Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:24:13 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_260523APB_FTO_14299
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-12-005-087-001/394
(TEHNA) 		2612005000NRG24260520230017779 26/05/2023 KULDEEP KAUR 2612005WL000628 KULDEEP KAUR 00045 BARB0FARIDK 1515 1515 Processed 31/05/2023 1986122161 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
2 Faridkot PB-12-005-105-001/30
(Hargobind Nagar) 		2612005000NRG24260520230017819 26/05/2023 Binder kaur 2612005WL000629 Binder kaur 00048 BKID0006540 1515 1515 Processed 31/05/2023 1986122308 BINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
3 Faridkot PB-12-005-062-001/214
(PEHLUWALA) 		2612005000NRG24260520230017797 26/05/2023 Ranjeet Singh 2612005WL000629 Ranjeet Singh 00078 CNRB0002441 1818 1818 Processed 31/05/2023 1986122130 RANJEET SINGH CANARA BANK(508532)
4 Faridkot PB-12-005-088-001/345
(FARIDKOT RURAL) 		2612005000NRG24260520230017806 26/05/2023 MANTA KUMARI 2612005WL000629 MANTA KUMARI 00078 CNRB0002441 1818 1818 Processed 31/05/2023 1986122132 MANTA KUMARI CANARA BANK(508532)
5 Faridkot PB-12-005-088-001/50
(FARIDKOT RURAL) 		2612005000NRG24260520230017809 26/05/2023 PARAMJEET KAUR 2612005WL000629 PARAMJEET KAUR 00078 CNRB0002441 1515 1515 Processed 31/05/2023 1986122131 PARAMJEET KAUR W O JAGJEET SINGH CANARA BANK(508532)
6 Faridkot PB-12-005-105-001/12-A
(Hargobind Nagar) 		2612005000NRG24260520230017814 26/05/2023 SUNITA DEVI 2612005WL000629 SUNITA DEVI 00078 CNRB0002441 1212 1212 Processed 31/05/2023 1986122133 SUNITA DEVI CANARA BANK(508532)
SubTotal 6363 6363
7 Faridkot PB-12-005-040-001/116
(KABALWALA) 		2612005000NRG24260520230017845 26/05/2023 LAKWINDER KAUR 2612005WL000630 LAKWINDER KAUR 00078 CNRB0006066 909 909 Processed 31/05/2023 1986122210 LAKHWINDER KAUR CANARA BANK(508532)
8 Faridkot PB-12-005-040-001/144
(KABALWALA) 		2612005000NRG24260520230017865 26/05/2023 PARAMJIT KAUR 2612005WL000630 PARAMJIT KAUR 00078 CNRB0006066 909 909 Processed 31/05/2023 1986122217 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
9 Faridkot PB-12-005-040-001/189
(KABALWALA) 		2612005000NRG24260520230017878 26/05/2023 Sukhpreet kaur 2612005WL000630 Sukhpreet kaur 00078 CNRB0006066 909 909 Processed 31/05/2023 1986122216 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
10 Faridkot PB-12-005-040-001/196
(KABALWALA) 		2612005000NRG24260520230017882 26/05/2023 Reshama Rani 2612005WL000630 Reshama Rani 00078 CNRB0006066 909 909 Processed 31/05/2023 1986122211 RESHMA RANI D/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
11 Faridkot PB-12-005-040-001/217
(KABALWALA) 		2612005000NRG24260520230017887 26/05/2023 Kashmir singh 2612005WL000630 Kashmir singh 00078 CNRB0006066 909 909 Processed 31/05/2023 1986122207 KASHMIR SINGH CANARA BANK(508532)
12 Faridkot PB-12-005-040-001/62
(KABALWALA) 		2612005000NRG24260520230017932 26/05/2023 SUKHMAN KAUR 2612005WL000630 SUKHMAN KAUR 00078 CNRB0006066 909 909 Processed 31/05/2023 1986122209 SUKHMAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
13 Faridkot PB-12-005-040-001/71
(KABALWALA) 		2612005000NRG24260520230017942 26/05/2023 BALJIT KAUR 2612005WL000630 BALJIT KAUR 00078 CNRB0006066 606 606 Processed 31/05/2023 1986122213 BALJIT KAUR CANARA BANK(508532)
14 Faridkot PB-12-005-040-001/92
(KABALWALA) 		2612005000NRG24260520230017954 26/05/2023 SUKHJEET KAUR 2612005WL000630 SUKHJEET KAUR 00078 CNRB0006066 909 909 Processed 31/05/2023 1986122212 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
15 Faridkot PB-12-005-062-001/194
(PEHLUWALA) 		2612005000NRG24260520230017796 26/05/2023 RAJPAL KAUR 2612005WL000629 RAJPAL KAUR 00078 CNRB0006066 1818 1818 Processed 31/05/2023 1986122215 RAJPAL KAUR HDFC BANK LTD(607152)
16 Faridkot PB-12-005-062-001/30
(PEHLUWALA) 		2612005000NRG24260520230017798 26/05/2023 Pinder Kaur 2612005WL000629 Pinder Kaur 00078 CNRB0006066 1818 1818 Processed 31/05/2023 1986122208 PINDER KAUR CANARA BANK(508532)
17 Faridkot PB-12-005-115-001/227
(Nawan Pehluwala) 		2612005000NRG24260520230017832 26/05/2023 GURPREET SINGH 2612005WL000629 GURPREET SINGH 00078 CNRB0006066 1818 1818 Processed 31/05/2023 1986122214 GURPREET SINGH SO JAGJIT SINGH S/O SH S PUNJAB GRAMIN BANK(607138)
SubTotal 12423 12423
18 Faridkot PB-12-005-105-001/85
(Hargobind Nagar) 		2612005000NRG24260520230017827 26/05/2023 SONIA 2612005WL000629 SONIA 00078 CNRB0018126 1818 1818 Processed 31/05/2023 1986122310 SONIA CANARA BANK(508532)
SubTotal 1818 1818
19 Faridkot PB-12-005-004-002/10
(CHEHAL) 		2612005000NRG24260520230017733 26/05/2023 sukhveer kaur 2612005WL000628 sukhveer kaur 00089 CBIN0282170 1515 1515 Processed 31/05/2023 1986122140 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
20 Faridkot PB-12-005-004-002/15
(CHEHAL) 		2612005000NRG24260520230017734 26/05/2023 SHINDERPAL KAUR 2612005WL000628 SHINDERPAL KAUR 00089 CBIN0282170 1515 1515 Processed 31/05/2023 1986122136 Mrs. CHHINDER PAL CENTRAL BANK OF INDIA(607115)
21 Faridkot PB-12-005-004-002/157
(CHEHAL) 		2612005000NRG24260520230017791 26/05/2023 BALDEV KAUR 2612005WL000629 BALDEV KAUR 00089 CBIN0282170 1818 1818 Processed 31/05/2023 1986122135 BALDEV KAUR ICICI BANK LTD(508534)
22 Faridkot PB-12-005-004-002/191
(CHEHAL) 		2612005000NRG24260520230017792 26/05/2023 Manjeet kaur 2612005WL000629 Manjeet kaur 00089 CBIN0282170 1212 1212 Processed 31/05/2023 1986122139 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
23 Faridkot PB-12-005-004-002/204
(CHEHAL) 		2612005000NRG24260520230017793 26/05/2023 GURMAIL KAUR 2612005WL000629 GURMAIL KAUR 00089 CBIN0282170 1818 1818 Processed 31/05/2023 1986122137 GURMAIL KAUR ICICI BANK LTD(508534)
24 Faridkot PB-12-005-004-002/32
(CHEHAL) 		2612005000NRG24260520230017735 26/05/2023 PARMJIT KAUR 2612005WL000628 PARMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 31/05/2023 1986122138 PARAMJEET KAUR ICICI BANK LTD(508534)
25 Faridkot PB-12-005-088-001/48
(FARIDKOT RURAL) 		2612005000NRG24260520230017808 26/05/2023 MANJIT KAUR 2612005WL000629 MANJIT KAUR 00089 CBIN0282170 1818 1818 Processed 31/05/2023 1986122145 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 11211 11211
26 Faridkot PB-12-005-105-001/13
(Hargobind Nagar) 		2612005000NRG24260520230017815 26/05/2023 SUKHDEV SINGH 2612005WL000629 SUKHDEV SINGH 00089 CBIN0285059 1818 1818 Processed 31/05/2023 1986122147 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
27 Faridkot PB-12-005-105-001/20
(Hargobind Nagar) 		2612005000NRG24260520230017818 26/05/2023 MUKHO BAI 2612005WL000629 MUKHO BAI 00089 CBIN0285059 1818 1818 Processed 31/05/2023 1986122146 Mrs. MUKHO BAI CENTRAL BANK OF INDIA(607115)
28 Faridkot PB-12-005-105-001/34
(Hargobind Nagar) 		2612005000NRG24260520230017820 26/05/2023 Krishna kaur 2612005WL000629 Krishna kaur 00089 CBIN0285059 1818 1818 Processed 31/05/2023 1986122148 Mrs. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
29 Faridkot PB-12-005-105-001/65
(Hargobind Nagar) 		2612005000NRG24260520230017825 26/05/2023 SHER SINGH 2612005WL000629 SHER SINGH 00089 CBIN0285059 1818 1818 Processed 31/05/2023 1986122160 SHER SINGH SO BAALKISHAN PUNJAB NATIONAL BANK(508568)
30 Faridkot PB-12-005-105-001/88
(Hargobind Nagar) 		2612005000NRG24260520230017829 26/05/2023 JAGMEET SINGH 2612005WL000629 JAGMEET SINGH 00089 CBIN0285059 1818 1818 Processed 31/05/2023 1986122200 Mr. Jagmeet Singh CENTRAL BANK OF INDIA(607115)
SubTotal 9090 9090
31 Faridkot PB-12-005-003-001/205
(DHURKOT) 		2612005000NRG24260520230017732 26/05/2023 KARAMJEET KAUR 2612005WL000628 KARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 31/05/2023 1986122334 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
32 Faridkot PB-12-005-019-001/192
(CHET SINGH WALA) 		2612005000NRG24260520230017695 26/05/2023 Gurcharan Singh 2612005WL000627 Gurcharan Singh 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986122332 GURCHARAN SINGH S/O JAGJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
33 Faridkot PB-12-005-019-001/199
(CHET SINGH WALA) 		2612005000NRG24260520230017696 26/05/2023 Gurcharan Singh 2612005WL000627 Gurcharan Singh 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986122330 GURCHARAN SINGH S/O BADAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
34 Faridkot PB-12-005-019-001/199
(CHET SINGH WALA) 		2612005000NRG24260520230017697 26/05/2023 Malkit Kaur 2612005WL000627 Malkit Kaur 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986122331 MALKIT KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Faridkot PB-12-005-019-001/65
(CHET SINGH WALA) 		2612005000NRG24260520230017700 26/05/2023 GURPREET KAUR 2612005WL000627 GURPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 31/05/2023 1986122333 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Faridkot PB-12-005-040-001/127
(KABALWALA) 		2612005000NRG24260520230017849 26/05/2023 SANDEEP KAUR 2612005WL000630 SANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 31/05/2023 1986122328 SANDEEP KAUR W/O BITTU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Faridkot PB-12-005-040-001/137
(KABALWALA) 		2612005000NRG24260520230017858 26/05/2023 DAVINDER KAUR 2612005WL000630 DAVINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 31/05/2023 1986122325 DAVINDER KAUR W/O LAKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
38 Faridkot PB-12-005-040-001/246
(KABALWALA) 		2612005000NRG24260520230017891 26/05/2023 Amandeep kaur 2612005WL000630 Amandeep kaur 00114 UTIB0SFDK03 909 909 Processed 31/05/2023 1986122326 AMANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
39 Faridkot PB-12-005-040-001/58
(KABALWALA) 		2612005000NRG24260520230017926 26/05/2023 VEERPAL KAUR 2612005WL000630 VEERPAL KAUR 00114 UTIB0SFDK03 606 606 Processed 31/05/2023 1986122327 VEERPAL KAUR D/O GHUKKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
40 Faridkot PB-12-005-048-001/1
(MACHAKI MAL SINGH) 		2612005000NRG24260520230017704 26/05/2023 ANGREJ KAUR 2612005WL000627 ANGREJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986122324 ANGREJ KAUR ICICI BANK LTD(508534)
41 Faridkot PB-12-005-048-001/317
(MACHAKI MAL SINGH) 		2612005000NRG24260520230017724 26/05/2023 KULWINDER KAUR 2612005WL000627 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986122323 KULWINDER KAUR W/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
42 Faridkot PB-12-005-075-001/208
(DHUDI) 		2612005000NRG24260520230017755 26/05/2023 DARSHO KAUR 2612005WL000628 DARSHO KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986122329 DARSHAO KAUR W/O SARBJET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 14544 14544
43 Faridkot PB-12-005-089-001/199
(BHOLU WALA) 		2612005000NRG24260520230017812 26/05/2023 Sukhpreet Kaur 2612005WL000629 Sukhpreet Kaur 00152 HDFC0001414 1818 1818 Processed 31/05/2023 1986122195 SUKHPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
44 Faridkot PB-12-005-040-001/61
(KABALWALA) 		2612005000NRG24260520230017931 26/05/2023 JASVEER KAUR 2612005WL000630 JASVEER KAUR 00152 HDFC0002783 909 909 Processed 31/05/2023 1986122192 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 909 909
45 Faridkot PB-12-005-040-001/167
(KABALWALA) 		2612005000NRG24260520230017872 26/05/2023 JASVEER KAUR 2612005WL000630 JASVEER KAUR 00152 HDFC0003033 909 909 Processed 31/05/2023 1986122163 SURJEET SINGH S/O TEJA SINGH PUNJAB & SIND BANK(607087)
46 Faridkot PB-12-005-040-001/172
(KABALWALA) 		2612005000NRG24260520230017874 26/05/2023 CHARANJIT KAUR 2612005WL000630 CHARANJIT KAUR 00152 HDFC0003033 606 606 Processed 31/05/2023 1986122194 CHARANJIT KAUR HDFC BANK LTD(607152)
47 Faridkot PB-12-005-040-001/199
(KABALWALA) 		2612005000NRG24260520230017884 26/05/2023 Jaspreet Singh 2612005WL000630 Jaspreet Singh 00152 HDFC0003033 909 909 Processed 31/05/2023 1986122165 JASPREET SINGH HDFC BANK LTD(607152)
48 Faridkot PB-12-005-040-001/216
(KABALWALA) 		2612005000NRG24260520230017886 26/05/2023 Gian kaur 2612005WL000630 Gian kaur 00152 HDFC0003033 909 909 Processed 31/05/2023 1986122193 GIAN KAUR HDFC BANK LTD(607152)
49 Faridkot PB-12-005-040-001/59
(KABALWALA) 		2612005000NRG24260520230017927 26/05/2023 SUKHDEEP KAUR 2612005WL000630 SUKHDEEP KAUR 00152 HDFC0003033 909 909 Processed 31/05/2023 1986122167 SUKHDEEP KAUR HDFC BANK LTD(607152)
50 Faridkot PB-12-005-040-001/60
(KABALWALA) 		2612005000NRG24260520230017928 26/05/2023 KAKA SINGH 2612005WL000630 KAKA SINGH 00152 HDFC0003033 909 909 Processed 31/05/2023 1986122166 KAKA SINGH S/O SOHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
51 Faridkot PB-12-005-040-001/70
(KABALWALA) 		2612005000NRG24260520230017939 26/05/2023 PARAMJEET KAUR 2612005WL000630 PARAMJEET KAUR 00152 HDFC0003033 909 909 Processed 31/05/2023 1986122164 PARAMJIT KAUR HDFC BANK LTD(607152)
52 Faridkot PB-12-005-040-001/70
(KABALWALA) 		2612005000NRG24260520230017940 26/05/2023 PREETAM SINGH 2612005WL000630 PREETAM SINGH 00152 HDFC0003033 909 909 Processed 31/05/2023 1986122162 PRITAM SINGH HDFC BANK LTD(607152)
SubTotal 6969 6969
53 Faridkot PB-12-005-040-001/118
(KABALWALA) 		2612005000NRG24260520230017847 26/05/2023 MITHU SINGH 2612005WL000630 MITHU SINGH 00168 ICIC0000783 909 909 Processed 31/05/2023 1986122168 MITHU SINGH ICICI BANK LTD(508534)
54 Faridkot PB-12-005-074-001/385
(GOLEWALA) 		2612005000NRG24260520230017749 26/05/2023 GURNAM SINGH 2612005WL000628 GURNAM SINGH 00168 ICIC0000783 1515 1515 Rejected 31/05/2023 1986122169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
55 Faridkot PB-12-005-040-001/101
(KABALWALA) 		2612005000NRG24260520230017834 26/05/2023 SUNITA RANI 2612005WL000630 SUNITA RANI 00176 IDIB000B703 909 909 Processed 31/05/2023 1986122314 Ms. Sunita Rani INDIAN BANK(607105)
SubTotal 909 909
56 Faridkot PB-12-005-019-001/125
(CHET SINGH WALA) 		2612005000NRG24260520230017693 26/05/2023 Veerpal Kaur 2612005WL000627 Veerpal Kaur 00176 IDIB000F007 909 909 Rejected 31/05/2023 1986122197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Faridkot PB-12-005-040-001/11
(KABALWALA) 		2612005000NRG24260520230017841 26/05/2023 Navjot kaur 2612005WL000630 Navjot kaur 00176 IDIB000F007 606 606 Processed 31/05/2023 1986122205 Master. NAVJOT KAUR INDIAN BANK(607105)
58 Faridkot PB-12-005-040-001/41
(KABALWALA) 		2612005000NRG24260520230017911 26/05/2023 RUPINDER KAUR 2612005WL000630 RUPINDER KAUR 00176 IDIB000F007 909 909 Processed 31/05/2023 1986122313 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Faridkot PB-12-005-048-001/113
(MACHAKI MAL SINGH) 		2612005000NRG24260520230017707 26/05/2023 JASPREET KAUR 2612005WL000627 JASPREET KAUR 00176 IDIB000F007 1212 1212 Processed 31/05/2023 1986122202 JASPARIT KAUR ICICI BANK LTD(508534)
60 Faridkot PB-12-005-048-001/165
(MACHAKI MAL SINGH) 		2612005000NRG24260520230017710 26/05/2023 SUKHDEEP KAUR 2612005WL000627 SUKHDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 31/05/2023 1986122203 SUKHDEEP KAUR ICICI BANK LTD(508534)
61 Faridkot PB-12-005-048-001/168
(MACHAKI MAL SINGH) 		2612005000NRG24260520230017711 26/05/2023 KULWINDER KAUR 2612005WL000627 KULWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 31/05/2023 1986122204 Mrs. KULWINDER KAUR INDIAN BANK(607105)
62 Faridkot PB-12-005-048-001/192
(MACHAKI MAL SINGH) 		2612005000NRG24260520230017713 26/05/2023 KHUSHPREET KAUR 2612005WL000627 KHUSHPREET KAUR 00176 IDIB000F007 1515 1515 Processed 31/05/2023 1986122247 KHUSHPREET KAUR ICICI BANK LTD(508534)
63 Faridkot PB-12-005-048-001/193
(MACHAKI MAL SINGH) 		2612005000NRG24260520230017714 26/05/2023 Darshan singh 2612005WL000627 Darshan singh 00176 IDIB000F007 1515 1515 Processed 31/05/2023 1986122244 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
64 Faridkot PB-12-005-048-001/227
(MACHAKI MAL SINGH) 		2612005000NRG24260520230017716 26/05/2023 Karamjit kaur 2612005WL000627 Karamjit kaur 00176 IDIB000F007 1515 1515 Processed 31/05/2023 1986122246 KARAMJIT KAUR ICICI BANK LTD(508534)
65 Faridkot PB-12-005-048-001/230
(MACHAKI MAL SINGH) 		2612005000NRG24260520230017717 26/05/2023 RANI KAUR 2612005WL000627 RANI KAUR 00176 IDIB000F007 1515 1515 Processed 31/05/2023 1986122252 Mrs. RANI KAUR INDIAN BANK(607105)
66 Faridkot PB-12-005-048-001/275
(MACHAKI MAL SINGH) 		2612005000NRG24260520230017720 26/05/2023 GURDEV SINGH 2612005WL000627 GURDEV SINGH 00176 IDIB000F007 1515 1515 Processed 31/05/2023 1986122206 GURDEV SINGH ICICI BANK LTD(508534)
67 Faridkot PB-12-005-048-001/488
(MACHAKI MAL SINGH) 		2612005000NRG24260520230017726 26/05/2023 RAJANDEEP KAUR 2612005WL000627 RAJANDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 31/05/2023 1986122198 RAJANDEEP KAUR ICICI BANK LTD(508534)
68 Faridkot PB-12-005-048-001/64
(MACHAKI MAL SINGH) 		2612005000NRG24260520230017728 26/05/2023 KULWINDER SINGH 2612005WL000627 KULWINDER SINGH 00176 IDIB000F007 1515 1515 Processed 31/05/2023 1986122262 Mr. KULWINDER SINGH INDIAN BANK(607105)
69 Faridkot PB-12-005-061-001/535
(PACCA) 		2612005000NRG24260520230017731 26/05/2023 VEERPAL KAUR 2612005WL000627 VEERPAL KAUR 00176 IDIB000F007 1212 1212 Processed 31/05/2023 1986122196 Mrs. Veerpal Kaur INDIAN BANK(607105)
70 Faridkot PB-12-005-062-001/150
(PEHLUWALA) 		2612005000NRG24260520230017795 26/05/2023 SARDOOL SINGH 2612005WL000629 SARDOOL SINGH 00176 IDIB000F007 1818 1818 Processed 31/05/2023 1986122248 SARDOOL SINGH CANARA BANK(508532)
71 Faridkot PB-12-005-075-001/21
(DHUDI) 		2612005000NRG24260520230017756 26/05/2023 JAGTAR SINGH 2612005WL000628 JAGTAR SINGH 00176 IDIB000F007 1515 1515 Processed 31/05/2023 1986122250 Mr. JAGTAR SINGH INDIAN BANK(607105)
72 Faridkot PB-12-005-075-001/601
(DHUDI) 		2612005000NRG24260520230017762 26/05/2023 SARBJEET KAUR 2612005WL000628 SARBJEET KAUR 00176 IDIB000F007 1212 1212 Processed 31/05/2023 1986122249 Mrs. SARBJEET KAUR W/O CHAND SINGH INDIAN BANK(607105)
73 Faridkot PB-12-005-088-001/342
(FARIDKOT RURAL) 		2612005000NRG24260520230017804 26/05/2023 KULWANT SINGH 2612005WL000629 KULWANT SINGH 00176 IDIB000F007 1818 1818 Processed 31/05/2023 1986122312 KULWANT SINGH CANARA BANK(508532)
74 Faridkot PB-12-005-105-001/11-A
(Hargobind Nagar) 		2612005000NRG24260520230017813 26/05/2023 JASPREET KAUR 2612005WL000629 JASPREET KAUR 00176 IDIB000F007 1818 1818 Processed 31/05/2023 1986122245 JASPREET KAUR PUNJAB & SIND BANK(607087)
75 Faridkot PB-12-005-105-001/89
(Hargobind Nagar) 		2612005000NRG24260520230017830 26/05/2023 GURMEET KAUR 2612005WL000629 GURMEET KAUR 00176 IDIB000F007 1818 1818 Processed 31/05/2023 1986122199 GURMEET KAUR INDUSIND BANK(607189)
SubTotal 28482 28482
76 Faridkot PB-12-005-040-001/106
(KABALWALA) 		2612005000NRG24260520230017835 26/05/2023 PRITAM KAUR 2612005WL000630 PRITAM KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122222 MRS PREETAM KAUR WO BAKHTAUR SINGH STATE BANK OF INDIA(508548)
77 Faridkot PB-12-005-040-001/107
(KABALWALA) 		2612005000NRG24260520230017836 26/05/2023 SIMARJEET KAUR 2612005WL000630 SIMARJEET KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122271 SIMARJIT KAUR ICICI BANK LTD(508534)
78 Faridkot PB-12-005-040-001/108
(KABALWALA) 		2612005000NRG24260520230017838 26/05/2023 MALKIT SINGH 2612005WL000630 MALKIT SINGH 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122218 MALKIT SINGH PUNJAB & SIND BANK(607087)
79 Faridkot PB-12-005-040-001/109
(KABALWALA) 		2612005000NRG24260520230017839 26/05/2023 KARAMJEET KAUR 2612005WL000630 KARAMJEET KAUR 00349 PSIB0000142 606 606 Processed 31/05/2023 1986122230 KARAAMJEET KAUR HDFC BANK LTD(607152)
80 Faridkot PB-12-005-040-001/110
(KABALWALA) 		2612005000NRG24260520230017842 26/05/2023 NASEEB KAUR 2612005WL000630 NASEEB KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122221 MRS NASIB KAUR STATE BANK OF INDIA(508548)
81 Faridkot PB-12-005-040-001/113
(KABALWALA) 		2612005000NRG24260520230017843 26/05/2023 JITO KAUR 2612005WL000630 JITO KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122272 JIT KAUR ICICI BANK LTD(508534)
82 Faridkot PB-12-005-040-001/115
(KABALWALA) 		2612005000NRG24260520230017844 26/05/2023 CHARANJIT KAUR 2612005WL000630 CHARANJIT KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122220 CHARANJEET KAUR. HDFC BANK LTD(607152)
83 Faridkot PB-12-005-040-001/117
(KABALWALA) 		2612005000NRG24260520230017846 26/05/2023 SHINDER KAUR 2612005WL000630 SHINDER KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122223 CHHINDER KAUR PUNJAB & SIND BANK(607087)
84 Faridkot PB-12-005-040-001/119
(KABALWALA) 		2612005000NRG24260520230017848 26/05/2023 Heera Singh 2612005WL000630 Heera Singh 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122285 HEERA SINGH CANARA BANK(508532)
85 Faridkot PB-12-005-040-001/128
(KABALWALA) 		2612005000NRG24260520230017850 26/05/2023 AMARJIT KAUR 2612005WL000630 AMARJIT KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122227 AMARJEET KAUR PUNJAB & SIND BANK(607087)
86 Faridkot PB-12-005-040-001/130
(KABALWALA) 		2612005000NRG24260520230017851 26/05/2023 BALJEET KAUR 2612005WL000630 BALJEET KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122225 BALJIT KAUR PUNJAB & SIND BANK(607087)
87 Faridkot PB-12-005-040-001/134
(KABALWALA) 		2612005000NRG24260520230017852 26/05/2023 DALJEET KAUR 2612005WL000630 DALJEET KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122224 DALJEET KAUR HDFC BANK LTD(607152)
88 Faridkot PB-12-005-040-001/134
(KABALWALA) 		2612005000NRG24260520230017853 26/05/2023 DHALWINDER SINGH 2612005WL000630 DHALWINDER SINGH 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122232 DHALWINDER SINGH PUNJAB & SIND BANK(607087)
89 Faridkot PB-12-005-040-001/135
(KABALWALA) 		2612005000NRG24260520230017854 26/05/2023 SINGHA SINGH 2612005WL000630 SINGHA SINGH 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122284 SINGHARA SINGH PUNJAB & SIND BANK(607087)
90 Faridkot PB-12-005-040-001/136
(KABALWALA) 		2612005000NRG24260520230017855 26/05/2023 Dara singh 2612005WL000630 Dara singh 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122239 DARA SINGH S/O SARDARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
91 Faridkot PB-12-005-040-001/136
(KABALWALA) 		2612005000NRG24260520230017856 26/05/2023 Paramjit kaur 2612005WL000630 Paramjit kaur 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122240 PARMJIT KAUR ICICI BANK LTD(508534)
92 Faridkot PB-12-005-040-001/137
(KABALWALA) 		2612005000NRG24260520230017857 26/05/2023 LAKHWINDER SINGH 2612005WL000630 LAKHWINDER SINGH 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122283 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
93 Faridkot PB-12-005-040-001/138
(KABALWALA) 		2612005000NRG24260520230017859 26/05/2023 GURMAIL KAUR 2612005WL000630 GURMAIL KAUR 00349 PSIB0000142 606 606 Processed 31/05/2023 1986122174 GURMEL KAUR PUNJAB & SIND BANK(607087)
94 Faridkot PB-12-005-040-001/139
(KABALWALA) 		2612005000NRG24260520230017860 26/05/2023 AMANDEEP KAUR 2612005WL000630 AMANDEEP KAUR 00349 PSIB0000142 606 606 Processed 31/05/2023 1986122231 AMANDEEP KAUR W/O GURDEEP SINGH BANK OF BARODA(606985)
95 Faridkot PB-12-005-040-001/14
(KABALWALA) 		2612005000NRG24260520230017862 26/05/2023 BALDIP KAUR 2612005WL000630 BALDIP KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122274 BALBIR KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
96 Faridkot PB-12-005-040-001/14
(KABALWALA) 		2612005000NRG24260520230017861 26/05/2023 HARJINDER SINGH 2612005WL000630 HARJINDER SINGH 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122275 HARJINDER SINGH & BALDEEP KAUR PUNJAB & SIND BANK(607087)
97 Faridkot PB-12-005-040-001/141
(KABALWALA) 		2612005000NRG24260520230017863 26/05/2023 KARAM SINGH 2612005WL000630 KARAM SINGH 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122226 KARAM SINGH PUNJAB & SIND BANK(607087)
98 Faridkot PB-12-005-040-001/143
(KABALWALA) 		2612005000NRG24260520230017864 26/05/2023 NASEEB KAUR 2612005WL000630 NASEEB KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122228 NASIB KAUR\ PUNJAB & SIND BANK(607087)
99 Faridkot PB-12-005-040-001/153
(KABALWALA) 		2612005000NRG24260520230017866 26/05/2023 JAGGA SIGH 2612005WL000630 JAGGA SIGH 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122170 JAGGA SINGH SO GULJAR SINGH PUNJAB & SIND BANK(607087)
100 Faridkot PB-12-005-040-001/153
(KABALWALA) 		2612005000NRG24260520230017867 26/05/2023 JASWINDER KAUR 2612005WL000630 JASWINDER KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122235 JASWINDER KAUR HDFC BANK LTD(607152)
101 Faridkot PB-12-005-040-001/159
(KABALWALA) 		2612005000NRG24260520230017868 26/05/2023 JANG SINGH 2612005WL000630 JANG SINGH 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122237 JANG SINGH HDFC BANK LTD(607152)
102 Faridkot PB-12-005-040-001/159
(KABALWALA) 		2612005000NRG24260520230017869 26/05/2023 JASWANT KAUR 2612005WL000630 JASWANT KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122236 JASWANT KAUR HDFC BANK LTD(607152)
103 Faridkot PB-12-005-040-001/160
(KABALWALA) 		2612005000NRG24260520230017870 26/05/2023 MUKHTIAR KAUR 2612005WL000630 MUKHTIAR KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122243 MUKHTIAR KAUR ICICI BANK LTD(508534)
104 Faridkot PB-12-005-040-001/161
(KABALWALA) 		2612005000NRG24260520230017871 26/05/2023 Manjeet kaur 2612005WL000630 Manjeet kaur 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122281 MANJEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
105 Faridkot PB-12-005-040-001/169
(KABALWALA) 		2612005000NRG24260520230017873 26/05/2023 PREET KAUR 2612005WL000630 PREET KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122279 PREET KAUR ICICI BANK LTD(508534)
106 Faridkot PB-12-005-040-001/176
(KABALWALA) 		2612005000NRG24260520230017875 26/05/2023 Angrej kaur 2612005WL000630 Angrej kaur 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122280 SARABJEET KAUR HDFC BANK LTD(607152)
107 Faridkot PB-12-005-040-001/187
(KABALWALA) 		2612005000NRG24260520230017877 26/05/2023 Kartar singh 2612005WL000630 Kartar singh 00349 PSIB0000142 303 303 Processed 31/05/2023 1986122173 KARTAR SINGH ICICI BANK LTD(508534)
108 Faridkot PB-12-005-040-001/19
(KABALWALA) 		2612005000NRG24260520230017879 26/05/2023 GURMEET KAUR 2612005WL000630 GURMEET KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122187 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
109 Faridkot PB-12-005-040-001/191
(KABALWALA) 		2612005000NRG24260520230017880 26/05/2023 Sukhveer kaur 2612005WL000630 Sukhveer kaur 00349 PSIB0000142 606 606 Processed 31/05/2023 1986122282 Sukhveer Kaur PUNJAB & SIND BANK(607087)
110 Faridkot PB-12-005-040-001/193
(KABALWALA) 		2612005000NRG24260520230017881 26/05/2023 HARJIT KAUR 2612005WL000630 HARJIT KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122288 Harjit Kaur PUNJAB & SIND BANK(607087)
111 Faridkot PB-12-005-040-001/24
(KABALWALA) 		2612005000NRG24260520230017890 26/05/2023 HARBAJAN SINGH 2612005WL000630 HARBAJAN SINGH 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122233 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
112 Faridkot PB-12-005-040-001/24
(KABALWALA) 		2612005000NRG24260520230017889 26/05/2023 PARAMJEET KAUR 2612005WL000630 PARAMJEET KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122273 PARMJIT KAUR ICICI BANK LTD(508534)
113 Faridkot PB-12-005-040-001/256
(KABALWALA) 		2612005000NRG24260520230017892 26/05/2023 Gurtej singh 2612005WL000630 Gurtej singh 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122238 GURTEJ SINGH S/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
114 Faridkot PB-12-005-040-001/256
(KABALWALA) 		2612005000NRG24260520230017893 26/05/2023 Sukhdeep kaur 2612005WL000630 Sukhdeep kaur 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122287 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-040-001/267
(KABALWALA) 		2612005000NRG24260520230017895 26/05/2023 LAKHMEER SINGH 2612005WL000630 LAKHMEER SINGH 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122171 LAKHMEER SINGH SO ATAR SINGH PUNJAB NATIONAL BANK(508568)
116 Faridkot PB-12-005-040-001/277
(KABALWALA) 		2612005000NRG24260520230017900 26/05/2023 CHARANJIT KAUR 2612005WL000630 CHARANJIT KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122291 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
117 Faridkot PB-12-005-040-001/277
(KABALWALA) 		2612005000NRG24260520230017899 26/05/2023 TAHIL SINGH 2612005WL000630 TAHIL SINGH 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122292 TAHIL SINGH PUNJAB & SIND BANK(607087)
118 Faridkot PB-12-005-040-001/278
(KABALWALA) 		2612005000NRG24260520230017901 26/05/2023 RAMANDEEP KAUR 2612005WL000630 RAMANDEEP KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122290 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
119 Faridkot PB-12-005-040-001/279
(KABALWALA) 		2612005000NRG24260520230017902 26/05/2023 SANDEEP KAUR 2612005WL000630 SANDEEP KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122293 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
120 Faridkot PB-12-005-040-001/3
(KABALWALA) 		2612005000NRG24260520230017904 26/05/2023 JASPAL KAUR 2612005WL000630 JASPAL KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122172 JASPAL KAUR PUNJAB & SIND BANK(607087)
121 Faridkot PB-12-005-040-001/30
(KABALWALA) 		2612005000NRG24260520230017906 26/05/2023 SURJIT SINGH 2612005WL000630 SURJIT SINGH 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122183 SURJEET SINGH PUNJAB & SIND BANK(607087)
122 Faridkot PB-12-005-040-001/35
(KABALWALA) 		2612005000NRG24260520230017907 26/05/2023 JASWINDER KAUR 2612005WL000630 JASWINDER KAUR 00349 PSIB0000142 909 909 Rejected 31/05/2023 1986122186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Faridkot PB-12-005-040-001/36
(KABALWALA) 		2612005000NRG24260520230017908 26/05/2023 Kulwinder Singh 2612005WL000630 Kulwinder Singh 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122176 KULWINDER KAUR HDFC BANK LTD(607152)
124 Faridkot PB-12-005-040-001/38
(KABALWALA) 		2612005000NRG24260520230017909 26/05/2023 RANI KAUR 2612005WL000630 RANI KAUR 00349 PSIB0000142 606 606 Processed 31/05/2023 1986122241 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 Faridkot PB-12-005-040-001/4
(KABALWALA) 		2612005000NRG24260520230017910 26/05/2023 PARAMJIT KAUR 2612005WL000630 PARAMJIT KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122184 PARAMJEET KAUR HDFC BANK LTD(607152)
126 Faridkot PB-12-005-040-001/45
(KABALWALA) 		2612005000NRG24260520230017914 26/05/2023 KARAMJEET KAUR 2612005WL000630 KARAMJEET KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122276 KARAMJIT KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
127 Faridkot PB-12-005-040-001/46
(KABALWALA) 		2612005000NRG24260520230017915 26/05/2023 MANJIT KAUR 2612005WL000630 MANJIT KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122180 MANJIT KAUR ICICI BANK LTD(508534)
128 Faridkot PB-12-005-040-001/51
(KABALWALA) 		2612005000NRG24260520230017919 26/05/2023 DHARAMPREET SINGH 2612005WL000630 DHARAMPREET SINGH 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122289 DHARAMPREET SINGH PUNJAB & SIND BANK(607087)
129 Faridkot PB-12-005-040-001/54
(KABALWALA) 		2612005000NRG24260520230017922 26/05/2023 CHARANJEET KAUR 2612005WL000630 CHARANJEET KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122185 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
130 Faridkot PB-12-005-040-001/55
(KABALWALA) 		2612005000NRG24260520230017924 26/05/2023 KULWINDER SINGH 2612005WL000630 KULWINDER SINGH 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122181 KULWINDER KAUR ICICI BANK LTD(508534)
131 Faridkot PB-12-005-040-001/57
(KABALWALA) 		2612005000NRG24260520230017925 26/05/2023 KULWINDER KAUR 2612005WL000630 KULWINDER KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122189 KULWINDER KAUR HDFC BANK LTD(607152)
132 Faridkot PB-12-005-040-001/60
(KABALWALA) 		2612005000NRG24260520230017929 26/05/2023 KULWANT KAUR 2612005WL000630 KULWANT KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122270 KULWANT KAUR W/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
133 Faridkot PB-12-005-040-001/63
(KABALWALA) 		2612005000NRG24260520230017933 26/05/2023 Kulwinder kaur 2612005WL000630 Kulwinder kaur 00349 PSIB0000142 606 606 Processed 31/05/2023 1986122278 KULWINDER KAUR PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-040-001/64
(KABALWALA) 		2612005000NRG24260520230017934 26/05/2023 GAGANDEEP KAUR 2612005WL000630 GAGANDEEP KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122178 GAGANDEEP KAUR CANARA BANK(508532)
135 Faridkot PB-12-005-040-001/67
(KABALWALA) 		2612005000NRG24260520230017936 26/05/2023 SUKHWINDER KAUR 2612005WL000630 SUKHWINDER KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122179 SUKHWINDER KAUR ICICI BANK LTD(508534)
136 Faridkot PB-12-005-040-001/68
(KABALWALA) 		2612005000NRG24260520230017937 26/05/2023 BALJEET KAUR 2612005WL000630 BALJEET KAUR 00349 PSIB0000142 909 909 Rejected 31/05/2023 1986122286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 Faridkot PB-12-005-040-001/69
(KABALWALA) 		2612005000NRG24260520230017938 26/05/2023 DALJEET KAUR 2612005WL000630 DALJEET KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122182 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
138 Faridkot PB-12-005-040-001/70
(KABALWALA) 		2612005000NRG24260520230017941 26/05/2023 NIRMAL SINGH 2612005WL000630 NIRMAL SINGH 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122242 NIRMAL SINGH PUNJAB & SIND BANK(607087)
139 Faridkot PB-12-005-040-001/74
(KABALWALA) 		2612005000NRG24260520230017943 26/05/2023 SURJIT KAUR 2612005WL000630 SURJIT KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122175 SURJIT KAUR ICICI BANK LTD(508534)
140 Faridkot PB-12-005-040-001/77
(KABALWALA) 		2612005000NRG24260520230017945 26/05/2023 SURJEET KAUR 2612005WL000630 SURJEET KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122188 SURJIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-040-001/79
(KABALWALA) 		2612005000NRG24260520230017946 26/05/2023 REKHA RANI 2612005WL000630 REKHA RANI 00349 PSIB0000142 606 606 Processed 31/05/2023 1986122234 REKHA RANI HDFC BANK LTD(607152)
142 Faridkot PB-12-005-040-001/80
(KABALWALA) 		2612005000NRG24260520230017947 26/05/2023 TEJ KAUR 2612005WL000630 TEJ KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122177 TEJ KAUR HDFC BANK LTD(607152)
143 Faridkot PB-12-005-040-001/82
(KABALWALA) 		2612005000NRG24260520230017948 26/05/2023 PAREETAM SINGH 2612005WL000630 PAREETAM SINGH 00349 PSIB0000142 606 606 Processed 31/05/2023 1986122190 PRITAM KAUR PUNJAB & SIND BANK(607087)
144 Faridkot PB-12-005-040-001/84
(KABALWALA) 		2612005000NRG24260520230017950 26/05/2023 SWARAN KAUR 2612005WL000630 SWARAN KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122191 SARWAN KAUR CANARA BANK(508532)
145 Faridkot PB-12-005-040-001/86
(KABALWALA) 		2612005000NRG24260520230017951 26/05/2023 JAGJEET KAUR 2612005WL000630 JAGJEET KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122229 JAGJEET KAUR HDFC BANK LTD(607152)
146 Faridkot PB-12-005-040-001/91
(KABALWALA) 		2612005000NRG24260520230017953 26/05/2023 JASWINDER KAUR 2612005WL000630 JASWINDER KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122219 JASWINDER KAUR PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-040-001/97
(KABALWALA) 		2612005000NRG24260520230017956 26/05/2023 RAMANDEEP KAUR 2612005WL000630 RAMANDEEP KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986122277 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 62418 62418
148 Faridkot PB-12-005-087-001/124
(Nawan Tehna) 		2612005000NRG24260520230017775 26/05/2023 VEERPAL KAUR 2612005WL000628 VEERPAL KAUR 00349 PSIB0000752 1515 1515 Processed 31/05/2023 1986122345 VEERPAL KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
149 Faridkot PB-12-005-105-001/18
(Hargobind Nagar) 		2612005000NRG24260520230017816 26/05/2023 KALWANTI 2612005WL000629 KALWANTI 00349 PSIB0000752 1818 1818 Processed 31/05/2023 1986122346 KALWANTI PUNJAB & SIND BANK(607087)
150 Faridkot PB-12-005-105-001/59
(Hargobind Nagar) 		2612005000NRG24260520230017822 26/05/2023 Riya 2612005WL000629 Riya 00349 PSIB0000752 1818 1818 Processed 31/05/2023 1986122349 RIYA DO VIJAY KUMAR UCO BANK(607066)
151 Faridkot PB-12-005-105-001/67
(Hargobind Nagar) 		2612005000NRG24260520230017788 26/05/2023 MANDEEP KAUR 2612005WL000628 MANDEEP KAUR 00349 PSIB0000752 1212 1212 Processed 31/05/2023 1986122344 MANDEEP KAUR PUNJAB & SIND BANK(607087)
152 Faridkot PB-12-005-105-001/87
(Hargobind Nagar) 		2612005000NRG24260520230017828 26/05/2023 SHARANDEEP KAUR 2612005WL000629 SHARANDEEP KAUR 00349 PSIB0000752 1515 1515 Processed 31/05/2023 1986122348 SHARANDEEP KAUR PUNJAB & SIND BANK(607087)
153 Faridkot PB-12-005-113-001/4
(Nawan Tehna) 		2612005000NRG24260520230017790 26/05/2023 SIMARJEET KAUR 2612005WL000628 SIMARJEET KAUR 00349 PSIB0000752 1515 1515 Processed 31/05/2023 1986122347 SIMRANJIT KAUR ICICI BANK LTD(508534)
SubTotal 9393 9393
154 Faridkot PB-12-005-063-001/563
(PIPLI NAVI) 		2612005000NRG24260520230017747 26/05/2023 Gupreet Kaur 2612005WL000628 Gupreet Kaur 00349 PSIB0000837 1515 1515 Processed 31/05/2023 1986122353 GURPREET KAUR PUNJAB & SIND BANK(607087)
155 Faridkot PB-12-005-088-001/334
(FARIDKOT RURAL) 		2612005000NRG24260520230017782 26/05/2023 TAJINDER KAUR 2612005WL000628 TAJINDER KAUR 00349 PSIB0000837 1515 1515 Processed 31/05/2023 1986122350 TAJINDER KAUR PUNJAB & SIND BANK(607087)
156 Faridkot PB-12-005-088-001/347
(FARIDKOT RURAL) 		2612005000NRG24260520230017807 26/05/2023 USHA RANI 2612005WL000629 USHA RANI 00349 PSIB0000837 1818 1818 Processed 31/05/2023 1986122351 USHA RANI PUNJAB & SIND BANK(607087)
157 Faridkot PB-12-005-105-001/8
(Hargobind Nagar) 		2612005000NRG24260520230017826 26/05/2023 PARKASH KAUR 2612005WL000629 PARKASH KAUR 00349 PSIB0000837 1818 1818 Processed 31/05/2023 1986122352 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6666 6666
158 Faridkot PB-12-005-075-001/698
(DHUDI) 		2612005000NRG24260520230017765 26/05/2023 Rimpy Kuar 2612005WL000628 Rimpy Kuar 00349 PSIB0021352 1515 1515 Processed 31/05/2023 1986122365 RIMPY KAUR DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
159 Faridkot PB-12-005-060-001/75
(PAKHI KALAN) 		2612005000NRG24260520230017743 26/05/2023 JASWINDER SINGH 2612005WL000628 JASWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986122355 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
160 Faridkot PB-12-005-075-001/22
(DHUDI) 		2612005000NRG24260520230017757 26/05/2023 PALWINDER SINGH 2612005WL000628 PALWINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1986122357 PALVINDER SINGH S/O JARNAIL D PUNJAB GRAMIN BANK(607138)
161 Faridkot PB-12-005-075-001/612
(DHUDI) 		2612005000NRG24260520230017763 26/05/2023 JASVEER SINGH 2612005WL000628 JASVEER SINGH 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1986122358 JASVEER SINGH S/O GURMAIL S D PUNJAB GRAMIN BANK(607138)
162 Faridkot PB-12-005-075-001/743
(DHUDI) 		2612005000NRG24260520230017767 26/05/2023 Nek Singh 2612005WL000628 Nek Singh 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986122359 NEK SINGH PUNJAB GRAMIN BANK(607138)
163 Faridkot PB-12-005-075-001/763
(DHUDI) 		2612005000NRG24260520230017768 26/05/2023 KARAMJEET SINGH 2612005WL000628 KARAMJEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986122356 KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
164 Faridkot PB-12-005-075-001/767
(DHUDI) 		2612005000NRG24260520230017769 26/05/2023 AJEET SINGH 2612005WL000628 AJEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986122361 AJIT SINGH ICICI BANK LTD(508534)
165 Faridkot PB-12-005-075-001/767
(DHUDI) 		2612005000NRG24260520230017770 26/05/2023 MALKEET KAUR 2612005WL000628 MALKEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986122360 MALKEET KAUR PUNJAB GRAMIN BANK(607138)
166 Faridkot PB-12-005-075-001/783
(DHUDI) 		2612005000NRG24260520230017771 26/05/2023 SARBJEET KAUR 2612005WL000628 SARBJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986122354 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
167 Faridkot PB-12-005-075-001/795
(DHUDI) 		2612005000NRG24260520230017772 26/05/2023 KARAMJEET KAUR 2612005WL000628 KARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986122311 KARAMJEET KAUR WO BALJEET SINGH PUNJAB GRAMIN BANK(607138)
168 Faridkot PB-12-005-075-001/97
(DHUDI) 		2612005000NRG24260520230017774 26/05/2023 RUPINDER KAUR 2612005WL000628 RUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986122362 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
169 Faridkot PB-12-005-105-001/86
(Hargobind Nagar) 		2612005000NRG24260520230017789 26/05/2023 PARAMJIT KAUR 2612005WL000628 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1986122363 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 Faridkot PB-12-005-115-001/3
(Nawan Pehluwala) 		2612005000NRG24260520230017833 26/05/2023 PRITAM SINGH 2612005WL000629 PRITAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986122364 PRITAM SINGH HDFC BANK LTD(607152)
SubTotal 17574 17574
171 Faridkot PB-12-005-041-001/14
(KALER) 		2612005000NRG24260520230017741 26/05/2023 VEERPAL KAUR 2612005WL000628 VEERPAL KAUR 00354 PUNB0016800 1515 1515 Processed 31/05/2023 1986122316 VEERPAL KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
172 Faridkot PB-12-005-041-001/54
(KALER) 		2612005000NRG24260520230017742 26/05/2023 LAKHVEER SINGH 2612005WL000628 LAKHVEER SINGH 00354 PUNB0016800 1515 1515 Processed 31/05/2023 1986122317 LAKHVEER SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
173 Faridkot PB-12-005-075-001/130
(DHUDI) 		2612005000NRG24260520230017751 26/05/2023 JAGJEET SINGH 2612005WL000628 JAGJEET SINGH 00354 PUNB0016800 1515 1515 Processed 31/05/2023 1986122125 JAGJEET SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
174 Faridkot PB-12-005-087-001/181
(Nawan Tehna) 		2612005000NRG24260520230017777 26/05/2023 SARABJIT KAUR 2612005WL000628 SARABJIT KAUR 00354 PUNB0016800 1515 1515 Processed 31/05/2023 1986122318 SARABJEET KAUR ICICI BANK LTD(508534)
175 Faridkot PB-12-005-087-001/329
(TEHNA) 		2612005000NRG24260520230017778 26/05/2023 SARABJEET KAUR 2612005WL000628 SARABJEET KAUR 00354 PUNB0016800 1515 1515 Processed 31/05/2023 1986122322 SARABJEET KAUR ICICI BANK LTD(508534)
176 Faridkot PB-12-005-088-001/672
(FARIDKOT RURAL) 		2612005000NRG24260520230017785 26/05/2023 GURMEET KAUR 2612005WL000628 GURMEET KAUR 00354 PUNB0016800 1515 1515 Processed 31/05/2023 1986122294 GURMIT KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
177 Faridkot PB-12-005-088-001/729
(FARIDKOT RURAL) 		2612005000NRG24260520230017810 26/05/2023 SANTOKH SINGH 2612005WL000629 SANTOKH SINGH 00354 PUNB0016800 1818 1818 Processed 31/05/2023 1986122295 SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
178 Faridkot PB-12-005-100-001/1
(Mai Godari Sahib) 		2612005000NRG24260520230017786 26/05/2023 RUPINDER SINGH 2612005WL000628 RUPINDER SINGH 00354 PUNB0016800 1212 1212 Processed 31/05/2023 1986122336 RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
179 Faridkot PB-12-005-105-001/2
(Hargobind Nagar) 		2612005000NRG24260520230017817 26/05/2023 ANGURI DEVI 2612005WL000629 ANGURI DEVI 00354 PUNB0016800 1515 1515 Processed 31/05/2023 1986122315 ANGURI DEVI W/O MAM CHAND PUNJAB NATIONAL BANK(508568)
180 Faridkot PB-12-005-105-001/28
(Hargobind Nagar) 		2612005000NRG24260520230017787 26/05/2023 KAMALJIT KAUR 2612005WL000628 KAMALJIT KAUR 00354 PUNB0016800 1212 1212 Processed 31/05/2023 1986122321 Kamaljit Kaur BANK OF BARODA(606985)
SubTotal 14847 14847
181 Faridkot PB-12-005-015-001/24
(CHAMELI) 		2612005000NRG24260520230017737 26/05/2023 Angrej Kaur 2612005WL000628 Angrej Kaur 00354 PUNB0020610 909 909 Processed 31/05/2023 1986122366 ANGREJ KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
182 Faridkot PB-12-005-015-001/29
(CHAMELI) 		2612005000NRG24260520230017738 26/05/2023 Paramjit Kaur 2612005WL000628 Paramjit Kaur 00354 PUNB0020610 909 909 Processed 31/05/2023 1986122117 PARAMJEET KAUR W O BALVEER SINGH BANK OF BARODA(606985)
183 Faridkot PB-12-005-015-001/33
(CHAMELI) 		2612005000NRG24260520230017739 26/05/2023 GURJIT KAUR 2612005WL000628 GURJIT KAUR 00354 PUNB0020610 1515 1515 Processed 31/05/2023 1986122119 GURJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
184 Faridkot PB-12-005-075-001/130
(DHUDI) 		2612005000NRG24260520230017752 26/05/2023 GURPREET KAUR 2612005WL000628 GURPREET KAUR 00354 PUNB0020610 1515 1515 Processed 31/05/2023 1986122127 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
185 Faridkot PB-12-005-075-001/174
(DHUDI) 		2612005000NRG24260520230017753 26/05/2023 BALWINDER SINGH 2612005WL000628 BALWINDER SINGH 00354 PUNB0020610 1515 1515 Rejected 31/05/2023 1986122128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 Faridkot PB-12-005-075-001/194
(DHUDI) 		2612005000NRG24260520230017754 26/05/2023 HARBANS KAUR 2612005WL000628 HARBANS KAUR 00354 PUNB0020610 1515 1515 Processed 31/05/2023 1986122122 HASRBANS KAUR ICICI BANK LTD(508534)
187 Faridkot PB-12-005-087-001/135
(Nawan Tehna) 		2612005000NRG24260520230017776 26/05/2023 JASVEER KAUR 2612005WL000628 JASVEER KAUR 00354 PUNB0020610 1515 1515 Processed 31/05/2023 1986122319 JASVEER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
188 Faridkot PB-12-005-105-001/90
(Hargobind Nagar) 		2612005000NRG24260520230017831 26/05/2023 MAHANVEER SINGH 2612005WL000629 MAHANVEER SINGH 00354 PUNB0020610 303 303 Processed 31/05/2023 1986122320 MAHANVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
189 Faridkot PB-12-005-019-001/124
(CHET SINGH WALA) 		2612005000NRG24260520230017692 26/05/2023 BHAJAN KAUR 2612005WL000627 BHAJAN KAUR 00354 PUNB0060100 1515 1515 Processed 31/05/2023 1986122340 BHAJAN KAUR ICICI BANK LTD(508534)
190 Faridkot PB-12-005-019-001/162
(CHET SINGH WALA) 		2612005000NRG24260520230017694 26/05/2023 DARSHAN SINGH 2612005WL000627 DARSHAN SINGH 00354 PUNB0060100 1515 1515 Processed 31/05/2023 1986122337 DARSHAN SINGH ICICI BANK LTD(508534)
191 Faridkot PB-12-005-019-001/56
(CHET SINGH WALA) 		2612005000NRG24260520230017698 26/05/2023 PARMJIT KAUR 2612005WL000627 PARMJIT KAUR 00354 PUNB0060100 1515 1515 Processed 31/05/2023 1986122339 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 Faridkot PB-12-005-019-001/64
(CHET SINGH WALA) 		2612005000NRG24260520230017699 26/05/2023 HARBANS KAUR 2612005WL000627 HARBANS KAUR 00354 PUNB0060100 1515 1515 Processed 31/05/2023 1986122338 HARBANS KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
193 Faridkot PB-12-005-019-001/77
(CHET SINGH WALA) 		2612005000NRG24260520230017701 26/05/2023 Charanjeet Singh 2612005WL000627 Charanjeet Singh 00354 PUNB0060100 909 909 Processed 31/05/2023 1986122343 CHARANJEET SINGH S/O HARI RAM PUNJAB NATIONAL BANK(508568)
194 Faridkot PB-12-005-019-001/89
(CHET SINGH WALA) 		2612005000NRG24260520230017702 26/05/2023 GURDEEP SINGH 2612005WL000627 GURDEEP SINGH 00354 PUNB0060100 1515 1515 Processed 31/05/2023 1986122341 MR GARDEEP SINGH STATE BANK OF INDIA(508548)
195 Faridkot PB-12-005-019-001/89
(CHET SINGH WALA) 		2612005000NRG24260520230017703 26/05/2023 TEJ KAUR 2612005WL000627 TEJ KAUR 00354 PUNB0060100 1515 1515 Processed 31/05/2023 1986122342 MRS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
196 Faridkot PB-12-005-015-001/98-A
(CHAMELI) 		2612005000NRG24260520230017740 26/05/2023 RAJWANT SINGH 2612005WL000628 RAJWANT SINGH 00354 PUNB0168410 1515 1515 Processed 31/05/2023 1986122116 RAJWANT SINGH SO RITHU SINGH PUNJAB NATIONAL BANK(508568)
197 Faridkot PB-12-005-075-001/261
(DHUDI) 		2612005000NRG24260520230017758 26/05/2023 BALJIT KAUR 2612005WL000628 BALJIT KAUR 00354 PUNB0168410 1515 1515 Processed 31/05/2023 1986122124 Mrs. BALJEET KAUR INDIAN BANK(607105)
198 Faridkot PB-12-005-075-001/379
(DHUDI) 		2612005000NRG24260520230017759 26/05/2023 GURWINDER KAUR 2612005WL000628 GURWINDER KAUR 00354 PUNB0168410 1515 1515 Processed 31/05/2023 1986122121 GURWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
199 Faridkot PB-12-005-075-001/425
(DHUDI) 		2612005000NRG24260520230017760 26/05/2023 BHOLI KAUR 2612005WL000628 BHOLI KAUR 00354 PUNB0168410 1515 1515 Processed 31/05/2023 1986122123 BHOLI KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
200 Faridkot PB-12-005-075-001/531
(DHUDI) 		2612005000NRG24260520230017761 26/05/2023 GORA SINGH 2612005WL000628 GORA SINGH 00354 PUNB0168410 1515 1515 Processed 31/05/2023 1986122126 GORA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
201 Faridkot PB-12-005-075-001/633
(DHUDI) 		2612005000NRG24260520230017764 26/05/2023 SONI KAUR 2612005WL000628 SONI KAUR 00354 PUNB0168410 1515 1515 Processed 31/05/2023 1986122118 SONY KAUR IDBI BANK(607095)
202 Faridkot PB-12-005-075-001/711
(DHUDI) 		2612005000NRG24260520230017766 26/05/2023 AJMER SINGH 2612005WL000628 AJMER SINGH 00354 PUNB0168410 1212 1212 Processed 31/05/2023 1986122120 AJMER SINGH ICICI BANK LTD(508534)
SubTotal 10302 10302
203 Faridkot PB-12-005-088-001/11
(FARIDKOT RURAL) 		2612005000NRG24260520230017800 26/05/2023 PARWATI DEVI 2612005WL000629 PARWATI DEVI 00354 PUNB0344200 1818 1818 Processed 31/05/2023 1986122144 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
204 Faridkot PB-12-005-076-001/47
(AHEL) 		2612005000NRG24260520230017799 26/05/2023 Gurdev kaur 2612005WL000629 Gurdev kaur 00354 PUNB0752600 1818 1818 Processed 31/05/2023 1986122309 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
205 Faridkot PB-12-005-040-001/202
(KABALWALA) 		2612005000NRG24260520230017885 26/05/2023 Simarjeet kaur 2612005WL000630 Simarjeet kaur 00415 SBIN0001736 909 909 Processed 31/05/2023 1986122141 SIMARJIT KAUR D/O KIRPAL SINGH PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-040-001/88
(KABALWALA) 		2612005000NRG24260520230017952 26/05/2023 KULWINDER KAUR 2612005WL000630 KULWINDER KAUR 00415 SBIN0001736 909 909 Processed 31/05/2023 1986122299 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
207 Faridkot PB-12-005-048-001/16-A
(MACHAKI MAL SINGH) 		2612005000NRG24260520230017709 26/05/2023 AMARJEET KAUR 2612005WL000627 AMARJEET KAUR 00415 SBIN0001736 1212 1212 Processed 31/05/2023 1986122296 AMARJEET KAUR ICICI BANK LTD(508534)
208 Faridkot PB-12-005-088-001/344
(FARIDKOT RURAL) 		2612005000NRG24260520230017805 26/05/2023 SONIA 2612005WL000629 SONIA 00415 SBIN0001736 1212 1212 Processed 31/05/2023 1986122143 SONIA PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
209 Faridkot PB-12-005-088-001/15
(FARIDKOT RURAL) 		2612005000NRG24260520230017780 26/05/2023 BIMLA DEVI 2612005WL000628 BIMLA DEVI 00415 SBIN0014648 1515 1515 Processed 31/05/2023 1986122149 BIMLA DEVI UNION BANK OF INDIA(508500)
210 Faridkot PB-12-005-088-001/672
(FARIDKOT RURAL) 		2612005000NRG24260520230017784 26/05/2023 CHAND SINGH 2612005WL000628 CHAND SINGH 00415 SBIN0014648 1515 1515 Processed 31/05/2023 1986122142 MR CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
211 Faridkot PB-12-005-048-001/103
(MACHAKI MAL SINGH) 		2612005000NRG24260520230017705 26/05/2023 KAPOOR SINGH 2612005WL000627 KAPOOR SINGH 00415 SBIN0050051 1515 1515 Processed 31/05/2023 1986122258 KAPOOR SINGH ICICI BANK LTD(508534)
212 Faridkot PB-12-005-048-001/109
(MACHAKI MAL SINGH) 		2612005000NRG24260520230017706 26/05/2023 SHINDER KAUR 2612005WL000627 SHINDER KAUR 00415 SBIN0050051 1515 1515 Processed 31/05/2023 1986122254 SHINDER KAUR ICICI BANK LTD(508534)
213 Faridkot PB-12-005-048-001/174-A
(MACHAKI MAL SINGH) 		2612005000NRG24260520230017712 26/05/2023 Manpreet Kaur 2612005WL000627 Manpreet Kaur 00415 SBIN0050051 1515 1515 Processed 31/05/2023 1986122253 MANPREET KAUR ICICI BANK LTD(508534)
214 Faridkot PB-12-005-048-001/25-A
(MACHAKI MAL SINGH) 		2612005000NRG24260520230017718 26/05/2023 TEJ SINGH 2612005WL000627 TEJ SINGH 00415 SBIN0050051 1515 1515 Processed 31/05/2023 1986122264 TEJ SINGH ICICI BANK LTD(508534)
215 Faridkot PB-12-005-048-001/265
(MACHAKI MAL SINGH) 		2612005000NRG24260520230017719 26/05/2023 SUKHMANDER KAUR 2612005WL000627 SUKHMANDER KAUR 00415 SBIN0050051 1515 1515 Processed 31/05/2023 1986122265 SUKHMANDER KAUR ICICI BANK LTD(508534)
216 Faridkot PB-12-005-048-001/281
(MACHAKI MAL SINGH) 		2612005000NRG24260520230017721 26/05/2023 SARABJEET KAUR 2612005WL000627 SARABJEET KAUR 00415 SBIN0050051 1515 1515 Processed 31/05/2023 1986122297 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
217 Faridkot PB-12-005-048-001/284
(MACHAKI MAL SINGH) 		2612005000NRG24260520230017722 26/05/2023 SARABJEET KAUR 2612005WL000627 SARABJEET KAUR 00415 SBIN0050051 1515 1515 Processed 31/05/2023 1986122263 SARABJEET KAUR ICICI BANK LTD(508534)
218 Faridkot PB-12-005-048-001/289
(MACHAKI MAL SINGH) 		2612005000NRG24260520230017723 26/05/2023 BALJINDER KAUR 2612005WL000627 BALJINDER KAUR 00415 SBIN0050051 1515 1515 Processed 31/05/2023 1986122256 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
219 Faridkot PB-12-005-048-001/450
(MACHAKI MAL SINGH) 		2612005000NRG24260520230017725 26/05/2023 AMANDEEP KAUR 2612005WL000627 AMANDEEP KAUR 00415 SBIN0050051 1515 1515 Processed 31/05/2023 1986122307 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
220 Faridkot PB-12-005-048-001/53
(MACHAKI MAL SINGH) 		2612005000NRG24260520230017727 26/05/2023 MALKIT SINGH 2612005WL000627 MALKIT SINGH 00415 SBIN0050051 1515 1515 Processed 31/05/2023 1986122259 MR MALKIT SINGH STATE BANK OF INDIA(508548)
221 Faridkot PB-12-005-048-001/98
(MACHAKI MAL SINGH) 		2612005000NRG24260520230017730 26/05/2023 JAGROOP SINGH 2612005WL000627 JAGROOP SINGH 00415 SBIN0050051 1515 1515 Processed 31/05/2023 1986122129 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 16665 16665
222 Faridkot PB-12-005-048-001/64
(MACHAKI MAL SINGH) 		2612005000NRG24260520230017729 26/05/2023 SUKHJIT KAUR 2612005WL000627 SUKHJIT KAUR 00415 SBIN0050057 1515 1515 Processed 31/05/2023 1986122298 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
223 Faridkot PB-12-005-048-001/132
(MACHAKI MAL SINGH) 		2612005000NRG24260520230017708 26/05/2023 AMARJEET SINGH 2612005WL000627 AMARJEET SINGH 00415 SBIN0050660 1515 1515 Processed 31/05/2023 1986122201 AMARJEET SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
224 Faridkot PB-12-005-040-001/11
(KABALWALA) 		2612005000NRG24260520230017840 26/05/2023 SUKHVEER KAUR 2612005WL000630 SUKHVEER KAUR 00415 SBIN0051355 606 606 Processed 31/05/2023 1986122305 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
225 Faridkot PB-12-005-040-001/185
(KABALWALA) 		2612005000NRG24260520230017876 26/05/2023 CHARANJIT KAUR 2612005WL000630 CHARANJIT KAUR 00415 SBIN0051355 909 909 Processed 31/05/2023 1986122306 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
226 Faridkot PB-12-005-040-001/271
(KABALWALA) 		2612005000NRG24260520230017896 26/05/2023 Seema kaur 2612005WL000630 Seema kaur 00415 SBIN0051355 909 909 Processed 31/05/2023 1986122268 MRS SEEMA KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
227 Faridkot PB-12-005-040-001/272
(KABALWALA) 		2612005000NRG24260520230017897 26/05/2023 Baljeet kaur 2612005WL000630 Baljeet kaur 00415 SBIN0051355 909 909 Processed 31/05/2023 1986122267 BALJEET KAUR HDFC BANK LTD(607152)
228 Faridkot PB-12-005-040-001/280
(KABALWALA) 		2612005000NRG24260520230017903 26/05/2023 Sukhjeet kaur 2612005WL000630 Sukhjeet kaur 00415 SBIN0051355 909 909 Processed 31/05/2023 1986122269 MRS SUKHJEET KAUR WO MASSA SINGH STATE BANK OF INDIA(508548)
229 Faridkot PB-12-005-040-001/43
(KABALWALA) 		2612005000NRG24260520230017913 26/05/2023 SUKHDEV Kaur 2612005WL000630 SUKHDEV Kaur 00415 SBIN0051355 606 606 Processed 31/05/2023 1986122300 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
230 Faridkot PB-12-005-040-001/5
(KABALWALA) 		2612005000NRG24260520230017916 26/05/2023 BALVEER KAUR 2612005WL000630 BALVEER KAUR 00415 SBIN0051355 909 909 Processed 31/05/2023 1986122257 MS BALVIR KAUR STATE BANK OF INDIA(508548)
231 Faridkot PB-12-005-040-001/50
(KABALWALA) 		2612005000NRG24260520230017917 26/05/2023 JASPAL KAUR 2612005WL000630 JASPAL KAUR 00415 SBIN0051355 909 909 Processed 31/05/2023 1986122302 JASPAL KAUR ICICI BANK LTD(508534)
232 Faridkot PB-12-005-040-001/53
(KABALWALA) 		2612005000NRG24260520230017921 26/05/2023 AMARJEET KAUR 2612005WL000630 AMARJEET KAUR 00415 SBIN0051355 606 606 Processed 31/05/2023 1986122304 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
233 Faridkot PB-12-005-040-001/53
(KABALWALA) 		2612005000NRG24260520230017920 26/05/2023 BOOTA SINGH 2612005WL000630 BOOTA SINGH 00415 SBIN0051355 606 606 Processed 31/05/2023 1986122303 BOOTA SINGH ICICI BANK LTD(508534)
234 Faridkot PB-12-005-040-001/55
(KABALWALA) 		2612005000NRG24260520230017923 26/05/2023 PAL SINGH 2612005WL000630 PAL SINGH 00415 SBIN0051355 909 909 Processed 31/05/2023 1986122251 PAL SINGH ICICI BANK LTD(508534)
235 Faridkot PB-12-005-040-001/61
(KABALWALA) 		2612005000NRG24260520230017930 26/05/2023 KAKA SINGH 2612005WL000630 KAKA SINGH 00415 SBIN0051355 909 909 Processed 31/05/2023 1986122255 MR KAKA SINGH STATE BANK OF INDIA(508548)
236 Faridkot PB-12-005-040-001/65
(KABALWALA) 		2612005000NRG24260520230017935 26/05/2023 RAMANDEEP KAUR 2612005WL000630 RAMANDEEP KAUR 00415 SBIN0051355 606 606 Processed 31/05/2023 1986122301 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
237 Faridkot PB-12-005-040-001/76
(KABALWALA) 		2612005000NRG24260520230017944 26/05/2023 VEERPAL KAUR 2612005WL000630 VEERPAL KAUR 00415 SBIN0051355 909 909 Processed 31/05/2023 1986122260 MRS VEERPAL KAUR WO NACHHATTAR SINGH STATE BANK OF INDIA(508548)
238 Faridkot PB-12-005-040-001/83
(KABALWALA) 		2612005000NRG24260520230017949 26/05/2023 JASPAL KAUR 2612005WL000630 JASPAL KAUR 00415 SBIN0051355 606 606 Processed 31/05/2023 1986122266 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
239 Faridkot PB-12-005-040-001/96
(KABALWALA) 		2612005000NRG24260520230017955 26/05/2023 CHARANJEET KAUR 2612005WL000630 CHARANJEET KAUR 00415 SBIN0051355 909 909 Processed 31/05/2023 1986122261 CHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 12726 12726
240 Faridkot PB-12-005-088-001/341
(FARIDKOT RURAL) 		2612005000NRG24260520230017803 26/05/2023 KALA SINGH 2612005WL000629 KALA SINGH 00462 UCBA0002509 1818 1818 Processed 31/05/2023 1986122134 KALA SINGH S/O MUKHTIAR SINGH UCO BANK(607066)
SubTotal 1818 1818
241 Faridkot PB-12-005-037-001/302
(JHOKE SARKARI) 		2612005000NRG24260520230017794 26/05/2023 SATNAM SINGH 2612005WL000629 SATNAM SINGH 00468 UBIN0538639 1818 1818 Processed 31/05/2023 1986122157 Mr. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
242 Faridkot PB-12-005-048-001/199
(MACHAKI MAL SINGH) 		2612005000NRG24260520230017715 26/05/2023 mandeep kaur 2612005WL000627 mandeep kaur 00468 UBIN0538639 1515 1515 Processed 31/05/2023 1986122154 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
243 Faridkot PB-12-005-061-001/238
(PACCA) 		2612005000NRG24260520230017744 26/05/2023 BUTA SINGH 2612005WL000628 BUTA SINGH 00468 UBIN0538639 1515 1515 Processed 31/05/2023 1986122159 BOOTA SINGH ICICI BANK LTD(508534)
244 Faridkot PB-12-005-061-001/518
(PACCA) 		2612005000NRG24260520230017745 26/05/2023 RAM SINGH 2612005WL000628 RAM SINGH 00468 UBIN0538639 1515 1515 Processed 31/05/2023 1986122150 RAM SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
245 Faridkot PB-12-005-074-001/375
(GOLEWALA) 		2612005000NRG24260520230017748 26/05/2023 VEERPAL KAUR 2612005WL000628 VEERPAL KAUR 00468 UBIN0538639 1515 1515 Processed 31/05/2023 1986122152 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
246 Faridkot PB-12-005-074-001/386
(GOLEWALA) 		2612005000NRG24260520230017750 26/05/2023 Harjinder Singh 2612005WL000628 Harjinder Singh 00468 UBIN0538639 1515 1515 Processed 31/05/2023 1986122153 Harjinder Singh FINO PAYMENTS BANK LTD(608001)
247 Faridkot PB-12-005-088-001/336
(FARIDKOT RURAL) 		2612005000NRG24260520230017801 26/05/2023 HARJINDER SINGH 2612005WL000629 HARJINDER SINGH 00468 UBIN0538639 1818 1818 Processed 31/05/2023 1986122155 HARJINDER SINGH CANARA BANK(508532)
248 Faridkot PB-12-005-088-001/338
(FARIDKOT RURAL) 		2612005000NRG24260520230017802 26/05/2023 SURJEET KAUR 2612005WL000629 SURJEET KAUR 00468 UBIN0538639 1818 1818 Processed 31/05/2023 1986122156 SURJEET KAUR W/O JOGINDER SINGH UNION BANK OF INDIA(508500)
249 Faridkot PB-12-005-088-001/92
(FARIDKOT RURAL) 		2612005000NRG24260520230017811 26/05/2023 PALA SINGH 2612005WL000629 PALA SINGH 00468 UBIN0538639 1818 1818 Processed 31/05/2023 1986122151 PALA SINGH S/O HARBANS SINGH UNION BANK OF INDIA(508500)
250 Faridkot PB-12-005-105-001/55
(Hargobind Nagar) 		2612005000NRG24260520230017821 26/05/2023 Murti Devi 2612005WL000629 Murti Devi 00468 UBIN0538639 1515 1515 Processed 31/05/2023 1986122158 MURTI DEVI CANARA BANK(508532)
SubTotal 16362 16362
251 Faridkot PB-12-005-040-001/273
(KABALWALA) 		2612005000NRG24260520230017898 26/05/2023 MANJIT KAUR 2612005WL000630 MANJIT KAUR 00691 IPOS0000001 606 606 Processed 31/05/2023 1986122335 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
Total 304515 304515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_260523APB_FTO_14299 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1515
2 Faridkot PB2612005_260523APB_FTO_14299 Bank of India BKID0006540 FARIDKOT 1515
3 Faridkot PB2612005_260523APB_FTO_14299 Canara Bank CNRB0002441 FARIDKOT 6363
4 Faridkot PB2612005_260523APB_FTO_14299 Canara Bank CNRB0006066 Hassan Bhatti 12423
5 Faridkot PB2612005_260523APB_FTO_14299 Canara Bank CNRB0018126 FARIDKOT II 1818
6 Faridkot PB2612005_260523APB_FTO_14299 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 5151
7 Faridkot PB2612005_260523APB_FTO_14299 Central Bank Of India CBIN0282170 FARIDKOT 6060
8 Faridkot PB2612005_260523APB_FTO_14299 Central Bank Of India CBIN0285059 CHAHAL 9090
9 Faridkot PB2612005_260523APB_FTO_14299 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 14544
10 Faridkot PB2612005_260523APB_FTO_14299 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
11 Faridkot PB2612005_260523APB_FTO_14299 HDFC HDFC0002783 Ferozepur Cantt 909
12 Faridkot PB2612005_260523APB_FTO_14299 HDFC HDFC0003033 Golewala 6969
13 Faridkot PB2612005_260523APB_FTO_14299 ICICI BANK ICIC0000783 FARIDKOT 2424
14 Faridkot PB2612005_260523APB_FTO_14299 Indian Bank IDIB000B703 FARIDKOT 909
15 Faridkot PB2612005_260523APB_FTO_14299 Indian Bank IDIB000F007 FARIDKOT 28482
16 Faridkot PB2612005_260523APB_FTO_14299 Punjab & Sind Bank PSIB0000142 GOLEWALA 62418
17 Faridkot PB2612005_260523APB_FTO_14299 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 9393
18 Faridkot PB2612005_260523APB_FTO_14299 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 6666
19 Faridkot PB2612005_260523APB_FTO_14299 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1515
20 Faridkot PB2612005_260523APB_FTO_14299 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 17574
21 Faridkot PB2612005_260523APB_FTO_14299 Punjab National Bank PUNB0016800 Faridkot 1515
22 Faridkot PB2612005_260523APB_FTO_14299 Punjab National Bank PUNB0016800 FARIDKOT CITY 13332
23 Faridkot PB2612005_260523APB_FTO_14299 Punjab National Bank PUNB0020610 Faridkot 9696
24 Faridkot PB2612005_260523APB_FTO_14299 Punjab National Bank PUNB0060100 FARIDKOT CANTT 9999
25 Faridkot PB2612005_260523APB_FTO_14299 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 10302
26 Faridkot PB2612005_260523APB_FTO_14299 Punjab National Bank PUNB0344200 MAIN BAZAR 1818
27 Faridkot PB2612005_260523APB_FTO_14299 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
28 Faridkot PB2612005_260523APB_FTO_14299 State Bank of India SBIN0001736 FARIDKOT 4242
29 Faridkot PB2612005_260523APB_FTO_14299 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 3030
30 Faridkot PB2612005_260523APB_FTO_14299 State Bank of India SBIN0050051 FARIDKOT 16665
31 Faridkot PB2612005_260523APB_FTO_14299 State Bank of India SBIN0050057 SADIQ 1515
32 Faridkot PB2612005_260523APB_FTO_14299 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1515
33 Faridkot PB2612005_260523APB_FTO_14299 State Bank of India SBIN0051355 GOLEWALA 12726
34 Faridkot PB2612005_260523APB_FTO_14299 UCO Bank UCBA0002509 FARIDKOT 1818
35 Faridkot PB2612005_260523APB_FTO_14299 Union Bank of India UBIN0538639 FARIDKOT 16362
36 Faridkot PB2612005_260523APB_FTO_14299 India Post Payments Bank IPOS0000001 FARIDKOT 606

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