Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:26:33 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_120523APB_FTO_9927
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-12-005-046-001/135
(MACHAKI KALAN) 		2612005000NRG24120520230006811 12/05/2023 GURDEEP KAUR 2612005WL000328 GURDEEP KAUR 00045 BARB0FARIDK 1212 1212 Processed 17/05/2023 1639835648 GURDEEP KAUR W/O JOGINDER SINGH BANK OF BARODA(606985)
2 Faridkot PB-12-005-060-001/152
(PAKHI KALAN) 		2612005000NRG24110520230006580 12/05/2023 JASPAL KAUR 2612005WL000315 JASPAL KAUR 00045 BARB0FARIDK 1212 1212 Processed 17/05/2023 1639835699 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
3 Faridkot PB-12-005-049-001/145
(MEHMUANA) 		2612005000NRG24120520230006781 12/05/2023 GURDEEP SINGH 2612005WL000327 GURDEEP SINGH 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639835702 GURDEEP SINGH SO MAKHAN SINGH BANK OF INDIA(508505)
4 Faridkot PB-12-005-049-001/153
(MEHMUANA) 		2612005000NRG24120520230006782 12/05/2023 JASMEL KAUR 2612005WL000327 JASMEL KAUR 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639835704 JASMEL KAUR WO MANDER SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-049-001/164
(MEHMUANA) 		2612005000NRG24120520230006779 12/05/2023 PARAMJEET SINGH 2612005WL000326 PARAMJEET SINGH 00048 BKID0006540 909 909 Processed 17/05/2023 1639835683 PARAMJEET SINGH SO KAPOOR SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-049-001/192
(MEHMUANA) 		2612005000NRG24120520230006783 12/05/2023 GURJEET SINGH 2612005WL000327 GURJEET SINGH 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639835703 GURJIT SINGH SO GURHUKAM SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-049-001/192
(MEHMUANA) 		2612005000NRG24120520230006784 12/05/2023 GURVINDER KAUR 2612005WL000327 GURVINDER KAUR 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639835690 GURWINDER KAURW/O GURJEET SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-049-001/195
(MEHMUANA) 		2612005000NRG24120520230006785 12/05/2023 KULJEET SINGH 2612005WL000327 KULJEET SINGH 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639835705 KULJIT SINGH SO GURHUKAM SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-049-001/198
(MEHMUANA) 		2612005000NRG24120520230006786 12/05/2023 NASIB KAUR 2612005WL000327 NASIB KAUR 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639835688 NASIB KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-049-001/202
(MEHMUANA) 		2612005000NRG24120520230006787 12/05/2023 DAVINDER SINGH 2612005WL000327 DAVINDER SINGH 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639835700 DAVINDER SINGH SO PARAMJIT SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-049-001/202
(MEHMUANA) 		2612005000NRG24120520230006788 12/05/2023 MANJINDER KAUR 2612005WL000327 MANJINDER KAUR 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639835685 MANJINDER KAUR WO DIWINDER SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-049-001/231
(MEHMUANA) 		2612005000NRG24120520230006789 12/05/2023 GURMEET KAUR 2612005WL000327 GURMEET KAUR 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639835687 GURMEET KAUR W/O MANOHAR SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-049-001/289
(MEHMUANA) 		2612005000NRG24120520230006794 12/05/2023 KARAN 2612005WL000327 KARAN 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639835682 KARAN SO JASPAL SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-049-001/303
(MEHMUANA) 		2612005000NRG24120520230006795 12/05/2023 CHARANJIT KAUR 2612005WL000327 CHARANJIT KAUR 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639835689 CHARANJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-049-001/35
(MEHMUANA) 		2612005000NRG24120520230006796 12/05/2023 HARBANS KAUR 2612005WL000327 HARBANS KAUR 00048 BKID0006540 1818 1818 Rejected 17/05/2023 1639835691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Faridkot PB-12-005-049-001/55
(MEHMUANA) 		2612005000NRG24120520230006800 12/05/2023 Kulwant kaur 2612005WL000327 Kulwant kaur 00048 BKID0006540 1515 1515 Processed 17/05/2023 1639835686 KULWANT KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-049-001/55
(MEHMUANA) 		2612005000NRG24120520230006799 12/05/2023 Nachhattar Singh 2612005WL000327 Nachhattar Singh 00048 BKID0006540 303 303 Processed 17/05/2023 1639835701 NACHHATTAR SINGH SO LAKHA SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-049-001/99
(MEHMUANA) 		2612005000NRG24120520230006780 12/05/2023 Bhagat Ram 2612005WL000326 Bhagat Ram 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639835684 BHAGAT RAM S/O MOTI RAM BANK OF INDIA(508505)
SubTotal 26361 26361
19 Faridkot PB-12-005-063-001/508
(PIPLI NAVI) 		2612005000NRG24110520230006615 12/05/2023 SUKHWANT SINGH 2612005WL000315 SUKHWANT SINGH 00051 MAHB0001920 909 909 Processed 17/05/2023 1639835651 Mr. SUKHWANT SINGH BANK OF MAHARASHTRA(607387)
20 Faridkot PB-12-005-063-001/58
(PIPLI NAVI) 		2612005000NRG24110520230006621 12/05/2023 RANI KAUR 2612005WL000315 RANI KAUR 00051 MAHB0001920 1212 1212 Processed 17/05/2023 1639835650 RANI W/O: PARAMJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 2121 2121
21 Faridkot PB-12-005-063-001/565
(PIPLI NAVI) 		2612005000NRG24110520230006619 12/05/2023 Deepak Singh 2612005WL000315 Deepak Singh 00078 CNRB0002441 1212 1212 Processed 17/05/2023 1639835694 DEEPAK SINGH CANARA BANK(508532)
22 Faridkot PB-12-005-063-001/565
(PIPLI NAVI) 		2612005000NRG24110520230006620 12/05/2023 Jaspreet kaur 2612005WL000315 Jaspreet kaur 00078 CNRB0002441 1212 1212 Processed 17/05/2023 1639835692 Miss. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
23 Faridkot PB-12-005-079-001/1
(HASSAN BHATTI) 		2612005000NRG24120520230006632 12/05/2023 Sukhdeep Kaur 2612005WL000322 Sukhdeep Kaur 00078 CNRB0002441 606 606 Processed 17/05/2023 1639835592 SUKHDEEP KUAR CANARA BANK(508532)
24 Faridkot PB-12-005-079-001/104
(HASSAN BHATTI) 		2612005000NRG24120520230006635 12/05/2023 JASVIR KAUR 2612005WL000322 JASVIR KAUR 00078 CNRB0002441 1212 1212 Processed 17/05/2023 1639835627 JASVIR KAUR ICICI BANK LTD(508534)
25 Faridkot PB-12-005-079-001/106
(HASSAN BHATTI) 		2612005000NRG24120520230006636 12/05/2023 MANJIT KAUR 2612005WL000322 MANJIT KAUR 00078 CNRB0002441 909 909 Processed 17/05/2023 1639835594 MANJIT KAUR CANARA BANK(508532)
26 Faridkot PB-12-005-079-001/11
(HASSAN BHATTI) 		2612005000NRG24120520230006641 12/05/2023 BALJINDER KAUR 2612005WL000322 BALJINDER KAUR 00078 CNRB0002441 1212 1212 Processed 17/05/2023 1639835615 BALJINDER KAUR CANARA BANK(508532)
27 Faridkot PB-12-005-079-001/110
(HASSAN BHATTI) 		2612005000NRG24120520230006642 12/05/2023 PARMINDER KAUR 2612005WL000322 PARMINDER KAUR 00078 CNRB0002441 606 606 Processed 17/05/2023 1639835599 PARMINDER KAUR CANARA BANK(508532)
28 Faridkot PB-12-005-079-001/12
(HASSAN BHATTI) 		2612005000NRG24120520230006643 12/05/2023 JASWINDER KAUR 2612005WL000322 JASWINDER KAUR 00078 CNRB0002441 1212 1212 Processed 17/05/2023 1639835715 JASWINDER KAUR ICICI BANK LTD(508534)
29 Faridkot PB-12-005-079-001/122
(HASSAN BHATTI) 		2612005000NRG24120520230006644 12/05/2023 JASPAL KAUR 2612005WL000322 JASPAL KAUR 00078 CNRB0002441 303 303 Processed 17/05/2023 1639835604 JASPAL KAUR W/O ANGREJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
30 Faridkot PB-12-005-079-001/126
(HASSAN BHATTI) 		2612005000NRG24120520230006647 12/05/2023 KARAMJIT KAUR 2612005WL000322 KARAMJIT KAUR 00078 CNRB0002441 1212 1212 Processed 17/05/2023 1639835617 KARAMJIT KAUR CANARA BANK(508532)
31 Faridkot PB-12-005-079-001/128
(HASSAN BHATTI) 		2612005000NRG24120520230006648 12/05/2023 CHHINDER KAUR 2612005WL000322 CHHINDER KAUR 00078 CNRB0002441 1212 1212 Processed 17/05/2023 1639835606 CHHINDER KAUR CANARA BANK(508532)
32 Faridkot PB-12-005-079-001/133
(HASSAN BHATTI) 		2612005000NRG24120520230006650 12/05/2023 KULWINDER KAUR 2612005WL000322 KULWINDER KAUR 00078 CNRB0002441 909 909 Processed 17/05/2023 1639835590 KULWINDER KAUR CANARA BANK(508532)
33 Faridkot PB-12-005-079-001/134
(HASSAN BHATTI) 		2612005000NRG24120520230006651 12/05/2023 KARAMJIT KAUR 2612005WL000322 KARAMJIT KAUR 00078 CNRB0002441 909 909 Processed 17/05/2023 1639835600 KARAMJIT KUAR CANARA BANK(508532)
34 Faridkot PB-12-005-079-001/135
(HASSAN BHATTI) 		2612005000NRG24120520230006652 12/05/2023 CHARANJEET KAUR 2612005WL000322 CHARANJEET KAUR 00078 CNRB0002441 303 303 Processed 17/05/2023 1639835717 CHARANJEET KAUR CANARA BANK(508532)
35 Faridkot PB-12-005-079-001/138
(HASSAN BHATTI) 		2612005000NRG24120520230006654 12/05/2023 UKAAR SINGH 2612005WL000322 UKAAR SINGH 00078 CNRB0002441 1212 1212 Processed 17/05/2023 1639835584 ONKAR SINGH CANARA BANK(508532)
36 Faridkot PB-12-005-079-001/139
(HASSAN BHATTI) 		2612005000NRG24120520230006657 12/05/2023 SUKHCHAIN KAUR 2612005WL000322 SUKHCHAIN KAUR 00078 CNRB0002441 909 909 Processed 17/05/2023 1639835611 SUKHCHAIN KAUR CANARA BANK(508532)
37 Faridkot PB-12-005-079-001/139
(HASSAN BHATTI) 		2612005000NRG24120520230006656 12/05/2023 SUNITA 2612005WL000322 SUNITA 00078 CNRB0002441 909 909 Processed 17/05/2023 1639835601 SUNITA RANI CANARA BANK(508532)
38 Faridkot PB-12-005-079-001/153
(HASSAN BHATTI) 		2612005000NRG24120520230006660 12/05/2023 PARAMJEET KAUR 2612005WL000322 PARAMJEET KAUR 00078 CNRB0002441 606 606 Rejected 17/05/2023 1639835610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Faridkot PB-12-005-079-001/154
(HASSAN BHATTI) 		2612005000NRG24120520230006661 12/05/2023 MANPREET KAUR 2612005WL000322 MANPREET KAUR 00078 CNRB0002441 909 909 Rejected 17/05/2023 1639835619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Faridkot PB-12-005-079-001/155
(HASSAN BHATTI) 		2612005000NRG24120520230006662 12/05/2023 JASPREET KAUR 2612005WL000322 JASPREET KAUR 00078 CNRB0002441 1212 1212 Processed 17/05/2023 1639835625 JASPREET KAUR PUNJAB & SIND BANK(607087)
41 Faridkot PB-12-005-079-001/159
(HASSAN BHATTI) 		2612005000NRG24120520230006663 12/05/2023 NASIB KAUR 2612005WL000322 NASIB KAUR 00078 CNRB0002441 909 909 Processed 17/05/2023 1639835624 NASIB KAUR ICICI BANK LTD(508534)
42 Faridkot PB-12-005-079-001/159
(HASSAN BHATTI) 		2612005000NRG24120520230006664 12/05/2023 Simarjeet Kaur 2612005WL000322 Simarjeet Kaur 00078 CNRB0002441 606 606 Processed 17/05/2023 1639835603 SIMERJIT KUAR M G PARAMJIT KUAR CANARA BANK(508532)
43 Faridkot PB-12-005-079-001/16
(HASSAN BHATTI) 		2612005000NRG24120520230006665 12/05/2023 RIMPY KAUR 2612005WL000322 RIMPY KAUR 00078 CNRB0002441 606 606 Processed 17/05/2023 1639835583 RIMPI ICICI BANK LTD(508534)
44 Faridkot PB-12-005-079-001/162
(HASSAN BHATTI) 		2612005000NRG24120520230006666 12/05/2023 VEERPAL KAUR 2612005WL000322 VEERPAL KAUR 00078 CNRB0002441 1212 1212 Rejected 17/05/2023 1639835716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Faridkot PB-12-005-079-001/163
(HASSAN BHATTI) 		2612005000NRG24120520230006667 12/05/2023 SUKHPREET KAUR 2612005WL000322 SUKHPREET KAUR 00078 CNRB0002441 1212 1212 Processed 17/05/2023 1639835620 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
46 Faridkot PB-12-005-079-001/164
(HASSAN BHATTI) 		2612005000NRG24120520230006668 12/05/2023 BALDEV KAUR 2612005WL000322 BALDEV KAUR 00078 CNRB0002441 1212 1212 Processed 17/05/2023 1639835622 BALDEV KAUR ICICI BANK LTD(508534)
47 Faridkot PB-12-005-079-001/167
(HASSAN BHATTI) 		2612005000NRG24120520230006670 12/05/2023 GURPREET SINGH 2612005WL000322 GURPREET SINGH 00078 CNRB0002441 1212 1212 Processed 17/05/2023 1639835618 GURPREET SINGH CANARA BANK(508532)
48 Faridkot PB-12-005-079-001/168
(HASSAN BHATTI) 		2612005000NRG24120520230006672 12/05/2023 GURTEJ KAUR 2612005WL000322 GURTEJ KAUR 00078 CNRB0002441 1212 1212 Processed 17/05/2023 1639835616 GURTEJ KAUR CANARA BANK(508532)
49 Faridkot PB-12-005-079-001/168
(HASSAN BHATTI) 		2612005000NRG24120520230006671 12/05/2023 SUKHMANDER SINGH 2612005WL000322 SUKHMANDER SINGH 00078 CNRB0002441 1212 1212 Processed 17/05/2023 1639835614 SUKHMANDER SINGH ICICI BANK LTD(508534)
50 Faridkot PB-12-005-079-001/184
(HASSAN BHATTI) 		2612005000NRG24120520230006676 12/05/2023 BALJIINDER KAUR 2612005WL000322 BALJIINDER KAUR 00078 CNRB0002441 303 303 Processed 17/05/2023 1639835608 PAWINDER KAUR ICICI BANK LTD(508534)
51 Faridkot PB-12-005-079-001/186
(HASSAN BHATTI) 		2612005000NRG24120520230006677 12/05/2023 SUKHJIT KAUR 2612005WL000322 SUKHJIT KAUR 00078 CNRB0002441 606 606 Processed 17/05/2023 1639835612 SUKHJIT KAUR CANARA BANK(508532)
52 Faridkot PB-12-005-079-001/189
(HASSAN BHATTI) 		2612005000NRG24120520230006678 12/05/2023 KARAMJIT KAUR 2612005WL000322 KARAMJIT KAUR 00078 CNRB0002441 1212 1212 Processed 17/05/2023 1639835586 KARAMJEET KAUR CANARA BANK(508532)
53 Faridkot PB-12-005-079-001/19
(HASSAN BHATTI) 		2612005000NRG24120520230006679 12/05/2023 JASPREET KAUR 2612005WL000322 JASPREET KAUR 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1639835593 JASPREET KAUR CANARA BANK(508532)
54 Faridkot PB-12-005-079-001/20
(HASSAN BHATTI) 		2612005000NRG24120520230006684 12/05/2023 Karamjit Kaur 2612005WL000322 Karamjit Kaur 00078 CNRB0002441 909 909 Processed 17/05/2023 1639835596 KARAMJIT KAUR CANARA BANK(508532)
55 Faridkot PB-12-005-079-001/200
(HASSAN BHATTI) 		2612005000NRG24120520230006685 12/05/2023 SATVEER KAUR 2612005WL000322 SATVEER KAUR 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1639835655 SATVIRA ICICI BANK LTD(508534)
56 Faridkot PB-12-005-079-001/22
(HASSAN BHATTI) 		2612005000NRG24120520230006693 12/05/2023 JASPREET KAUR 2612005WL000322 JASPREET KAUR 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1639835623 Mrs. JASPREET KAUR BANK OF MAHARASHTRA(607387)
57 Faridkot PB-12-005-079-001/23
(HASSAN BHATTI) 		2612005000NRG24120520230006695 12/05/2023 MANPREET KAUR 2612005WL000322 MANPREET KAUR 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1639835597 MANPREET KAUR CANARA BANK(508532)
58 Faridkot PB-12-005-079-001/25
(HASSAN BHATTI) 		2612005000NRG24120520230006697 12/05/2023 KULWINDER KAUR 2612005WL000322 KULWINDER KAUR 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1639835595 KULWINDER KUAR W O KEWAL SINGH CANARA BANK(508532)
59 Faridkot PB-12-005-079-001/254
(HASSAN BHATTI) 		2612005000NRG24120520230006698 12/05/2023 Navjot kaur 2612005WL000322 Navjot kaur 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1639835605 NAVJOT KAUR CANARA BANK(508532)
60 Faridkot PB-12-005-079-001/273
(HASSAN BHATTI) 		2612005000NRG24120520230006704 12/05/2023 KARAMJEET KAUR 2612005WL000322 KARAMJEET KAUR 00078 CNRB0002441 909 909 Processed 17/05/2023 1639835632 KARAMJEET KAUR CANARA BANK(508532)
61 Faridkot PB-12-005-079-001/32
(HASSAN BHATTI) 		2612005000NRG24120520230006706 12/05/2023 MANJEET KAUR 2612005WL000322 MANJEET KAUR 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1639835589 MANJIT KAUR CANARA BANK(508532)
62 Faridkot PB-12-005-079-001/34
(HASSAN BHATTI) 		2612005000NRG24120520230006708 12/05/2023 BALJINDER KAUR 2612005WL000322 BALJINDER KAUR 00078 CNRB0002441 909 909 Processed 17/05/2023 1639835630 BALJINDER KAUR W O SULAKHAN SINGH CANARA BANK(508532)
63 Faridkot PB-12-005-079-001/34
(HASSAN BHATTI) 		2612005000NRG24120520230006709 12/05/2023 SULAKHAN SINGH 2612005WL000322 SULAKHAN SINGH 00078 CNRB0002441 909 909 Processed 17/05/2023 1639835629 SULKHAN SINGH S O HARBANS SINGH CANARA BANK(508532)
64 Faridkot PB-12-005-079-001/41
(HASSAN BHATTI) 		2612005000NRG24120520230006714 12/05/2023 KULWINDER KAUR 2612005WL000322 KULWINDER KAUR 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1639835587 KULWINDER KAUR CANARA BANK(508532)
65 Faridkot PB-12-005-079-001/42
(HASSAN BHATTI) 		2612005000NRG24120520230006715 12/05/2023 SARIFA 2612005WL000322 SARIFA 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1639835609 SARIFAN ICICI BANK LTD(508534)
66 Faridkot PB-12-005-079-001/5
(HASSAN BHATTI) 		2612005000NRG24120520230006717 12/05/2023 VEERPAL KAUR 2612005WL000322 VEERPAL KAUR 00078 CNRB0002441 909 909 Rejected 17/05/2023 1639835714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 Faridkot PB-12-005-079-001/53
(HASSAN BHATTI) 		2612005000NRG24120520230006720 12/05/2023 INDERJEET SINGH 2612005WL000322 INDERJEET SINGH 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1639835591 INDERJEET SINGH CANARA BANK(508532)
68 Faridkot PB-12-005-079-001/58
(HASSAN BHATTI) 		2612005000NRG24120520230006723 12/05/2023 SARABJIT KAUR 2612005WL000322 SARABJIT KAUR 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1639835613 SARABJIT KAUR CANARA BANK(508532)
69 Faridkot PB-12-005-079-001/63
(HASSAN BHATTI) 		2612005000NRG24120520230006726 12/05/2023 GURMAIL KAUR 2612005WL000322 GURMAIL KAUR 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1639835621 GURMAIL KAUR ICICI BANK LTD(508534)
70 Faridkot PB-12-005-079-001/64
(HASSAN BHATTI) 		2612005000NRG24120520230006728 12/05/2023 JASVEER KAUR 2612005WL000322 JASVEER KAUR 00078 CNRB0002441 909 909 Rejected 17/05/2023 1639835581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Faridkot PB-12-005-079-001/75
(HASSAN BHATTI) 		2612005000NRG24120520230006731 12/05/2023 AMARJIT KAUR 2612005WL000322 AMARJIT KAUR 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1639835598 AMARJIT KAUR CANARA BANK(508532)
72 Faridkot PB-12-005-079-001/81
(HASSAN BHATTI) 		2612005000NRG24120520230006732 12/05/2023 JASWINDER KAUR 2612005WL000322 JASWINDER KAUR 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1639835582 JASWINDER KAUR W/O NATHA SIGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
73 Faridkot PB-12-005-079-001/82
(HASSAN BHATTI) 		2612005000NRG24120520230006734 12/05/2023 MAKHAN SINGH 2612005WL000322 MAKHAN SINGH 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1639835585 MAKHAN SINGH CANARA BANK(508532)
74 Faridkot PB-12-005-079-001/89
(HASSAN BHATTI) 		2612005000NRG24120520230006736 12/05/2023 JARNAIL KAUR 2612005WL000322 JARNAIL KAUR 00078 CNRB0002441 909 909 Processed 17/05/2023 1639835602 JARNAIL KAUR ICICI BANK LTD(508534)
75 Faridkot PB-12-005-079-001/92
(HASSAN BHATTI) 		2612005000NRG24120520230006739 12/05/2023 AMANDEEP KAUR 2612005WL000322 AMANDEEP KAUR 00078 CNRB0002441 1212 1212 Processed 17/05/2023 1639835607 AMANDEEP KAUR CANARA BANK(508532)
76 Faridkot PB-12-005-079-001/96
(HASSAN BHATTI) 		2612005000NRG24120520230006742 12/05/2023 KAUR SINGH 2612005WL000322 KAUR SINGH 00078 CNRB0002441 606 606 Processed 17/05/2023 1639835588 KAUR SINGH CANARA BANK(508532)
77 Faridkot PB-12-005-079-001/99
(HASSAN BHATTI) 		2612005000NRG24120520230006744 12/05/2023 BHURI KAUR 2612005WL000322 BHURI KAUR 00078 CNRB0002441 909 909 Processed 17/05/2023 1639835631 BHURI W O SHINGARA SINGH CANARA BANK(508532)
SubTotal 62115 62115
78 Faridkot PB-12-005-079-001/109
(HASSAN BHATTI) 		2612005000NRG24120520230006638 12/05/2023 JASVIR KAUR 2612005WL000322 JASVIR KAUR 00078 CNRB0006066 1212 1212 Rejected 17/05/2023 1639835653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Faridkot PB-12-005-079-001/124
(HASSAN BHATTI) 		2612005000NRG24120520230006645 12/05/2023 SUKHJEET KAUR 2612005WL000322 SUKHJEET KAUR 00078 CNRB0006066 303 303 Processed 17/05/2023 1639835656 SUKHJIT KAUR CANARA BANK(508532)
80 Faridkot PB-12-005-079-001/125
(HASSAN BHATTI) 		2612005000NRG24120520230006646 12/05/2023 CHARANJEET KAUR 2612005WL000322 CHARANJEET KAUR 00078 CNRB0006066 303 303 Rejected 17/05/2023 1639835677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Faridkot PB-12-005-079-001/137
(HASSAN BHATTI) 		2612005000NRG24120520230006653 12/05/2023 Ramandeep Kaur 2612005WL000322 Ramandeep Kaur 00078 CNRB0006066 1212 1212 Processed 17/05/2023 1639835666 RAMANDEEP KAUR DO PIRTHI SINGH PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-079-001/141
(HASSAN BHATTI) 		2612005000NRG24120520230006658 12/05/2023 JASPREET KAUR 2612005WL000322 JASPREET KAUR 00078 CNRB0006066 1212 1212 Processed 17/05/2023 1639835665 JASPREET KAUR CANARA BANK(508532)
83 Faridkot PB-12-005-079-001/166
(HASSAN BHATTI) 		2612005000NRG24120520230006669 12/05/2023 Parmjit kaur 2612005WL000322 Parmjit kaur 00078 CNRB0006066 909 909 Processed 17/05/2023 1639835707 PARAMJIT KAUR CANARA BANK(508532)
84 Faridkot PB-12-005-079-001/17
(HASSAN BHATTI) 		2612005000NRG24120520230006673 12/05/2023 Gurjant Singh 2612005WL000322 Gurjant Singh 00078 CNRB0006066 1212 1212 Processed 17/05/2023 1639835676 GURJANT SINGH CANARA BANK(508532)
85 Faridkot PB-12-005-079-001/17
(HASSAN BHATTI) 		2612005000NRG24120520230006674 12/05/2023 Niderjit Kaur 2612005WL000322 Niderjit Kaur 00078 CNRB0006066 909 909 Processed 17/05/2023 1639835674 NINDER JEET KAUR CANARA BANK(508532)
86 Faridkot PB-12-005-079-001/176
(HASSAN BHATTI) 		2612005000NRG24120520230006675 12/05/2023 SUKHJINDER KAUR 2612005WL000322 SUKHJINDER KAUR 00078 CNRB0006066 1212 1212 Processed 17/05/2023 1639835626 SUKHJINDER KAUR CANARA BANK(508532)
87 Faridkot PB-12-005-079-001/194
(HASSAN BHATTI) 		2612005000NRG24120520230006680 12/05/2023 Amarjeet Kaur 2612005WL000322 Amarjeet Kaur 00078 CNRB0006066 909 909 Processed 17/05/2023 1639835628 AMARJIT KAUR ICICI BANK LTD(508534)
88 Faridkot PB-12-005-079-001/195
(HASSAN BHATTI) 		2612005000NRG24120520230006681 12/05/2023 PARAMJIT KAUR 2612005WL000322 PARAMJIT KAUR 00078 CNRB0006066 606 606 Processed 17/05/2023 1639835678 PARAMJIT KAUR W O BHOLA SINGH CANARA BANK(508532)
89 Faridkot PB-12-005-079-001/196
(HASSAN BHATTI) 		2612005000NRG24120520230006682 12/05/2023 SIMARJEET KAUR 2612005WL000322 SIMARJEET KAUR 00078 CNRB0006066 909 909 Processed 17/05/2023 1639835668 SIMARJEET KAUR CANARA BANK(508532)
90 Faridkot PB-12-005-079-001/203
(HASSAN BHATTI) 		2612005000NRG24120520230006686 12/05/2023 Malkit Kaur 2612005WL000322 Malkit Kaur 00078 CNRB0006066 1212 1212 Processed 17/05/2023 1639835679 MALKIT KAUR ICICI BANK LTD(508534)
91 Faridkot PB-12-005-079-001/209
(HASSAN BHATTI) 		2612005000NRG24120520230006687 12/05/2023 Jaswinder kaur 2612005WL000322 Jaswinder kaur 00078 CNRB0006066 1515 1515 Processed 17/05/2023 1639835670 JASWINDER KAUR CANARA BANK(508532)
92 Faridkot PB-12-005-079-001/209
(HASSAN BHATTI) 		2612005000NRG24120520230006688 12/05/2023 KAMALJIT SINGH 2612005WL000322 KAMALJIT SINGH 00078 CNRB0006066 1515 1515 Processed 17/05/2023 1639835662 KAMALJIT SINGH CANARA BANK(508532)
93 Faridkot PB-12-005-079-001/210
(HASSAN BHATTI) 		2612005000NRG24120520230006689 12/05/2023 Manjit Kaur 2612005WL000322 Manjit Kaur 00078 CNRB0006066 1212 1212 Processed 17/05/2023 1639835658 MANJIT KAUR CANARA BANK(508532)
94 Faridkot PB-12-005-079-001/261
(HASSAN BHATTI) 		2612005000NRG24120520230006699 12/05/2023 Sandeep 2612005WL000322 Sandeep 00078 CNRB0006066 303 303 Processed 17/05/2023 1639835652 SANDEEP CANARA BANK(508532)
95 Faridkot PB-12-005-079-001/263
(HASSAN BHATTI) 		2612005000NRG24120520230006701 12/05/2023 DILBAGH SINGH 2612005WL000322 DILBAGH SINGH 00078 CNRB0006066 1212 1212 Processed 17/05/2023 1639835569 DILBAGH SINGH CANARA BANK(508532)
96 Faridkot PB-12-005-079-001/269
(HASSAN BHATTI) 		2612005000NRG24120520230006702 12/05/2023 Bikkar singh 2612005WL000322 Bikkar singh 00078 CNRB0006066 1212 1212 Processed 17/05/2023 1639835659 BIKKAR SINGH CANARA BANK(508532)
97 Faridkot PB-12-005-079-001/36
(HASSAN BHATTI) 		2612005000NRG24120520230006711 12/05/2023 HARBANS SINGH 2612005WL000322 HARBANS SINGH 00078 CNRB0006066 1515 1515 Processed 17/05/2023 1639835672 HARBANS SINGH ICICI BANK LTD(508534)
98 Faridkot PB-12-005-079-001/36
(HASSAN BHATTI) 		2612005000NRG24120520230006710 12/05/2023 JASPAL KAUR 2612005WL000322 JASPAL KAUR 00078 CNRB0006066 1515 1515 Processed 17/05/2023 1639835680 JASPAL KAUR ICICI BANK LTD(508534)
99 Faridkot PB-12-005-079-001/38
(HASSAN BHATTI) 		2612005000NRG24120520230006712 12/05/2023 Simarjeet kaur 2612005WL000322 Simarjeet kaur 00078 CNRB0006066 1515 1515 Processed 17/05/2023 1639835657 SIMARJEET KAUR CANARA BANK(508532)
100 Faridkot PB-12-005-079-001/46
(HASSAN BHATTI) 		2612005000NRG24120520230006716 12/05/2023 KULWINDER KAUR 2612005WL000322 KULWINDER KAUR 00078 CNRB0006066 1212 1212 Processed 17/05/2023 1639835654 KULWINDER KAUR CANARA BANK(508532)
101 Faridkot PB-12-005-079-001/50
(HASSAN BHATTI) 		2612005000NRG24120520230006718 12/05/2023 Sukhjeet kaur 2612005WL000322 Sukhjeet kaur 00078 CNRB0006066 1515 1515 Processed 17/05/2023 1639835708 SUKHJEET KAUR CANARA BANK(508532)
102 Faridkot PB-12-005-079-001/52
(HASSAN BHATTI) 		2612005000NRG24120520230006719 12/05/2023 Manpreet kaur 2612005WL000322 Manpreet kaur 00078 CNRB0006066 909 909 Processed 17/05/2023 1639835660 MANPREET KAUR CANARA BANK(508532)
103 Faridkot PB-12-005-079-001/55
(HASSAN BHATTI) 		2612005000NRG24120520230006721 12/05/2023 KIRANDEEP KAUR 2612005WL000322 KIRANDEEP KAUR 00078 CNRB0006066 1212 1212 Processed 17/05/2023 1639835663 KIRANDEEP KAUR CANARA BANK(508532)
104 Faridkot PB-12-005-079-001/57
(HASSAN BHATTI) 		2612005000NRG24120520230006722 12/05/2023 ANGREJ KAUR 2612005WL000322 ANGREJ KAUR 00078 CNRB0006066 1515 1515 Processed 17/05/2023 1639835671 ANGREJ KAUR ICICI BANK LTD(508534)
105 Faridkot PB-12-005-079-001/63
(HASSAN BHATTI) 		2612005000NRG24120520230006727 12/05/2023 JASWANT SINGH 2612005WL000322 JASWANT SINGH 00078 CNRB0006066 303 303 Processed 17/05/2023 1639835675 JASWANT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
106 Faridkot PB-12-005-079-001/87
(HASSAN BHATTI) 		2612005000NRG24120520230006735 12/05/2023 SUKHCHAIN SINGH 2612005WL000322 SUKHCHAIN SINGH 00078 CNRB0006066 1515 1515 Processed 17/05/2023 1639835673 SUKHCHAIN KAUR CANARA BANK(508532)
107 Faridkot PB-12-005-079-001/91
(HASSAN BHATTI) 		2612005000NRG24120520230006737 12/05/2023 DEENA SINGH 2612005WL000322 DEENA SINGH 00078 CNRB0006066 303 303 Processed 17/05/2023 1639835669 DEENA SINGH CANARA BANK(508532)
108 Faridkot PB-12-005-079-001/94
(HASSAN BHATTI) 		2612005000NRG24120520230006740 12/05/2023 BIKAR SINGH 2612005WL000322 BIKAR SINGH 00078 CNRB0006066 1212 1212 Processed 17/05/2023 1639835661 BIKAR SINGH ICICI BANK LTD(508534)
109 Faridkot PB-12-005-079-001/96
(HASSAN BHATTI) 		2612005000NRG24120520230006741 12/05/2023 PARAMJIT KAUR 2612005WL000322 PARAMJIT KAUR 00078 CNRB0006066 909 909 Processed 17/05/2023 1639835664 PARAMJIT KAUR CANARA BANK(508532)
110 Faridkot PB-12-005-079-001/98
(HASSAN BHATTI) 		2612005000NRG24120520230006743 12/05/2023 RANI KAUR 2612005WL000322 RANI KAUR 00078 CNRB0006066 606 606 Rejected 17/05/2023 1639835667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 34845 34845
111 Faridkot PB-12-005-060-001/16
(PAKHI KALAN) 		2612005000NRG24110520230006581 12/05/2023 JASWINDER KAUR 2612005WL000315 JASWINDER KAUR 00078 CNRB0018126 1212 1212 Processed 17/05/2023 1639835695 JASWINDER KAUR CANARA BANK(508532)
112 Faridkot PB-12-005-060-001/193
(PAKHI KALAN) 		2612005000NRG24110520230006582 12/05/2023 BINDER KAUR 2612005WL000315 BINDER KAUR 00078 CNRB0018126 909 909 Processed 17/05/2023 1639835696 BINDER KAUR ICICI BANK LTD(508534)
113 Faridkot PB-12-005-060-001/4
(PAKHI KALAN) 		2612005000NRG24110520230006583 12/05/2023 PARKASH SINGH 2612005WL000315 PARKASH SINGH 00078 CNRB0018126 1212 1212 Processed 17/05/2023 1639835697 PARKASH SINGH PUNJAB GRAMIN BANK(607138)
114 Faridkot PB-12-005-063-001/297
(PIPLI NAVI) 		2612005000NRG24110520230006600 12/05/2023 JASWANT KAUR 2612005WL000315 JASWANT KAUR 00078 CNRB0018126 1212 1212 Processed 17/05/2023 1639835693 JASWANT KAUR CANARA BANK(508532)
SubTotal 4545 4545
115 Faridkot PB-12-005-046-001/107
(MACHAKI KALAN) 		2612005000NRG24120520230006803 12/05/2023 GURMAIL KAUR 2612005WL000328 GURMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639835740 JASMAIL KAUR W/O MALKEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
116 Faridkot PB-12-005-046-001/122
(MACHAKI KALAN) 		2612005000NRG24120520230006807 12/05/2023 SUKHPREET KAUR 2612005WL000328 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639835739 SUKHPREET KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
117 Faridkot PB-12-005-046-001/166
(MACHAKI KALAN) 		2612005000NRG24120520230006816 12/05/2023 BALTEJ KAUR 2612005WL000328 BALTEJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639835735 BALTEJ KAUR W/O JAGDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
118 Faridkot PB-12-005-046-001/173
(MACHAKI KALAN) 		2612005000NRG24120520230006820 12/05/2023 MANJEET KAUR 2612005WL000328 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639835478 MANJIT KAUR W/O HARBANS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
119 Faridkot PB-12-005-046-001/186
(MACHAKI KALAN) 		2612005000NRG24120520230006823 12/05/2023 MANJEET KAUR 2612005WL000328 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639835737 MANJEET KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
120 Faridkot PB-12-005-046-001/193
(MACHAKI KALAN) 		2612005000NRG24120520230006825 12/05/2023 GURMEET KAUR 2612005WL000328 GURMEET KAUR 00114 UTIB0SFDK03 606 606 Processed 17/05/2023 1639835513 GURMIT KAUR ICICI BANK LTD(508534)
121 Faridkot PB-12-005-046-001/217
(MACHAKI KALAN) 		2612005000NRG24120520230006828 12/05/2023 Jasveer Kaur 2612005WL000328 Jasveer Kaur 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1639835476 JASVIR KAUR ICICI BANK LTD(508534)
122 Faridkot PB-12-005-046-001/241
(MACHAKI KALAN) 		2612005000NRG24120520230006837 12/05/2023 RULDU SINGH 2612005WL000328 RULDU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639835525 RULDU SINGH ICICI BANK LTD(508534)
123 Faridkot PB-12-005-046-001/245
(MACHAKI KALAN) 		2612005000NRG24120520230006838 12/05/2023 KUHLDEEP KAUR 2612005WL000328 KUHLDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1639835508 KULDEEP KAUR PUNJAB & SIND BANK(607087)
124 Faridkot PB-12-005-046-001/257
(MACHAKI KALAN) 		2612005000NRG24120520230006845 12/05/2023 NASIB KAUR 2612005WL000328 NASIB KAUR 00114 UTIB0SFDK03 606 606 Processed 17/05/2023 1639835475 NASEEB KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
125 Faridkot PB-12-005-046-001/314
(MACHAKI KALAN) 		2612005000NRG24120520230006855 12/05/2023 KARANJIT KAUR 2612005WL000328 KARANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639835741 KARAMJIT KAUR ICICI BANK LTD(508534)
126 Faridkot PB-12-005-046-001/314
(MACHAKI KALAN) 		2612005000NRG24120520230006856 12/05/2023 SARABJEET KAUR 2612005WL000328 SARABJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639835477 SARBJIT KAUR ICICI BANK LTD(508534)
127 Faridkot PB-12-005-046-001/35
(MACHAKI KALAN) 		2612005000NRG24120520230006862 12/05/2023 KARAMJIT KAUR 2612005WL000328 KARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639835736 KARAMJIT KAUR W/O SUKHPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
128 Faridkot PB-12-005-046-001/42
(MACHAKI KALAN) 		2612005000NRG24120520230006877 12/05/2023 GURMEET KAUR 2612005WL000328 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639835483 GURMEET KAUR ICICI BANK LTD(508534)
129 Faridkot PB-12-005-046-001/424
(MACHAKI KALAN) 		2612005000NRG24120520230006879 12/05/2023 PALO KAUR 2612005WL000328 PALO KAUR 00114 UTIB0SFDK03 606 606 Processed 17/05/2023 1639835481 PAL KAUR ICICI BANK LTD(508534)
130 Faridkot PB-12-005-046-001/441
(MACHAKI KALAN) 		2612005000NRG24120520230006883 12/05/2023 SUKHPAL KAUR 2612005WL000328 SUKHPAL KAUR 00114 UTIB0SFDK03 606 606 Processed 17/05/2023 1639835482 SUKHPAL KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
131 Faridkot PB-12-005-046-001/73
(MACHAKI KALAN) 		2612005000NRG24120520230006911 12/05/2023 GURBACHAN SINGH 2612005WL000328 GURBACHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639835474 GURBACHAN SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
132 Faridkot PB-12-005-046-001/88
(MACHAKI KALAN) 		2612005000NRG24120520230006916 12/05/2023 SURJIT KAUR 2612005WL000328 SURJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639835479 SURJIT KAUR ICICI BANK LTD(508534)
133 Faridkot PB-12-005-046-001/89
(MACHAKI KALAN) 		2612005000NRG24120520230006917 12/05/2023 JASWINDER KAUR 2612005WL000328 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639835738 JASWINDER KAUR ICICI BANK LTD(508534)
134 Faridkot PB-12-005-049-001/377
(MEHMUANA) 		2612005000NRG24120520230006798 12/05/2023 Harjinder kaur 2612005WL000327 Harjinder kaur 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639835480 MISS JINDER KAUR STATE BANK OF INDIA(508548)
135 Faridkot PB-12-005-063-001/10
(PIPLI NAVI) 		2612005000NRG24120520230006772 12/05/2023 MANJINDER KAUR 2612005WL000325 MANJINDER KAUR 00114 UTIB0SFDK03 2424 2424 Processed 17/05/2023 1639835750 MANJINDER KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
136 Faridkot PB-12-005-063-001/120
(PIPLI NAVI) 		2612005000NRG24110520230006586 12/05/2023 Jasvir Kaur 2612005WL000315 Jasvir Kaur 00114 UTIB0SFDK03 909 909 Processed 17/05/2023 1639835748 JASBEER KAUR W/O SUKHPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
137 Faridkot PB-12-005-063-001/129
(PIPLI NAVI) 		2612005000NRG24110520230006587 12/05/2023 JASPAL KAUR 2612005WL000315 JASPAL KAUR 00114 UTIB0SFDK03 606 606 Processed 17/05/2023 1639835473 JASPAL KAUR W/O THANA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
138 Faridkot PB-12-005-063-001/167
(PIPLI NAVI) 		2612005000NRG24110520230006588 12/05/2023 MALKEET KAUR 2612005WL000315 MALKEET KAUR 00114 UTIB0SFDK03 909 909 Processed 17/05/2023 1639835746 MALKIT KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
139 Faridkot PB-12-005-063-001/183
(PIPLI NAVI) 		2612005000NRG24120520230006773 12/05/2023 PARAMJEET KAUR 2612005WL000325 PARAMJEET KAUR 00114 UTIB0SFDK03 2121 2121 Processed 17/05/2023 1639835745 PARAMJIT KAUR W/O SARABJIT SINGH UNION BANK OF INDIA(508500)
140 Faridkot PB-12-005-063-001/191
(PIPLI NAVI) 		2612005000NRG24120520230006774 12/05/2023 kulwant Kaur 2612005WL000325 kulwant Kaur 00114 UTIB0SFDK03 2121 2121 Processed 17/05/2023 1639835747 KULWANT KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
141 Faridkot PB-12-005-063-001/192
(PIPLI NAVI) 		2612005000NRG24110520230006589 12/05/2023 Manjit Kaur 2612005WL000315 Manjit Kaur 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1639835752 MANJIT KAUR ICICI BANK LTD(508534)
142 Faridkot PB-12-005-063-001/196
(PIPLI NAVI) 		2612005000NRG24110520230006590 12/05/2023 JASVIR KAUR 2612005WL000315 JASVIR KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1639835468 JASVIR KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Faridkot PB-12-005-063-001/206
(PIPLI NAVI) 		2612005000NRG24110520230006591 12/05/2023 AMAN KAUR 2612005WL000315 AMAN KAUR 00114 UTIB0SFDK03 303 303 Processed 17/05/2023 1639835751 AMAN KAUR CANARA BANK(508532)
144 Faridkot PB-12-005-063-001/209
(PIPLI NAVI) 		2612005000NRG24110520230006592 12/05/2023 KAMALJEET KAUR 2612005WL000315 KAMALJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1639835755 KAMALJIT KAUR W/O RAMESH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
145 Faridkot PB-12-005-063-001/213
(PIPLI NAVI) 		2612005000NRG24110520230006593 12/05/2023 AMARJEET KAUR 2612005WL000315 AMARJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 17/05/2023 1639835757 AMARJIT KAUR W/O TIKKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
146 Faridkot PB-12-005-063-001/265
(PIPLI NAVI) 		2612005000NRG24110520230006596 12/05/2023 RANJEET KAUR 2612005WL000315 RANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1639835749 RANJEET KAUR W/O KARAMJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
147 Faridkot PB-12-005-063-001/272
(PIPLI NAVI) 		2612005000NRG24110520230006597 12/05/2023 AMARJIT KAUR 2612005WL000315 AMARJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 17/05/2023 1639835753 AMARJIT KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
148 Faridkot PB-12-005-063-001/276
(PIPLI NAVI) 		2612005000NRG24110520230006598 12/05/2023 GURWINDER KAUR 2612005WL000315 GURWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1639835742 GURWINDER KAUR W/O JALANDHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
149 Faridkot PB-12-005-063-001/29
(PIPLI NAVI) 		2612005000NRG24110520230006599 12/05/2023 RANJEET KAUR 2612005WL000315 RANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1639835758 RANJIT KAUR ICICI BANK LTD(508534)
150 Faridkot PB-12-005-063-001/309
(PIPLI NAVI) 		2612005000NRG24120520230006775 12/05/2023 SANDEEP KAUR 2612005WL000325 SANDEEP KAUR 00114 UTIB0SFDK03 2121 2121 Processed 17/05/2023 1639835744 Sandeep Kaur PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-063-001/326
(PIPLI NAVI) 		2612005000NRG24110520230006602 12/05/2023 SUKHPREET KAUR 2612005WL000315 SUKHPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1639835467 SUKHPREET KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
152 Faridkot PB-12-005-063-001/333
(PIPLI NAVI) 		2612005000NRG24110520230006603 12/05/2023 SUKHDEEP KAUR 2612005WL000315 SUKHDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 17/05/2023 1639835470 SUKHDEEP KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
153 Faridkot PB-12-005-063-001/336
(PIPLI NAVI) 		2612005000NRG24110520230006604 12/05/2023 KARANJEET KAUR 2612005WL000315 KARANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1639835469 KARAMJEET KAUR W/O BALWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
154 Faridkot PB-12-005-063-001/340
(PIPLI NAVI) 		2612005000NRG24110520230006605 12/05/2023 SEEMA RANI 2612005WL000315 SEEMA RANI 00114 UTIB0SFDK03 303 303 Processed 17/05/2023 1639835472 SEEMA RANI W/O PARGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
155 Faridkot PB-12-005-063-001/366
(PIPLI NAVI) 		2612005000NRG24110520230006606 12/05/2023 AMANDEEP KAUR 2612005WL000315 AMANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1639835471 AMANDEEP KAUR W/O LAKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
156 Faridkot PB-12-005-063-001/550
(PIPLI NAVI) 		2612005000NRG24110520230006616 12/05/2023 SUKHPREET KAUR 2612005WL000315 SUKHPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 17/05/2023 1639835743 SUKHPREET KAUR W/O ZORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
157 Faridkot PB-12-005-063-001/98
(PIPLI NAVI) 		2612005000NRG24120520230006776 12/05/2023 HARBANS KAUR 2612005WL000325 HARBANS KAUR 00114 UTIB0SFDK03 2424 2424 Processed 17/05/2023 1639835754 HARBANS KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 57873 57873
158 Faridkot PB-12-005-046-001/224
(MACHAKI KALAN) 		2612005000NRG24120520230006832 12/05/2023 MANPREET KAUR 2612005WL000328 MANPREET KAUR 00152 HDFC0001414 1818 1818 Processed 17/05/2023 1639835649 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
159 Faridkot PB-12-005-079-001/217
(HASSAN BHATTI) 		2612005000NRG24120520230006692 12/05/2023 Sheela kaur 2612005WL000322 Sheela kaur 00152 HDFC0003033 1515 1515 Processed 17/05/2023 1639835710 SHEELA KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
160 Faridkot PB-12-005-046-001/240
(MACHAKI KALAN) 		2612005000NRG24120520230006835 12/05/2023 GURJANT SINGH 2612005WL000328 GURJANT SINGH 00168 ICIC0000783 909 909 Processed 17/05/2023 1639835764 GURJANT SINGH ICICI BANK LTD(508534)
161 Faridkot PB-12-005-046-001/240
(MACHAKI KALAN) 		2612005000NRG24120520230006836 12/05/2023 JASPAL SINGH 2612005WL000328 JASPAL SINGH 00168 ICIC0000783 909 909 Processed 17/05/2023 1639835464 JASPAL KAUR ICICI BANK LTD(508534)
162 Faridkot PB-12-005-046-001/6
(MACHAKI KALAN) 		2612005000NRG24120520230006901 12/05/2023 GURDEV KAUR 2612005WL000328 GURDEV KAUR 00168 ICIC0000783 1818 1818 Processed 17/05/2023 1639835463 GURDEV KAUR ICICI BANK LTD(508534)
163 Faridkot PB-12-005-046-001/639
(MACHAKI KALAN) 		2612005000NRG24120520230006903 12/05/2023 KARAMJIT KAUR 2612005WL000328 KARAMJIT KAUR 00168 ICIC0000783 606 606 Processed 17/05/2023 1639835566 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
164 Faridkot PB-12-005-117-001/56
(Guru Arjan Dev Nagar) 		2612005000NRG24120520230006771 12/05/2023 GURMEET SINGH 2612005WL000324 GURMEET SINGH 00168 ICIC0003571 909 909 Processed 17/05/2023 1639835638 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
165 Faridkot PB-12-005-006-001/372
(BEGU WALA) 		2612005000NRG24110520230006576 12/05/2023 MANDEEP KAUR 2612005WL000315 MANDEEP KAUR 00176 IDIB000B703 1212 1212 Processed 17/05/2023 1639835709 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
166 Faridkot PB-12-005-006-001/227
(BEGU WALA) 		2612005000NRG24110520230006570 12/05/2023 GURWINDER KAUR 2612005WL000315 GURWINDER KAUR 00349 PSIB0000089 1212 1212 Processed 17/05/2023 1639835766 GURWINDER KAUR WO JARNAIL PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-006-001/231
(BEGU WALA) 		2612005000NRG24110520230006571 12/05/2023 BALJINDER KAUR 2612005WL000315 BALJINDER KAUR 00349 PSIB0000089 1212 1212 Processed 17/05/2023 1639835767 BALJINDER KAUR PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-006-001/238
(BEGU WALA) 		2612005000NRG24110520230006572 12/05/2023 PARMJEET KAUR 2612005WL000315 PARMJEET KAUR 00349 PSIB0000089 1212 1212 Processed 17/05/2023 1639835462 PARAMJEET KAUR W/O SUKHMANDHAR SINGH PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-006-001/36
(BEGU WALA) 		2612005000NRG24110520230006574 12/05/2023 GAGARH SINGH 2612005WL000315 GAGARH SINGH 00349 PSIB0000089 1212 1212 Processed 17/05/2023 1639835768 GAGAR SINGH PUNJAB & SIND BANK(607087)
170 Faridkot PB-12-005-006-001/36
(BEGU WALA) 		2612005000NRG24110520230006575 12/05/2023 SHINDER KAUR 2612005WL000315 SHINDER KAUR 00349 PSIB0000089 1212 1212 Processed 17/05/2023 1639835765 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
171 Faridkot PB-12-005-006-001/201
(BEGU WALA) 		2612005000NRG24110520230006567 12/05/2023 AJIT SINGH 2612005WL000315 AJIT SINGH 00349 PSIB0000142 1212 1212 Processed 17/05/2023 1639835465 AJIT SINGH PUNJAB & SIND BANK(607087)
172 Faridkot PB-12-005-079-001/138
(HASSAN BHATTI) 		2612005000NRG24120520230006655 12/05/2023 NAGDEEP KAUR 2612005WL000322 NAGDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 17/05/2023 1639835762 NAGDEEP KAUR PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-079-001/60
(HASSAN BHATTI) 		2612005000NRG24120520230006725 12/05/2023 JASVEER KAUR 2612005WL000322 JASVEER KAUR 00349 PSIB0000142 909 909 Processed 17/05/2023 1639835763 JASVIR KAUR GURMEL SINGH CANARA BANK(508532)
SubTotal 3333 3333
174 Faridkot PB-12-005-045-001/2
(MAANI SINGH WALA) 		2612005000NRG24120520230006768 12/05/2023 LACHMI KAUR 2612005WL000324 LACHMI KAUR 00349 PSIB0000369 909 909 Processed 17/05/2023 1639835724 LACHMI KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-045-001/224
(Guru Arjan Dev Nagar) 		2612005000NRG24120520230006769 12/05/2023 KIRNA 2612005WL000324 KIRNA 00349 PSIB0000369 909 909 Processed 17/05/2023 1639835549 MRS KIRNA K STATE BANK OF INDIA(508548)
176 Faridkot PB-12-005-046-001/109
(MACHAKI KALAN) 		2612005000NRG24120520230006804 12/05/2023 PARAMJIT KAUR 2612005WL000328 PARAMJIT KAUR 00349 PSIB0000369 909 909 Processed 17/05/2023 1639835726 PAMMI PUNJAB & SIND BANK(607087)
177 Faridkot PB-12-005-046-001/110
(MACHAKI KALAN) 		2612005000NRG24120520230006805 12/05/2023 SUKHPAL KAUR 2612005WL000328 SUKHPAL KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835506 SUKHPAL KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-046-001/115
(MACHAKI KALAN) 		2612005000NRG24120520230006806 12/05/2023 GURWINDER KAUR 2612005WL000328 GURWINDER KAUR 00349 PSIB0000369 303 303 Processed 17/05/2023 1639835530 GURWINDER KAUR PUNJAB & SIND BANK(607087)
179 Faridkot PB-12-005-046-001/124
(MACHAKI KALAN) 		2612005000NRG24120520230006808 12/05/2023 AJEET KAUR 2612005WL000328 AJEET KAUR 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1639835514 MRS AJIT KAUR STATE BANK OF INDIA(508548)
180 Faridkot PB-12-005-046-001/124
(MACHAKI KALAN) 		2612005000NRG24120520230006809 12/05/2023 MAHINDER SINGH 2612005WL000328 MAHINDER SINGH 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1639835541 MOHINDER SINGH ICICI BANK LTD(508534)
181 Faridkot PB-12-005-046-001/130
(MACHAKI KALAN) 		2612005000NRG24120520230006810 12/05/2023 HARBANS KAUR 2612005WL000328 HARBANS KAUR 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1639835512 HARBANS KAUR W/O GORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
182 Faridkot PB-12-005-046-001/139
(MACHAKI KALAN) 		2612005000NRG24120520230006812 12/05/2023 AMARJEET SINGH 2612005WL000328 AMARJEET SINGH 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835493 AMARJIT SINGH PUNJAB & SIND BANK(607087)
183 Faridkot PB-12-005-046-001/150
(MACHAKI KALAN) 		2612005000NRG24120520230006813 12/05/2023 Manpvittar Singh 2612005WL000328 Manpvittar Singh 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1639835563 MANPAVITTAR SINGH PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-046-001/165
(MACHAKI KALAN) 		2612005000NRG24120520230006814 12/05/2023 MANJIT KAUR 2612005WL000328 MANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835489 MANJIT KAUR W/O JAGGA SINGH PUNJAB & SIND BANK(607087)
185 Faridkot PB-12-005-046-001/166
(MACHAKI KALAN) 		2612005000NRG24120520230006815 12/05/2023 JAGDEV SINGH 2612005WL000328 JAGDEV SINGH 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835495 JAGDEV SINGH DCB BANK LTD(607290)
186 Faridkot PB-12-005-046-001/170
(MACHAKI KALAN) 		2612005000NRG24120520230006817 12/05/2023 JASMAIL KAUR 2612005WL000328 JASMAIL KAUR 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1639835511 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 Faridkot PB-12-005-046-001/171
(MACHAKI KALAN) 		2612005000NRG24120520230006818 12/05/2023 MANJEET KAUR 2612005WL000328 MANJEET KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835510 MANJIT KAUR INDUSIND BANK(607189)
188 Faridkot PB-12-005-046-001/172
(MACHAKI KALAN) 		2612005000NRG24120520230006819 12/05/2023 JASVEER KAUR 2612005WL000328 JASVEER KAUR 00349 PSIB0000369 1212 1212 Processed 17/05/2023 1639835492 JASVEER KAUR W/O VAJEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
189 Faridkot PB-12-005-046-001/18
(MACHAKI KALAN) 		2612005000NRG24120520230006821 12/05/2023 RANJIT KAUR 2612005WL000328 RANJIT KAUR 00349 PSIB0000369 1212 1212 Processed 17/05/2023 1639835526 RANJIT KAUR ICICI BANK LTD(508534)
190 Faridkot PB-12-005-046-001/184
(MACHAKI KALAN) 		2612005000NRG24120520230006822 12/05/2023 SUKHPAL KAUR 2612005WL000328 SUKHPAL KAUR 00349 PSIB0000369 1212 1212 Processed 17/05/2023 1639835731 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-046-001/189
(MACHAKI KALAN) 		2612005000NRG24120520230006824 12/05/2023 BALWINDER KAUR 2612005WL000328 BALWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1639835556 Balwinder Kaur PUNJAB & SIND BANK(607087)
192 Faridkot PB-12-005-046-001/194
(MACHAKI KALAN) 		2612005000NRG24120520230006826 12/05/2023 BHOLI KAUR 2612005WL000328 BHOLI KAUR 00349 PSIB0000369 1212 1212 Processed 17/05/2023 1639835550 BHOLI PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-046-001/2
(MACHAKI KALAN) 		2612005000NRG24120520230006827 12/05/2023 SWARAN KAUR 2612005WL000328 SWARAN KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835537 SWRAN KAUR WO GURMAIL SINHG PUNJAB & SIND BANK(607087)
194 Faridkot PB-12-005-046-001/221
(MACHAKI KALAN) 		2612005000NRG24120520230006830 12/05/2023 JAMNA KAUR 2612005WL000328 JAMNA KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835522 JAMNA KAUR ICICI BANK LTD(508534)
195 Faridkot PB-12-005-046-001/221
(MACHAKI KALAN) 		2612005000NRG24120520230006829 12/05/2023 RULDO SINGH 2612005WL000328 RULDO SINGH 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835486 RULDU SINGH PUNJAB & SIND BANK(607087)
196 Faridkot PB-12-005-046-001/222
(MACHAKI KALAN) 		2612005000NRG24120520230006831 12/05/2023 PARAMJIT KAUR 2612005WL000328 PARAMJIT KAUR 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1639835507 PARAMJEET KAUR ICICI BANK LTD(508534)
197 Faridkot PB-12-005-046-001/232
(MACHAKI KALAN) 		2612005000NRG24120520230006833 12/05/2023 SUKHWINDER KAUR 2612005WL000328 SUKHWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835721 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 Faridkot PB-12-005-046-001/237
(MACHAKI KALAN) 		2612005000NRG24120520230006834 12/05/2023 MANPREET KAUR 2612005WL000328 MANPREET KAUR 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1639835515 MANPREET KAUR PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-046-001/246
(MACHAKI KALAN) 		2612005000NRG24120520230006839 12/05/2023 Sukhdeep kaur 2612005WL000328 Sukhdeep kaur 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1639835734 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
200 Faridkot PB-12-005-046-001/247
(MACHAKI KALAN) 		2612005000NRG24120520230006840 12/05/2023 HARPREET KAUR 2612005WL000328 HARPREET KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835497 HARPREET KAUR PUNJAB & SIND BANK(607087)
201 Faridkot PB-12-005-046-001/248
(MACHAKI KALAN) 		2612005000NRG24120520230006841 12/05/2023 BALVEER KAUR 2612005WL000328 BALVEER KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835531 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 Faridkot PB-12-005-046-001/250
(MACHAKI KALAN) 		2612005000NRG24120520230006842 12/05/2023 KANTA KAUR 2612005WL000328 KANTA KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835490 KANTA KAUR ICICI BANK LTD(508534)
203 Faridkot PB-12-005-046-001/252
(MACHAKI KALAN) 		2612005000NRG24120520230006843 12/05/2023 GURDEV KAUR 2612005WL000328 GURDEV KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835527 GURDEV KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-046-001/253
(MACHAKI KALAN) 		2612005000NRG24120520230006844 12/05/2023 JASWINDER KAUR 2612005WL000328 JASWINDER KAUR 00349 PSIB0000369 909 909 Rejected 17/05/2023 1639835494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 Faridkot PB-12-005-046-001/261
(MACHAKI KALAN) 		2612005000NRG24120520230006846 12/05/2023 BUKAN SINGH 2612005WL000328 BUKAN SINGH 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835503 BUKKAN SINGH PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-046-001/266
(MACHAKI KALAN) 		2612005000NRG24120520230006847 12/05/2023 GURMEET KAUR 2612005WL000328 GURMEET KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835505 GURMEET KAUR PUNJAB & SIND BANK(607087)
207 Faridkot PB-12-005-046-001/276
(MACHAKI KALAN) 		2612005000NRG24120520230006848 12/05/2023 GURTEJ SINGH 2612005WL000328 GURTEJ SINGH 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835485 GURTEJ SINGH SO RAJ KUMAR PUNJAB & SIND BANK(607087)
208 Faridkot PB-12-005-046-001/281
(MACHAKI KALAN) 		2612005000NRG24120520230006849 12/05/2023 HARBANS KAUR 2612005WL000328 HARBANS KAUR 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1639835730 HARBANS KAUR ICICI BANK LTD(508534)
209 Faridkot PB-12-005-046-001/295
(MACHAKI KALAN) 		2612005000NRG24120520230006850 12/05/2023 SUKHMINDER KAUR 2612005WL000328 SUKHMINDER KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835723 SUKHMNDER KAUR PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-046-001/298
(MACHAKI KALAN) 		2612005000NRG24120520230006851 12/05/2023 MANPREET KAUR 2612005WL000328 MANPREET KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835733 MANPREET KAUR WO ANOKH SINGH PUNJAB & SIND BANK(607087)
211 Faridkot PB-12-005-046-001/303
(MACHAKI KALAN) 		2612005000NRG24120520230006852 12/05/2023 SARABJEET KAUR 2612005WL000328 SARABJEET KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835517 SARBJIT KAUR ICICI BANK LTD(508534)
212 Faridkot PB-12-005-046-001/313
(MACHAKI KALAN) 		2612005000NRG24120520230006854 12/05/2023 PARAMJIT KAUR 2612005WL000328 PARAMJIT KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835559 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 Faridkot PB-12-005-046-001/319
(MACHAKI KALAN) 		2612005000NRG24120520230006857 12/05/2023 JASVEER KAUR 2612005WL000328 JASVEER KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835502 JASBIR KAUR PUNJAB & SIND BANK(607087)
214 Faridkot PB-12-005-046-001/322-A
(MACHAKI KALAN) 		2612005000NRG24120520230006858 12/05/2023 MANJIT KAUR 2612005WL000328 MANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835547 MANJIT KAUR ICICI BANK LTD(508534)
215 Faridkot PB-12-005-046-001/326
(MACHAKI KALAN) 		2612005000NRG24120520230006859 12/05/2023 HARPREET KAUR 2612005WL000328 HARPREET KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835548 HARPREET KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
216 Faridkot PB-12-005-046-001/336
(MACHAKI KALAN) 		2612005000NRG24120520230006860 12/05/2023 SARABJIT KAUR 2612005WL000328 SARABJIT KAUR 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1639835729 SARABJIT KAUR ICICI BANK LTD(508534)
217 Faridkot PB-12-005-046-001/344
(MACHAKI KALAN) 		2612005000NRG24120520230006861 12/05/2023 CHARANJIT KAUR 2612005WL000328 CHARANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835518 CHARANJEET KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
218 Faridkot PB-12-005-046-001/376
(MACHAKI KALAN) 		2612005000NRG24120520230006864 12/05/2023 ANGREJ KAUR 2612005WL000328 ANGREJ KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835552 ANGREJ KAUR PUNJAB & SIND BANK(607087)
219 Faridkot PB-12-005-046-001/376
(MACHAKI KALAN) 		2612005000NRG24120520230006863 12/05/2023 NARANJAN SINGH 2612005WL000328 NARANJAN SINGH 00349 PSIB0000369 1818 1818 Rejected 17/05/2023 1639835491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Faridkot PB-12-005-046-001/380
(MACHAKI KALAN) 		2612005000NRG24120520230006865 12/05/2023 JASWANT KAUR 2612005WL000328 JASWANT KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835519 JASWANT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-046-001/383
(MACHAKI KALAN) 		2612005000NRG24120520230006866 12/05/2023 SUKHDEV KAUR 2612005WL000328 SUKHDEV KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835521 SUKHDEV KAUR ICICI BANK LTD(508534)
222 Faridkot PB-12-005-046-001/385
(MACHAKI KALAN) 		2612005000NRG24120520230006867 12/05/2023 RAMANDEEP KAUR 2612005WL000328 RAMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835523 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
223 Faridkot PB-12-005-046-001/387
(MACHAKI KALAN) 		2612005000NRG24120520230006868 12/05/2023 SUKHPREET KAUR 2612005WL000328 SUKHPREET KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835529 SUKHPRIT KAUR WO GURDOR SINGH PUNJAB & SIND BANK(607087)
224 Faridkot PB-12-005-046-001/392
(MACHAKI KALAN) 		2612005000NRG24120520230006869 12/05/2023 PARAMJEET KAUR 2612005WL000328 PARAMJEET KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835520 PARAMJIT KAUR HDFC BANK LTD(607152)
225 Faridkot PB-12-005-046-001/398
(MACHAKI KALAN) 		2612005000NRG24120520230006870 12/05/2023 Baljeet Kaur 2612005WL000328 Baljeet Kaur 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835545 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
226 Faridkot PB-12-005-046-001/405
(MACHAKI KALAN) 		2612005000NRG24120520230006871 12/05/2023 PARAMJEET KAUR 2612005WL000328 PARAMJEET KAUR 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1639835562 PARAMJEET KAUR ICICI BANK LTD(508534)
227 Faridkot PB-12-005-046-001/407
(MACHAKI KALAN) 		2612005000NRG24120520230006872 12/05/2023 RAMANDEEP KAUR 2612005WL000328 RAMANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1639835533 RAMANDEEP KAUR WO RUPINDER SINGH PUNJAB & SIND BANK(607087)
228 Faridkot PB-12-005-046-001/408
(MACHAKI KALAN) 		2612005000NRG24120520230006873 12/05/2023 NASIB KAUR 2612005WL000328 NASIB KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835727 NASEEB KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
229 Faridkot PB-12-005-046-001/408
(MACHAKI KALAN) 		2612005000NRG24120520230006874 12/05/2023 SEWA SINGH 2612005WL000328 SEWA SINGH 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835499 SEWA SINGH PUNJAB & SIND BANK(607087)
230 Faridkot PB-12-005-046-001/409
(MACHAKI KALAN) 		2612005000NRG24120520230006875 12/05/2023 JASPREET KAUR 2612005WL000328 JASPREET KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835538 JASPREET KAUR JASKARAN SINGH PUNJAB & SIND BANK(607087)
231 Faridkot PB-12-005-046-001/417
(MACHAKI KALAN) 		2612005000NRG24120520230006876 12/05/2023 Binder Kaur 2612005WL000328 Binder Kaur 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1639835540 BINDER KAUR WO RAWEL SINGH PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-046-001/420
(MACHAKI KALAN) 		2612005000NRG24120520230006878 12/05/2023 PARDEEP KAUR 2612005WL000328 PARDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835725 PARDEEP KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-046-001/434
(MACHAKI KALAN) 		2612005000NRG24120520230006880 12/05/2023 JASPREET KAUR 2612005WL000328 JASPREET KAUR 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1639835557 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 Faridkot PB-12-005-046-001/439
(MACHAKI KALAN) 		2612005000NRG24120520230006882 12/05/2023 JASVEER KAUR 2612005WL000328 JASVEER KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835728 JASVEER KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
235 Faridkot PB-12-005-046-001/462
(MACHAKI KALAN) 		2612005000NRG24120520230006886 12/05/2023 RAMANDEEP KAUR 2612005WL000328 RAMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835546 RAMANDEEP KAUR WO PAPPU SINGH PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-046-001/463
(MACHAKI KALAN) 		2612005000NRG24120520230006887 12/05/2023 KULWANT KAUR 2612005WL000328 KULWANT KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835534 KULWANT KAUR WO MEJAR SINGH PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-046-001/474
(MACHAKI KALAN) 		2612005000NRG24120520230006888 12/05/2023 MALKEET KAUR 2612005WL000328 MALKEET KAUR 00349 PSIB0000369 303 303 Processed 17/05/2023 1639835551 MALKIT KAUR PUNJAB & SIND BANK(607087)
238 Faridkot PB-12-005-046-001/48
(MACHAKI KALAN) 		2612005000NRG24120520230006889 12/05/2023 NIRMALA 2612005WL000328 NIRMALA 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835544 NIRMAL KAUR ICICI BANK LTD(508534)
239 Faridkot PB-12-005-046-001/482
(MACHAKI KALAN) 		2612005000NRG24120520230006890 12/05/2023 LAKHVEER KAUR 2612005WL000328 LAKHVEER KAUR 00349 PSIB0000369 1212 1212 Processed 17/05/2023 1639835504 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-046-001/487
(MACHAKI KALAN) 		2612005000NRG24120520230006891 12/05/2023 PARAMJEET KAUR 2612005WL000328 PARAMJEET KAUR 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1639835500 PARAMJEET KAUR INDUSIND BANK(607189)
241 Faridkot PB-12-005-046-001/49
(MACHAKI KALAN) 		2612005000NRG24120520230006893 12/05/2023 JASWINDER KAUR 2612005WL000328 JASWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835722 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 Faridkot PB-12-005-046-001/49
(MACHAKI KALAN) 		2612005000NRG24120520230006892 12/05/2023 MAJOR SINGH 2612005WL000328 MAJOR SINGH 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835498 MAJOR SINGH & JASWINDER KAUR PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-046-001/50
(MACHAKI KALAN) 		2612005000NRG24120520230006894 12/05/2023 JASMAIL KAUR 2612005WL000328 JASMAIL KAUR 00349 PSIB0000369 1818 1818 Rejected 17/05/2023 1639835524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Faridkot PB-12-005-046-001/536
(MACHAKI KALAN) 		2612005000NRG24120520230006895 12/05/2023 Pal Singh 2612005WL000328 Pal Singh 00349 PSIB0000369 1212 1212 Processed 17/05/2023 1639835532 PAL SINGH ICICI BANK LTD(508534)
245 Faridkot PB-12-005-046-001/546
(MACHAKI KALAN) 		2612005000NRG24120520230006897 12/05/2023 SATVIR KAUR 2612005WL000328 SATVIR KAUR 00349 PSIB0000369 909 909 Processed 17/05/2023 1639835536 SATVIR KAUR WO MANPREET SINGH PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-046-001/547
(MACHAKI KALAN) 		2612005000NRG24120520230006898 12/05/2023 JASPAL KAUR 2612005WL000328 JASPAL KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835543 JASPAL KAUR WO JAGGA SINGH PUNJAB & SIND BANK(607087)
247 Faridkot PB-12-005-046-001/58
(MACHAKI KALAN) 		2612005000NRG24120520230006900 12/05/2023 SUKHJIT KAUR 2612005WL000328 SUKHJIT KAUR 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1639835732 SUKHJEET KAUR HDFC BANK LTD(607152)
248 Faridkot PB-12-005-046-001/62
(MACHAKI KALAN) 		2612005000NRG24120520230006902 12/05/2023 Sandeep Kaur 2612005WL000328 Sandeep Kaur 00349 PSIB0000369 1212 1212 Processed 17/05/2023 1639835561 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 Faridkot PB-12-005-046-001/64
(MACHAKI KALAN) 		2612005000NRG24120520230006904 12/05/2023 PARAMJEET KAUR 2612005WL000328 PARAMJEET KAUR 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1639835539 PARAMJEET KAUR WO KAPOOR SINGH PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-046-001/652
(MACHAKI KALAN) 		2612005000NRG24120520230006905 12/05/2023 JASWINDER KAUR 2612005WL000328 JASWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1639835553 JASWINDER KAUR PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-046-001/663
(MACHAKI KALAN) 		2612005000NRG24120520230006906 12/05/2023 HAPPY 2612005WL000328 HAPPY 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835542 HAPPY DCB BANK LTD(607290)
252 Faridkot PB-12-005-046-001/665
(MACHAKI KALAN) 		2612005000NRG24120520230006907 12/05/2023 JASPREET KAUR 2612005WL000328 JASPREET KAUR 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1639835535 JASPREET KAUR WO DALJEET SINGH PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-046-001/668
(MACHAKI KALAN) 		2612005000NRG24120520230006908 12/05/2023 SUKHDEEP KAUR 2612005WL000328 SUKHDEEP KAUR 00349 PSIB0000369 909 909 Processed 17/05/2023 1639835558 Sukhdeep Kaur PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-046-001/690
(MACHAKI KALAN) 		2612005000NRG24120520230006909 12/05/2023 Sangeeta 2612005WL000328 Sangeeta 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1639835555 SANGEETA PUNJAB & SIND BANK(607087)
255 Faridkot PB-12-005-046-001/70
(MACHAKI KALAN) 		2612005000NRG24120520230006910 12/05/2023 Kulwant Kaur 2612005WL000328 Kulwant Kaur 00349 PSIB0000369 909 909 Processed 17/05/2023 1639835487 KULWANT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-046-001/74
(MACHAKI KALAN) 		2612005000NRG24120520230006912 12/05/2023 GEJO RANI 2612005WL000328 GEJO RANI 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835509 GEJO KAUR ICICI BANK LTD(508534)
257 Faridkot PB-12-005-046-001/75
(MACHAKI KALAN) 		2612005000NRG24120520230006913 12/05/2023 GURDIAL KAUR 2612005WL000328 GURDIAL KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835488 GURDIAL KAUR PUNJAB NATIONAL BANK(508568)
258 Faridkot PB-12-005-046-001/81
(MACHAKI KALAN) 		2612005000NRG24120520230006914 12/05/2023 AMARJIT KAUR 2612005WL000328 AMARJIT KAUR 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1639835528 AMARJIT KAUR ICICI BANK LTD(508534)
259 Faridkot PB-12-005-046-001/86
(MACHAKI KALAN) 		2612005000NRG24120520230006915 12/05/2023 PYARA SINGH 2612005WL000328 PYARA SINGH 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835484 PIARA SINGH S/O AMAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
260 Faridkot PB-12-005-046-001/93
(MACHAKI KALAN) 		2612005000NRG24120520230006918 12/05/2023 MANJIT KAUR 2612005WL000328 MANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835516 MANJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
261 Faridkot PB-12-005-046-001/99
(MACHAKI KALAN) 		2612005000NRG24120520230006919 12/05/2023 MANJIT KAUR 2612005WL000328 MANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835496 MANJIT KAUR PUNJAB & SIND BANK(607087)
262 Faridkot PB-12-005-049-001/268
(MEHMUANA) 		2612005000NRG24120520230006792 12/05/2023 Sukhdev Singh 2612005WL000327 Sukhdev Singh 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835560 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
263 Faridkot PB-12-005-049-001/35
(MEHMUANA) 		2612005000NRG24120520230006797 12/05/2023 Harnaseeb Singh 2612005WL000327 Harnaseeb Singh 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835501 HARNASIB SINGH PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-119-001/72
(Nawan Mehmuana) 		2612005000NRG24120520230006801 12/05/2023 NAVDEEP KAUR 2612005WL000327 NAVDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639835554 NAVDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 145137 145137
265 Faridkot PB-12-005-006-001/218
(BEGU WALA) 		2612005000NRG24110520230006568 12/05/2023 PREM SINGH 2612005WL000315 PREM SINGH 00349 PSIB0000752 1212 1212 Processed 17/05/2023 1639835576 PREM SINGH PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-063-001/378
(PIPLI NAVI) 		2612005000NRG24110520230006609 12/05/2023 HARPREET KAUR 2612005WL000315 HARPREET KAUR 00349 PSIB0000752 1212 1212 Processed 17/05/2023 1639835565 HARPREET KAUR W/O SUKHWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 2424 2424
267 Faridkot PB-12-005-004-002/73
(CHEHAL) 		2612005000NRG24110520230006564 12/05/2023 MAIYA DEVI 2612005WL000315 MAIYA DEVI 00349 PSIB0000837 1212 1212 Processed 17/05/2023 1639835720 MAYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
268 Faridkot PB-12-005-006-001/270
(BEGU WALA) 		2612005000NRG24110520230006573 12/05/2023 Manjit Kaur 2612005WL000315 Manjit Kaur 00349 PSIB0000838 1212 1212 Processed 17/05/2023 1639835719 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
269 Faridkot PB-12-005-006-001/193
(BEGU WALA) 		2612005000NRG24110520230006566 12/05/2023 Baltej Kaur 2612005WL000315 Baltej Kaur 00349 PSIB0021186 1212 1212 Processed 17/05/2023 1639835571 BALTEJ KAUR PUNJAB & SIND BANK(607087)
270 Faridkot PB-12-005-006-001/218
(BEGU WALA) 		2612005000NRG24110520230006569 12/05/2023 GURMAIL KAUR 2612005WL000315 GURMAIL KAUR 00349 PSIB0021186 1212 1212 Processed 17/05/2023 1639835573 GURMAIL KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-006-001/6
(BEGU WALA) 		2612005000NRG24110520230006578 12/05/2023 parkash kaur 2612005WL000315 parkash kaur 00349 PSIB0021186 1212 1212 Processed 17/05/2023 1639835570 PARKASH KAUR HDFC BANK LTD(607152)
272 Faridkot PB-12-005-063-001/3
(PIPLI NAVI) 		2612005000NRG24110520230006601 12/05/2023 PARAMJEET KAUR 2612005WL000315 PARAMJEET KAUR 00349 PSIB0021186 1212 1212 Processed 17/05/2023 1639835572 PARAMJIT KAUR WO GIAN SINGH PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-063-001/376
(PIPLI NAVI) 		2612005000NRG24110520230006607 12/05/2023 SARABJEET KAUR 2612005WL000315 SARABJEET KAUR 00349 PSIB0021186 909 909 Processed 17/05/2023 1639835575 Sarabjeet Kaur PUNJAB & SIND BANK(607087)
274 Faridkot PB-12-005-063-001/383
(PIPLI NAVI) 		2612005000NRG24110520230006610 12/05/2023 SWARNJIT KAUR 2612005WL000315 SWARNJIT KAUR 00349 PSIB0021186 909 909 Processed 17/05/2023 1639835574 SWARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
275 Faridkot PB-12-005-060-001/563
(PAKHI KALAN) 		2612005000NRG24110520230006584 12/05/2023 Shamsher Singh 2612005WL000315 Shamsher Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639835568 JASHANDIP KAUR M/G/F SHAMSHER SINGH BANK OF BARODA(606985)
276 Faridkot PB-12-005-060-001/563
(PAKHI KALAN) 		2612005000NRG24110520230006585 12/05/2023 Sukhdeep Kaur 2612005WL000315 Sukhdeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639835567 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
277 Faridkot PB-12-005-063-001/564
(PIPLI NAVI) 		2612005000NRG24110520230006618 12/05/2023 Jagdeep singh 2612005WL000315 Jagdeep singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639835698 Mr. JAGDEEP SINGH BANK OF MAHARASHTRA(607387)
SubTotal 3636 3636
278 Faridkot PB-12-005-063-001/48
(PIPLI NAVI) 		2612005000NRG24110520230006613 12/05/2023 GORA SINGH 2612005WL000315 GORA SINGH 00354 PUNB0016800 1212 1212 Processed 17/05/2023 1639835761 GORA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
279 Faridkot PB-12-005-088-001/297
(FARIDKOT RURAL) 		2612005000NRG24120520230006777 12/05/2023 Swaranjeet Kaur 2612005WL000325 Swaranjeet Kaur 00354 PUNB0016800 2424 2424 Processed 17/05/2023 1639835760 SWARANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
280 Faridkot PB-12-005-079-001/100
(HASSAN BHATTI) 		2612005000NRG24120520230006634 12/05/2023 NASEEB KAUR 2612005WL000322 NASEEB KAUR 00354 PUNB0020610 606 606 Processed 17/05/2023 1639835466 NASIB KAUR ICICI BANK LTD(508534)
281 Faridkot PB-12-005-079-001/70
(HASSAN BHATTI) 		2612005000NRG24120520230006730 12/05/2023 GORA SINGH 2612005WL000322 GORA SINGH 00354 PUNB0020610 303 303 Processed 17/05/2023 1639835759 GORA SINGH SO HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
282 Faridkot PB-12-005-045-001/114
(MAANI SINGH WALA) 		2612005000NRG24120520230006767 12/05/2023 PARAMJIT KAUR 2612005WL000324 PARAMJIT KAUR 00354 PUNB0134410 909 909 Processed 17/05/2023 1639835718 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
283 Faridkot PB-12-005-117-001/38
(Guru Arjan Dev Nagar) 		2612005000NRG24120520230006770 12/05/2023 VEERPAL KAUR 2612005WL000324 VEERPAL KAUR 00354 PUNB0134410 909 909 Processed 17/05/2023 1639835577 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
284 Faridkot PB-12-005-046-001/312
(MACHAKI KALAN) 		2612005000NRG24120520230006853 12/05/2023 GURJEET KAUR 2612005WL000328 GURJEET KAUR 00354 PUNB0344200 1515 1515 Processed 17/05/2023 1639835635 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
285 Faridkot PB-12-005-046-001/436
(MACHAKI KALAN) 		2612005000NRG24120520230006881 12/05/2023 Kulwinder Kaur 2612005WL000328 Kulwinder Kaur 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1639835636 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
286 Faridkot PB-12-005-063-001/377
(PIPLI NAVI) 		2612005000NRG24110520230006608 12/05/2023 JAGJIT SINGH 2612005WL000315 JAGJIT SINGH 00354 PUNB0344200 1212 1212 Processed 17/05/2023 1639835634 JAGJIT SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
287 Faridkot PB-12-005-119-001/76
(Nawan Mehmuana) 		2612005000NRG24120520230006802 12/05/2023 SUKHPAL KAUR 2612005WL000327 SUKHPAL KAUR 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1639835637 SUKHPAL KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 6363 6363
288 Faridkot PB-12-005-049-001/259
(MEHMUANA) 		2612005000NRG24120520230006790 12/05/2023 Jaswinder Singh 2612005WL000327 Jaswinder Singh 00415 SBIN0001736 1818 1818 Processed 17/05/2023 1639835706 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
289 Faridkot PB-12-005-079-001/107
(HASSAN BHATTI) 		2612005000NRG24120520230006637 12/05/2023 SARABJIT KAUR 2612005WL000322 SARABJIT KAUR 00415 SBIN0001736 1212 1212 Processed 17/05/2023 1639835713 SARABJIT KAUR CANARA BANK(508532)
290 Faridkot PB-12-005-079-001/109
(HASSAN BHATTI) 		2612005000NRG24120520230006639 12/05/2023 KARAMJIT KAUR 2612005WL000322 KARAMJIT KAUR 00415 SBIN0001736 1212 1212 Processed 17/05/2023 1639835712 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
291 Faridkot PB-12-005-079-001/91
(HASSAN BHATTI) 		2612005000NRG24120520230006738 12/05/2023 Harpreet kaur 2612005WL000322 Harpreet kaur 00415 SBIN0001736 1515 1515 Processed 17/05/2023 1639835633 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
292 Faridkot PB-12-005-088-001/657
(FARIDKOT RURAL) 		2612005000NRG24120520230006778 12/05/2023 Manjinder Kaur 2612005WL000325 Manjinder Kaur 00415 SBIN0001736 2424 2424 Processed 17/05/2023 1639835639 MANJINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
293 Faridkot PB-12-005-079-001/66
(HASSAN BHATTI) 		2612005000NRG24120520230006729 12/05/2023 Hardeep singh 2612005WL000322 Hardeep singh 00415 SBIN0050051 1515 1515 Processed 17/05/2023 1639835681 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
294 Faridkot PB-12-005-046-001/45
(MACHAKI KALAN) 		2612005000NRG24120520230006885 12/05/2023 KULDEEP KAUR 2612005WL000328 KULDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 17/05/2023 1639835640 KULDEEP KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
295 Faridkot PB-12-005-006-001/14
(BEGU WALA) 		2612005000NRG24110520230006565 12/05/2023 BALVIR SINGH 2612005WL000315 BALVIR SINGH 00415 SBIN0050866 1212 1212 Processed 17/05/2023 1639835647 BALVEER SINGH S/O AMAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1212 1212
296 Faridkot PB-12-005-006-001/41
(BEGU WALA) 		2612005000NRG24110520230006577 12/05/2023 MAHINDER KAUR 2612005WL000315 MAHINDER KAUR 00415 SBIN0051355 1212 1212 Processed 17/05/2023 1639835642 MOHINDER KAUR ICICI BANK LTD(508534)
297 Faridkot PB-12-005-079-001/10
(HASSAN BHATTI) 		2612005000NRG24120520230006633 12/05/2023 Sandeep Kaur 2612005WL000322 Sandeep Kaur 00415 SBIN0051355 909 909 Processed 17/05/2023 1639835646 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
298 Faridkot PB-12-005-079-001/213
(HASSAN BHATTI) 		2612005000NRG24120520230006690 12/05/2023 Premjot Singh 2612005WL000322 Premjot Singh 00415 SBIN0051355 1515 1515 Processed 17/05/2023 1639835644 PREMJOT SINGH U G F DEENA SINGH CANARA BANK(508532)
299 Faridkot PB-12-005-079-001/213
(HASSAN BHATTI) 		2612005000NRG24120520230006691 12/05/2023 SURINDER KAUR 2612005WL000322 SURINDER KAUR 00415 SBIN0051355 1212 1212 Processed 17/05/2023 1639835645 SURINDER KAUR PUNJAB & SIND BANK(607087)
300 Faridkot PB-12-005-079-001/248
(HASSAN BHATTI) 		2612005000NRG24120520230006696 12/05/2023 Reena kaur 2612005WL000322 Reena kaur 00415 SBIN0051355 1515 1515 Processed 17/05/2023 1639835641 REENA KAUR CANARA BANK(508532)
SubTotal 6363 6363
301 Faridkot PB-12-005-063-001/56
(PIPLI NAVI) 		2612005000NRG24110520230006617 12/05/2023 VEERPAL KAUR 2612005WL000315 VEERPAL KAUR 00468 UBIN0538639 1212 1212 Processed 17/05/2023 1639835643 VEERPAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
302 Faridkot PB-12-005-079-001/130
(HASSAN BHATTI) 		2612005000NRG24120520230006649 12/05/2023 KIKAR SINGH 2612005WL000322 KIKAR SINGH 00468 UBIN0538639 1212 1212 Processed 17/05/2023 1639835711 Mr. JAGDEEP SINGH INDIAN BANK(607105)
SubTotal 2424 2424
303 Faridkot PB-12-005-063-001/249
(PIPLI NAVI) 		2612005000NRG24110520230006594 12/05/2023 VEERPAL KAUR 2612005WL000315 VEERPAL KAUR 00552 DCBL0000142 909 909 Processed 17/05/2023 1639835579 VEERPAL KAUR DCB BANK LTD(607290)
304 Faridkot PB-12-005-063-001/47
(PIPLI NAVI) 		2612005000NRG24110520230006612 12/05/2023 SUKHPREET KAUR 2612005WL000315 SUKHPREET KAUR 00552 DCBL0000142 1212 1212 Processed 17/05/2023 1639835580 SUKHPREET KAUR DCB BANK LTD(607290)
305 Faridkot PB-12-005-063-001/48
(PIPLI NAVI) 		2612005000NRG24110520230006614 12/05/2023 GURJIT KAUR 2612005WL000315 GURJIT KAUR 00552 DCBL0000142 1212 1212 Processed 17/05/2023 1639835578 GURJEET KAUR DCB BANK LTD(607290)
SubTotal 3333 3333
306 Faridkot PB-12-005-063-001/254
(PIPLI NAVI) 		2612005000NRG24110520230006595 12/05/2023 MAHINDER KAUR 2612005WL000315 MAHINDER KAUR 00555 YESB0000056 909 909 Rejected 17/05/2023 1639835756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
307 Faridkot PB-12-005-063-001/40
(PIPLI NAVI) 		2612005000NRG24110520230006611 12/05/2023 BITTU SINGH 2612005WL000315 BITTU SINGH 00691 IPOS0000001 1212 1212 Processed 17/05/2023 1639835564 BITTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
Total 409353 409353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_120523APB_FTO_9927 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 2424
2 Faridkot PB2612005_120523APB_FTO_9927 Bank of India BKID0006540 FARIDKOT 26361
3 Faridkot PB2612005_120523APB_FTO_9927 Bank of Maharastra MAHB0001920 FARIDKOT 2121
4 Faridkot PB2612005_120523APB_FTO_9927 Canara Bank CNRB0002441 FARIDKOT 62115
5 Faridkot PB2612005_120523APB_FTO_9927 Canara Bank CNRB0006066 Hassan Bhatti 34845
6 Faridkot PB2612005_120523APB_FTO_9927 Canara Bank CNRB0018126 FARIDKOT II 4545
7 Faridkot PB2612005_120523APB_FTO_9927 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 57873
8 Faridkot PB2612005_120523APB_FTO_9927 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
9 Faridkot PB2612005_120523APB_FTO_9927 HDFC HDFC0003033 Golewala 1515
10 Faridkot PB2612005_120523APB_FTO_9927 ICICI BANK ICIC0000783 FARIDKOT 4242
11 Faridkot PB2612005_120523APB_FTO_9927 ICICI BANK ICIC0003571 SADIQ 909
12 Faridkot PB2612005_120523APB_FTO_9927 Indian Bank IDIB000B703 FARIDKOT 1212
13 Faridkot PB2612005_120523APB_FTO_9927 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 6060
14 Faridkot PB2612005_120523APB_FTO_9927 Punjab & Sind Bank PSIB0000142 GOLEWALA 3333
15 Faridkot PB2612005_120523APB_FTO_9927 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 145137
16 Faridkot PB2612005_120523APB_FTO_9927 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 2424
17 Faridkot PB2612005_120523APB_FTO_9927 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1212
18 Faridkot PB2612005_120523APB_FTO_9927 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1212
19 Faridkot PB2612005_120523APB_FTO_9927 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 6666
20 Faridkot PB2612005_120523APB_FTO_9927 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 3636
21 Faridkot PB2612005_120523APB_FTO_9927 Punjab National Bank PUNB0016800 FARIDKOT CITY 3636
22 Faridkot PB2612005_120523APB_FTO_9927 Punjab National Bank PUNB0020610 Faridkot 909
23 Faridkot PB2612005_120523APB_FTO_9927 Punjab National Bank PUNB0134410 Sadiq Faridkot 1818
24 Faridkot PB2612005_120523APB_FTO_9927 Punjab National Bank PUNB0344200 MAIN BAZAR 6363
25 Faridkot PB2612005_120523APB_FTO_9927 State Bank of India SBIN0001736 FARIDKOT 8181
26 Faridkot PB2612005_120523APB_FTO_9927 State Bank of India SBIN0050051 FARIDKOT 1515
27 Faridkot PB2612005_120523APB_FTO_9927 State Bank of India SBIN0050057 SADIQ 1818
28 Faridkot PB2612005_120523APB_FTO_9927 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1212
29 Faridkot PB2612005_120523APB_FTO_9927 State Bank of India SBIN0051355 GOLEWALA 6363
30 Faridkot PB2612005_120523APB_FTO_9927 Union Bank of India UBIN0538639 FARIDKOT 2424
31 Faridkot PB2612005_120523APB_FTO_9927 Development Credit Bank Ltd. DCBL0000142 FARIDKOT 3333
32 Faridkot PB2612005_120523APB_FTO_9927 Yes Bank Ltd. YESB0000056 MUKTSAR,PUNJAB 909
33 Faridkot PB2612005_120523APB_FTO_9927 India Post Payments Bank IPOS0000001 FARIDKOT 1212

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