Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:58 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_210623APB_FTO_24270
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-12-005-089-001/4
(BHOLU WALA) 		2612005000NRG24210620230058898 21/06/2023 KARTAR SINGH 2612005WL001560 KARTAR SINGH 00032 UTIB0000417 1818 1818 Processed 14/07/2023 3409008127 KARTAR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
2 Faridkot PB-12-005-034-001/114
(HARIAY WALA) 		2612005000NRG24210620230058809 21/06/2023 Sukhpinder Kaur 2612005WL001558 Sukhpinder Kaur 00045 BARB0FARIDK 1818 1818 Processed 14/07/2023 3409008130 Sukhpinder Kaur BANK OF BARODA(606985)
3 Faridkot PB-12-005-089-001/169
(BHOLU WALA) 		2612005000NRG24210620230058877 21/06/2023 Manjeet Kaur 2612005WL001560 Manjeet Kaur 00045 BARB0FARIDK 1212 1212 Processed 14/07/2023 3409008129 MANJIT KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
4 Faridkot PB-12-005-089-001/170
(BHOLU WALA) 		2612005000NRG24210620230058878 21/06/2023 Manpreet Kaur 2612005WL001560 Manpreet Kaur 00045 BARB0FARIDK 1818 1818 Processed 14/07/2023 3409008128 MASTER MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
5 Faridkot PB-12-005-089-001/62
(BHOLU WALA) 		2612005000NRG24210620230058915 21/06/2023 PARAMJEET SINGH 2612005WL001560 PARAMJEET SINGH 00048 BKID0006540 303 303 Processed 14/07/2023 3409008148 PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
6 Faridkot PB-12-005-060-001/502
(PAKHI KALAN) 		2612005000NRG24210620230059087 21/06/2023 MANPREET SINGH 2612005WL001562 MANPREET SINGH 00078 CNRB0002441 1818 1818 Processed 14/07/2023 3409008086 MANPREET SINGH CANARA BANK(508532)
SubTotal 1818 1818
7 Faridkot PB-12-005-090-001/142
(HARDIALIANA) 		2612005000NRG24210620230059105 21/06/2023 balwinder kaur 2612005WL001563 balwinder kaur 00078 CNRB0006066 1212 1212 Processed 14/07/2023 3409008137 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
8 Faridkot PB-12-005-034-001/16
(HARIAY WALA) 		2612005000NRG24210620230058811 21/06/2023 Paramjit kaur 2612005WL001558 Paramjit kaur 00089 CBIN0282170 1515 1515 Processed 14/07/2023 3409008098 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
9 Faridkot PB-12-005-034-001/17
(HARIAY WALA) 		2612005000NRG24210620230058812 21/06/2023 SUKHPINDER KAUR 2612005WL001558 SUKHPINDER KAUR 00089 CBIN0282170 909 909 Processed 14/07/2023 3409008111 SUKHPINDER KAUR ICICI BANK LTD(508534)
10 Faridkot PB-12-005-034-001/21
(HARIAY WALA) 		2612005000NRG24210620230058815 21/06/2023 Chinderpal kaur 2612005WL001558 Chinderpal kaur 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3409008103 SHINDERPAL KAUR ICICI BANK LTD(508534)
11 Faridkot PB-12-005-034-001/24
(HARIAY WALA) 		2612005000NRG24210620230058816 21/06/2023 VEERPAL KAUR 2612005WL001558 VEERPAL KAUR 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3409008109 VEERPAL KAUR PUNJAB & SIND BANK(607087)
12 Faridkot PB-12-005-034-001/46
(HARIAY WALA) 		2612005000NRG24210620230058820 21/06/2023 sukhchain kaur 2612005WL001558 sukhchain kaur 00089 CBIN0282170 1515 1515 Processed 14/07/2023 3409008105 Mrs. SUKHCHAIN . KAUR CENTRAL BANK OF INDIA(607115)
13 Faridkot PB-12-005-034-001/48
(HARIAY WALA) 		2612005000NRG24210620230058821 21/06/2023 Veerpal kaur 2612005WL001558 Veerpal kaur 00089 CBIN0282170 1212 1212 Processed 14/07/2023 3409008100 Mrs. VEERPAL . KAUR CENTRAL BANK OF INDIA(607115)
14 Faridkot PB-12-005-034-001/62
(HARIAY WALA) 		2612005000NRG24210620230058822 21/06/2023 MANDEEP KAUR 2612005WL001558 MANDEEP KAUR 00089 CBIN0282170 1515 1515 Processed 14/07/2023 3409008097 MANDEEP KAUR ICICI BANK LTD(508534)
15 Faridkot PB-12-005-034-001/7
(HARIAY WALA) 		2612005000NRG24210620230058825 21/06/2023 CHARNJEET KAUR 2612005WL001558 CHARNJEET KAUR 00089 CBIN0282170 1515 1515 Processed 14/07/2023 3409008099 CHARANJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-034-001/75
(HARIAY WALA) 		2612005000NRG24210620230058826 21/06/2023 JASPAL KAUR 2612005WL001558 JASPAL KAUR 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3409008110 JASPAL KAUR ICICI BANK LTD(508534)
17 Faridkot PB-12-005-089-001/15
(BHOLU WALA) 		2612005000NRG24210620230058875 21/06/2023 JASWINDER KAUR 2612005WL001560 JASWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 14/07/2023 3409008101 JASWINDER KAUR ICICI BANK LTD(508534)
18 Faridkot PB-12-005-089-001/2
(BHOLU WALA) 		2612005000NRG24210620230058886 21/06/2023 SUKHDEEP KAUR 2612005WL001560 SUKHDEEP KAUR 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3409008108 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
19 Faridkot PB-12-005-089-001/21
(BHOLU WALA) 		2612005000NRG24210620230058890 21/06/2023 MUKHTIAR KAUR 2612005WL001560 MUKHTIAR KAUR 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3409008102 Mrs. MUKHTIAR . KAUR CENTRAL BANK OF INDIA(607115)
20 Faridkot PB-12-005-089-001/4
(BHOLU WALA) 		2612005000NRG24210620230058899 21/06/2023 GURMAIL KAUR 2612005WL001560 GURMAIL KAUR 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3409008107 GURMAIL KAUR ICICI BANK LTD(508534)
21 Faridkot PB-12-005-089-001/43
(BHOLU WALA) 		2612005000NRG24210620230058900 21/06/2023 NARANJAN SINGH 2612005WL001560 NARANJAN SINGH 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3409008095 NIRANJAN SINGH IDBI BANK(607095)
22 Faridkot PB-12-005-089-001/45
(BHOLU WALA) 		2612005000NRG24210620230058907 21/06/2023 DARSHAN KAUR 2612005WL001560 DARSHAN KAUR 00089 CBIN0282170 1515 1515 Processed 14/07/2023 3409008106 Mrs. DARSHAN KAUR CENTRAL BANK OF INDIA(607115)
23 Faridkot PB-12-005-089-001/65
(BHOLU WALA) 		2612005000NRG24210620230058916 21/06/2023 Sandeep Kaur 2612005WL001560 Sandeep Kaur 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3409008104 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
24 Faridkot PB-12-005-089-001/81
(BHOLU WALA) 		2612005000NRG24210620230058923 21/06/2023 SUKHWINDER KAUR 2612005WL001560 SUKHWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3409008136 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 27573 27573
25 Faridkot PB-12-005-010-001/126
(BHANA) 		2612005000NRG24210620230058834 21/06/2023 Swaran Kaur 2612005WL001559 Swaran Kaur 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3409008121 Mrs. SAWARAN KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
26 Faridkot PB-12-005-029-001/112
(DOAD) 		2612005000NRG24210620230059071 21/06/2023 BAAZ SINGH 2612005WL001562 BAAZ SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409008174 BAJ SINGH ICICI BANK LTD(508534)
27 Faridkot PB-12-005-029-001/129
(DOAD) 		2612005000NRG24210620230059073 21/06/2023 DARSHAN SINGH 2612005WL001562 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409008289 DARSHAN SINGH ICICI BANK LTD(508534)
28 Faridkot PB-12-005-029-001/147
(DOAD) 		2612005000NRG24210620230059074 21/06/2023 Mandhir Kaur 2612005WL001562 Mandhir Kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409008288 MANDHIR KAUR ICICI BANK LTD(508534)
29 Faridkot PB-12-005-029-001/160
(DOAD) 		2612005000NRG24210620230059076 21/06/2023 PAL SINGH 2612005WL001562 PAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409008172 PAL SINGH ICICI BANK LTD(508534)
30 Faridkot PB-12-005-029-001/182
(DOAD) 		2612005000NRG24210620230059077 21/06/2023 SUKHPREET KAUR 2612005WL001562 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409008177 SUKHPREET KAUR ICICI BANK LTD(508534)
31 Faridkot PB-12-005-029-001/192
(DOAD) 		2612005000NRG24210620230059078 21/06/2023 MAHINDER KAUR 2612005WL001562 MAHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409008176 MAHINDER KAUR ICICI BANK LTD(508534)
32 Faridkot PB-12-005-029-001/39
(DOAD) 		2612005000NRG24210620230059081 21/06/2023 Manjeet Kaur 2612005WL001562 Manjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409008178 MANJIT KAUR ICICI BANK LTD(508534)
33 Faridkot PB-12-005-029-001/49
(DOAD) 		2612005000NRG24210620230059082 21/06/2023 Kulwant Kaur 2612005WL001562 Kulwant Kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409008175 KULWANT KAUR ICICI BANK LTD(508534)
34 Faridkot PB-12-005-029-001/61
(DOAD) 		2612005000NRG24210620230059083 21/06/2023 Sukhmander Kaur 2612005WL001562 Sukhmander Kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409008173 SUKHMANDER KAUR ICICI BANK LTD(508534)
35 Faridkot PB-12-005-034-001/170
(HARIAY WALA) 		2612005000NRG24210620230058813 21/06/2023 Bittu 2612005WL001558 Bittu 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3409008171 BITTU PUNJAB GRAMIN BANK(607138)
SubTotal 17877 17877
36 Faridkot PB-12-005-029-001/154
(DOAD) 		2612005000NRG24210620230059075 21/06/2023 Sukhdeep Kaur 2612005WL001562 Sukhdeep Kaur 00152 HDFC0003009 1818 1818 Processed 14/07/2023 3409008131 SUKHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
37 Faridkot PB-12-005-066-001/41
(SAIDE KE) 		2612005000NRG24210620230059088 21/06/2023 NATHA SINGH 2612005WL001562 NATHA SINGH 00165 IBKL0000395 1818 1818 Processed 14/07/2023 3409008195 NATHA SINGH IDBI BANK(607095)
38 Faridkot PB-12-005-089-001/1
(BHOLU WALA) 		2612005000NRG24210620230058858 21/06/2023 SUKHPREET KAUR 2612005WL001560 SUKHPREET KAUR 00165 IBKL0000395 1818 1818 Processed 14/07/2023 3409008186 BABBALDEEP SINGH PUNJAB GRAMIN BANK(607138)
39 Faridkot PB-12-005-089-001/10
(BHOLU WALA) 		2612005000NRG24210620230058859 21/06/2023 HARJIT KAUR 2612005WL001560 HARJIT KAUR 00165 IBKL0000395 1818 1818 Processed 14/07/2023 3409008188 HARJIT KAUR ICICI BANK LTD(508534)
40 Faridkot PB-12-005-089-001/10
(BHOLU WALA) 		2612005000NRG24210620230058860 21/06/2023 Jasveer Kaur 2612005WL001560 Jasveer Kaur 00165 IBKL0000395 1818 1818 Processed 14/07/2023 3409008192 JASVIR KAUR ICICI BANK LTD(508534)
41 Faridkot PB-12-005-089-001/11
(BHOLU WALA) 		2612005000NRG24210620230058867 21/06/2023 RANI KAUR 2612005WL001560 RANI KAUR 00165 IBKL0000395 1515 1515 Processed 14/07/2023 3409008286 RANI KAUR ICICI BANK LTD(508534)
42 Faridkot PB-12-005-089-001/113
(BHOLU WALA) 		2612005000NRG24210620230058869 21/06/2023 SUKHPREET KAUR 2612005WL001560 SUKHPREET KAUR 00165 IBKL0000395 1515 1515 Processed 14/07/2023 3409008187 SUKHPREET KAUR IDBI BANK(607095)
43 Faridkot PB-12-005-089-001/121
(BHOLU WALA) 		2612005000NRG24210620230058870 21/06/2023 MANJEET KAUR 2612005WL001560 MANJEET KAUR 00165 IBKL0000395 1515 1515 Processed 14/07/2023 3409008189 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
44 Faridkot PB-12-005-089-001/13
(BHOLU WALA) 		2612005000NRG24210620230058873 21/06/2023 SUKHJINDER KAUR 2612005WL001560 SUKHJINDER KAUR 00165 IBKL0000395 1818 1818 Processed 14/07/2023 3409008183 SUKHJINDER KAUR IDBI BANK(607095)
45 Faridkot PB-12-005-089-001/14-A
(BHOLU WALA) 		2612005000NRG24210620230058874 21/06/2023 Jagtar singh 2612005WL001560 Jagtar singh 00165 IBKL0000395 1515 1515 Processed 14/07/2023 3409008185 JAGTAR SINGH IDBI BANK(607095)
46 Faridkot PB-12-005-089-001/158
(BHOLU WALA) 		2612005000NRG24210620230058876 21/06/2023 LAKHVEER SINGH 2612005WL001560 LAKHVEER SINGH 00165 IBKL0000395 1818 1818 Processed 14/07/2023 3409008285 LAKHVEER SINGH IDBI BANK(607095)
47 Faridkot PB-12-005-089-001/2
(BHOLU WALA) 		2612005000NRG24210620230058887 21/06/2023 MANJINDER SINGH 2612005WL001560 MANJINDER SINGH 00165 IBKL0000395 1818 1818 Processed 14/07/2023 3409008179 MANJINDER SINGH U/G GURMIT SINGH IDBI BANK(607095)
48 Faridkot PB-12-005-089-001/38
(BHOLU WALA) 		2612005000NRG24210620230058896 21/06/2023 SUKHDEV KAUR 2612005WL001560 SUKHDEV KAUR 00165 IBKL0000395 1818 1818 Processed 14/07/2023 3409008181 SUKHDEV KAUR ICICI BANK LTD(508534)
49 Faridkot PB-12-005-089-001/43
(BHOLU WALA) 		2612005000NRG24210620230058901 21/06/2023 AMANDEEP KAUR 2612005WL001560 AMANDEEP KAUR 00165 IBKL0000395 1515 1515 Processed 14/07/2023 3409008190 MANJIT KAUR IDBI BANK(607095)
50 Faridkot PB-12-005-089-001/44
(BHOLU WALA) 		2612005000NRG24210620230058904 21/06/2023 BALJINDER KAUR 2612005WL001560 BALJINDER KAUR 00165 IBKL0000395 606 606 Processed 14/07/2023 3409008182 MANJINDER KAUR IDBI BANK(607095)
51 Faridkot PB-12-005-089-001/44
(BHOLU WALA) 		2612005000NRG24210620230058902 21/06/2023 DHARA SINGH 2612005WL001560 DHARA SINGH 00165 IBKL0000395 606 606 Processed 14/07/2023 3409008196 DHARA SINGH IDBI BANK(607095)
52 Faridkot PB-12-005-089-001/44
(BHOLU WALA) 		2612005000NRG24210620230058903 21/06/2023 SURJIT KAUR 2612005WL001560 SURJIT KAUR 00165 IBKL0000395 1212 1212 Processed 14/07/2023 3409008180 SURJIT KAUR ICICI BANK LTD(508534)
53 Faridkot PB-12-005-089-001/45
(BHOLU WALA) 		2612005000NRG24210620230058906 21/06/2023 BEANT SINGH 2612005WL001560 BEANT SINGH 00165 IBKL0000395 909 909 Processed 14/07/2023 3409008194 BEANT SINGH S/O THAKUR SINGH PUNJAB NATIONAL BANK(508568)
54 Faridkot PB-12-005-089-001/52
(BHOLU WALA) 		2612005000NRG24210620230058910 21/06/2023 RANJIT KAUR 2612005WL001560 RANJIT KAUR 00165 IBKL0000395 1818 1818 Processed 14/07/2023 3409008287 RANJIT KAUR IDBI BANK(607095)
55 Faridkot PB-12-005-089-001/71
(BHOLU WALA) 		2612005000NRG24210620230058919 21/06/2023 SUKHWINDER KAUR 2612005WL001560 SUKHWINDER KAUR 00165 IBKL0000395 1818 1818 Processed 14/07/2023 3409008191 NIRMAL SINGH,SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
56 Faridkot PB-12-005-089-001/8
(BHOLU WALA) 		2612005000NRG24210620230058922 21/06/2023 JASPAL KAUR 2612005WL001560 JASPAL KAUR 00165 IBKL0000395 1212 1212 Processed 14/07/2023 3409008193 JASPAL KAUR IDBI BANK(607095)
57 Faridkot PB-12-005-089-001/99
(BHOLU WALA) 		2612005000NRG24210620230058928 21/06/2023 MANPREET KAUR 2612005WL001560 MANPREET KAUR 00165 IBKL0000395 1818 1818 Processed 14/07/2023 3409008184 MANPREET KAUR IDBI BANK(607095)
58 Faridkot PB-12-005-090-001/89
(HARDIALIANA) 		2612005000NRG24210620230059123 21/06/2023 HARBHEJ SINGH 2612005WL001563 HARBHEJ SINGH 00165 IBKL0000395 1818 1818 Processed 14/07/2023 3409008197 HARBHEJ SINGH ICICI BANK LTD(508534)
SubTotal 33936 33936
59 Faridkot PB-12-005-034-001/11
(HARIAY WALA) 		2612005000NRG24210620230058808 21/06/2023 JASWINDER KAUR 2612005WL001558 JASWINDER KAUR 00176 IDIB000B703 1818 1818 Processed 14/07/2023 3409008132 JASWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
60 Faridkot PB-12-005-089-001/194
(BHOLU WALA) 		2612005000NRG24210620230058883 21/06/2023 Chamkaur Singh 2612005WL001560 Chamkaur Singh 00349 PSIB0000089 1515 1515 Processed 14/07/2023 3409008154 LAKHWINDER SINGH IDBI BANK(607095)
SubTotal 1515 1515
61 Faridkot PB-12-005-090-001/1
(HARDIALIANA) 		2612005000NRG24210620230059093 21/06/2023 SARABJIT KAUR 2612005WL001563 SARABJIT KAUR 00349 PSIB0000142 909 909 Processed 14/07/2023 3409008155 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
62 Faridkot PB-12-005-089-001/77
(BHOLU WALA) 		2612005000NRG24210620230058921 21/06/2023 Rani kaur 2612005WL001560 Rani kaur 00349 PSIB0000838 1818 1818 Processed 14/07/2023 3409008200 RANI KAUR PUNJAB & SIND BANK(607087)
63 Faridkot PB-12-005-090-001/101
(HARDIALIANA) 		2612005000NRG24210620230059094 21/06/2023 HARBANS KAUR 2612005WL001563 HARBANS KAUR 00349 PSIB0000838 1515 1515 Processed 14/07/2023 3409008198 HARBANS KAUR ICICI BANK LTD(508534)
64 Faridkot PB-12-005-090-001/113
(HARDIALIANA) 		2612005000NRG24210620230059096 21/06/2023 JASPREET KAUR 2612005WL001563 JASPREET KAUR 00349 PSIB0000838 1818 1818 Processed 14/07/2023 3409008199 JASPREET KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
65 Faridkot PB-12-005-066-001/41
(SAIDE KE) 		2612005000NRG24210620230059089 21/06/2023 PARKASH KAUR 2612005WL001562 PARKASH KAUR 00349 PSIB0021004 1818 1818 Processed 14/07/2023 3409008284 PARKASH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
66 Faridkot PB-12-005-043-001/11
(KINGRA) 		2612005000NRG24210620230058454 21/06/2023 Jaswinder Kaur 2612005WL001552 Jaswinder Kaur 00349 PSIB0021200 606 606 Processed 14/07/2023 3409008233 JASWINDER KAUR PUNJAB & SIND BANK(607087)
67 Faridkot PB-12-005-043-001/114
(KINGRA) 		2612005000NRG24210620230058455 21/06/2023 GURDEV KAUR 2612005WL001552 GURDEV KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3409008231 GURDEV KAUR ICICI BANK LTD(508534)
68 Faridkot PB-12-005-043-001/116
(KINGRA) 		2612005000NRG24210620230058456 21/06/2023 Manjeet Kaur 2612005WL001552 Manjeet Kaur 00349 PSIB0021200 303 303 Rejected 14/07/2023 3409008247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Faridkot PB-12-005-043-001/130
(KINGRA) 		2612005000NRG24210620230058457 21/06/2023 MAHINDER KAUR 2612005WL001552 MAHINDER KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3409008238 MOHINDER KAUR ICICI BANK LTD(508534)
70 Faridkot PB-12-005-043-001/134
(KINGRA) 		2612005000NRG24210620230058458 21/06/2023 BALDEV SINGH 2612005WL001552 BALDEV SINGH 00349 PSIB0021200 1212 1212 Processed 14/07/2023 3409008242 BALDEV SINGH PUNJAB & SIND BANK(607087)
71 Faridkot PB-12-005-043-001/134
(KINGRA) 		2612005000NRG24210620230058459 21/06/2023 SARABJIT KAUR 2612005WL001552 SARABJIT KAUR 00349 PSIB0021200 1212 1212 Processed 14/07/2023 3409008241 SARABJEET KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
72 Faridkot PB-12-005-043-001/138
(KINGRA) 		2612005000NRG24210620230058461 21/06/2023 Amarjeet Kaur 2612005WL001552 Amarjeet Kaur 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3409008258 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
73 Faridkot PB-12-005-043-001/138
(KINGRA) 		2612005000NRG24210620230058460 21/06/2023 Arjun Singh 2612005WL001552 Arjun Singh 00349 PSIB0021200 1515 1515 Processed 14/07/2023 3409008245 ARJAN SINGH PUNJAB & SIND BANK(607087)
74 Faridkot PB-12-005-043-001/143
(KINGRA) 		2612005000NRG24210620230058462 21/06/2023 ANGREJ KAUR 2612005WL001552 ANGREJ KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3409008236 ANGREJ KAUR PUNJAB & SIND BANK(607087)
75 Faridkot PB-12-005-043-001/151
(KINGRA) 		2612005000NRG24210620230058463 21/06/2023 Munshi Singh 2612005WL001552 Munshi Singh 00349 PSIB0021200 1515 1515 Processed 14/07/2023 3409008243 MUNSHI SINGH PUNJAB & SIND BANK(607087)
76 Faridkot PB-12-005-043-001/151
(KINGRA) 		2612005000NRG24210620230058464 21/06/2023 Sukhdev Singh 2612005WL001552 Sukhdev Singh 00349 PSIB0021200 1212 1212 Processed 14/07/2023 3409008280 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
77 Faridkot PB-12-005-043-001/153
(KINGRA) 		2612005000NRG24210620230058465 21/06/2023 Lakhwinder Singh 2612005WL001552 Lakhwinder Singh 00349 PSIB0021200 1515 1515 Processed 14/07/2023 3409008244 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
78 Faridkot PB-12-005-043-001/178
(KINGRA) 		2612005000NRG24210620230058466 21/06/2023 JASWEER KAUR 2612005WL001552 JASWEER KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3409008256 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
79 Faridkot PB-12-005-043-001/184
(KINGRA) 		2612005000NRG24210620230058467 21/06/2023 SURJIT SINGH 2612005WL001552 SURJIT SINGH 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3409008279 SURJIT SINGH PUNJAB & SIND BANK(607087)
80 Faridkot PB-12-005-043-001/184
(KINGRA) 		2612005000NRG24210620230058468 21/06/2023 VEERPAL KAUR 2612005WL001552 VEERPAL KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3409008278 VEERPAL KAUR PUNJAB & SIND BANK(607087)
81 Faridkot PB-12-005-043-001/2
(KINGRA) 		2612005000NRG24210620230058469 21/06/2023 Jaswinder Kaur 2612005WL001552 Jaswinder Kaur 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3409008246 JASWINDER KAUR PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-043-001/207
(KINGRA) 		2612005000NRG24210620230058471 21/06/2023 Kuldeep Kaur 2612005WL001552 Kuldeep Kaur 00349 PSIB0021200 1515 1515 Processed 14/07/2023 3409008259 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
83 Faridkot PB-12-005-043-001/209
(KINGRA) 		2612005000NRG24210620230058472 21/06/2023 Rajveer Kaur 2612005WL001552 Rajveer Kaur 00349 PSIB0021200 909 909 Processed 14/07/2023 3409008257 RAJVEER KAUR PUNJAB & SIND BANK(607087)
84 Faridkot PB-12-005-043-001/22
(KINGRA) 		2612005000NRG24210620230058473 21/06/2023 MIDHO KAUR 2612005WL001552 MIDHO KAUR 00349 PSIB0021200 1515 1515 Processed 14/07/2023 3409008249 MINDO KAUR PUNJAB & SIND BANK(607087)
85 Faridkot PB-12-005-043-001/220
(KINGRA) 		2612005000NRG24210620230058474 21/06/2023 MANDEEP KAUR 2612005WL001552 MANDEEP KAUR 00349 PSIB0021200 606 606 Processed 14/07/2023 3409008254 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
86 Faridkot PB-12-005-043-001/238
(KINGRA) 		2612005000NRG24210620230058475 21/06/2023 Sarabjeet kaur 2612005WL001552 Sarabjeet kaur 00349 PSIB0021200 1212 1212 Processed 14/07/2023 3409008255 SARABJEET KAUR PUNJAB & SIND BANK(607087)
87 Faridkot PB-12-005-043-001/239
(KINGRA) 		2612005000NRG24210620230058476 21/06/2023 Dilpreet Kaur 2612005WL001552 Dilpreet Kaur 00349 PSIB0021200 606 606 Processed 14/07/2023 3409008260 MRS DILPREET KAUR STATE BANK OF INDIA(508548)
88 Faridkot PB-12-005-043-001/291
(KINGRA) 		2612005000NRG24210620230058477 21/06/2023 PARAMJEET KAUR 2612005WL001552 PARAMJEET KAUR 00349 PSIB0021200 303 303 Processed 14/07/2023 3409008261 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
89 Faridkot PB-12-005-043-001/327
(KINGRA) 		2612005000NRG24210620230058478 21/06/2023 AMANDEEP KAUR 2612005WL001552 AMANDEEP KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3409008250 AMANDEEP KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
90 Faridkot PB-12-005-043-001/329
(KINGRA) 		2612005000NRG24210620230058479 21/06/2023 SUKHMANDER SINGH 2612005WL001552 SUKHMANDER SINGH 00349 PSIB0021200 303 303 Processed 14/07/2023 3409008263 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
91 Faridkot PB-12-005-043-001/330
(KINGRA) 		2612005000NRG24210620230058480 21/06/2023 HARBANS KAUR 2612005WL001552 HARBANS KAUR 00349 PSIB0021200 303 303 Processed 14/07/2023 3409008253 HARBANS KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
92 Faridkot PB-12-005-043-001/356
(KINGRA) 		2612005000NRG24210620230058481 21/06/2023 Charanjeet Kaur 2612005WL001552 Charanjeet Kaur 00349 PSIB0021200 303 303 Processed 14/07/2023 3409008262 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
93 Faridkot PB-12-005-043-001/357
(KINGRA) 		2612005000NRG24210620230058482 21/06/2023 Boota singh 2612005WL001552 Boota singh 00349 PSIB0021200 303 303 Processed 14/07/2023 3409008266 MR BOOTA SINGH STATE BANK OF INDIA(508548)
94 Faridkot PB-12-005-043-001/358
(KINGRA) 		2612005000NRG24210620230058483 21/06/2023 Paramjit kaur 2612005WL001552 Paramjit kaur 00349 PSIB0021200 303 303 Processed 14/07/2023 3409008265 PARAMJIT KAUR ICICI BANK LTD(508534)
95 Faridkot PB-12-005-043-001/40
(KINGRA) 		2612005000NRG24210620230058484 21/06/2023 DARSHAN SINGH 2612005WL001552 DARSHAN SINGH 00349 PSIB0021200 1212 1212 Rejected 14/07/2023 3409008252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Faridkot PB-12-005-043-001/46
(KINGRA) 		2612005000NRG24210620230058486 21/06/2023 KULWINDER KAUR 2612005WL001552 KULWINDER KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3409008277 KULWINDER KAUR PUNJAB & SIND BANK(607087)
97 Faridkot PB-12-005-043-001/46
(KINGRA) 		2612005000NRG24210620230058485 21/06/2023 NIRMAL SINGH 2612005WL001552 NIRMAL SINGH 00349 PSIB0021200 1818 1818 Rejected 14/07/2023 3409008264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Faridkot PB-12-005-043-001/62
(KINGRA) 		2612005000NRG24210620230058488 21/06/2023 SUKHDEV SINGH 2612005WL001552 SUKHDEV SINGH 00349 PSIB0021200 606 606 Processed 14/07/2023 3409008232 SUKHDEV SINGH ICICI BANK LTD(508534)
99 Faridkot PB-12-005-043-001/63
(KINGRA) 		2612005000NRG24210620230058489 21/06/2023 CHARAN KAUR 2612005WL001552 CHARAN KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3409008237 CHARANJEET KAUR WO KHETA SINGH PUNJAB & SIND BANK(607087)
100 Faridkot PB-12-005-043-001/77
(KINGRA) 		2612005000NRG24210620230058490 21/06/2023 RANI 2612005WL001552 RANI 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3409008234 MR RANI K STATE BANK OF INDIA(508548)
101 Faridkot PB-12-005-043-001/84
(KINGRA) 		2612005000NRG24210620230058491 21/06/2023 JASPREET KAUR 2612005WL001552 JASPREET KAUR 00349 PSIB0021200 1515 1515 Processed 14/07/2023 3409008251 JASPREET KAUR PUNJAB & SIND BANK(607087)
102 Faridkot PB-12-005-043-001/85
(KINGRA) 		2612005000NRG24210620230058492 21/06/2023 JAMNA KAUR 2612005WL001552 JAMNA KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3409008235 MRS JAMNA KAUR STATE BANK OF INDIA(508548)
103 Faridkot PB-12-005-043-001/9
(KINGRA) 		2612005000NRG24210620230058494 21/06/2023 Jaswinder Kaur 2612005WL001552 Jaswinder Kaur 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3409008248 JASWINDER KAUR PUNJAB & SIND BANK(607087)
104 Faridkot PB-12-005-043-001/9
(KINGRA) 		2612005000NRG24210620230058493 21/06/2023 SURJIT SINGN 2612005WL001552 SURJIT SINGN 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3409008281 MR SURJIT SINGH STATE BANK OF INDIA(508548)
105 Faridkot PB-12-005-043-001/90
(KINGRA) 		2612005000NRG24210620230058496 21/06/2023 Jaswant Singh 2612005WL001552 Jaswant Singh 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3409008239 JASWANT SINGH ICICI BANK LTD(508534)
106 Faridkot PB-12-005-043-001/90
(KINGRA) 		2612005000NRG24210620230058495 21/06/2023 MALKIT KAUR 2612005WL001552 MALKIT KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3409008240 MALKEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 53328 53328
107 Faridkot PB-12-005-034-001/41
(HARIAY WALA) 		2612005000NRG24210620230058819 21/06/2023 KULDEEP KAUR 2612005WL001558 KULDEEP KAUR 00349 PSIB0021365 1515 1515 Processed 14/07/2023 3409008270 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
108 Faridkot PB-12-005-034-001/179
(HARIAY WALA) 		2612005000NRG24210620230058814 21/06/2023 Lovepreet Singh 2612005WL001558 Lovepreet Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409008153 LOVEPREET KAUR HDFC BANK LTD(607152)
109 Faridkot PB-12-005-034-001/65
(HARIAY WALA) 		2612005000NRG24210620230058824 21/06/2023 BALDEV KAUR 2612005WL001558 BALDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409008224 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
110 Faridkot PB-12-005-034-001/77
(HARIAY WALA) 		2612005000NRG24210620230058827 21/06/2023 RAMPAL 2612005WL001558 RAMPAL 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409008268 RAM PAL PUNJAB GRAMIN BANK(607138)
111 Faridkot PB-12-005-060-001/147
(PAKHI KALAN) 		2612005000NRG24210620230059085 21/06/2023 Mukhtiar Kaur 2612005WL001562 Mukhtiar Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409008269 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
112 Faridkot PB-12-005-060-001/406
(PAKHI KALAN) 		2612005000NRG24210620230059086 21/06/2023 BANT SINGH 2612005WL001562 BANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409008228 BANT SINGH CANARA BANK(508532)
113 Faridkot PB-12-005-089-001/11
(BHOLU WALA) 		2612005000NRG24210620230058868 21/06/2023 GOBIND SINGH 2612005WL001560 GOBIND SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409008219 GOBIND SINGH PUNJAB GRAMIN BANK(607138)
114 Faridkot PB-12-005-089-001/126
(BHOLU WALA) 		2612005000NRG24210620230058872 21/06/2023 BALVEER SINGH 2612005WL001560 BALVEER SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409008225 BALVEER SINGH PUNJAB GRAMIN BANK(607138)
115 Faridkot PB-12-005-089-001/180
(BHOLU WALA) 		2612005000NRG24210620230058879 21/06/2023 Lavejeet singh 2612005WL001560 Lavejeet singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409008214 LABHJEETSINGH PUNJAB GRAMIN BANK(607138)
116 Faridkot PB-12-005-089-001/181
(BHOLU WALA) 		2612005000NRG24210620230058880 21/06/2023 Sarabjeet Kaur 2612005WL001560 Sarabjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409008218 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
117 Faridkot PB-12-005-089-001/191
(BHOLU WALA) 		2612005000NRG24210620230058881 21/06/2023 Amanpreet Kaur 2612005WL001560 Amanpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409008229 AMANPREET KAUR PUNJAB GRAMIN BANK(607138)
118 Faridkot PB-12-005-089-001/192
(BHOLU WALA) 		2612005000NRG24210620230058882 21/06/2023 Palwinder Kaur 2612005WL001560 Palwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409008227 PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
119 Faridkot PB-12-005-089-001/194
(BHOLU WALA) 		2612005000NRG24210620230058884 21/06/2023 Kulwinder Kaur 2612005WL001560 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409008151 KULWINDER KAUR IDBI BANK(607095)
120 Faridkot PB-12-005-089-001/198
(BHOLU WALA) 		2612005000NRG24210620230058885 21/06/2023 BALJIT KAUR 2612005WL001560 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409008152 Mrs. Baljit Kaur INDIAN BANK(607105)
121 Faridkot PB-12-005-089-001/23
(BHOLU WALA) 		2612005000NRG24210620230058891 21/06/2023 GURPREET KAUR 2612005WL001560 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409008230 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
122 Faridkot PB-12-005-089-001/29
(BHOLU WALA) 		2612005000NRG24210620230058892 21/06/2023 GURBHINDER KAUR 2612005WL001560 GURBHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409008217 GURBHINDER KAUR PUNJAB GRAMIN BANK(607138)
123 Faridkot PB-12-005-089-001/32
(BHOLU WALA) 		2612005000NRG24210620230058893 21/06/2023 HARDEV KAUR 2612005WL001560 HARDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409008220 HARDEV KAUR PUNJAB GRAMIN BANK(607138)
124 Faridkot PB-12-005-089-001/37
(BHOLU WALA) 		2612005000NRG24210620230058895 21/06/2023 JASPREET KAUR 2612005WL001560 JASPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409008213 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
125 Faridkot PB-12-005-089-001/39
(BHOLU WALA) 		2612005000NRG24210620230058897 21/06/2023 Rani Kaur 2612005WL001560 Rani Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409008222 RANI KAUR PUNJAB GRAMIN BANK(607138)
126 Faridkot PB-12-005-089-001/44-A
(BHOLU WALA) 		2612005000NRG24210620230058905 21/06/2023 Vakeel Singh 2612005WL001560 Vakeel Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409008221 VAKIL SINGH PUNJAB GRAMIN BANK(607138)
127 Faridkot PB-12-005-089-001/52
(BHOLU WALA) 		2612005000NRG24210620230058911 21/06/2023 NACHITTAR SINGH 2612005WL001560 NACHITTAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409008223 NASHATAR SINGH ICICI BANK LTD(508534)
128 Faridkot PB-12-005-089-001/68
(BHOLU WALA) 		2612005000NRG24210620230058918 21/06/2023 SEEMA 2612005WL001560 SEEMA 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409008226 SEEMA KAUR PUNJAB GRAMIN BANK(607138)
129 Faridkot PB-12-005-089-001/87
(BHOLU WALA) 		2612005000NRG24210620230058925 21/06/2023 KINDER KAUR 2612005WL001560 KINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409008215 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
130 Faridkot PB-12-005-089-001/94
(BHOLU WALA) 		2612005000NRG24210620230058926 21/06/2023 SANDEEP KAUR 2612005WL001560 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3409008216 Aadhaar Number not Mapped to Account Number
131 Faridkot PB-12-005-090-001/122
(HARDIALIANA) 		2612005000NRG24210620230059099 21/06/2023 Mandip Kaur 2612005WL001563 Mandip Kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3409008150 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 38784 38784
132 Faridkot PB-12-005-010-001/133
(BHANA) 		2612005000NRG24210620230058835 21/06/2023 Amanpreet Kaur 2612005WL001559 Amanpreet Kaur 00354 PUNB0016800 1818 1818 Processed 14/07/2023 3409008159 AMANDEEP KAUR HDFC BANK LTD(607152)
133 Faridkot PB-12-005-010-001/135
(BHANA) 		2612005000NRG24210620230058836 21/06/2023 JASWINDER KAUR 2612005WL001559 JASWINDER KAUR 00354 PUNB0016800 1818 1818 Processed 14/07/2023 3409008160 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
134 Faridkot PB-12-005-010-001/111
(BHANA) 		2612005000NRG24210620230058829 21/06/2023 HARJINDER KARU 2612005WL001559 HARJINDER KARU 00354 PUNB0020610 1818 1818 Processed 14/07/2023 3409008162 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
135 Faridkot PB-12-005-010-001/115
(BHANA) 		2612005000NRG24210620230058830 21/06/2023 LOVEPREET KAUR 2612005WL001559 LOVEPREET KAUR 00354 PUNB0020610 1818 1818 Processed 14/07/2023 3409008164 LAVPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
136 Faridkot PB-12-005-010-001/117
(BHANA) 		2612005000NRG24210620230058832 21/06/2023 RANI KAUR 2612005WL001559 RANI KAUR 00354 PUNB0020610 1818 1818 Processed 14/07/2023 3409008169 Mrs. RANI KAUR BANK OF MAHARASHTRA(607387)
137 Faridkot PB-12-005-010-001/120
(BHANA) 		2612005000NRG24210620230058833 21/06/2023 GURMEET KAUR 2612005WL001559 GURMEET KAUR 00354 PUNB0020610 1818 1818 Processed 14/07/2023 3409008166 GURMEET KAUR HDFC BANK LTD(607152)
138 Faridkot PB-12-005-010-001/143
(BHANA) 		2612005000NRG24210620230058837 21/06/2023 SURJEET KAUR 2612005WL001559 SURJEET KAUR 00354 PUNB0020610 1818 1818 Processed 14/07/2023 3409008272 SURJIT KAUR WO JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
139 Faridkot PB-12-005-010-001/156
(BHANA) 		2612005000NRG24210620230058838 21/06/2023 MANJEET KAUR 2612005WL001559 MANJEET KAUR 00354 PUNB0020610 1818 1818 Processed 14/07/2023 3409008167 MANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
140 Faridkot PB-12-005-010-001/160
(BHANA) 		2612005000NRG24210620230058839 21/06/2023 BALJIT KAUR 2612005WL001559 BALJIT KAUR 00354 PUNB0020610 1818 1818 Processed 14/07/2023 3409008165 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
141 Faridkot PB-12-005-010-001/209
(BHANA) 		2612005000NRG24210620230058843 21/06/2023 MANJIT KAUR 2612005WL001559 MANJIT KAUR 00354 PUNB0020610 1818 1818 Processed 14/07/2023 3409008170 MANJEET KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
142 Faridkot PB-12-005-010-001/211
(BHANA) 		2612005000NRG24210620230058844 21/06/2023 GURMEET KAUR 2612005WL001559 GURMEET KAUR 00354 PUNB0020610 1515 1515 Processed 14/07/2023 3409008168 GURMIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
143 Faridkot PB-12-005-010-001/236
(BHANA) 		2612005000NRG24210620230058847 21/06/2023 SARABJIT KAUR 2612005WL001559 SARABJIT KAUR 00354 PUNB0020610 1515 1515 Processed 14/07/2023 3409008158 SARABJIT KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
144 Faridkot PB-12-005-010-001/248
(BHANA) 		2612005000NRG24210620230058848 21/06/2023 JOGINDER SINGH 2612005WL001559 JOGINDER SINGH 00354 PUNB0020610 1818 1818 Processed 14/07/2023 3409008290 JOGINDER SINGH SO KARTAR SINGH BANK OF INDIA(508505)
145 Faridkot PB-12-005-010-001/354
(BHANA) 		2612005000NRG24210620230058851 21/06/2023 GURJIT KAUR 2612005WL001559 GURJIT KAUR 00354 PUNB0020610 1515 1515 Processed 14/07/2023 3409008273 GURJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
146 Faridkot PB-12-005-010-001/471
(BHANA) 		2612005000NRG24210620230058853 21/06/2023 BALJIT KAUR 2612005WL001559 BALJIT KAUR 00354 PUNB0020610 1212 1212 Processed 14/07/2023 3409008157 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
147 Faridkot PB-12-005-010-001/64
(BHANA) 		2612005000NRG24210620230058854 21/06/2023 HARJEET KAUR 2612005WL001559 HARJEET KAUR 00354 PUNB0020610 1515 1515 Processed 14/07/2023 3409008161 HARJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
148 Faridkot PB-12-005-010-001/81
(BHANA) 		2612005000NRG24210620230058856 21/06/2023 RULDU SINGH 2612005WL001559 RULDU SINGH 00354 PUNB0020610 1212 1212 Processed 14/07/2023 3409008156 RULUD SINGH BANK OF BARODA(606985)
149 Faridkot PB-12-005-086-001/38
(SADHANWALA) 		2612005000NRG24210620230059090 21/06/2023 Amarjit Singh 2612005WL001562 Amarjit Singh 00354 PUNB0020610 1818 1818 Processed 14/07/2023 3409008163 AMARJIT SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
150 Faridkot PB-12-005-043-001/59
(KINGRA) 		2612005000NRG24210620230058487 21/06/2023 MAHINDER SINGH 2612005WL001552 MAHINDER SINGH 00354 PUNB0134410 909 909 Processed 14/07/2023 3409008267 MOHINDER SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
151 Faridkot PB-12-005-010-001/116
(BHANA) 		2612005000NRG24210620230058831 21/06/2023 BALJEET KAUR 2612005WL001559 BALJEET KAUR 00354 PUNB0168410 1818 1818 Processed 14/07/2023 3409008294 BALJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
152 Faridkot PB-12-005-010-001/164
(BHANA) 		2612005000NRG24210620230058840 21/06/2023 BALJEET SINGH 2612005WL001559 BALJEET SINGH 00354 PUNB0168410 909 909 Processed 14/07/2023 3409008271 BALJEET SINGH PUNJAB NATIONAL BANK(508568)
153 Faridkot PB-12-005-010-001/164
(BHANA) 		2612005000NRG24210620230058841 21/06/2023 Mandeep kaur 2612005WL001559 Mandeep kaur 00354 PUNB0168410 1818 1818 Processed 14/07/2023 3409008274 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
154 Faridkot PB-12-005-010-001/204
(BHANA) 		2612005000NRG24210620230058842 21/06/2023 Kirandeep kaur 2612005WL001559 Kirandeep kaur 00354 PUNB0168410 1515 1515 Rejected 14/07/2023 3409008293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Faridkot PB-12-005-010-001/234
(BHANA) 		2612005000NRG24210620230058846 21/06/2023 GULAM MASIH 2612005WL001559 GULAM MASIH 00354 PUNB0168410 1515 1515 Processed 14/07/2023 3409008291 GULAM MASIH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
156 Faridkot PB-12-005-010-001/396
(BHANA) 		2612005000NRG24210620230058852 21/06/2023 MANPREET KAUR 2612005WL001559 MANPREET KAUR 00354 PUNB0168410 1818 1818 Processed 14/07/2023 3409008275 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
157 Faridkot PB-12-005-010-001/78
(BHANA) 		2612005000NRG24210620230058855 21/06/2023 RAJINDER KAUR 2612005WL001559 RAJINDER KAUR 00354 PUNB0168410 1212 1212 Processed 14/07/2023 3409008276 RAJINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
158 Faridkot PB-12-005-010-001/94
(BHANA) 		2612005000NRG24210620230058857 21/06/2023 RANI 2612005WL001559 RANI 00354 PUNB0168410 1515 1515 Processed 14/07/2023 3409008292 RANI KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
159 Faridkot PB-12-005-029-001/280
(DOAD) 		2612005000NRG24210620230059080 21/06/2023 JAGTIRATH SINGH 2612005WL001562 JAGTIRATH SINGH 00354 PUNB0752600 1818 1818 Processed 14/07/2023 3409008149 JAGTIRATH SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
160 Faridkot PB-12-005-089-001/100
(BHOLU WALA) 		2612005000NRG24210620230058861 21/06/2023 GURDEV KAUR 2612005WL001560 GURDEV KAUR 00415 SBIN0001736 1515 1515 Processed 14/07/2023 3409008112 GURDEV KAUR ICICI BANK LTD(508534)
161 Faridkot PB-12-005-089-001/103
(BHOLU WALA) 		2612005000NRG24210620230058862 21/06/2023 JASWINDER KAUR 2612005WL001560 JASWINDER KAUR 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3409008115 MRS JAWINDER KAUR STATE BANK OF INDIA(508548)
162 Faridkot PB-12-005-089-001/124
(BHOLU WALA) 		2612005000NRG24210620230058871 21/06/2023 KULWINDER KAUR 2612005WL001560 KULWINDER KAUR 00415 SBIN0001736 1818 1818 Rejected 14/07/2023 3409008117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 Faridkot PB-12-005-090-001/111
(HARDIALIANA) 		2612005000NRG24210620230059095 21/06/2023 GAGANDEEP SINGH 2612005WL001563 GAGANDEEP SINGH 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3409008123 GAGANDEEP SINGH PUNJAB GRAMIN BANK(607138)
164 Faridkot PB-12-005-090-001/14
(HARDIALIANA) 		2612005000NRG24210620230059104 21/06/2023 KULDEEP KAUR 2612005WL001563 KULDEEP KAUR 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3409008096 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 8787 8787
165 Faridkot PB-12-005-039-001/43
(KAONI) 		2612005000NRG24210620230059084 21/06/2023 JASVEER KAUR 2612005WL001562 JASVEER KAUR 00415 SBIN0013679 1818 1818 Processed 14/07/2023 3409008122 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
166 Faridkot PB-12-005-089-001/107
(BHOLU WALA) 		2612005000NRG24210620230058865 21/06/2023 RAJPREET KAUR 2612005WL001560 RAJPREET KAUR 00415 SBIN0014648 1818 1818 Processed 14/07/2023 3409008120 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
167 Faridkot PB-12-005-089-001/33
(BHOLU WALA) 		2612005000NRG24210620230058894 21/06/2023 GURDEV KAUR 2612005WL001560 GURDEV KAUR 00415 SBIN0014648 1818 1818 Processed 14/07/2023 3409008118 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
168 Faridkot PB-12-005-089-001/48
(BHOLU WALA) 		2612005000NRG24210620230058908 21/06/2023 ANGREJ SINGH 2612005WL001560 ANGREJ SINGH 00415 SBIN0014648 1818 1818 Processed 14/07/2023 3409008113 ANGREJ SINGH ICICI BANK LTD(508534)
169 Faridkot PB-12-005-089-001/53
(BHOLU WALA) 		2612005000NRG24210620230058913 21/06/2023 SHANTI DEVI 2612005WL001560 SHANTI DEVI 00415 SBIN0014648 1818 1818 Processed 14/07/2023 3409008114 SHANTI ICICI BANK LTD(508534)
170 Faridkot PB-12-005-089-001/6
(BHOLU WALA) 		2612005000NRG24210620230058914 21/06/2023 KULDEEP KAUR 2612005WL001560 KULDEEP KAUR 00415 SBIN0014648 303 303 Processed 14/07/2023 3409008116 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
171 Faridkot PB-12-005-089-001/75
(BHOLU WALA) 		2612005000NRG24210620230058920 21/06/2023 JASKARAN SINGH 2612005WL001560 JASKARAN SINGH 00415 SBIN0014648 1818 1818 Processed 14/07/2023 3409008119 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9393 9393
172 Faridkot PB-12-005-043-001/207
(KINGRA) 		2612005000NRG24210620230058470 21/06/2023 Pal Singh 2612005WL001552 Pal Singh 00415 SBIN0050057 1515 1515 Rejected 14/07/2023 3409008138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
173 Faridkot PB-12-005-090-001/121
(HARDIALIANA) 		2612005000NRG24210620230059098 21/06/2023 KAMALJEET KAUR 2612005WL001563 KAMALJEET KAUR 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3409008144 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
174 Faridkot PB-12-005-090-001/123
(HARDIALIANA) 		2612005000NRG24210620230059100 21/06/2023 DHARMINDER SINGH 2612005WL001563 DHARMINDER SINGH 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3409008146 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
175 Faridkot PB-12-005-090-001/123
(HARDIALIANA) 		2612005000NRG24210620230059101 21/06/2023 RUPINDER KAUR 2612005WL001563 RUPINDER KAUR 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3409008145 RUPINDER KAUR ICICI BANK LTD(508534)
176 Faridkot PB-12-005-090-001/129-A
(HARDIALIANA) 		2612005000NRG24210620230059103 21/06/2023 Paramjeet Kaur 2612005WL001563 Paramjeet Kaur 00415 SBIN0051355 1212 1212 Processed 14/07/2023 3409008141 PARAMJIT KAUR ICICI BANK LTD(508534)
177 Faridkot PB-12-005-090-001/16
(HARDIALIANA) 		2612005000NRG24210620230059106 21/06/2023 BALJINDER KAUR 2612005WL001563 BALJINDER KAUR 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3409008142 BALJINDER KAUR ICICI BANK LTD(508534)
178 Faridkot PB-12-005-090-001/20
(HARDIALIANA) 		2612005000NRG24210620230059107 21/06/2023 SUKHPREET KAUR 2612005WL001563 SUKHPREET KAUR 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3409008139 SUKHPREET KAUR HDFC BANK LTD(607152)
179 Faridkot PB-12-005-090-001/49
(HARDIALIANA) 		2612005000NRG24210620230059115 21/06/2023 JASWINDER KAUR 2612005WL001563 JASWINDER KAUR 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3409008147 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
180 Faridkot PB-12-005-090-001/66
(HARDIALIANA) 		2612005000NRG24210620230059121 21/06/2023 GURNAIB SINGH 2612005WL001563 GURNAIB SINGH 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3409008140 NAIB SINGH ICICI BANK LTD(508534)
181 Faridkot PB-12-005-090-001/93
(HARDIALIANA) 		2612005000NRG24210620230059125 21/06/2023 SUKHPREET KAUR 2612005WL001563 SUKHPREET KAUR 00415 SBIN0051355 606 606 Processed 14/07/2023 3409008143 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 14544 14544
182 Faridkot PB-12-005-010-001/319
(BHANA) 		2612005000NRG24210620230058849 21/06/2023 RAJINDER SINGH 2612005WL001559 RAJINDER SINGH 00462 UCBA0002160 1515 1515 Processed 14/07/2023 3409008083 RAJINDER SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
183 Faridkot PB-12-005-089-001/105
(BHOLU WALA) 		2612005000NRG24210620230058864 21/06/2023 AMARJIT KAUR 2612005WL001560 AMARJIT KAUR 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3409008087 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
184 Faridkot PB-12-005-089-001/105
(BHOLU WALA) 		2612005000NRG24210620230058863 21/06/2023 JASPREET KAUR 2612005WL001560 JASPREET KAUR 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3409008088 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
185 Faridkot PB-12-005-089-001/20
(BHOLU WALA) 		2612005000NRG24210620230058888 21/06/2023 BINDER KAUR 2612005WL001560 BINDER KAUR 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3409008094 BINDER KAUR W/O ANGREJ SINGH UCO BANK(607066)
186 Faridkot PB-12-005-089-001/21
(BHOLU WALA) 		2612005000NRG24210620230058889 21/06/2023 PARAMJEET KAUR 2612005WL001560 PARAMJEET KAUR 00462 UCBA0002509 1212 1212 Processed 14/07/2023 3409008093 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
187 Faridkot PB-12-005-089-001/50
(BHOLU WALA) 		2612005000NRG24210620230058909 21/06/2023 CHHINDER PAL KAUR 2612005WL001560 CHHINDER PAL KAUR 00462 UCBA0002509 1515 1515 Processed 14/07/2023 3409008092 SHINDER KAUR ICICI BANK LTD(508534)
188 Faridkot PB-12-005-089-001/66
(BHOLU WALA) 		2612005000NRG24210620230058917 21/06/2023 PARAMJIT KAUR 2612005WL001560 PARAMJIT KAUR 00462 UCBA0002509 909 909 Processed 14/07/2023 3409008090 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
189 Faridkot PB-12-005-089-001/86
(BHOLU WALA) 		2612005000NRG24210620230058924 21/06/2023 BALVIR SINGH 2612005WL001560 BALVIR SINGH 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3409008089 BALVIR SINGH ICICI BANK LTD(508534)
190 Faridkot PB-12-005-089-001/97
(BHOLU WALA) 		2612005000NRG24210620230058927 21/06/2023 KARMJIT KAUR 2612005WL001560 KARMJIT KAUR 00462 UCBA0002509 1515 1515 Processed 14/07/2023 3409008091 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 12423 12423
191 Faridkot PB-12-005-034-001/40
(HARIAY WALA) 		2612005000NRG24210620230058818 21/06/2023 PIARA SINGH 2612005WL001558 PIARA SINGH 00468 UBIN0538639 1212 1212 Processed 14/07/2023 3409008125 PIARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
192 Faridkot PB-12-005-034-001/95
(HARIAY WALA) 		2612005000NRG24210620230058828 21/06/2023 AMANDEEP KAUR 2612005WL001558 AMANDEEP KAUR 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3409008124 AMANDEEP KAUR ICICI BANK LTD(508534)
193 Faridkot PB-12-005-089-001/53
(BHOLU WALA) 		2612005000NRG24210620230058912 21/06/2023 NIRMAL KAUR 2612005WL001560 NIRMAL KAUR 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3409008126 SUKHPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 4848 4848
194 Faridkot PB-12-005-034-001/158
(HARIAY WALA) 		2612005000NRG24210620230058810 21/06/2023 Karandeep Singh 2612005WL001558 Karandeep Singh 00468 UBIN0822248 1818 1818 Processed 14/07/2023 3409008085 KARANDEEP SINGH UNION BANK OF INDIA(508500)
195 Faridkot PB-12-005-034-001/4
(HARIAY WALA) 		2612005000NRG24210620230058817 21/06/2023 CHARANJEET SINGH 2612005WL001558 CHARANJEET SINGH 00468 UBIN0822248 1515 1515 Processed 14/07/2023 3409008084 CHARANJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
196 Faridkot PB-12-005-090-001/119
(HARDIALIANA) 		2612005000NRG24210620230059097 21/06/2023 AMANDEEP KAUR 2612005WL001563 AMANDEEP KAUR 00468 UBIN0910147 1818 1818 Processed 14/07/2023 3409008212 AMANDEEP KAUR ICICI BANK LTD(508534)
197 Faridkot PB-12-005-090-001/124
(HARDIALIANA) 		2612005000NRG24210620230059102 21/06/2023 Kulwant Singh 2612005WL001563 Kulwant Singh 00468 UBIN0910147 1212 1212 Processed 14/07/2023 3409008134 MR KULWANT SINGH STATE BANK OF INDIA(508548)
198 Faridkot PB-12-005-090-001/21
(HARDIALIANA) 		2612005000NRG24210620230059108 21/06/2023 JASWINDER KAUR 2612005WL001563 JASWINDER KAUR 00468 UBIN0910147 1515 1515 Processed 14/07/2023 3409008203 JASWINDER KAUR ICICI BANK LTD(508534)
199 Faridkot PB-12-005-090-001/27
(HARDIALIANA) 		2612005000NRG24210620230059109 21/06/2023 GURMAIL KAUR 2612005WL001563 GURMAIL KAUR 00468 UBIN0910147 1515 1515 Processed 14/07/2023 3409008211 GURMAIL KAUR ICICI BANK LTD(508534)
200 Faridkot PB-12-005-090-001/27
(HARDIALIANA) 		2612005000NRG24210620230059110 21/06/2023 RAMANPREET KAUR 2612005WL001563 RAMANPREET KAUR 00468 UBIN0910147 1818 1818 Processed 14/07/2023 3409008135 RAMANPREET KAUR ICICI BANK LTD(508534)
201 Faridkot PB-12-005-090-001/37
(HARDIALIANA) 		2612005000NRG24210620230059111 21/06/2023 JAGJIT SINGH 2612005WL001563 JAGJIT SINGH 00468 UBIN0910147 303 303 Processed 14/07/2023 3409008133 JAGJEET SINGH ICICI BANK LTD(508534)
202 Faridkot PB-12-005-090-001/39
(HARDIALIANA) 		2612005000NRG24210620230059112 21/06/2023 JASWINDER KAUR 2612005WL001563 JASWINDER KAUR 00468 UBIN0910147 1515 1515 Processed 14/07/2023 3409008282 JASWINDER KAUR WO PIRTHI SINGH PUNJAB & SIND BANK(607087)
203 Faridkot PB-12-005-090-001/47
(HARDIALIANA) 		2612005000NRG24210620230059113 21/06/2023 RAJVEER KAUR 2612005WL001563 RAJVEER KAUR 00468 UBIN0910147 909 909 Processed 14/07/2023 3409008283 RAJVEER KAUR ICICI BANK LTD(508534)
204 Faridkot PB-12-005-090-001/48
(HARDIALIANA) 		2612005000NRG24210620230059114 21/06/2023 SUKHWINDER KAUR 2612005WL001563 SUKHWINDER KAUR 00468 UBIN0910147 1212 1212 Processed 14/07/2023 3409008201 SUKHWINDER KAUR W O NIRMAL SINGH UNION BANK OF INDIA(508500)
205 Faridkot PB-12-005-090-001/53
(HARDIALIANA) 		2612005000NRG24210620230059116 21/06/2023 HARDEEP KAUR 2612005WL001563 HARDEEP KAUR 00468 UBIN0910147 1515 1515 Processed 14/07/2023 3409008207 HARDEEP KAUR W O KULWINDER SINGH UNION BANK OF INDIA(508500)
206 Faridkot PB-12-005-090-001/56
(HARDIALIANA) 		2612005000NRG24210620230059117 21/06/2023 GURMAIL KAUR 2612005WL001563 GURMAIL KAUR 00468 UBIN0910147 1818 1818 Processed 14/07/2023 3409008205 GURMAIL KAUR ICICI BANK LTD(508534)
207 Faridkot PB-12-005-090-001/57
(HARDIALIANA) 		2612005000NRG24210620230059119 21/06/2023 CHARANJEET KAUR 2612005WL001563 CHARANJEET KAUR 00468 UBIN0910147 1818 1818 Processed 14/07/2023 3409008210 CHARANJEET KAUR W O GURDAS SINGH UNION BANK OF INDIA(508500)
208 Faridkot PB-12-005-090-001/57
(HARDIALIANA) 		2612005000NRG24210620230059118 21/06/2023 GURDAS SINGH 2612005WL001563 GURDAS SINGH 00468 UBIN0910147 1818 1818 Processed 14/07/2023 3409008209 GURDAS SINGH S O HARBANS SINGH UNION BANK OF INDIA(508500)
209 Faridkot PB-12-005-090-001/63
(HARDIALIANA) 		2612005000NRG24210620230059120 21/06/2023 KARAMJIT KAUR 2612005WL001563 KARAMJIT KAUR 00468 UBIN0910147 1818 1818 Processed 14/07/2023 3409008204 KARMJIT KAUR ICICI BANK LTD(508534)
210 Faridkot PB-12-005-090-001/86
(HARDIALIANA) 		2612005000NRG24210620230059122 21/06/2023 RANJEET KAUR 2612005WL001563 RANJEET KAUR 00468 UBIN0910147 1515 1515 Processed 14/07/2023 3409008206 RANJEET KAUR ICICI BANK LTD(508534)
211 Faridkot PB-12-005-090-001/92
(HARDIALIANA) 		2612005000NRG24210620230059124 21/06/2023 MAKHAN SINGH 2612005WL001563 MAKHAN SINGH 00468 UBIN0910147 1818 1818 Processed 14/07/2023 3409008202 MAKHAN SINGH ICICI BANK LTD(508534)
212 Faridkot PB-12-005-090-001/97
(HARDIALIANA) 		2612005000NRG24210620230059126 21/06/2023 MANPREET KAUR 2612005WL001563 MANPREET KAUR 00468 UBIN0910147 1515 1515 Processed 14/07/2023 3409008208 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 25452 25452
Total 326634 326634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_210623APB_FTO_24270 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 1818
2 Faridkot PB2612005_210623APB_FTO_24270 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 4848
3 Faridkot PB2612005_210623APB_FTO_24270 Bank of India BKID0006540 FARIDKOT 303
4 Faridkot PB2612005_210623APB_FTO_24270 Canara Bank CNRB0002441 FARIDKOT 1818
5 Faridkot PB2612005_210623APB_FTO_24270 Canara Bank CNRB0006066 Hassan Bhatti 1212
6 Faridkot PB2612005_210623APB_FTO_24270 Central Bank Of India CBIN0282170 Central Bank of India 1818
7 Faridkot PB2612005_210623APB_FTO_24270 Central Bank Of India CBIN0282170 FARIDKOT 25755
8 Faridkot PB2612005_210623APB_FTO_24270 Central Bank Of India CBIN0285059 CHAHAL 1818
9 Faridkot PB2612005_210623APB_FTO_24270 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 16362
10 Faridkot PB2612005_210623APB_FTO_24270 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 1515
11 Faridkot PB2612005_210623APB_FTO_24270 HDFC HDFC0003009 Sadiq 1818
12 Faridkot PB2612005_210623APB_FTO_24270 IDBI Bank IBKL0000395 FARIDKOT 33936
13 Faridkot PB2612005_210623APB_FTO_24270 Indian Bank IDIB000B703 FARIDKOT 1818
14 Faridkot PB2612005_210623APB_FTO_24270 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1515
15 Faridkot PB2612005_210623APB_FTO_24270 Punjab & Sind Bank PSIB0000142 GOLEWALA 909
16 Faridkot PB2612005_210623APB_FTO_24270 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 5151
17 Faridkot PB2612005_210623APB_FTO_24270 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 1818
18 Faridkot PB2612005_210623APB_FTO_24270 Punjab & Sind Bank PSIB0021200 KINGRA 53328
19 Faridkot PB2612005_210623APB_FTO_24270 Punjab & Sind Bank PSIB0021365 Kammiana 1515
20 Faridkot PB2612005_210623APB_FTO_24270 Punjab Gramin Bank PUNB0PGB003 Dhilwan 1515
21 Faridkot PB2612005_210623APB_FTO_24270 Punjab Gramin Bank PUNB0PGB003 Garhshankar 4848
22 Faridkot PB2612005_210623APB_FTO_24270 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 32421
23 Faridkot PB2612005_210623APB_FTO_24270 Punjab National Bank PUNB0016800 FARIDKOT CITY 3636
24 Faridkot PB2612005_210623APB_FTO_24270 Punjab National Bank PUNB0020610 Faridkot 26664
25 Faridkot PB2612005_210623APB_FTO_24270 Punjab National Bank PUNB0134410 Sadiq Faridkot 909
26 Faridkot PB2612005_210623APB_FTO_24270 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 12120
27 Faridkot PB2612005_210623APB_FTO_24270 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
28 Faridkot PB2612005_210623APB_FTO_24270 State Bank of India SBIN0001736 FARIDKOT 8787
29 Faridkot PB2612005_210623APB_FTO_24270 State Bank of India SBIN0013679 SADIQ 1818
30 Faridkot PB2612005_210623APB_FTO_24270 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 9393
31 Faridkot PB2612005_210623APB_FTO_24270 State Bank of India SBIN0050057 SADIQ 1515
32 Faridkot PB2612005_210623APB_FTO_24270 State Bank of India SBIN0051355 GOLEWALA 14544
33 Faridkot PB2612005_210623APB_FTO_24270 UCO Bank UCBA0002160 KOTKAPURA 1515
34 Faridkot PB2612005_210623APB_FTO_24270 UCO Bank UCBA0002509 FARIDKOT 12423
35 Faridkot PB2612005_210623APB_FTO_24270 Union Bank of India UBIN0538639 FARIDKOT 4848
36 Faridkot PB2612005_210623APB_FTO_24270 Union Bank of India UBIN0822248 FARIDKOT 3333
37 Faridkot PB2612005_210623APB_FTO_24270 Union Bank of India UBIN0910147 FARIDKOT 25452

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