
216 Faridkot PB-12-005-015-001/133
(CHAMELI) 		2612005000NRG24140920230126919 15/09/2023 CHARANJIT KAUR 2612005WL004019 CHARANJIT KAUR 00354 PUNB0168410 606 606 Processed 09/11/2023 7272956754 CHARANJEET KAUR ICICI BANK LTD(508534)
217 Faridkot PB-12-005-015-001/136
(CHAMELI) 		2612005000NRG24140920230126920 15/09/2023 NINDER KAUR 2612005WL004019 NINDER KAUR 00354 PUNB0168410 1212 1212 Processed 09/11/2023 7272956732 NINDERPAL KAUR ICICI BANK LTD(508534)
218 Faridkot PB-12-005-015-001/142
(CHAMELI) 		2612005000NRG24140920230126923 15/09/2023 KULWANT KAUR 2612005WL004019 KULWANT KAUR 00354 PUNB0168410 606 606 Processed 09/11/2023 7272956735 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
219 Faridkot PB-12-005-015-001/156
(CHAMELI) 		2612005000NRG24140920230126924 15/09/2023 Harjinder Kaur 2612005WL004019 Harjinder Kaur 00354 PUNB0168410 909 909 Processed 09/11/2023 7272956839 HARJINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
220 Faridkot PB-12-005-015-001/159
(CHAMELI) 		2612005000NRG24140920230126926 15/09/2023 Jasvir Kaur 2612005WL004019 Jasvir Kaur 00354 PUNB0168410 909 909 Processed 09/11/2023 7272956730 JASVIR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
221 Faridkot PB-12-005-015-001/204
(CHAMELI) 		2612005000NRG24140920230126930 15/09/2023 CHARANJIT KAUR 2612005WL004019 CHARANJIT KAUR 00354 PUNB0168410 1212 1212 Processed 09/11/2023 7272956731 CHARANJEET KAUR ICICI BANK LTD(508534)
222 Faridkot PB-12-005-015-001/211
(CHAMELI) 		2612005000NRG24140920230126931 15/09/2023 MANPREET KAUR 2612005WL004019 MANPREET KAUR 00354 PUNB0168410 606 606 Processed 09/11/2023 7272956836 MANPPREET KAUR PUNJAB NATIONAL BANK(508568)
223 Faridkot PB-12-005-015-001/216
(CHAMELI) 		2612005000NRG24140920230126932 15/09/2023 Sito Kaur 2612005WL004019 Sito Kaur 00354 PUNB0168410 1212 1212 Processed 09/11/2023 7272956840 SITO KAUR ICICI BANK LTD(508534)
224 Faridkot PB-12-005-015-001/221
(CHAMELI) 		2612005000NRG24140920230126935 15/09/2023 SANDEEP KAUR 2612005WL004019 SANDEEP KAUR 00354 PUNB0168410 606 606 Processed 09/11/2023 7272956738 SANDEEP KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
225 Faridkot PB-12-005-015-001/223
(CHAMELI) 		2612005000NRG24140920230126936 15/09/2023 JASDEEP KAUR 2612005WL004019 JASDEEP KAUR 00354 PUNB0168410 909 909 Processed 09/11/2023 7272956741 JASDEEP KAUR CANARA BANK(508532)
226 Faridkot PB-12-005-015-001/230
(CHAMELI) 		2612005000NRG24140920230126938 15/09/2023 Veerpal Kaur 2612005WL004019 Veerpal Kaur 00354 PUNB0168410 1212 1212 Processed 09/11/2023 7272956737 VEERPAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
227 Faridkot PB-12-005-015-001/237
(CHAMELI) 		2612005000NRG24140920230126939 15/09/2023 Sukhjeet Kaur 2612005WL004019 Sukhjeet Kaur 00354 PUNB0168410 1212 1212 Processed 09/11/2023 7272956734 SUKHJEET KAUR ICICI BANK LTD(508534)
228 Faridkot PB-12-005-015-001/28
(CHAMELI) 		2612005000NRG24140920230126944 15/09/2023 Amandeep Kaur 2612005WL004019 Amandeep Kaur 00354 PUNB0168410 1212 1212 Processed 09/11/2023 7272956743 AMANDEEP KAUR ICICI BANK LTD(508534)
229 Faridkot PB-12-005-015-001/45
(CHAMELI) 		2612005000NRG24140920230126947 15/09/2023 GURJIT KAUR 2612005WL004019 GURJIT KAUR 00354 PUNB0168410 1212 1212 Processed 09/11/2023 7272956744 GURJEET KAUR UCO BANK(607066)
230 Faridkot PB-12-005-015-001/58
(CHAMELI) 		2612005000NRG24140920230126949 15/09/2023 SHEEBO KAUR 2612005WL004019 SHEEBO KAUR 00354 PUNB0168410 1212 1212 Processed 09/11/2023 7272956740 SIBO ICICI BANK LTD(508534)
231 Faridkot PB-12-005-015-001/66
(CHAMELI) 		2612005000NRG24140920230126951 15/09/2023 GURMEET KAUR 2612005WL004019 GURMEET KAUR 00354 PUNB0168410 1212 1212 Processed 09/11/2023 7272956758 GURMEET KAUR W O JAG BANK OF BARODA(606985)
232 Faridkot PB-12-005-015-001/7
(CHAMELI) 		2612005000NRG24140920230126952 15/09/2023 Gurmit Singh 2612005WL004019 Gurmit Singh 00354 PUNB0168410 909 909 Processed 09/11/2023 7272956747 GURMIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
233 Faridkot PB-12-005-015-001/8
(CHAMELI) 		2612005000NRG24140920230126953 15/09/2023 Bhola Singh 2612005WL004019 Bhola Singh 00354 PUNB0168410 1212 1212 Processed 09/11/2023 7272956753 BHOLA SINGH ICICI BANK LTD(508534)
234 Faridkot PB-12-005-015-001/90
(CHAMELI) 		2612005000NRG24140920230126955 15/09/2023 KARAMJIT KAUR 2612005WL004019 KARAMJIT KAUR 00354 PUNB0168410 1212 1212 Processed 09/11/2023 7272956742 KARAMJEET KAUR W O A BANK OF BARODA(606985)
235 Faridkot PB-12-005-015-001/97
(CHAMELI) 		2612005000NRG24140920230126956 15/09/2023 SARABJEET KAUR 2612005WL004019 SARABJEET KAUR 00354 PUNB0168410 1212 1212 Processed 09/11/2023 7272956749 SARBJIT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26361 26361
236 Faridkot PB-12-005-046-001/201
(MACHAKI KALAN) 		2612005000NRG24140920230127171 15/09/2023 GURPASH KAUR 2612005WL004026 GURPASH KAUR 00354 PUNB0344200 1818 1818 Processed 09/11/2023 7272956772 GURPAS KAUR PUNJAB NATIONAL BANK(508568)
237 Faridkot PB-12-005-046-001/312
(MACHAKI KALAN) 		2612005000NRG24140920230127189 15/09/2023 GURJEET KAUR 2612005WL004026 GURJEET KAUR 00354 PUNB0344200 1818 1818 Processed 09/11/2023 7272956773 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
238 Faridkot PB-12-005-046-001/436
(MACHAKI KALAN) 		2612005000NRG24140920230127212 15/09/2023 Kulwinder Kaur 2612005WL004026 Kulwinder Kaur 00354 PUNB0344200 909 909 Processed 09/11/2023 7272956774 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
239 Faridkot PB-12-005-046-001/675
(MACHAKI KALAN) 		2612005000NRG24140920230127226 15/09/2023 VEERPAL KAUR 2612005WL004026 VEERPAL KAUR 00354 PUNB0344200 1818 1818 Processed 09/11/2023 7272956775 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
240 Faridkot PB-12-005-087-001/342-A
(TEHNA) 		2612005000NRG24130920230125424 15/09/2023 neeru 2612005WL003981 neeru 00415 SBIN0001736 1818 1818 Processed 09/11/2023 7272956776 NEERU ICICI BANK LTD(508534)
241 Faridkot PB-12-005-095-001/28
(KOTHE PAKKA NO:1) 		2612005000NRG24130920230124993 15/09/2023 GORA SINGH 2612005WL003974 GORA SINGH 00415 SBIN0001736 1212 1212 Processed 09/11/2023 7272956769 GORA SINGH ICICI BANK LTD(508534)
242 Faridkot PB-12-005-101-001/19
(Nanaksar) 		2612005000NRG24140920230127740 15/09/2023 SIMRAN KAUR 2612005WL004045 SIMRAN KAUR 00415 SBIN0001736 1818 1818 Processed 10/11/2023 7272956817 MRS SIMRAN KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
243 Faridkot PB-12-005-064-001/125
(SADHUWALA) 		2612005000NRG24140920230127667 15/09/2023 RAJVEER SINGH 2612005WL004043 RAJVEER SINGH 00415 SBIN0013679 1818 1818 Processed 10/11/2023 7272956770 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
244 Faridkot PB-12-005-064-001/79
(SADHUWALA) 		2612005000NRG24140920230127691 15/09/2023 Akashdeep Singh 2612005WL004043 Akashdeep Singh 00415 SBIN0013679 606 606 Processed 10/11/2023 7272956768 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
245 Faridkot PB-12-005-087-001/195
(TEHNA) 		2612005000NRG24140920230126886 15/09/2023 Shinderpal Singh 2612005WL004013 Shinderpal Singh 00415 SBIN0014648 1515 1515 Processed 09/11/2023 7272956834 Mr. SHINDERPAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
246 Faridkot PB-12-005-064-001/141
(SADHUWALA) 		2612005000NRG24140920230127672 15/09/2023 JASWINDER SINGH 2612005WL004043 JASWINDER SINGH 00415 SBIN0050051 1818 1818 Processed 10/11/2023 7272956810 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
247 Faridkot PB-12-005-064-001/125
(SADHUWALA) 		2612005000NRG24140920230127666 15/09/2023 JASWINDER KAUR 2612005WL004043 JASWINDER KAUR 00415 SBIN0050057 1818 1818 Processed 10/11/2023 7272956771 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
248 Faridkot PB-12-005-064-001/127-A
(SADHUWALA) 		2612005000NRG24140920230127668 15/09/2023 NATHA SINGH 2612005WL004043 NATHA SINGH 00415 SBIN0050057 606 606 Processed 09/11/2023 7272956813 NATHA SINGH BANK OF INDIA(508505)
249 Faridkot PB-12-005-064-001/23
(SADHUWALA) 		2612005000NRG24140920230127675 15/09/2023 Jagga Singh 2612005WL004043 Jagga Singh 00415 SBIN0050057 1212 1212 Processed 09/11/2023 7272956795 JAGGA SINGH BANK OF INDIA(508505)
250 Faridkot PB-12-005-064-001/26
(SADHUWALA) 		2612005000NRG24140920230127676 15/09/2023 Paramjeet Kaur 2612005WL004043 Paramjeet Kaur 00415 SBIN0050057 1515 1515 Processed 10/11/2023 7272956818 MRS PARAMJIT KUR STATE BANK OF INDIA(508548)
251 Faridkot PB-12-005-064-001/6
(SADHUWALA) 		2612005000NRG24140920230127684 15/09/2023 BALJINDER KAUR 2612005WL004043 BALJINDER KAUR 00415 SBIN0050057 1515 1515 Processed 09/11/2023 7272956814 BALJINDER KAUR HDFC BANK LTD(607152)
252 Faridkot PB-12-005-069-001/259
(SHER SINGH WALA) 		2612005000NRG24140920230126649 15/09/2023 Sumandeep Kaur 2612005WL004004 Sumandeep Kaur 00415 SBIN0050057 1818 1818 Processed 10/11/2023 7272956767 MISS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
253 Faridkot PB-12-005-092-001/25
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24140920230126662 15/09/2023 ANGREJ KAUR 2612005WL004004 ANGREJ KAUR 00415 SBIN0050057 1515 1515 Processed 09/11/2023 7272956816 RAMPIARI KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-092-001/4
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24140920230126665 15/09/2023 ARJAN SINGH 2612005WL004004 ARJAN SINGH 00415 SBIN0050057 1515 1515 Processed 09/11/2023 7272956815 ARJAN SINGH ICICI BANK LTD(508534)
SubTotal 11514 11514
255 Faridkot PB-12-005-015-001/22
(CHAMELI) 		2612005000NRG24140920230126934 15/09/2023 JASWINDER KAUR 2612005WL004019 JASWINDER KAUR 00462 UCBA0002509 909 909 Processed 09/11/2023 7272956765 JASWINDER KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
256 Faridkot PB-12-005-015-001/22
(CHAMELI) 		2612005000NRG24140920230126933 15/09/2023 TEK SINGH 2612005WL004019 TEK SINGH 00462 UCBA0002509 909 909 Processed 09/11/2023 7272956766 TEK SINGH SO GURDIYAL SINGH UCO BANK(607066)
257 Faridkot PB-12-005-095-001/16
(KOTHE PAKKA NO:1) 		2612005000NRG24130920230124987 15/09/2023 SHINDERPAL KAUR 2612005WL003974 SHINDERPAL KAUR 00462 UCBA0002509 1818 1818 Processed 09/11/2023 7272956763 CHHINDERPAL KAUR ICICI BANK LTD(508534)
258 Faridkot PB-12-005-095-001/19
(KOTHE PAKKA NO:1) 		2612005000NRG24130920230124990 15/09/2023 MURTI KAUR 2612005WL003974 MURTI KAUR 00462 UCBA0002509 1818 1818 Processed 09/11/2023 7272956764 MURTI W/O GURMAIL SINGH UCO BANK(607066)
SubTotal 5454 5454
259 Faridkot PB-12-005-087-001/67
(TEHNA) 		2612005000NRG24130920230125439 15/09/2023 JASPREET KAUR 2612005WL003981 JASPREET KAUR 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272956780 JASPREET KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
260 Faridkot PB-12-005-087-001/86
(TEHNA) 		2612005000NRG24130920230125452 15/09/2023 KULWINDER KAUR 2612005WL003981 KULWINDER KAUR 00468 UBIN0538639 1515 1515 Processed 09/11/2023 7272956794 KULWINDER KAUR ICICI BANK LTD(508534)
261 Faridkot PB-12-005-088-001/45
(FARIDKOT RURAL) 		2612005000NRG24140920230127739 15/09/2023 KULWANT KAUR 2612005WL004045 KULWANT KAUR 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272956831 KULWANT KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
262 Faridkot PB-12-005-095-001/1
(KOTHE PAKKA NO:1) 		2612005000NRG24130920230124977 15/09/2023 SUKHDEV KAUR 2612005WL003974 SUKHDEV KAUR 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272956785 SUKHDEV KAUR ICICI BANK LTD(508534)
263 Faridkot PB-12-005-095-001/107
(KOTHE PAKKA NO:1) 		2612005000NRG24130920230124978 15/09/2023 MALKIT SINGH 2612005WL003974 MALKIT SINGH 00468 UBIN0538639 1212 1212 Processed 09/11/2023 7272956778 MALKIT SINGH ICICI BANK LTD(508534)
264 Faridkot PB-12-005-095-001/123
(KOTHE PAKKA NO:1) 		2612005000NRG24130920230124980 15/09/2023 RAVINDER SINGH 2612005WL003974 RAVINDER SINGH 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272956793 RAVINDER SINGH UNION BANK OF INDIA(508500)
265 Faridkot PB-12-005-095-001/124
(KOTHE PAKKA NO:1) 		2612005000NRG24130920230124981 15/09/2023 MANGAL SINGH 2612005WL003974 MANGAL SINGH 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272956791 MANGAL SINGH S/O IKKTAR SINGH UNION BANK OF INDIA(508500)
266 Faridkot PB-12-005-095-001/125
(KOTHE PAKKA NO:1) 		2612005000NRG24130920230124982 15/09/2023 KARTAR KAUR 2612005WL003974 KARTAR KAUR 00468 UBIN0538639 606 606 Processed 09/11/2023 7272956787 KARTAR KAUR ICICI BANK LTD(508534)
267 Faridkot PB-12-005-095-001/126
(KOTHE PAKKA NO:1) 		2612005000NRG24130920230124983 15/09/2023 SURJEET KAUR 2612005WL003974 SURJEET KAUR 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272956790 SURJIT KAUR ICICI BANK LTD(508534)
268 Faridkot PB-12-005-095-001/130
(KOTHE PAKKA NO:1) 		2612005000NRG24130920230124985 15/09/2023 JAGGA SINGH 2612005WL003974 JAGGA SINGH 00468 UBIN0538639 909 909 Processed 09/11/2023 7272956781 JAGGA SINGH ICICI BANK LTD(508534)
269 Faridkot PB-12-005-095-001/15
(KOTHE PAKKA NO:1) 		2612005000NRG24130920230124986 15/09/2023 CHARANO KAUR 2612005WL003974 CHARANO KAUR 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272956786 CHARANJEET KAUR ICICI BANK LTD(508534)
270 Faridkot PB-12-005-095-001/17
(KOTHE PAKKA NO:1) 		2612005000NRG24130920230124988 15/09/2023 RANI KAUR 2612005WL003974 RANI KAUR 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272956792 RANI KAUR ICICI BANK LTD(508534)
271 Faridkot PB-12-005-095-001/25
(KOTHE PAKKA NO:1) 		2612005000NRG24130920230124991 15/09/2023 SUKHDEV SINGH 2612005WL003974 SUKHDEV SINGH 00468 UBIN0538639 1515 1515 Processed 09/11/2023 7272956789 SUKHDEV SINGH S/O GURJANT SINGH UNION BANK OF INDIA(508500)
272 Faridkot PB-12-005-095-001/27
(KOTHE PAKKA NO:1) 		2612005000NRG24130920230124992 15/09/2023 SARBJIT KAUR 2612005WL003974 SARBJIT KAUR 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272956788 SARABJEET KAUR ICICI BANK LTD(508534)
273 Faridkot PB-12-005-095-001/32
(KOTHE PAKKA NO:1) 		2612005000NRG24130920230124994 15/09/2023 NACHATAR SINGH 2612005WL003974 NACHATAR SINGH 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272956784 NACHHATAR SINGH S/O RESHAM SINGH UNION BANK OF INDIA(508500)
274 Faridkot PB-12-005-095-001/36
(KOTHE PAKKA NO:1) 		2612005000NRG24130920230124995 15/09/2023 HAKAM SINGH 2612005WL003974 HAKAM SINGH 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272956779 HAKAM SINGH ICICI BANK LTD(508534)
275 Faridkot PB-12-005-095-001/36
(KOTHE PAKKA NO:1) 		2612005000NRG24130920230124996 15/09/2023 Jaswinder kaur 2612005WL003974 Jaswinder kaur 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272956783 JASWINDER KAUR ICICI BANK LTD(508534)
276 Faridkot PB-12-005-095-001/7
(KOTHE PAKKA NO:1) 		2612005000NRG24130920230124999 15/09/2023 KULWINDER KAUR 2612005WL003974 KULWINDER KAUR 00468 UBIN0538639 606 606 Processed 09/11/2023 7272956782 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 28179 28179
277 Faridkot PB-12-005-087-001/235
(TEHNA) 		2612005000NRG24140920230126887 15/09/2023 GURMEL SINGH 2612005WL004013 GURMEL SINGH 00468 UBIN0910147 1212 1212 Rejected 09/11/2023 7272956809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
278 Faridkot PB-12-005-015-001/157
(CHAMELI) 		2612005000NRG24140920230126925 15/09/2023 Ramandeep Kaur 2612005WL004019 Ramandeep Kaur 00691 IPOS0000001 303 303 Processed 09/11/2023 7272956842 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 Faridkot PB-12-005-046-001/321
(MACHAKI KALAN) 		2612005000NRG24140920230127191 15/09/2023 SARABJIT KAUR 2612005WL004026 SARABJIT KAUR 00691 IPOS0000001 1818 1818 Processed 09/11/2023 7272956701 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
Total 383901 383901

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_150923APB_FTO_52586 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 3333
2 Faridkot PB2612005_150923APB_FTO_52586 Bank of India BKID0006540 FARIDKOT 9393
3 Faridkot PB2612005_150923APB_FTO_52586 Bank of Maharastra MAHB0001920 FARIDKOT 3333
4 Faridkot PB2612005_150923APB_FTO_52586 Canara Bank CNRB0002441 FARIDKOT 2727
5 Faridkot PB2612005_150923APB_FTO_52586 Canara Bank CNRB0018126 FARIDKOT II 5151
6 Faridkot PB2612005_150923APB_FTO_52586 Central Bank Of India CBIN0282170 FARIDKOT 2727
7 Faridkot PB2612005_150923APB_FTO_52586 Central Bank Of India CBIN0285059 CHAHAL 5151
8 Faridkot PB2612005_150923APB_FTO_52586 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 30906
9 Faridkot PB2612005_150923APB_FTO_52586 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1515
10 Faridkot PB2612005_150923APB_FTO_52586 HDFC HDFC0003009 Sadiq 2727
11 Faridkot PB2612005_150923APB_FTO_52586 IDBI Bank IBKL0000395 FARIDKOT 12726
12 Faridkot PB2612005_150923APB_FTO_52586 ICICI BANK ICIC0000783 FARIDKOT 3333
13 Faridkot PB2612005_150923APB_FTO_52586 Indian Bank IDIB000B703 FARIDKOT 2424
14 Faridkot PB2612005_150923APB_FTO_52586 Indian Bank IDIB000F007 FARIDKOT 5757
15 Faridkot PB2612005_150923APB_FTO_52586 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3030
16 Faridkot PB2612005_150923APB_FTO_52586 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 117261
17 Faridkot PB2612005_150923APB_FTO_52586 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 909
18 Faridkot PB2612005_150923APB_FTO_52586 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1818
19 Faridkot PB2612005_150923APB_FTO_52586 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 8484
20 Faridkot PB2612005_150923APB_FTO_52586 Punjab National Bank PUNB0016800 Faridkot 2121
21 Faridkot PB2612005_150923APB_FTO_52586 Punjab National Bank PUNB0016800 FARIDKOT CITY 22119
22 Faridkot PB2612005_150923APB_FTO_52586 Punjab National Bank PUNB0020610 Faridkot 19695
23 Faridkot PB2612005_150923APB_FTO_52586 Punjab National Bank PUNB0134410 Sadiq Faridkot 25452
24 Faridkot PB2612005_150923APB_FTO_52586 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 26361
25 Faridkot PB2612005_150923APB_FTO_52586 Punjab National Bank PUNB0344200 MAIN BAZAR 6363
26 Faridkot PB2612005_150923APB_FTO_52586 State Bank of India SBIN0001736 FARIDKOT 4848
27 Faridkot PB2612005_150923APB_FTO_52586 State Bank of India SBIN0013679 SADIQ 2424
28 Faridkot PB2612005_150923APB_FTO_52586 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1515
29 Faridkot PB2612005_150923APB_FTO_52586 State Bank of India SBIN0050051 FARIDKOT 1818
30 Faridkot PB2612005_150923APB_FTO_52586 State Bank of India SBIN0050057 SADIQ 11514
31 Faridkot PB2612005_150923APB_FTO_52586 UCO Bank UCBA0002509 FARIDKOT 5454
32 Faridkot PB2612005_150923APB_FTO_52586 Union Bank of India UBIN0538639 FARIDKOT 28179
33 Faridkot PB2612005_150923APB_FTO_52586 Union Bank of India UBIN0910147 FARIDKOT 1212
34 Faridkot PB2612005_150923APB_FTO_52586 India Post Payments Bank IPOS0000001 FARIDKOT 2121

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