Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:51:25 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_190623APB_FTO_23515
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Faridkot PB-12-005-069-001/188
(SHER SINGH WALA) 		2612005000NRG24190620230053724 19/06/2023 Jagjit Singh 2612005WL001427 Jagjit Singh 00032 UTIB0002339 1818 1818 Processed 27/06/2023 2797916135 JAGJIT SINGH SO DIPTY SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 Faridkot PB-12-005-042-001/579
(KILA NAU) 		2612005000NRG24190620230053689 19/06/2023 DARSHAN SINGH 2612005WL001427 DARSHAN SINGH 00045 BARB0FARIDK 909 909 Processed 27/06/2023 2797916150 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Faridkot PB-12-005-060-001/116
(PAKHI KALAN) 		2612005000NRG24190620230053811 19/06/2023 GURDEEP KAUR 2612005WL001431 GURDEEP KAUR 00045 BARB0FARIDK 1515 1515 Processed 27/06/2023 2797916123 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
4 Faridkot PB-12-005-060-001/152
(PAKHI KALAN) 		2612005000NRG24190620230053814 19/06/2023 JASPAL KAUR 2612005WL001431 JASPAL KAUR 00045 BARB0FARIDK 1515 1515 Processed 27/06/2023 2797916126 JASPAL KAUR ICICI BANK LTD(508534)
5 Faridkot PB-12-005-060-001/297
(PAKHI KALAN) 		2612005000NRG24190620230053772 19/06/2023 PARMINDER KAUR 2612005WL001430 PARMINDER KAUR 00045 BARB0FARIDK 1818 1818 Processed 27/06/2023 2797916122 PARWINDER KAUR W/O RANJEET SINGH BANK OF BARODA(606985)
6 Faridkot PB-12-005-072-001/49
(VEERAY WALA KHURD) 		2612005000NRG24190620230054405 19/06/2023 SAWARNJEET KAUR 2612005WL001442 SAWARNJEET KAUR 00045 BARB0FARIDK 1818 1818 Processed 27/06/2023 2797916121 SWARANJIT KAUR W/O RAKESH KUMAR BANK OF BARODA(606985)
7 Faridkot PB-12-005-088-001/292
(FARIDKOT RURAL) 		2612005000NRG24190620230053793 19/06/2023 SWARAN KAUR 2612005WL001430 SWARAN KAUR 00045 BARB0FARIDK 1515 1515 Processed 27/06/2023 2797916133 SWARAN KAUR W/O BABBU BANK OF BARODA(606985)
SubTotal 9090 9090
8 Faridkot PB-12-005-008-001/173
(BHAGTHALA KALAN) 		2612005000NRG24190620230053809 19/06/2023 GURJEET SINGH 2612005WL001431 GURJEET SINGH 00048 BKID0002401 1818 1818 Processed 27/06/2023 2797916118 GURJEET SINGH SO AVTAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
9 Faridkot PB-12-005-042-001/549
(KILA NAU) 		2612005000NRG24190620230053688 19/06/2023 HARLEEN KAUR 2612005WL001427 HARLEEN KAUR 00048 BKID0006375 1515 1515 Processed 27/06/2023 2797916104 HARLEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
10 Faridkot PB-12-005-008-001/172
(BHAGTHALA KALAN) 		2612005000NRG24190620230053807 19/06/2023 GURMEET SINGH 2612005WL001431 GURMEET SINGH 00048 BKID0006540 1818 1818 Processed 27/06/2023 2797916113 GURMEET SINGH SO AVTAR SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-008-001/172
(BHAGTHALA KALAN) 		2612005000NRG24190620230053808 19/06/2023 MANJEET KAUR 2612005WL001431 MANJEET KAUR 00048 BKID0006540 1818 1818 Processed 27/06/2023 2797916114 MANJEET KAURW/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Faridkot PB-12-005-008-001/69
(BHAGTHALA KALAN) 		2612005000NRG24190620230053763 19/06/2023 KULWANT KAUR 2612005WL001430 KULWANT KAUR 00048 BKID0006540 1212 1212 Processed 27/06/2023 2797916142 KULWANT KAUR W/O HARDEEP SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-008-001/90
(BHAGTHALA KALAN) 		2612005000NRG24190620230053764 19/06/2023 KULDEEP KAUR 2612005WL001430 KULDEEP KAUR 00048 BKID0006540 1212 1212 Processed 27/06/2023 2797916119 KULDEEP KAUR WO RINKA SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-049-001/172
(MEHMUANA) 		2612005000NRG24190620230053718 19/06/2023 Satnam Singh 2612005WL001427 Satnam Singh 00048 BKID0006540 909 909 Processed 27/06/2023 2797916116 SATNAM SINGH SO BHINDER SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-049-001/83
(MEHMUANA) 		2612005000NRG24190620230053721 19/06/2023 BALPREET SINGH 2612005WL001427 BALPREET SINGH 00048 BKID0006540 1212 1212 Processed 27/06/2023 2797916117 BALPREET SINGH SO HARMEL SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-049-001/84
(MEHMUANA) 		2612005000NRG24190620230053722 19/06/2023 Lakhwinder Singh 2612005WL001427 Lakhwinder Singh 00048 BKID0006540 1212 1212 Processed 27/06/2023 2797916111 LAKHWINDER SINGH SO NIRMAL SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-072-001/64
(VEERAY WALA KHURD) 		2612005000NRG24190620230054409 19/06/2023 GURMAIL SINGH 2612005WL001442 GURMAIL SINGH 00048 BKID0006540 1818 1818 Processed 27/06/2023 2797916110 GURMEL SINGH PUNJAB & SIND BANK(607087)
18 Faridkot PB-12-005-074-001/476
(GOLEWALA) 		2612005000NRG24190620230053784 19/06/2023 RUPINDER KAUR 2612005WL001430 RUPINDER KAUR 00048 BKID0006540 1818 1818 Processed 27/06/2023 2797916115 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
19 Faridkot PB-12-005-087-001/154
(Shaheed Parminder Singh Nagar) 		2612005000NRG24190620230053571 19/06/2023 RAJWINDER KAUR 2612005WL001425 RAJWINDER KAUR 00048 BKID0006540 1515 1515 Processed 27/06/2023 2797916112 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 14544 14544
20 Faridkot PB-12-005-079-001/48
(HASSAN BHATTI) 		2612005000NRG24190620230053787 19/06/2023 BEANT SINGH 2612005WL001430 BEANT SINGH 00078 CNRB0002441 1818 1818 Processed 27/06/2023 2797916153 BEANT SINGH CANARA BANK(508532)
21 Faridkot PB-12-005-079-001/89
(HASSAN BHATTI) 		2612005000NRG24190620230053789 19/06/2023 GURA SINGH 2612005WL001430 GURA SINGH 00078 CNRB0002441 1818 1818 Processed 27/06/2023 2797916384 GURA SINGH ICICI BANK LTD(508534)
22 Faridkot PB-12-005-087-001/65
(Shaheed Parminder Singh Nagar) 		2612005000NRG24190620230053590 19/06/2023 MANGAL SINGH 2612005WL001425 MANGAL SINGH 00078 CNRB0002441 1818 1818 Processed 27/06/2023 2797916154 MANGAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5454 5454
23 Faridkot PB-12-005-060-001/113
(PAKHI KALAN) 		2612005000NRG24190620230053810 19/06/2023 MANPREET KAUR 2612005WL001431 MANPREET KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2797916137 MANPREET KAUR CANARA BANK(508532)
24 Faridkot PB-12-005-060-001/136
(PAKHI KALAN) 		2612005000NRG24190620230053766 19/06/2023 JASWINDER KAUR 2612005WL001430 JASWINDER KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2797916124 JASWINDER KAUR CANARA BANK(508532)
25 Faridkot PB-12-005-060-001/139
(PAKHI KALAN) 		2612005000NRG24190620230053813 19/06/2023 DILJEET KAUR 2612005WL001431 DILJEET KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2797916125 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
26 Faridkot PB-12-005-060-001/152
(PAKHI KALAN) 		2612005000NRG24190620230053815 19/06/2023 MANGA SINGH 2612005WL001431 MANGA SINGH 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2797916127 MANGA SINGH ICICI BANK LTD(508534)
27 Faridkot PB-12-005-060-001/16
(PAKHI KALAN) 		2612005000NRG24190620230053816 19/06/2023 JASWINDER KAUR 2612005WL001431 JASWINDER KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2797916128 JASWINDER KAUR CANARA BANK(508532)
28 Faridkot PB-12-005-060-001/193
(PAKHI KALAN) 		2612005000NRG24190620230053769 19/06/2023 BINDER KAUR 2612005WL001430 BINDER KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2797916129 BINDER KAUR ICICI BANK LTD(508534)
29 Faridkot PB-12-005-060-001/20
(PAKHI KALAN) 		2612005000NRG24190620230053817 19/06/2023 MANPREET KAUR 2612005WL001431 MANPREET KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2797916130 MANPREET KAUR CANARA BANK(508532)
30 Faridkot PB-12-005-060-001/286
(PAKHI KALAN) 		2612005000NRG24190620230053820 19/06/2023 JASWINDER KAUR 2612005WL001431 JASWINDER KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2797916138 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
31 Faridkot PB-12-005-060-001/5
(PAKHI KALAN) 		2612005000NRG24190620230053823 19/06/2023 AMARJEET KAUR 2612005WL001431 AMARJEET KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2797916141 AMARJEET KAUR CANARA BANK(508532)
32 Faridkot PB-12-005-060-001/84
(PAKHI KALAN) 		2612005000NRG24190620230053826 19/06/2023 HARMAIL SINGH 2612005WL001431 HARMAIL SINGH 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2797916132 HARMAIL SINGH CANARA BANK(508532)
33 Faridkot PB-12-005-060-001/84
(PAKHI KALAN) 		2612005000NRG24190620230053825 19/06/2023 RANJEET KAUR 2612005WL001431 RANJEET KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2797916131 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 19998 19998
34 Faridkot PB-12-005-004-002/387
(CHEHAL) 		2612005000NRG24190620230053565 19/06/2023 KULWINDER KAUR 2612005WL001425 KULWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 27/06/2023 2797916393 KULWINDER KAUR ICICI BANK LTD(508534)
35 Faridkot PB-12-005-087-001/337
(TEHNA) 		2612005000NRG24190620230053585 19/06/2023 AMANDEEP KAUR 2612005WL001425 AMANDEEP KAUR 00089 CBIN0282170 909 909 Processed 27/06/2023 2797916392 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
36 Faridkot PB-12-005-087-001/378
(TEHNA) 		2612005000NRG24190620230053588 19/06/2023 SUKHDEV SINGH 2612005WL001425 SUKHDEV SINGH 00089 CBIN0285059 1818 1818 Rejected 27/06/2023 2797916396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
37 Faridkot PB-12-005-041-001/108
(KALER) 		2612005000NRG24190620230053598 19/06/2023 PARAMJIT KAUR 2612005WL001426 PARAMJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2797916273 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
38 Faridkot PB-12-005-041-001/124
(KALER) 		2612005000NRG24190620230053601 19/06/2023 DALIP KAUR 2612005WL001426 DALIP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2797916197 DALIP KAUR PUNJAB NATIONAL BANK(508568)
39 Faridkot PB-12-005-042-001/583
(KILA NAU) 		2612005000NRG24190620230053690 19/06/2023 BABU SINGH 2612005WL001427 BABU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2797916272 Babu Singh BANK OF BARODA(606985)
40 Faridkot PB-12-005-043-001/266-A
(KINGRA) 		2612005000NRG24190620230053703 19/06/2023 NASIB KAUR 2612005WL001427 NASIB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2797916271 NASIB KAUR PUNJAB & SIND BANK(607087)
41 Faridkot PB-12-005-047-001/21
(MACHAKI KHURD) 		2612005000NRG24190620230053714 19/06/2023 SAROOP SINGH 2612005WL001427 SAROOP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2797916198 SARUP SINGH BANK OF INDIA(508505)
42 Faridkot PB-12-005-047-001/6
(MACHAKI KHURD) 		2612005000NRG24190620230053716 19/06/2023 HARPAL SINGH 2612005WL001427 HARPAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2797916196 HARPAL SINGH PUNJAB & SIND BANK(607087)
43 Faridkot PB-12-005-049-001/149
(MEHMUANA) 		2612005000NRG24190620230053717 19/06/2023 Baljinder Singh 2612005WL001427 Baljinder Singh 00114 UTIB0SFDK03 303 303 Processed 27/06/2023 2797916270 BALJINDER SINGH S/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
44 Faridkot PB-12-005-082-001/43
(PINDI BALOCHAN) 		2612005000NRG24190620230054378 19/06/2023 SURJEET KAUR 2612005WL001441 SURJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2797916199 MRS SURJIT KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
45 Faridkot PB-12-005-091-001/145
(BABA FARID NAGAR) 		2612005000NRG24190620230053726 19/06/2023 AJMER SINGH 2612005WL001427 AJMER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2797916201 AJMER SINGH ICICI BANK LTD(508534)
46 Faridkot PB-12-005-091-001/322
(BABA FARID NAGAR) 		2612005000NRG24190620230053729 19/06/2023 PARAMJEET KAUR 2612005WL001427 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2797916265 PARAMJEET KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
47 Faridkot PB-12-005-091-001/322
(BABA FARID NAGAR) 		2612005000NRG24190620230053730 19/06/2023 Satnam Singh 2612005WL001427 Satnam Singh 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2797916266 SATNAM SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
48 Faridkot PB-12-005-091-001/364
(BABA FARID NAGAR) 		2612005000NRG24190620230053731 19/06/2023 Sarwan singh 2612005WL001427 Sarwan singh 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2797916267 SARWAN SINGH S/O SARDARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
49 Faridkot PB-12-005-091-001/402
(BABA FARID NAGAR) 		2612005000NRG24190620230053735 19/06/2023 ASHA KAUR 2612005WL001427 ASHA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2797916200 ASHA KAUR ICICI BANK LTD(508534)
50 Faridkot PB-12-005-091-001/450
(BABA FARID NAGAR) 		2612005000NRG24190620230053737 19/06/2023 GURCHARAN SINGH 2612005WL001427 GURCHARAN SINGH 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2797916269 GURCHARAN SINGH S/O AJMER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
51 Faridkot PB-12-005-110-001/12
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24190620230053832 19/06/2023 SALOOKA SINGH 2612005WL001431 SALOOKA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2797916268 SALOOKA SINGH S/O AMANAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 22725 22725
52 Faridkot PB-12-005-074-001/120
(GOLEWALA) 		2612005000NRG24190620230053779 19/06/2023 KULDEEP KAUR 2612005WL001430 KULDEEP KAUR 00152 HDFC0002783 1818 1818 Processed 27/06/2023 2797916099 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
53 Faridkot PB-12-005-082-001/115
(PINDI BALOCHAN) 		2612005000NRG24190620230054338 19/06/2023 SUKHJEET KAUR 2612005WL001441 SUKHJEET KAUR 00152 HDFC0003009 606 606 Processed 27/06/2023 2797916414 SUKHJEET KAUR HDFC BANK LTD(607152)
54 Faridkot PB-12-005-082-001/168
(PINDI BALOCHAN) 		2612005000NRG24190620230054346 19/06/2023 TEJVEER KAUR 2612005WL001441 TEJVEER KAUR 00152 HDFC0003009 1515 1515 Processed 27/06/2023 2797916149 TEJVEER KAUR HDFC BANK LTD(607152)
55 Faridkot PB-12-005-082-001/174
(PINDI BALOCHAN) 		2612005000NRG24190620230054347 19/06/2023 SARABJIT KAUR 2612005WL001441 SARABJIT KAUR 00152 HDFC0003009 909 909 Processed 27/06/2023 2797916406 SARABJEET KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
56 Faridkot PB-12-005-074-001/328-A
(GOLEWALA) 		2612005000NRG24190620230053827 19/06/2023 Kuldeep Singh 2612005WL001431 Kuldeep Singh 00152 HDFC0003033 1818 1818 Processed 27/06/2023 2797916401 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Faridkot PB-12-005-074-001/67-A
(GOLEWALA) 		2612005000NRG24190620230053831 19/06/2023 Sandeep Kaur 2612005WL001431 Sandeep Kaur 00152 HDFC0003033 1818 1818 Processed 27/06/2023 2797916408 SANDEEP KAUR PUNJAB & SIND BANK(607087)
58 Faridkot PB-12-005-086-001/220
(Gill Patti Sadhanwala) 		2612005000NRG24190620230054417 19/06/2023 Boghar Singh 2612005WL001443 Boghar Singh 00152 HDFC0003033 1818 1818 Processed 27/06/2023 2797916102 BOGAR SINGH S/O SANTA SINGH BANK OF INDIA(508505)
59 Faridkot PB-12-005-086-001/78
(Guru Kirpa Sadhanwala) 		2612005000NRG24190620230054421 19/06/2023 Bupinder Singh 2612005WL001443 Bupinder Singh 00152 HDFC0003033 1818 1818 Processed 27/06/2023 2797916397 BHUPINDER SINGH ICICI BANK LTD(508534)
SubTotal 7272 7272
60 Faridkot PB-12-005-082-001/103
(PINDI BALOCHAN) 		2612005000NRG24190620230054337 19/06/2023 SUKHPREET KAUR 2612005WL001441 SUKHPREET KAUR 00152 HDFC0003534 1818 1818 Processed 27/06/2023 2797916399 SUKHPREET KAUR WO GURVEER SINGH PUNJAB & SIND BANK(607087)
61 Faridkot PB-12-005-082-001/15
(PINDI BALOCHAN) 		2612005000NRG24190620230054343 19/06/2023 KULWINDER KAUR 2612005WL001441 KULWINDER KAUR 00152 HDFC0003534 1818 1818 Processed 27/06/2023 2797916419 KULWINDER KAUR HDFC BANK LTD(607152)
62 Faridkot PB-12-005-082-001/159
(PINDI BALOCHAN) 		2612005000NRG24190620230054345 19/06/2023 SANDEEP KAUR 2612005WL001441 SANDEEP KAUR 00152 HDFC0003534 1818 1818 Processed 27/06/2023 2797916409 SANDEEP KAUR HDFC BANK LTD(607152)
63 Faridkot PB-12-005-082-001/176
(PINDI BALOCHAN) 		2612005000NRG24190620230054348 19/06/2023 JASWINDER KAUR 2612005WL001441 JASWINDER KAUR 00152 HDFC0003534 1515 1515 Processed 27/06/2023 2797916411 JASWINDER KAUR HDFC BANK LTD(607152)
64 Faridkot PB-12-005-082-001/180
(PINDI BALOCHAN) 		2612005000NRG24190620230054350 19/06/2023 MANJEET KAUR 2612005WL001441 MANJEET KAUR 00152 HDFC0003534 1515 1515 Processed 27/06/2023 2797916407 MANJEET KAUR HDFC BANK LTD(607152)
65 Faridkot PB-12-005-082-001/187
(PINDI BALOCHAN) 		2612005000NRG24190620230054351 19/06/2023 MANPREET KAUR 2612005WL001441 MANPREET KAUR 00152 HDFC0003534 1212 1212 Processed 27/06/2023 2797916417 MANPREET KAUR HDFC BANK LTD(607152)
66 Faridkot PB-12-005-082-001/188
(PINDI BALOCHAN) 		2612005000NRG24190620230054352 19/06/2023 Rajveer Kaur 2612005WL001441 Rajveer Kaur 00152 HDFC0003534 1515 1515 Processed 27/06/2023 2797916148 RAJVEER KAUR HDFC BANK LTD(607152)
67 Faridkot PB-12-005-082-001/189
(PINDI BALOCHAN) 		2612005000NRG24190620230054353 19/06/2023 Bajanchet Singh 2612005WL001441 Bajanchet Singh 00152 HDFC0003534 1818 1818 Processed 27/06/2023 2797916415 BHAJAN CHAT SINGH PUNJAB & SIND BANK(607087)
68 Faridkot PB-12-005-082-001/195
(PINDI BALOCHAN) 		2612005000NRG24190620230054358 19/06/2023 Gurpreet kaur 2612005WL001441 Gurpreet kaur 00152 HDFC0003534 1212 1212 Processed 27/06/2023 2797916420 GURPREET KAUR WO INDERJEET SINGH PUNJAB & SIND BANK(607087)
69 Faridkot PB-12-005-082-001/20
(PINDI BALOCHAN) 		2612005000NRG24190620230054361 19/06/2023 Veerpal Kaur 2612005WL001441 Veerpal Kaur 00152 HDFC0003534 1818 1818 Processed 27/06/2023 2797916098 VIRPAL KAUR W/O BOOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
70 Faridkot PB-12-005-082-001/200
(PINDI BALOCHAN) 		2612005000NRG24190620230054362 19/06/2023 RANJIT KAUR 2612005WL001441 RANJIT KAUR 00152 HDFC0003534 1818 1818 Processed 27/06/2023 2797916402 RANJIT KAUR PUNJAB & SIND BANK(607087)
71 Faridkot PB-12-005-082-001/201
(PINDI BALOCHAN) 		2612005000NRG24190620230054363 19/06/2023 MANJEET KAUR 2612005WL001441 MANJEET KAUR 00152 HDFC0003534 1515 1515 Processed 27/06/2023 2797916421 MANJIT KAUR HDFC BANK LTD(607152)
72 Faridkot PB-12-005-082-001/221
(PINDI BALOCHAN) 		2612005000NRG24190620230054365 19/06/2023 KULWINDER KAUR 2612005WL001441 KULWINDER KAUR 00152 HDFC0003534 1818 1818 Processed 27/06/2023 2797916418 KULWINDER KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
73 Faridkot PB-12-005-082-001/237
(PINDI BALOCHAN) 		2612005000NRG24190620230054368 19/06/2023 NIRMAL KAUR 2612005WL001441 NIRMAL KAUR 00152 HDFC0003534 606 606 Processed 27/06/2023 2797916101 NIRMAL KAUR HDFC BANK LTD(607152)
74 Faridkot PB-12-005-082-001/238
(PINDI BALOCHAN) 		2612005000NRG24190620230054369 19/06/2023 JOTPAL KAUR 2612005WL001441 JOTPAL KAUR 00152 HDFC0003534 1818 1818 Processed 27/06/2023 2797916103 MISS JYOTI RANI STATE BANK OF INDIA(508548)
75 Faridkot PB-12-005-082-001/24
(PINDI BALOCHAN) 		2612005000NRG24190620230054370 19/06/2023 PARMINDER KAUR 2612005WL001441 PARMINDER KAUR 00152 HDFC0003534 1515 1515 Processed 27/06/2023 2797916405 PARMINDER KAUR PUNJAB & SIND BANK(607087)
76 Faridkot PB-12-005-082-001/25
(PINDI BALOCHAN) 		2612005000NRG24190620230054371 19/06/2023 AMARJIT KAUR 2612005WL001441 AMARJIT KAUR 00152 HDFC0003534 1515 1515 Processed 27/06/2023 2797916400 AMARJEET KAUR HDFC BANK LTD(607152)
77 Faridkot PB-12-005-082-001/26
(PINDI BALOCHAN) 		2612005000NRG24190620230054373 19/06/2023 KULWINDER KAUR 2612005WL001441 KULWINDER KAUR 00152 HDFC0003534 1515 1515 Processed 27/06/2023 2797916404 KULWINDER KAUR PUNJAB & SIND BANK(607087)
78 Faridkot PB-12-005-082-001/31
(PINDI BALOCHAN) 		2612005000NRG24190620230054375 19/06/2023 Lakhveer vkaur 2612005WL001441 Lakhveer vkaur 00152 HDFC0003534 1818 1818 Processed 27/06/2023 2797916100 LAKHVEER KAUR HDFC BANK LTD(607152)
79 Faridkot PB-12-005-082-001/49
(PINDI BALOCHAN) 		2612005000NRG24190620230054382 19/06/2023 PARVINDER KAUR 2612005WL001441 PARVINDER KAUR 00152 HDFC0003534 1515 1515 Processed 27/06/2023 2797916403 PARMINDER KAUR PUNJAB & SIND BANK(607087)
80 Faridkot PB-12-005-082-001/59
(PINDI BALOCHAN) 		2612005000NRG24190620230054387 19/06/2023 MANJIT KAUR 2612005WL001441 MANJIT KAUR 00152 HDFC0003534 1818 1818 Processed 27/06/2023 2797916398 MANJEET KAUR HDFC BANK LTD(607152)
81 Faridkot PB-12-005-082-001/69
(PINDI BALOCHAN) 		2612005000NRG24190620230054393 19/06/2023 SHARANJIT KAUR 2612005WL001441 SHARANJIT KAUR 00152 HDFC0003534 1818 1818 Processed 27/06/2023 2797916410 SHARANJIT KAUR HDFC BANK LTD(607152)
82 Faridkot PB-12-005-082-001/75
(PINDI BALOCHAN) 		2612005000NRG24190620230054394 19/06/2023 PREET KAUR 2612005WL001441 PREET KAUR 00152 HDFC0003534 1515 1515 Processed 27/06/2023 2797916147 PREET KAUR HDFC BANK LTD(607152)
83 Faridkot PB-12-005-082-001/92
(PINDI BALOCHAN) 		2612005000NRG24190620230054397 19/06/2023 MANPREET KAUR 2612005WL001441 MANPREET KAUR 00152 HDFC0003534 1818 1818 Processed 27/06/2023 2797916416 MANPREET KAUR HDFC BANK LTD(607152)
84 Faridkot PB-12-005-082-001/99
(PINDI BALOCHAN) 		2612005000NRG24190620230054399 19/06/2023 JASVIR KAUR 2612005WL001441 JASVIR KAUR 00152 HDFC0003534 303 303 Processed 27/06/2023 2797916413 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 38784 38784
85 Faridkot PB-12-005-082-001/232
(PINDI BALOCHAN) 		2612005000NRG24190620230054367 19/06/2023 BINDER KAUR 2612005WL001441 BINDER KAUR 00152 HDFC0009206 606 606 Processed 27/06/2023 2797916412 BINDER KAUR HDFC BANK LTD(607152)
SubTotal 606 606
86 Faridkot PB-12-005-041-001/117
(KALER) 		2612005000NRG24190620230053600 19/06/2023 SIMALJEET KAUR 2612005WL001426 SIMALJEET KAUR 00165 IBKL0000395 606 606 Processed 27/06/2023 2797916280 SIMARNJIT KAUR PUNJAB NATIONAL BANK(508568)
87 Faridkot PB-12-005-087-001/216
(Nawan Tehna) 		2612005000NRG24190620230053579 19/06/2023 RAJNI 2612005WL001425 RAJNI 00165 IBKL0000395 909 909 Processed 27/06/2023 2797916193 RAJNI ICICI BANK LTD(508534)
88 Faridkot PB-12-005-087-001/223
(TEHNA) 		2612005000NRG24190620230053580 19/06/2023 Baljinder Kaur 2612005WL001425 Baljinder Kaur 00165 IBKL0000395 1212 1212 Processed 27/06/2023 2797916279 BALJINDER KAUR ICICI BANK LTD(508534)
89 Faridkot PB-12-005-087-001/69
(Shaheed Parminder Singh Nagar) 		2612005000NRG24190620230053592 19/06/2023 ANGREJ KAUR 2612005WL001425 ANGREJ KAUR 00165 IBKL0000395 606 606 Processed 27/06/2023 2797916278 ANGREJ KAUR IDBI BANK(607095)
90 Faridkot PB-12-005-087-001/8
(TEHNA) 		2612005000NRG24190620230053594 19/06/2023 PARAMJIT SINGH 2612005WL001425 PARAMJIT SINGH 00165 IBKL0000395 1818 1818 Processed 27/06/2023 2797916277 PARAMJIT SINGH IDBI BANK(607095)
SubTotal 5151 5151
91 Faridkot PB-12-005-072-001/265
(VEERAY WALA KHURD) 		2612005000NRG24190620230054403 19/06/2023 MANDEEP KAUR 2612005WL001442 MANDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2797916106 Mrs. MANDEEP KAUR INDIAN BANK(607105)
92 Faridkot PB-12-005-088-001/110-A
(FARIDKOT RURAL) 		2612005000NRG24190620230053791 19/06/2023 GURWINDER SINGH 2612005WL001430 GURWINDER SINGH 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2797916105 Mr. GURWINDER SINGH INDIAN BANK(607105)
SubTotal 3333 3333
93 Faridkot PB-12-005-087-001/189
(Shaheed Parminder Singh Nagar) 		2612005000NRG24190620230053575 19/06/2023 SEEMA KAUR 2612005WL001425 SEEMA KAUR 00349 PSIB0000089 909 909 Processed 27/06/2023 2797916225 SEEMA KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
94 Faridkot PB-12-005-088-001/333
(FARIDKOT RURAL) 		2612005000NRG24190620230053794 19/06/2023 MANGAL SINGH 2612005WL001430 MANGAL SINGH 00349 PSIB0000089 1818 1818 Processed 27/06/2023 2797916230 MANGAL SINGH ICICI BANK LTD(508534)
95 Faridkot PB-12-005-088-001/96
(FARIDKOT RURAL) 		2612005000NRG24190620230053804 19/06/2023 AMARJIT SINGH 2612005WL001430 AMARJIT SINGH 00349 PSIB0000089 1818 1818 Processed 27/06/2023 2797916231 AMRJIT SINGH ICICI BANK LTD(508534)
SubTotal 4545 4545
96 Faridkot PB-12-005-074-001/116
(GOLEWALA) 		2612005000NRG24190620230053778 19/06/2023 BINDER SINGH 2612005WL001430 BINDER SINGH 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2797916235 BINDER SINGH PUNJAB & SIND BANK(607087)
97 Faridkot PB-12-005-074-001/116
(GOLEWALA) 		2612005000NRG24190620230053777 19/06/2023 MAHINDER KAUR 2612005WL001430 MAHINDER KAUR 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2797916234 MAHINDER KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
98 Faridkot PB-12-005-074-001/222
(GOLEWALA) 		2612005000NRG24190620230053780 19/06/2023 Ajaib Singh 2612005WL001430 Ajaib Singh 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2797916223 AJAIB SINGH PUNJAB & SIND BANK(607087)
99 Faridkot PB-12-005-074-001/258
(GOLEWALA) 		2612005000NRG24190620230053781 19/06/2023 PARAMJIT KAUR 2612005WL001430 PARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2797916236 PRAMJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
100 Faridkot PB-12-005-074-001/269
(GOLEWALA) 		2612005000NRG24190620230053782 19/06/2023 Sukhpal Singh 2612005WL001430 Sukhpal Singh 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2797916224 SUKHPAL SINGH HDFC BANK LTD(607152)
101 Faridkot PB-12-005-074-001/370
(GOLEWALA) 		2612005000NRG24190620230053828 19/06/2023 CHARANJIT KAUR 2612005WL001431 CHARANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2797916217 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 Faridkot PB-12-005-074-001/460
(GOLEWALA) 		2612005000NRG24190620230053783 19/06/2023 RAJANDEEP KAUR 2612005WL001430 RAJANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2797916216 RAJANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Faridkot PB-12-005-074-001/476
(GOLEWALA) 		2612005000NRG24190620230053785 19/06/2023 AMARJEET SINGH 2612005WL001430 AMARJEET SINGH 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2797916239 AMARJEET SINGH S/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Faridkot PB-12-005-074-001/55
(GOLEWALA) 		2612005000NRG24190620230053786 19/06/2023 Harbans Kaur 2612005WL001430 Harbans Kaur 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2797916232 HARBANS KAUR PUNJAB & SIND BANK(607087)
105 Faridkot PB-12-005-086-001/100
(SADHANWALA) 		2612005000NRG24190620230054414 19/06/2023 Paramjit Kaur 2612005WL001443 Paramjit Kaur 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2797916222 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
106 Faridkot PB-12-005-086-001/187
(Gill Patti Sadhanwala) 		2612005000NRG24190620230054415 19/06/2023 Bhagwan Kaur 2612005WL001443 Bhagwan Kaur 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2797916219 BHAGWAN KAUR ICICI BANK LTD(508534)
107 Faridkot PB-12-005-086-001/21
(Guru Kirpa Sadhanwala) 		2612005000NRG24190620230054416 19/06/2023 MANJINDER KAUR 2612005WL001443 MANJINDER KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2797916220 MANJINDER KAUR CANARA BANK(508532)
108 Faridkot PB-12-005-086-001/244
(SADHANWALA) 		2612005000NRG24190620230054418 19/06/2023 JASPREET KAUR 2612005WL001443 JASPREET KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2797916218 JASPREET KAUR HDFC BANK LTD(607152)
109 Faridkot PB-12-005-086-001/263
(Gill Patti Sadhanwala) 		2612005000NRG24190620230054419 19/06/2023 KULWINDER KAUR 2612005WL001443 KULWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2797916237 KULWINDER KAUR HDFC BANK LTD(607152)
110 Faridkot PB-12-005-086-001/78
(Guru Kirpa Sadhanwala) 		2612005000NRG24190620230054420 19/06/2023 Manjinder Kaur 2612005WL001443 Manjinder Kaur 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2797916221 MANJINDER KAUR PUNJAB & SIND BANK(607087)
111 Faridkot PB-12-005-086-001/98
(SADHANWALA) 		2612005000NRG24190620230054422 19/06/2023 JASPAL KAUR 2612005WL001443 JASPAL KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2797916233 JASPAL KAUR ICICI BANK LTD(508534)
112 Faridkot PB-12-005-111-001/321
(Gill Patti Sadhanwala) 		2612005000NRG24190620230054426 19/06/2023 GURPREET SINGH 2612005WL001443 GURPREET SINGH 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2797916238 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 30300 30300
113 Faridkot PB-12-005-005-001/66
(BEIHLE WALA) 		2612005000NRG24190620230053639 19/06/2023 MOJAR SINGH 2612005WL001427 MOJAR SINGH 00349 PSIB0000369 1818 1818 Rejected 27/06/2023 2797916195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Faridkot PB-12-005-046-001/13
(MACHAKI KALAN) 		2612005000NRG24190620230053712 19/06/2023 PAPPU SINGH 2612005WL001427 PAPPU SINGH 00349 PSIB0000369 1818 1818 Processed 27/06/2023 2797916274 PAPPU SINGH PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-047-001/38
(MACHAKI KHURD) 		2612005000NRG24190620230053715 19/06/2023 BOOTA SINGH 2612005WL001427 BOOTA SINGH 00349 PSIB0000369 1515 1515 Processed 27/06/2023 2797916275 BOOTA SINGH PUNJAB & SIND BANK(607087)
116 Faridkot PB-12-005-054-001/147
(MIDDU MANN) 		2612005000NRG24190620230053723 19/06/2023 Karamjeet Singh 2612005WL001427 Karamjeet Singh 00349 PSIB0000369 1818 1818 Processed 27/06/2023 2797916276 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
117 Faridkot PB-12-005-069-001/83
(SHER SINGH WALA) 		2612005000NRG24190620230053725 19/06/2023 DIPTY SINGH 2612005WL001427 DIPTY SINGH 00349 PSIB0000369 1212 1212 Processed 27/06/2023 2797916194 DIPTY SINGH HDFC BANK LTD(607152)
SubTotal 8181 8181
118 Faridkot PB-12-005-082-001/127
(PINDI BALOCHAN) 		2612005000NRG24190620230054340 19/06/2023 BALBIR KAUR 2612005WL001441 BALBIR KAUR 00349 PSIB0000553 1515 1515 Processed 27/06/2023 2797916288 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 Faridkot PB-12-005-082-001/13
(PINDI BALOCHAN) 		2612005000NRG24190620230054341 19/06/2023 Baljeet Kaur 2612005WL001441 Baljeet Kaur 00349 PSIB0000553 1212 1212 Processed 27/06/2023 2797916306 BALJIT KAUR PUNJAB & SIND BANK(607087)
120 Faridkot PB-12-005-082-001/133
(PINDI BALOCHAN) 		2612005000NRG24190620230054342 19/06/2023 RANJIT KAUR 2612005WL001441 RANJIT KAUR 00349 PSIB0000553 1818 1818 Processed 27/06/2023 2797916189 RANJIT KAUR W/O MAJOR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
121 Faridkot PB-12-005-082-001/156
(PINDI BALOCHAN) 		2612005000NRG24190620230054344 19/06/2023 SATPAL KAUR 2612005WL001441 SATPAL KAUR 00349 PSIB0000553 1515 1515 Processed 27/06/2023 2797916188 SATPAL KAUR PUNJAB & SIND BANK(607087)
122 Faridkot PB-12-005-082-001/18
(PINDI BALOCHAN) 		2612005000NRG24190620230054349 19/06/2023 Sukhdev Kaur 2612005WL001441 Sukhdev Kaur 00349 PSIB0000553 1515 1515 Rejected 27/06/2023 2797916293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Faridkot PB-12-005-082-001/191
(PINDI BALOCHAN) 		2612005000NRG24190620230054355 19/06/2023 LAKHSMI KAUR 2612005WL001441 LAKHSMI KAUR 00349 PSIB0000553 1515 1515 Processed 27/06/2023 2797916304 LAKSHMI KAUR PUNJAB & SIND BANK(607087)
124 Faridkot PB-12-005-082-001/194
(PINDI BALOCHAN) 		2612005000NRG24190620230054357 19/06/2023 BALWANT KAUR 2612005WL001441 BALWANT KAUR 00349 PSIB0000553 1212 1212 Processed 27/06/2023 2797916291 BALWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 Faridkot PB-12-005-082-001/197
(PINDI BALOCHAN) 		2612005000NRG24190620230054359 19/06/2023 SANDEEP KAUR 2612005WL001441 SANDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 27/06/2023 2797916303 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 Faridkot PB-12-005-082-001/2
(PINDI BALOCHAN) 		2612005000NRG24190620230054360 19/06/2023 Baljinder Kaur 2612005WL001441 Baljinder Kaur 00349 PSIB0000553 1818 1818 Processed 27/06/2023 2797916301 BALJINDER KAUR WO JOGA SINGH PUNJAB & SIND BANK(607087)
127 Faridkot PB-12-005-082-001/21
(PINDI BALOCHAN) 		2612005000NRG24190620230054364 19/06/2023 Tej Kaur 2612005WL001441 Tej Kaur 00349 PSIB0000553 1515 1515 Processed 27/06/2023 2797916292 TEJ KAUR PUNJAB & SIND BANK(607087)
128 Faridkot PB-12-005-082-001/231
(PINDI BALOCHAN) 		2612005000NRG24190620230054366 19/06/2023 ANGREJ KAUR 2612005WL001441 ANGREJ KAUR 00349 PSIB0000553 1515 1515 Processed 27/06/2023 2797916295 ANGREJ KAUR ICICI BANK LTD(508534)
129 Faridkot PB-12-005-082-001/252
(PINDI BALOCHAN) 		2612005000NRG24190620230054372 19/06/2023 Sukhpal Kaur 2612005WL001441 Sukhpal Kaur 00349 PSIB0000553 1818 1818 Processed 27/06/2023 2797916305 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
130 Faridkot PB-12-005-082-001/28
(PINDI BALOCHAN) 		2612005000NRG24190620230054374 19/06/2023 GURMEET KAUR 2612005WL001441 GURMEET KAUR 00349 PSIB0000553 1818 1818 Processed 27/06/2023 2797916294 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
131 Faridkot PB-12-005-082-001/34
(PINDI BALOCHAN) 		2612005000NRG24190620230054376 19/06/2023 Sukhjeet Kaur 2612005WL001441 Sukhjeet Kaur 00349 PSIB0000553 1515 1515 Processed 27/06/2023 2797916285 SUKHJIT KAUR HDFC BANK LTD(607152)
132 Faridkot PB-12-005-082-001/37
(PINDI BALOCHAN) 		2612005000NRG24190620230054377 19/06/2023 Daljeet Kaur 2612005WL001441 Daljeet Kaur 00349 PSIB0000553 303 303 Processed 27/06/2023 2797916286 DALJIT KAUR ICICI BANK LTD(508534)
133 Faridkot PB-12-005-082-001/44
(PINDI BALOCHAN) 		2612005000NRG24190620230054379 19/06/2023 Chhinderpal Kaur 2612005WL001441 Chhinderpal Kaur 00349 PSIB0000553 1515 1515 Processed 27/06/2023 2797916297 CHHINDERPAL KAUR WO VIJAY SINGH PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-082-001/48
(PINDI BALOCHAN) 		2612005000NRG24190620230054380 19/06/2023 JEETAN SINGH 2612005WL001441 JEETAN SINGH 00349 PSIB0000553 1212 1212 Processed 27/06/2023 2797916284 JEETAN SINGH PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-082-001/49
(PINDI BALOCHAN) 		2612005000NRG24190620230054381 19/06/2023 Gurlal Singh 2612005WL001441 Gurlal Singh 00349 PSIB0000553 1515 1515 Processed 27/06/2023 2797916191 GURLAL SINGH PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-082-001/50
(PINDI BALOCHAN) 		2612005000NRG24190620230054384 19/06/2023 Jaswinder Kaur 2612005WL001441 Jaswinder Kaur 00349 PSIB0000553 1818 1818 Processed 27/06/2023 2797916298 JASWINDER KAUR WO NAYAB SINGH PUNJAB & SIND BANK(607087)
137 Faridkot PB-12-005-082-001/50
(PINDI BALOCHAN) 		2612005000NRG24190620230054383 19/06/2023 Naib Singh 2612005WL001441 Naib Singh 00349 PSIB0000553 1515 1515 Processed 27/06/2023 2797916289 NAIB SINGH PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-082-001/54
(PINDI BALOCHAN) 		2612005000NRG24190620230054385 19/06/2023 Baljeet Singh 2612005WL001441 Baljeet Singh 00349 PSIB0000553 909 909 Processed 27/06/2023 2797916283 BALJIT SINGH SO KIRPAL SINGH PUNJAB & SIND BANK(607087)
139 Faridkot PB-12-005-082-001/54
(PINDI BALOCHAN) 		2612005000NRG24190620230054386 19/06/2023 MANDEEP KAUR 2612005WL001441 MANDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 27/06/2023 2797916302 MANDEEP KAUR HDFC BANK LTD(607152)
140 Faridkot PB-12-005-082-001/62
(PINDI BALOCHAN) 		2612005000NRG24190620230054388 19/06/2023 Jasveer Kaur 2612005WL001441 Jasveer Kaur 00349 PSIB0000553 1818 1818 Processed 27/06/2023 2797916287 JASVIR KAUR ICICI BANK LTD(508534)
141 Faridkot PB-12-005-082-001/65
(PINDI BALOCHAN) 		2612005000NRG24190620230054389 19/06/2023 GURMAIL KAUR 2612005WL001441 GURMAIL KAUR 00349 PSIB0000553 1818 1818 Processed 27/06/2023 2797916299 GURMAIL KAUR HDFC BANK LTD(607152)
142 Faridkot PB-12-005-082-001/66
(PINDI BALOCHAN) 		2612005000NRG24190620230054390 19/06/2023 DALJIT KAUR 2612005WL001441 DALJIT KAUR 00349 PSIB0000553 1818 1818 Processed 27/06/2023 2797916300 DALJIT KAUR WO GURSEWAK SINGH PUNJAB & SIND BANK(607087)
143 Faridkot PB-12-005-082-001/67
(PINDI BALOCHAN) 		2612005000NRG24190620230054392 19/06/2023 Manjeet Kaur 2612005WL001441 Manjeet Kaur 00349 PSIB0000553 1818 1818 Processed 27/06/2023 2797916290 MANJIT KAUR ICICI BANK LTD(508534)
144 Faridkot PB-12-005-082-001/67
(PINDI BALOCHAN) 		2612005000NRG24190620230054391 19/06/2023 Raj Singh 2612005WL001441 Raj Singh 00349 PSIB0000553 1818 1818 Processed 27/06/2023 2797916192 RAJ SINGH ICICI BANK LTD(508534)
145 Faridkot PB-12-005-082-001/78
(PINDI BALOCHAN) 		2612005000NRG24190620230054395 19/06/2023 GURDEEP KAUR 2612005WL001441 GURDEEP KAUR 00349 PSIB0000553 606 606 Processed 27/06/2023 2797916296 GURDEEP KAUR WO NIKKU SINGH PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-082-001/86
(PINDI BALOCHAN) 		2612005000NRG24190620230054396 19/06/2023 JASPREET KAUR 2612005WL001441 JASPREET KAUR 00349 PSIB0000553 1818 1818 Processed 27/06/2023 2797916187 JASPREET KAUR PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-082-001/99
(PINDI BALOCHAN) 		2612005000NRG24190620230054398 19/06/2023 PAPPU SINGH 2612005WL001441 PAPPU SINGH 00349 PSIB0000553 909 909 Processed 27/06/2023 2797916190 PAPPU SINGH SO NARANJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 44844 44844
148 Faridkot PB-12-005-006-001/218
(BEGU WALA) 		2612005000NRG24190620230053761 19/06/2023 PREM SINGH 2612005WL001430 PREM SINGH 00349 PSIB0000752 1818 1818 Processed 27/06/2023 2797916160 PREM SINGH PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-060-001/327
(PAKHI KALAN) 		2612005000NRG24190620230053822 19/06/2023 AMANPAL KAUR 2612005WL001431 AMANPAL KAUR 00349 PSIB0000752 1212 1212 Processed 27/06/2023 2797916340 AMANPAL KAUR W/O SATNAM SINGH BANK OF BARODA(606985)
SubTotal 3030 3030
150 Faridkot PB-12-005-004-002/73
(CHEHAL) 		2612005000NRG24190620230053760 19/06/2023 MAIYA DEVI 2612005WL001430 MAIYA DEVI 00349 PSIB0000837 1818 1818 Processed 27/06/2023 2797916170 MAYA DEVI PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-041-001/159
(KALER) 		2612005000NRG24190620230053606 19/06/2023 SARABJIT KAUR 2612005WL001426 SARABJIT KAUR 00349 PSIB0000837 1212 1212 Processed 27/06/2023 2797916341 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 Faridkot PB-12-005-072-001/16
(VEERAY WALA KHURD) 		2612005000NRG24190620230054400 19/06/2023 SANDEEP KAUR 2612005WL001442 SANDEEP KAUR 00349 PSIB0000837 909 909 Processed 27/06/2023 2797916171 SANDEEP KAUR PUNJAB & SIND BANK(607087)
153 Faridkot PB-12-005-072-001/76
(VEERAY WALA KHURD) 		2612005000NRG24190620230054410 19/06/2023 MANPREET KAUR 2612005WL001442 MANPREET KAUR 00349 PSIB0000837 1212 1212 Processed 27/06/2023 2797916172 MANPREET KAUR W O ANGREJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
154 Faridkot PB-12-005-072-001/21
(VEERAY WALA KHURD) 		2612005000NRG24190620230054401 19/06/2023 JASPREET SINGH 2612005WL001442 JASPREET SINGH 00349 PSIB0000838 1212 1212 Processed 27/06/2023 2797916169 JASPREET SINGH BANK OF BARODA(606985)
155 Faridkot PB-12-005-072-001/250
(VEERAY WALA KHURD) 		2612005000NRG24190620230054402 19/06/2023 Charanjeet kaur 2612005WL001442 Charanjeet kaur 00349 PSIB0000838 1818 1818 Processed 27/06/2023 2797916346 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
156 Faridkot PB-12-005-072-001/45
(VEERAY WALA KHURD) 		2612005000NRG24190620230054404 19/06/2023 Harpreet Kaur 2612005WL001442 Harpreet Kaur 00349 PSIB0000838 1818 1818 Processed 27/06/2023 2797916167 HARPREET KAUR PUNJAB & SIND BANK(607087)
157 Faridkot PB-12-005-072-001/52
(VEERAY WALA KHURD) 		2612005000NRG24190620230054406 19/06/2023 SUKHJEET KAUR 2612005WL001442 SUKHJEET KAUR 00349 PSIB0000838 606 606 Processed 27/06/2023 2797916168 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
158 Faridkot PB-12-005-072-001/56
(VEERAY WALA KHURD) 		2612005000NRG24190620230054407 19/06/2023 KARAMJEET KAUR 2612005WL001442 KARAMJEET KAUR 00349 PSIB0000838 1818 1818 Processed 27/06/2023 2797916166 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
159 Faridkot PB-12-005-072-001/58
(VEERAY WALA KHURD) 		2612005000NRG24190620230054408 19/06/2023 JASPREET KAUR 2612005WL001442 JASPREET KAUR 00349 PSIB0000838 1515 1515 Processed 27/06/2023 2797916342 JASPREET KAUR PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-088-001/110-A
(FARIDKOT RURAL) 		2612005000NRG24190620230053790 19/06/2023 KARMJIT KAUR 2612005WL001430 KARMJIT KAUR 00349 PSIB0000838 1818 1818 Processed 27/06/2023 2797916343 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-088-001/618
(FARIDKOT RURAL) 		2612005000NRG24190620230053799 19/06/2023 SANTOSH KUMARI 2612005WL001430 SANTOSH KUMARI 00349 PSIB0000838 1818 1818 Processed 27/06/2023 2797916345 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-088-001/619
(FARIDKOT RURAL) 		2612005000NRG24190620230053800 19/06/2023 RAM SAVRI 2612005WL001430 RAM SAVRI 00349 PSIB0000838 1515 1515 Processed 27/06/2023 2797916344 RAM SWARI WO BHAGWATI PARSAD PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
163 Faridkot PB-12-005-006-001/218
(BEGU WALA) 		2612005000NRG24190620230053762 19/06/2023 GURMAIL KAUR 2612005WL001430 GURMAIL KAUR 00349 PSIB0021186 1818 1818 Processed 27/06/2023 2797916357 GURMAIL KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-041-001/17
(KALER) 		2612005000NRG24190620230053608 19/06/2023 JASPAL KAUR 2612005WL001426 JASPAL KAUR 00349 PSIB0021186 1212 1212 Processed 27/06/2023 2797916394 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
165 Faridkot PB-12-005-091-001/204
(BABA FARID NAGAR) 		2612005000NRG24190620230053727 19/06/2023 BHAJAN KAUR 2612005WL001427 BHAJAN KAUR 00349 PSIB0021186 1818 1818 Processed 27/06/2023 2797916162 BHAJAN KAUR PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-091-001/22
(BABA FARID NAGAR) 		2612005000NRG24190620230053728 19/06/2023 Sohan singh 2612005WL001427 Sohan singh 00349 PSIB0021186 1515 1515 Processed 27/06/2023 2797916355 SOHAN SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-091-001/371
(BABA FARID NAGAR) 		2612005000NRG24190620230053732 19/06/2023 AMARJEET SINGH 2612005WL001427 AMARJEET SINGH 00349 PSIB0021186 606 606 Processed 27/06/2023 2797916163 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 Faridkot PB-12-005-091-001/401
(BABA FARID NAGAR) 		2612005000NRG24190620230053734 19/06/2023 ANGREJ KAUR 2612005WL001427 ANGREJ KAUR 00349 PSIB0021186 1212 1212 Processed 27/06/2023 2797916359 ANGREJ KAUR PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-091-001/401
(BABA FARID NAGAR) 		2612005000NRG24190620230053733 19/06/2023 SHER SINGH 2612005WL001427 SHER SINGH 00349 PSIB0021186 1818 1818 Processed 27/06/2023 2797916358 SHER SINGH PUNJAB & SIND BANK(607087)
170 Faridkot PB-12-005-091-001/445
(BABA FARID NAGAR) 		2612005000NRG24190620230053736 19/06/2023 GURTEJ SINGH 2612005WL001427 GURTEJ SINGH 00349 PSIB0021186 1515 1515 Processed 27/06/2023 2797916362 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
171 Faridkot PB-12-005-091-001/60-A
(BABA FARID NAGAR) 		2612005000NRG24190620230053738 19/06/2023 BACHHITAR SINGH 2612005WL001427 BACHHITAR SINGH 00349 PSIB0021186 1818 1818 Processed 27/06/2023 2797916356 BACHHITAR SINGH PUNJAB & SIND BANK(607087)
172 Faridkot PB-12-005-091-001/61
(BABA FARID NAGAR) 		2612005000NRG24190620230053739 19/06/2023 RATAN KAUR 2612005WL001427 RATAN KAUR 00349 PSIB0021186 1818 1818 Processed 27/06/2023 2797916360 RATAN KAUR PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-091-001/67
(BABA FARID NAGAR) 		2612005000NRG24190620230053740 19/06/2023 Gurdial Kaur 2612005WL001427 Gurdial Kaur 00349 PSIB0021186 1818 1818 Processed 27/06/2023 2797916353 GURDIAL KAUR PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-091-001/69
(BABA FARID NAGAR) 		2612005000NRG24190620230053741 19/06/2023 BILLU SINGH 2612005WL001427 BILLU SINGH 00349 PSIB0021186 1818 1818 Processed 27/06/2023 2797916354 BILLU SINGH SO GHAKAR SINGH PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-091-001/71
(BABA FARID NAGAR) 		2612005000NRG24190620230053742 19/06/2023 PARAMJIT KAUR 2612005WL001427 PARAMJIT KAUR 00349 PSIB0021186 1515 1515 Processed 27/06/2023 2797916161 PARAMJIT KAUR WO GIANI SINGH PUNJAB & SIND BANK(607087)
176 Faridkot PB-12-005-109-001/65
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24190620230053743 19/06/2023 LAL SINGH 2612005WL001427 LAL SINGH 00349 PSIB0021186 1818 1818 Processed 27/06/2023 2797916361 Lal Singh PUNJAB & SIND BANK(607087)
SubTotal 22119 22119
177 Faridkot PB-12-005-005-001/105
(BEIHLE WALA) 		2612005000NRG24190620230053636 19/06/2023 BALJINDER KAUR 2612005WL001427 BALJINDER KAUR 00349 PSIB0021200 1515 1515 Processed 27/06/2023 2797916371 BARJINDER KAUR PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-005-001/359
(BEIHLE WALA) 		2612005000NRG24190620230053638 19/06/2023 Hardeep Singh 2612005WL001427 Hardeep Singh 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2797916367 HARDEEP SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
179 Faridkot PB-12-005-043-001/132
(KINGRA) 		2612005000NRG24190620230053695 19/06/2023 NANAK SINGH 2612005WL001427 NANAK SINGH 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2797916363 NANAK SINGH PUNJAB & SIND BANK(607087)
180 Faridkot PB-12-005-043-001/133
(KINGRA) 		2612005000NRG24190620230053696 19/06/2023 BOHAR SINGH 2612005WL001427 BOHAR SINGH 00349 PSIB0021200 303 303 Processed 27/06/2023 2797916375 BOHAR SINGH PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-043-001/133
(KINGRA) 		2612005000NRG24190620230053697 19/06/2023 RAJ KAUR 2612005WL001427 RAJ KAUR 00349 PSIB0021200 1515 1515 Processed 27/06/2023 2797916364 RAJ KAUR DO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-043-001/193
(KINGRA) 		2612005000NRG24190620230053698 19/06/2023 Jarman Kaur 2612005WL001427 Jarman Kaur 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2797916372 JARMAN KAUR PUNJAB & SIND BANK(607087)
183 Faridkot PB-12-005-043-001/194
(KINGRA) 		2612005000NRG24190620230053699 19/06/2023 Joginder Singh 2612005WL001427 Joginder Singh 00349 PSIB0021200 303 303 Rejected 27/06/2023 2797916366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 Faridkot PB-12-005-043-001/224
(KINGRA) 		2612005000NRG24190620230053701 19/06/2023 HARPAL SINGH 2612005WL001427 HARPAL SINGH 00349 PSIB0021200 1818 1818 Rejected 27/06/2023 2797916374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 Faridkot PB-12-005-043-001/224
(KINGRA) 		2612005000NRG24190620230053700 19/06/2023 TAR SINGH 2612005WL001427 TAR SINGH 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2797916365 TAR SINGH PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-043-001/256
(KINGRA) 		2612005000NRG24190620230053702 19/06/2023 Gurnam Kaur 2612005WL001427 Gurnam Kaur 00349 PSIB0021200 1515 1515 Processed 27/06/2023 2797916373 GURNAM KAUR PUNJAB & SIND BANK(607087)
187 Faridkot PB-12-005-043-001/29
(KINGRA) 		2612005000NRG24190620230053705 19/06/2023 HARPAL KAUR 2612005WL001427 HARPAL KAUR 00349 PSIB0021200 909 909 Processed 27/06/2023 2797916158 HARPAL KAUR PUNJAB & SIND BANK(607087)
188 Faridkot PB-12-005-043-001/328
(KINGRA) 		2612005000NRG24190620230053707 19/06/2023 IQBAL KAUR 2612005WL001427 IQBAL KAUR 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2797916368 IQBAL KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-043-001/37
(KINGRA) 		2612005000NRG24190620230053708 19/06/2023 BALVEER SINGH 2612005WL001427 BALVEER SINGH 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2797916157 BALVIR SINGH PUNJAB & SIND BANK(607087)
190 Faridkot PB-12-005-043-001/37
(KINGRA) 		2612005000NRG24190620230053709 19/06/2023 SURJEET KAUR 2612005WL001427 SURJEET KAUR 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2797916369 SURJEET KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-043-001/48
(KINGRA) 		2612005000NRG24190620230053710 19/06/2023 GURTEJ SINGH 2612005WL001427 GURTEJ SINGH 00349 PSIB0021200 909 909 Processed 27/06/2023 2797916370 GURTEJ SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
192 Faridkot PB-12-005-043-001/69
(KINGRA) 		2612005000NRG24190620230053711 19/06/2023 BAABU SINGH 2612005WL001427 BAABU SINGH 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2797916159 BABU SINGH ICICI BANK LTD(508534)
SubTotal 23331 23331
193 Faridkot PB-12-005-041-001/131
(KALER) 		2612005000NRG24190620230053602 19/06/2023 JASWINDER SINGH 2612005WL001426 JASWINDER SINGH 00349 PSIB0021351 1212 1212 Processed 27/06/2023 2797916382 JASWINDER SINGH S/O BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
194 Faridkot PB-12-005-041-001/144-A
(KALER) 		2612005000NRG24190620230053605 19/06/2023 RESHAM SINGH 2612005WL001426 RESHAM SINGH 00349 PSIB0021351 303 303 Processed 27/06/2023 2797916381 RESHAM SINGH S/O MELA SINGH PUNJAB NATIONAL BANK(508568)
195 Faridkot PB-12-005-041-001/160
(KALER) 		2612005000NRG24190620230053607 19/06/2023 SUKHJINDER SINGH 2612005WL001426 SUKHJINDER SINGH 00349 PSIB0021351 1212 1212 Processed 27/06/2023 2797916378 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
196 Faridkot PB-12-005-041-001/18
(KALER) 		2612005000NRG24190620230053609 19/06/2023 PARWINDER KAUR 2612005WL001426 PARWINDER KAUR 00349 PSIB0021351 1212 1212 Rejected 27/06/2023 2797916379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Faridkot PB-12-005-041-001/184
(KALER) 		2612005000NRG24190620230053610 19/06/2023 Karamjeet kaur 2612005WL001426 Karamjeet kaur 00349 PSIB0021351 606 606 Processed 27/06/2023 2797916155 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
198 Faridkot PB-12-005-041-001/7
(KALER) 		2612005000NRG24190620230053623 19/06/2023 JASWINDER KAUR 2612005WL001426 JASWINDER KAUR 00349 PSIB0021351 1212 1212 Processed 27/06/2023 2797916156 JASWINDER KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-041-001/97
(KALER) 		2612005000NRG24190620230053633 19/06/2023 SUKHJEET KAUR 2612005WL001426 SUKHJEET KAUR 00349 PSIB0021351 1212 1212 Processed 27/06/2023 2797916380 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
200 Faridkot PB-12-005-042-001/214
(KILA NAU) 		2612005000NRG24190620230053652 19/06/2023 GURPREET SINGH 2612005WL001427 GURPREET SINGH 00349 PSIB0021365 1818 1818 Processed 27/06/2023 2797916383 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
201 Faridkot PB-12-005-008-001/90
(BHAGTHALA KALAN) 		2612005000NRG24190620230053765 19/06/2023 RINKA SINGH 2612005WL001430 RINKA SINGH 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797916348 RINKA SINGH PUNJAB GRAMIN BANK(607138)
202 Faridkot PB-12-005-060-001/121
(PAKHI KALAN) 		2612005000NRG24190620230053812 19/06/2023 KULWINDER SINGH 2612005WL001431 KULWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797916352 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
203 Faridkot PB-12-005-060-001/161
(PAKHI KALAN) 		2612005000NRG24190620230053767 19/06/2023 BHANGA SINGH 2612005WL001430 BHANGA SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797916377 BHANGA SINGH PUNJAB GRAMIN BANK(607138)
204 Faridkot PB-12-005-060-001/207
(PAKHI KALAN) 		2612005000NRG24190620230053770 19/06/2023 GURDAS SINGH 2612005WL001430 GURDAS SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797916134 GURDAS SINGH & SURJIT KAUR PUNJAB GRAMIN BANK(607138)
205 Faridkot PB-12-005-060-001/226
(PAKHI KALAN) 		2612005000NRG24190620230053819 19/06/2023 RANJEET KAUR 2612005WL001431 RANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797916376 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
206 Faridkot PB-12-005-060-001/272
(PAKHI KALAN) 		2612005000NRG24190620230053771 19/06/2023 NASEEB KAUR 2612005WL001430 NASEEB KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797916351 NASIB KAUR ICICI BANK LTD(508534)
207 Faridkot PB-12-005-060-001/443
(PAKHI KALAN) 		2612005000NRG24190620230053775 19/06/2023 Avtar singh 2612005WL001430 Avtar singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797916350 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
208 Faridkot PB-12-005-060-001/443
(PAKHI KALAN) 		2612005000NRG24190620230053774 19/06/2023 SUKHPREET KAUR 2612005WL001430 SUKHPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797916349 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
209 Faridkot PB-12-005-060-001/546
(PAKHI KALAN) 		2612005000NRG24190620230053824 19/06/2023 Sukhdev Kaur 2612005WL001431 Sukhdev Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797916164 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
210 Faridkot PB-12-005-087-001/427
(TEHNA) 		2612005000NRG24190620230053589 19/06/2023 INDERJEET SINGH 2612005WL001425 INDERJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797916140 INDERJEET SINGH ICICI BANK LTD(508534)
211 Faridkot PB-12-005-114-001/48
(Shaheed Parminder Singh Nagar) 		2612005000NRG24190620230053596 19/06/2023 BALJINDER KAUR 2612005WL001425 BALJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797916139 Mrs. Baljinder Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 17271 17271
212 Faridkot PB-12-005-041-001/106
(KALER) 		2612005000NRG24190620230053597 19/06/2023 VEENA 2612005WL001426 VEENA 00354 PUNB0016800 1212 1212 Processed 27/06/2023 2797916136 VEENA PUNJAB GRAMIN BANK(607138)
213 Faridkot PB-12-005-041-001/109
(KALER) 		2612005000NRG24190620230053599 19/06/2023 PARAMJEET KAUR 2612005WL001426 PARAMJEET KAUR 00354 PUNB0016800 909 909 Processed 27/06/2023 2797916248 PARAMJEET KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
214 Faridkot PB-12-005-041-001/131
(KALER) 		2612005000NRG24190620230053603 19/06/2023 SANDEEP KAUR 2612005WL001426 SANDEEP KAUR 00354 PUNB0016800 1212 1212 Processed 27/06/2023 2797916246 SANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
215 Faridkot PB-12-005-041-001/144-A
(KALER) 		2612005000NRG24190620230053604 19/06/2023 DILJIT KAUR 2612005WL001426 DILJIT KAUR 00354 PUNB0016800 909 909 Processed 27/06/2023 2797916206 DALJEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
216 Faridkot PB-12-005-041-001/2
(KALER) 		2612005000NRG24190620230053611 19/06/2023 NINDER KAUR 2612005WL001426 NINDER KAUR 00354 PUNB0016800 606 606 Processed 27/06/2023 2797916247 NINDER KAUR W/O, BHINDER SINGH PUNJAB NATIONAL BANK(508568)
217 Faridkot PB-12-005-041-001/25
(KALER) 		2612005000NRG24190620230053612 19/06/2023 LAKHWINDER KAUR 2612005WL001426 LAKHWINDER KAUR 00354 PUNB0016800 1212 1212 Processed 27/06/2023 2797916211 LAKHWINDER KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
218 Faridkot PB-12-005-041-001/26
(KALER) 		2612005000NRG24190620230053613 19/06/2023 JASWANT KAUR 2612005WL001426 JASWANT KAUR 00354 PUNB0016800 1212 1212 Processed 27/06/2023 2797916258 JASWANT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
219 Faridkot PB-12-005-041-001/28
(KALER) 		2612005000NRG24190620230053614 19/06/2023 KHUSHDEEP KAUR 2612005WL001426 KHUSHDEEP KAUR 00354 PUNB0016800 303 303 Processed 27/06/2023 2797916245 KHUSHDEEP KAUR PUNJAB & SIND BANK(607087)
220 Faridkot PB-12-005-041-001/30
(KALER) 		2612005000NRG24190620230053615 19/06/2023 KULWINDER KAUR 2612005WL001426 KULWINDER KAUR 00354 PUNB0016800 909 909 Processed 27/06/2023 2797916210 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
221 Faridkot PB-12-005-041-001/34
(KALER) 		2612005000NRG24190620230053616 19/06/2023 TEJ KAUR 2612005WL001426 TEJ KAUR 00354 PUNB0016800 1212 1212 Processed 27/06/2023 2797916249 TEJ KAUR ICICI BANK LTD(508534)
222 Faridkot PB-12-005-041-001/43
(KALER) 		2612005000NRG24190620230053618 19/06/2023 GURPREET KAUR 2612005WL001426 GURPREET KAUR 00354 PUNB0016800 606 606 Processed 27/06/2023 2797916213 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
223 Faridkot PB-12-005-041-001/43
(KALER) 		2612005000NRG24190620230053617 19/06/2023 LAKHVEER SINGH 2612005WL001426 LAKHVEER SINGH 00354 PUNB0016800 1212 1212 Processed 27/06/2023 2797916214 LAKHVIR SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
224 Faridkot PB-12-005-041-001/49
(KALER) 		2612005000NRG24190620230053619 19/06/2023 MANGAT SINGH 2612005WL001426 MANGAT SINGH 00354 PUNB0016800 1212 1212 Processed 27/06/2023 2797916250 MANGAT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
225 Faridkot PB-12-005-041-001/59
(KALER) 		2612005000NRG24190620230053621 19/06/2023 VEERPAL KAUR 2612005WL001426 VEERPAL KAUR 00354 PUNB0016800 1212 1212 Processed 27/06/2023 2797916212 VEERPAL KAUR W/O MALKEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
226 Faridkot PB-12-005-041-001/72
(KALER) 		2612005000NRG24190620230053624 19/06/2023 SUKHPREET KAUR 2612005WL001426 SUKHPREET KAUR 00354 PUNB0016800 909 909 Processed 27/06/2023 2797916243 SUKHPREET KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
227 Faridkot PB-12-005-041-001/73
(KALER) 		2612005000NRG24190620230053627 19/06/2023 Harveer singh 2612005WL001426 Harveer singh 00354 PUNB0016800 606 606 Processed 27/06/2023 2797916254 HARVEER SINGH S/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
228 Faridkot PB-12-005-041-001/73
(KALER) 		2612005000NRG24190620230053625 19/06/2023 KULWANT SINGH 2612005WL001426 KULWANT SINGH 00354 PUNB0016800 1212 1212 Processed 27/06/2023 2797916244 KULWANT SINGH ICICI BANK LTD(508534)
229 Faridkot PB-12-005-041-001/73
(KALER) 		2612005000NRG24190620230053626 19/06/2023 RANI KAUR 2612005WL001426 RANI KAUR 00354 PUNB0016800 1212 1212 Processed 27/06/2023 2797916263 RANI KAUR PUNJAB NATIONAL BANK(508568)
230 Faridkot PB-12-005-041-001/78
(KALER) 		2612005000NRG24190620230053628 19/06/2023 KARTAR KAUR 2612005WL001426 KARTAR KAUR 00354 PUNB0016800 1212 1212 Processed 27/06/2023 2797916240 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
231 Faridkot PB-12-005-041-001/79
(KALER) 		2612005000NRG24190620230053629 19/06/2023 SARMAKH SINGH 2612005WL001426 SARMAKH SINGH 00354 PUNB0016800 909 909 Processed 27/06/2023 2797916251 SARMAKH SINGH ALIAS PUNU SINGH S/O CHANA PUNJAB NATIONAL BANK(508568)
232 Faridkot PB-12-005-041-001/93
(KALER) 		2612005000NRG24190620230053630 19/06/2023 SUKHDEV KAUR 2612005WL001426 SUKHDEV KAUR 00354 PUNB0016800 1212 1212 Processed 27/06/2023 2797916215 SUKHDEV KAUR ICICI BANK LTD(508534)
233 Faridkot PB-12-005-041-001/96
(KALER) 		2612005000NRG24190620230053631 19/06/2023 manraj singh 2612005WL001426 manraj singh 00354 PUNB0016800 606 606 Processed 27/06/2023 2797916242 MANRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 Faridkot PB-12-005-041-001/97
(KALER) 		2612005000NRG24190620230053632 19/06/2023 SHINDER KAUR 2612005WL001426 SHINDER KAUR 00354 PUNB0016800 1212 1212 Processed 27/06/2023 2797916252 SHINDER KAUR ICICI BANK LTD(508534)
235 Faridkot PB-12-005-041-001/99
(KALER) 		2612005000NRG24190620230053635 19/06/2023 Bakhtor Singh 2612005WL001426 Bakhtor Singh 00354 PUNB0016800 909 909 Processed 27/06/2023 2797916205 BAKHTOR SINGH SO BAGH SINGH PUNJAB NATIONAL BANK(508568)
236 Faridkot PB-12-005-041-001/99
(KALER) 		2612005000NRG24190620230053634 19/06/2023 JASWINDER KAUR 2612005WL001426 JASWINDER KAUR 00354 PUNB0016800 909 909 Processed 27/06/2023 2797916253 Mr. BAKHTOR SINGH CENTRAL BANK OF INDIA(607115)
237 Faridkot PB-12-005-087-001/10
(TEHNA) 		2612005000NRG24190620230053566 19/06/2023 RAJWINDER KAUR 2612005WL001425 RAJWINDER KAUR 00354 PUNB0016800 1818 1818 Processed 27/06/2023 2797916256 RAJWINDER KAUR ICICI BANK LTD(508534)
238 Faridkot PB-12-005-087-001/107
(Shaheed Parminder Singh Nagar) 		2612005000NRG24190620230053567 19/06/2023 ANGREJ KAUR 2612005WL001425 ANGREJ KAUR 00354 PUNB0016800 909 909 Processed 27/06/2023 2797916259 ANGREJ KAUR ICICI BANK LTD(508534)
239 Faridkot PB-12-005-087-001/109
(Shaheed Parminder Singh Nagar) 		2612005000NRG24190620230053568 19/06/2023 BALJEET KAUR 2612005WL001425 BALJEET KAUR 00354 PUNB0016800 1212 1212 Processed 27/06/2023 2797916260 BALJIT KAUR ICICI BANK LTD(508534)
240 Faridkot PB-12-005-087-001/116
(Shaheed Parminder Singh Nagar) 		2612005000NRG24190620230053569 19/06/2023 PARWINDER KAUR 2612005WL001425 PARWINDER KAUR 00354 PUNB0016800 1818 1818 Processed 27/06/2023 2797916261 PARVINDER KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
241 Faridkot PB-12-005-087-001/13
(TEHNA) 		2612005000NRG24190620230053570 19/06/2023 SARBJIT KAUR 2612005WL001425 SARBJIT KAUR 00354 PUNB0016800 1212 1212 Processed 27/06/2023 2797916209 SARBJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
242 Faridkot PB-12-005-087-001/179
(TEHNA) 		2612005000NRG24190620230053574 19/06/2023 NACHHATAR SINGH 2612005WL001425 NACHHATAR SINGH 00354 PUNB0016800 1818 1818 Processed 27/06/2023 2797916264 NACHHATAR SINGH ICICI BANK LTD(508534)
243 Faridkot PB-12-005-087-001/20
(TEHNA) 		2612005000NRG24190620230053577 19/06/2023 HARJINDER KAUR 2612005WL001425 HARJINDER KAUR 00354 PUNB0016800 1818 1818 Processed 27/06/2023 2797916262 HARJINDER KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
244 Faridkot PB-12-005-087-001/21
(TEHNA) 		2612005000NRG24190620230053578 19/06/2023 KULVINDER KAUR 2612005WL001425 KULVINDER KAUR 00354 PUNB0016800 1212 1212 Processed 27/06/2023 2797916257 KULWINDER KAUR ICICI BANK LTD(508534)
245 Faridkot PB-12-005-087-001/24
(Shaheed Parminder Singh Nagar) 		2612005000NRG24190620230053581 19/06/2023 MALKEET KAUR 2612005WL001425 MALKEET KAUR 00354 PUNB0016800 1515 1515 Processed 27/06/2023 2797916207 MALKIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
246 Faridkot PB-12-005-087-001/335
(Shaheed Parminder Singh Nagar) 		2612005000NRG24190620230053584 19/06/2023 BALJINDER KAUR 2612005WL001425 BALJINDER KAUR 00354 PUNB0016800 1515 1515 Processed 27/06/2023 2797916255 BALJINDER KAUR ICICI BANK LTD(508534)
247 Faridkot PB-12-005-087-001/343
(TEHNA) 		2612005000NRG24190620230053587 19/06/2023 JAGSEER SINGH 2612005WL001425 JAGSEER SINGH 00354 PUNB0016800 1818 1818 Processed 27/06/2023 2797916241 JAGSEER SINGH ICICI BANK LTD(508534)
248 Faridkot PB-12-005-087-001/68
(Shaheed Parminder Singh Nagar) 		2612005000NRG24190620230053591 19/06/2023 KAWALJEET KAUR 2612005WL001425 KAWALJEET KAUR 00354 PUNB0016800 1212 1212 Processed 27/06/2023 2797916208 KANVWALJIT KAUR W/O BILLASINGH PUNJAB NATIONAL BANK(508568)
249 Faridkot PB-12-005-087-001/75
(Shaheed Parminder Singh Nagar) 		2612005000NRG24190620230053593 19/06/2023 NASIB KAUR 2612005WL001425 NASIB KAUR 00354 PUNB0016800 1818 1818 Processed 27/06/2023 2797916204 NASIB KAUR W/O VER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44541 44541
250 Faridkot PB-12-005-042-001/460
(KILA NAU) 		2612005000NRG24190620230053678 19/06/2023 AMANDEEP KAUR 2612005WL001427 AMANDEEP KAUR 00354 PUNB0020610 1515 1515 Processed 27/06/2023 2797916335 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
251 Faridkot PB-12-005-087-001/165
(TEHNA) 		2612005000NRG24190620230053572 19/06/2023 KULWINDER KAUR 2612005WL001425 KULWINDER KAUR 00354 PUNB0020610 1515 1515 Processed 27/06/2023 2797916227 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
252 Faridkot PB-12-005-087-001/171
(Shaheed Parminder Singh Nagar) 		2612005000NRG24190620230053573 19/06/2023 KARAMJIT KAUR 2612005WL001425 KARAMJIT KAUR 00354 PUNB0020610 1515 1515 Processed 27/06/2023 2797916226 KARAMJEET KAUR ICICI BANK LTD(508534)
253 Faridkot PB-12-005-087-001/197
(Shaheed Parminder Singh Nagar) 		2612005000NRG24190620230053576 19/06/2023 PARAMJEET KAUR 2612005WL001425 PARAMJEET KAUR 00354 PUNB0020610 1212 1212 Processed 27/06/2023 2797916202 PARAMJEET KAUR ICICI BANK LTD(508534)
254 Faridkot PB-12-005-087-001/28
(Shaheed Parminder Singh Nagar) 		2612005000NRG24190620230053582 19/06/2023 KULVINDER KAUR 2612005WL001425 KULVINDER KAUR 00354 PUNB0020610 1818 1818 Processed 27/06/2023 2797916203 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
255 Faridkot PB-12-005-087-001/29
(Shaheed Parminder Singh Nagar) 		2612005000NRG24190620230053583 19/06/2023 SUKHDEV KAUR 2612005WL001425 SUKHDEV KAUR 00354 PUNB0020610 1515 1515 Processed 27/06/2023 2797916229 SUKHDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
256 Faridkot PB-12-005-087-001/34
(Shaheed Parminder Singh Nagar) 		2612005000NRG24190620230053586 19/06/2023 KULDEEP KAUR 2612005WL001425 KULDEEP KAUR 00354 PUNB0020610 1818 1818 Processed 27/06/2023 2797916228 KULDIP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
257 Faridkot PB-12-005-023-001/30
(SUKHAN WALA) 		2612005000NRG24190620230053641 19/06/2023 JASWINDER SINGH 2612005WL001427 JASWINDER SINGH 00354 PUNB0060100 909 909 Processed 27/06/2023 2797916185 JASWINDER SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
258 Faridkot PB-12-005-023-001/32
(SUKHAN WALA) 		2612005000NRG24190620230053642 19/06/2023 GURJANT SINGH 2612005WL001427 GURJANT SINGH 00354 PUNB0060100 909 909 Processed 27/06/2023 2797916186 GURJANT SINGH S/O SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
259 Faridkot PB-12-005-042-001/100
(KILA NAU) 		2612005000NRG24190620230053643 19/06/2023 NASEEB KAUR 2612005WL001427 NASEEB KAUR 00354 PUNB0060100 303 303 Processed 27/06/2023 2797916315 NASIB KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
260 Faridkot PB-12-005-042-001/111
(KILA NAU) 		2612005000NRG24190620230053644 19/06/2023 INDERJIT KAUR 2612005WL001427 INDERJIT KAUR 00354 PUNB0060100 1515 1515 Processed 27/06/2023 2797916307 INDERJEET KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
261 Faridkot PB-12-005-042-001/142
(KILA NAU) 		2612005000NRG24190620230053645 19/06/2023 MANPREET KAUR 2612005WL001427 MANPREET KAUR 00354 PUNB0060100 606 606 Processed 27/06/2023 2797916308 MANPREET KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
262 Faridkot PB-12-005-042-001/144
(KILA NAU) 		2612005000NRG24190620230053646 19/06/2023 SEETO 2612005WL001427 SEETO 00354 PUNB0060100 1515 1515 Processed 27/06/2023 2797916314 SITO KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
263 Faridkot PB-12-005-042-001/15
(KILA NAU) 		2612005000NRG24190620230053647 19/06/2023 KULDEEP KAUR 2612005WL001427 KULDEEP KAUR 00354 PUNB0060100 606 606 Processed 27/06/2023 2797916318 KULDEEP KAUR ICICI BANK LTD(508534)
264 Faridkot PB-12-005-042-001/157
(KILA NAU) 		2612005000NRG24190620230053648 19/06/2023 NASEEB KAUR 2612005WL001427 NASEEB KAUR 00354 PUNB0060100 1515 1515 Processed 27/06/2023 2797916309 NASIB KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
265 Faridkot PB-12-005-042-001/205
(KILA NAU) 		2612005000NRG24190620230053650 19/06/2023 DALEEP KAUR 2612005WL001427 DALEEP KAUR 00354 PUNB0060100 1212 1212 Processed 27/06/2023 2797916311 DALIP KAUR PUNJAB NATIONAL BANK(508568)
266 Faridkot PB-12-005-042-001/214
(KILA NAU) 		2612005000NRG24190620230053651 19/06/2023 PARAMJEET KAUR 2612005WL001427 PARAMJEET KAUR 00354 PUNB0060100 1515 1515 Processed 27/06/2023 2797916176 PARAMJEET KAUR ICICI BANK LTD(508534)
267 Faridkot PB-12-005-042-001/233
(KILA NAU) 		2612005000NRG24190620230053653 19/06/2023 SIMRANJEET KAUR 2612005WL001427 SIMRANJEET KAUR 00354 PUNB0060100 1212 1212 Processed 27/06/2023 2797916174 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
268 Faridkot PB-12-005-042-001/234
(KILA NAU) 		2612005000NRG24190620230053654 19/06/2023 MALKIT KAUR 2612005WL001427 MALKIT KAUR 00354 PUNB0060100 1212 1212 Processed 27/06/2023 2797916317 MALKEET KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
269 Faridkot PB-12-005-042-001/257
(KILA NAU) 		2612005000NRG24190620230053655 19/06/2023 KARAMJIT KAUR 2612005WL001427 KARAMJIT KAUR 00354 PUNB0060100 909 909 Processed 27/06/2023 2797916325 KARAMJEET KAUR ICICI BANK LTD(508534)
270 Faridkot PB-12-005-042-001/265
(KILA NAU) 		2612005000NRG24190620230053656 19/06/2023 MANJIT KAUR 2612005WL001427 MANJIT KAUR 00354 PUNB0060100 1515 1515 Rejected 27/06/2023 2797916326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 Faridkot PB-12-005-042-001/277
(KILA NAU) 		2612005000NRG24190620230053657 19/06/2023 MANJINDER KAUR 2612005WL001427 MANJINDER KAUR 00354 PUNB0060100 606 606 Processed 27/06/2023 2797916323 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
272 Faridkot PB-12-005-042-001/281
(KILA NAU) 		2612005000NRG24190620230053658 19/06/2023 SARABJIT KAUR 2612005WL001427 SARABJIT KAUR 00354 PUNB0060100 1818 1818 Processed 27/06/2023 2797916312 SARABJEET KAUR ICICI BANK LTD(508534)
273 Faridkot PB-12-005-042-001/29
(KILA NAU) 		2612005000NRG24190620230053659 19/06/2023 GULJAR KAUR 2612005WL001427 GULJAR KAUR 00354 PUNB0060100 606 606 Processed 27/06/2023 2797916310 GULJAR KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
274 Faridkot PB-12-005-042-001/294
(KILA NAU) 		2612005000NRG24190620230053660 19/06/2023 MALKIT KAUR 2612005WL001427 MALKIT KAUR 00354 PUNB0060100 909 909 Processed 27/06/2023 2797916316 MALKIT KAUR ICICI BANK LTD(508534)
275 Faridkot PB-12-005-042-001/295
(KILA NAU) 		2612005000NRG24190620230053661 19/06/2023 GURTEJ KAUR 2612005WL001427 GURTEJ KAUR 00354 PUNB0060100 1212 1212 Processed 27/06/2023 2797916320 GURTEJ KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
276 Faridkot PB-12-005-042-001/303
(KILA NAU) 		2612005000NRG24190620230053662 19/06/2023 RAJVEER KAUR 2612005WL001427 RAJVEER KAUR 00354 PUNB0060100 909 909 Processed 27/06/2023 2797916319 RAJVEER KUAR W/O DESA SINGH BANK OF INDIA(508505)
277 Faridkot PB-12-005-042-001/322
(KILA NAU) 		2612005000NRG24190620230053663 19/06/2023 PARAMJIT KAUR 2612005WL001427 PARAMJIT KAUR 00354 PUNB0060100 1515 1515 Processed 27/06/2023 2797916180 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
278 Faridkot PB-12-005-042-001/338
(KILA NAU) 		2612005000NRG24190620230053664 19/06/2023 SUKHPREET KAUR 2612005WL001427 SUKHPREET KAUR 00354 PUNB0060100 1818 1818 Processed 27/06/2023 2797916322 SUKHPREET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
279 Faridkot PB-12-005-042-001/342
(KILA NAU) 		2612005000NRG24190620230053665 19/06/2023 KARAMJIT KAUR 2612005WL001427 KARAMJIT KAUR 00354 PUNB0060100 1515 1515 Rejected 27/06/2023 2797916329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 Faridkot PB-12-005-042-001/373
(KILA NAU) 		2612005000NRG24190620230053666 19/06/2023 JASVEER KAUR 2612005WL001427 JASVEER KAUR 00354 PUNB0060100 1515 1515 Processed 27/06/2023 2797916327 JASVEER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
281 Faridkot PB-12-005-042-001/375
(KILA NAU) 		2612005000NRG24190620230053667 19/06/2023 SARABJEET KAUR 2612005WL001427 SARABJEET KAUR 00354 PUNB0060100 1515 1515 Processed 27/06/2023 2797916179 SARABJEET KAUR W/O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
282 Faridkot PB-12-005-042-001/376
(KILA NAU) 		2612005000NRG24190620230053668 19/06/2023 KARNAIL SINGH 2612005WL001427 KARNAIL SINGH 00354 PUNB0060100 1515 1515 Processed 27/06/2023 2797916324 KARNAIL SINGH ICICI BANK LTD(508534)
283 Faridkot PB-12-005-042-001/377
(KILA NAU) 		2612005000NRG24190620230053669 19/06/2023 CHARANJEET KAUR 2612005WL001427 CHARANJEET KAUR 00354 PUNB0060100 1515 1515 Processed 27/06/2023 2797916332 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
284 Faridkot PB-12-005-042-001/383
(KILA NAU) 		2612005000NRG24190620230053670 19/06/2023 GURDEV KAUR 2612005WL001427 GURDEV KAUR 00354 PUNB0060100 1212 1212 Processed 27/06/2023 2797916181 GURDEV KAUR ICICI BANK LTD(508534)
285 Faridkot PB-12-005-042-001/4
(KILA NAU) 		2612005000NRG24190620230053671 19/06/2023 VEERPAL KAUR 2612005WL001427 VEERPAL KAUR 00354 PUNB0060100 1515 1515 Processed 27/06/2023 2797916321 VEERPAL KAUR W/O SOKHI SINGH PUNJAB NATIONAL BANK(508568)
286 Faridkot PB-12-005-042-001/408
(KILA NAU) 		2612005000NRG24190620230053672 19/06/2023 PINDER KAU 2612005WL001427 PINDER KAU 00354 PUNB0060100 606 606 Processed 27/06/2023 2797916339 PINDER KAUR PUNJAB NATIONAL BANK(508568)
287 Faridkot PB-12-005-042-001/425
(KILA NAU) 		2612005000NRG24190620230053673 19/06/2023 MANPREET KAUR 2612005WL001427 MANPREET KAUR 00354 PUNB0060100 606 606 Processed 27/06/2023 2797916175 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
288 Faridkot PB-12-005-042-001/434
(KILA NAU) 		2612005000NRG24190620230053674 19/06/2023 AJMER KAUR 2612005WL001427 AJMER KAUR 00354 PUNB0060100 1818 1818 Processed 27/06/2023 2797916331 AJMER KAUR PUNJAB NATIONAL BANK(508568)
289 Faridkot PB-12-005-042-001/434
(KILA NAU) 		2612005000NRG24190620230053675 19/06/2023 SUCHA SINGH 2612005WL001427 SUCHA SINGH 00354 PUNB0060100 1515 1515 Processed 27/06/2023 2797916330 SUCHA SINGH UNION BANK OF INDIA(508500)
290 Faridkot PB-12-005-042-001/454
(KILA NAU) 		2612005000NRG24190620230053676 19/06/2023 MURTI KAUR 2612005WL001427 MURTI KAUR 00354 PUNB0060100 1515 1515 Processed 27/06/2023 2797916334 MURTI KAUR ICICI BANK LTD(508534)
291 Faridkot PB-12-005-042-001/455
(KILA NAU) 		2612005000NRG24190620230053677 19/06/2023 GURMEET KAUR 2612005WL001427 GURMEET KAUR 00354 PUNB0060100 303 303 Processed 27/06/2023 2797916177 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
292 Faridkot PB-12-005-042-001/472
(KILA NAU) 		2612005000NRG24190620230053679 19/06/2023 MANPREET KAUR 2612005WL001427 MANPREET KAUR 00354 PUNB0060100 1515 1515 Processed 27/06/2023 2797916333 MANPREET KAUR ICICI BANK LTD(508534)
293 Faridkot PB-12-005-042-001/488
(KILA NAU) 		2612005000NRG24190620230053680 19/06/2023 SUKHPREET KAUR 2612005WL001427 SUKHPREET KAUR 00354 PUNB0060100 1818 1818 Processed 27/06/2023 2797916337 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
294 Faridkot PB-12-005-042-001/496
(KILA NAU) 		2612005000NRG24190620230053681 19/06/2023 SIMRANJEET KAUR 2612005WL001427 SIMRANJEET KAUR 00354 PUNB0060100 1212 1212 Processed 27/06/2023 2797916338 SIMRANJEET KAUR ICICI BANK LTD(508534)
295 Faridkot PB-12-005-042-001/503
(KILA NAU) 		2612005000NRG24190620230053683 19/06/2023 VEERPAL KAUR 2612005WL001427 VEERPAL KAUR 00354 PUNB0060100 909 909 Processed 27/06/2023 2797916336 VEERPAL KAUR ICICI BANK LTD(508534)
296 Faridkot PB-12-005-042-001/51
(KILA NAU) 		2612005000NRG24190620230053684 19/06/2023 GURMEET KAUR 2612005WL001427 GURMEET KAUR 00354 PUNB0060100 1212 1212 Processed 27/06/2023 2797916178 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
297 Faridkot PB-12-005-042-001/52
(KILA NAU) 		2612005000NRG24190620230053685 19/06/2023 RANI KAUR 2612005WL001427 RANI KAUR 00354 PUNB0060100 1818 1818 Processed 27/06/2023 2797916183 RANI WO JALAUR SINGH PUNJAB NATIONAL BANK(508568)
298 Faridkot PB-12-005-042-001/526
(KILA NAU) 		2612005000NRG24190620230053686 19/06/2023 MANDEEP KAUR 2612005WL001427 MANDEEP KAUR 00354 PUNB0060100 909 909 Processed 27/06/2023 2797916173 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
299 Faridkot PB-12-005-042-001/53
(KILA NAU) 		2612005000NRG24190620230053687 19/06/2023 KULWINDER KAUR 2612005WL001427 KULWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 27/06/2023 2797916184 KULWINDER KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
300 Faridkot PB-12-005-042-001/63
(KILA NAU) 		2612005000NRG24190620230053692 19/06/2023 SUKHJIT KAUR 2612005WL001427 SUKHJIT KAUR 00354 PUNB0060100 1818 1818 Processed 27/06/2023 2797916182 SUKHJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
301 Faridkot PB-12-005-042-001/76
(KILA NAU) 		2612005000NRG24190620230053693 19/06/2023 Gurdev Kaur 2612005WL001427 Gurdev Kaur 00354 PUNB0060100 1818 1818 Processed 27/06/2023 2797916328 GURDEV KAUR W/O PALI SINGH PUNJAB NATIONAL BANK(508568)
302 Faridkot PB-12-005-042-001/9
(KILA NAU) 		2612005000NRG24190620230053694 19/06/2023 JASPAL SINGH 2612005WL001427 JASPAL SINGH 00354 PUNB0060100 909 909 Processed 27/06/2023 2797916313 JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 56964 56964
303 Faridkot PB-12-005-042-001/191
(KILA NAU) 		2612005000NRG24190620230053649 19/06/2023 GURDITTA SINGH 2612005WL001427 GURDITTA SINGH 00354 PUNB0344200 1515 1515 Processed 27/06/2023 2797916151 GURANDITTA SINGH PUNJAB NATIONAL BANK(508568)
304 Faridkot PB-12-005-088-001/621
(FARIDKOT RURAL) 		2612005000NRG24190620230053801 19/06/2023 MANJIT KAUR 2612005WL001430 MANJIT KAUR 00354 PUNB0344200 1818 1818 Processed 27/06/2023 2797916388 MANJEET KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
305 Faridkot PB-12-005-088-001/624
(FARIDKOT RURAL) 		2612005000NRG24190620230053803 19/06/2023 EKTA DEVI 2612005WL001430 EKTA DEVI 00354 PUNB0344200 1818 1818 Processed 27/06/2023 2797916389 MRS EKTA DEVI STATE BANK OF INDIA(508548)
SubTotal 5151 5151
306 Faridkot PB-12-005-082-001/193
(PINDI BALOCHAN) 		2612005000NRG24190620230054356 19/06/2023 MANDEEP KAUR 2612005WL001441 MANDEEP KAUR 00354 PUNB0752600 1818 1818 Processed 27/06/2023 2797916120 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
307 Faridkot PB-12-005-049-001/236
(MEHMUANA) 		2612005000NRG24190620230053719 19/06/2023 RAVI SINGH 2612005WL001427 RAVI SINGH 00415 SBIN0001736 1515 1515 Processed 27/06/2023 2797916386 RAVI SINGH S/O KHANNA SINGH BANK OF INDIA(508505)
308 Faridkot PB-12-005-060-001/185
(PAKHI KALAN) 		2612005000NRG24190620230053768 19/06/2023 BEANT KAUR 2612005WL001430 BEANT KAUR 00415 SBIN0001736 1818 1818 Processed 27/06/2023 2797916391 BEANT KAUR W/O SUKHMANDER SINGH BANK OF BARODA(606985)
309 Faridkot PB-12-005-072-001/8
(VEERAY WALA KHURD) 		2612005000NRG24190620230054411 19/06/2023 MAKHAN SINGH 2612005WL001442 MAKHAN SINGH 00415 SBIN0001736 1818 1818 Processed 27/06/2023 2797916152 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
310 Faridkot PB-12-005-088-001/530
(FARIDKOT RURAL) 		2612005000NRG24190620230053797 19/06/2023 MANJEET KAUR 2612005WL001430 MANJEET KAUR 00415 SBIN0001736 1818 1818 Processed 27/06/2023 2797916347 MANJIT KAUR W/O TEJA SINGH BANK OF INDIA(508505)
SubTotal 6969 6969
311 Faridkot PB-12-005-088-001/623
(FARIDKOT RURAL) 		2612005000NRG24190620230053802 19/06/2023 SANGEETA DEVI 2612005WL001430 SANGEETA DEVI 00415 SBIN0014648 1818 1818 Processed 27/06/2023 2797916395 MRS SANGEETA DEAVI STATE BANK OF INDIA(508548)
312 Faridkot PB-12-005-104-001/163
(Gobind Nagar) 		2612005000NRG24190620230053805 19/06/2023 ASHA KUMARI 2612005WL001430 ASHA KUMARI 00415 SBIN0014648 1515 1515 Processed 27/06/2023 2797916390 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
313 Faridkot PB-12-005-049-001/390
(MEHMUANA) 		2612005000NRG24190620230053720 19/06/2023 HARWINDER SINGH 2612005WL001427 HARWINDER SINGH 00415 SBIN0050051 1212 1212 Processed 27/06/2023 2797916146 HARWINDER SINGH ICICI BANK LTD(508534)
314 Faridkot PB-12-005-060-001/224
(PAKHI KALAN) 		2612005000NRG24190620230053818 19/06/2023 KULWANT KAUR 2612005WL001431 KULWANT KAUR 00415 SBIN0050051 1818 1818 Processed 27/06/2023 2797916108 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
315 Faridkot PB-12-005-060-001/336
(PAKHI KALAN) 		2612005000NRG24190620230053773 19/06/2023 NACHATTER SINGH 2612005WL001430 NACHATTER SINGH 00415 SBIN0050051 1212 1212 Processed 27/06/2023 2797916109 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
316 Faridkot PB-12-005-088-001/408
(FARIDKOT RURAL) 		2612005000NRG24190620230053795 19/06/2023 IQBAL SINGH 2612005WL001430 IQBAL SINGH 00415 SBIN0050051 1212 1212 Processed 27/06/2023 2797916145 MR IQBAL SINGH STATE BANK OF INDIA(508548)
317 Faridkot PB-12-005-111-001/312
(Gill Patti Sadhanwala) 		2612005000NRG24190620230054425 19/06/2023 BABALJIT KAUR 2612005WL001443 BABALJIT KAUR 00415 SBIN0050051 1818 1818 Processed 27/06/2023 2797916387 MISS BABLJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
318 Faridkot PB-12-005-043-001/29
(KINGRA) 		2612005000NRG24190620230053704 19/06/2023 JORA SINGH 2612005WL001427 JORA SINGH 00415 SBIN0050057 1818 1818 Processed 27/06/2023 2797916107 MR JORA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
319 Faridkot PB-12-005-088-001/269
(FARIDKOT RURAL) 		2612005000NRG24190620230053792 19/06/2023 ANGREJ KAUR 2612005WL001430 ANGREJ KAUR 00415 SBIN0050866 1818 1818 Processed 27/06/2023 2797916143 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
320 Faridkot PB-12-005-074-001/373
(GOLEWALA) 		2612005000NRG24190620230054413 19/06/2023 BALJINDER KAUR 2612005WL001443 BALJINDER KAUR 00415 SBIN0051355 1818 1818 Processed 27/06/2023 2797916144 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
321 Faridkot PB-12-005-060-001/286
(PAKHI KALAN) 		2612005000NRG24190620230053821 19/06/2023 LAKHA SINGH 2612005WL001431 LAKHA SINGH 00462 UCBA0002509 1818 1818 Rejected 27/06/2023 2797916385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
322 Faridkot PB-12-005-060-001/77
(PAKHI KALAN) 		2612005000NRG24190620230053776 19/06/2023 SUKHDIP KAUR 2612005WL001430 SUKHDIP KAUR 00468 UBIN0538639 1818 1818 Processed 27/06/2023 2797916165 SUKHDEEP KAUR W O SURJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
323 Faridkot PB-12-005-111-001/27
(Gill Patti Sadhanwala) 		2612005000NRG24190620230054424 19/06/2023 GURMAIL KAUR 2612005WL001443 GURMAIL KAUR 00691 IPOS0000001 1818 1818 Processed 27/06/2023 2797916281 GURMAIL KAUR PUNJAB & SIND BANK(607087)
324 Faridkot PB-12-005-111-001/27
(Gill Patti Sadhanwala) 		2612005000NRG24190620230054423 19/06/2023 KIRPA SINGH 2612005WL001443 KIRPA SINGH 00691 IPOS0000001 1818 1818 Processed 27/06/2023 2797916282 KIRPA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
Total 472680 472680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_190623APB_FTO_23515 AXIS BANK UTIB0002339 MEHMUANA 1818
2 Faridkot PB2612005_190623APB_FTO_23515 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 9090
3 Faridkot PB2612005_190623APB_FTO_23515 Bank of India BKID0002401 HIMAT NAGAR 1818
4 Faridkot PB2612005_190623APB_FTO_23515 Bank of India BKID0006375 KASSOANA 1515
5 Faridkot PB2612005_190623APB_FTO_23515 Bank of India BKID0006540 FARIDKOT 14544
6 Faridkot PB2612005_190623APB_FTO_23515 Canara Bank CNRB0002441 FARIDKOT 5454
7 Faridkot PB2612005_190623APB_FTO_23515 Canara Bank CNRB0018126 FARIDKOT II 19998
8 Faridkot PB2612005_190623APB_FTO_23515 Central Bank Of India CBIN0282170 FARIDKOT 2727
9 Faridkot PB2612005_190623APB_FTO_23515 Central Bank Of India CBIN0285059 CHAHAL 1818
10 Faridkot PB2612005_190623APB_FTO_23515 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 22725
11 Faridkot PB2612005_190623APB_FTO_23515 HDFC HDFC0002783 Ferozepur Cantt 1818
12 Faridkot PB2612005_190623APB_FTO_23515 HDFC HDFC0003009 Sadiq 3030
13 Faridkot PB2612005_190623APB_FTO_23515 HDFC HDFC0003033 Golewala 7272
14 Faridkot PB2612005_190623APB_FTO_23515 HDFC HDFC0003534 Pindi Balochan 38784
15 Faridkot PB2612005_190623APB_FTO_23515 HDFC HDFC0009206 FARIDKOT 606
16 Faridkot PB2612005_190623APB_FTO_23515 IDBI Bank IBKL0000395 FARIDKOT 5151
17 Faridkot PB2612005_190623APB_FTO_23515 Indian Bank IDIB000F007 FARIDKOT 3333
18 Faridkot PB2612005_190623APB_FTO_23515 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 4545
19 Faridkot PB2612005_190623APB_FTO_23515 Punjab & Sind Bank PSIB0000142 GOLEWALA 30300
20 Faridkot PB2612005_190623APB_FTO_23515 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 8181
21 Faridkot PB2612005_190623APB_FTO_23515 Punjab & Sind Bank PSIB0000553 JAND SAHIB 44844
22 Faridkot PB2612005_190623APB_FTO_23515 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 3030
23 Faridkot PB2612005_190623APB_FTO_23515 Punjab & Sind Bank PSIB0000837 Govt. Brijindra College 1212
24 Faridkot PB2612005_190623APB_FTO_23515 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3939
25 Faridkot PB2612005_190623APB_FTO_23515 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 8787
26 Faridkot PB2612005_190623APB_FTO_23515 Punjab & Sind Bank PSIB0000838 R.C.B. Fdk 5151
27 Faridkot PB2612005_190623APB_FTO_23515 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 22119
28 Faridkot PB2612005_190623APB_FTO_23515 Punjab & Sind Bank PSIB0021200 KINGRA 23331
29 Faridkot PB2612005_190623APB_FTO_23515 Punjab & Sind Bank PSIB0021351 Chand Baja 6969
30 Faridkot PB2612005_190623APB_FTO_23515 Punjab & Sind Bank PSIB0021365 Kammiana 1818
31 Faridkot PB2612005_190623APB_FTO_23515 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 17271
32 Faridkot PB2612005_190623APB_FTO_23515 Punjab National Bank PUNB0016800 Faridkot 10908
33 Faridkot PB2612005_190623APB_FTO_23515 Punjab National Bank PUNB0016800 FARIDKOT CITY 33633
34 Faridkot PB2612005_190623APB_FTO_23515 Punjab National Bank PUNB0020610 Faridkot 10908
35 Faridkot PB2612005_190623APB_FTO_23515 Punjab National Bank PUNB0060100 FARIDKOT CANTT 55449
36 Faridkot PB2612005_190623APB_FTO_23515 Punjab National Bank PUNB0060100 FDK CANTT 1515
37 Faridkot PB2612005_190623APB_FTO_23515 Punjab National Bank PUNB0344200 MAIN BAZAR 5151
38 Faridkot PB2612005_190623APB_FTO_23515 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
39 Faridkot PB2612005_190623APB_FTO_23515 State Bank of India SBIN0001736 FARIDKOT 6969
40 Faridkot PB2612005_190623APB_FTO_23515 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 3333
41 Faridkot PB2612005_190623APB_FTO_23515 State Bank of India SBIN0050051 FARIDKOT 7272
42 Faridkot PB2612005_190623APB_FTO_23515 State Bank of India SBIN0050057 SADIQ 1818
43 Faridkot PB2612005_190623APB_FTO_23515 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1818
44 Faridkot PB2612005_190623APB_FTO_23515 State Bank of India SBIN0051355 GOLEWALA 1818
45 Faridkot PB2612005_190623APB_FTO_23515 UCO Bank UCBA0002509 FARIDKOT 1818
46 Faridkot PB2612005_190623APB_FTO_23515 Union Bank of India UBIN0538639 FARIDKOT 1818
47 Faridkot PB2612005_190623APB_FTO_23515 India Post Payments Bank IPOS0000001 FARIDKOT 3636

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