Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:34 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_201223APB_FTO_78560
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-12-005-008-001/121
(BHAGTHALA KALAN) 		2612005000NRG24201220230202663 20/12/2023 MANJEET KAUR 2612005WL006636 MANJEET KAUR 00048 BKID0006540 1515 1515 Processed 09/03/2024 1549418012 MANJIT KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
2 Faridkot PB-12-005-008-001/25
(BHAGTHALA KALAN) 		2612005000NRG24201220230202669 20/12/2023 SUKHDEEP KAUR 2612005WL006636 SUKHDEEP KAUR 00048 BKID0006540 1212 1212 Processed 09/03/2024 1549417955 SUKHDEEP KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
3 Faridkot PB-12-005-008-001/45
(BHAGTHALA KALAN) 		2612005000NRG24201220230202671 20/12/2023 RESHAM SINGH 2612005WL006636 RESHAM SINGH 00048 BKID0006540 1515 1515 Processed 09/03/2024 1549418035 RESHAM SINGH PUNJAB GRAMIN BANK(607138)
4 Faridkot PB-12-005-008-001/58
(BHAGTHALA KALAN) 		2612005000NRG24201220230202674 20/12/2023 BALJINDER KAUR 2612005WL006636 BALJINDER KAUR 00048 BKID0006540 909 909 Processed 09/03/2024 1549417970 BALJINDER KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-008-001/69
(BHAGTHALA KALAN) 		2612005000NRG24191220230201873 20/12/2023 KULWANT KAUR 2612005WL006612 KULWANT KAUR 00048 BKID0006540 1515 1515 Processed 09/03/2024 1549417956 KULWANT KAUR W/O HARDEEP SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-008-001/79
(BHAGTHALA KALAN) 		2612005000NRG24201220230202675 20/12/2023 GURMAIL KAUR 2612005WL006636 GURMAIL KAUR 00048 BKID0006540 1818 1818 Processed 09/03/2024 1549417957 GURMEL KAUR IDBI BANK(607095)
7 Faridkot PB-12-005-008-001/95
(BHAGTHALA KALAN) 		2612005000NRG24201220230202676 20/12/2023 PARAMJEET KAUR 2612005WL006636 PARAMJEET KAUR 00048 BKID0006540 1212 1212 Processed 09/03/2024 1549417978 PARAMJEET KAUR IDBI BANK(607095)
8 Faridkot PB-12-005-008-001/96
(BHAGTHALA KALAN) 		2612005000NRG24201220230202677 20/12/2023 KARAMJIT KAUR 2612005WL006636 KARAMJIT KAUR 00048 BKID0006540 1515 1515 Processed 09/03/2024 1549417977 KARAMJIT KAUR HDFC BANK LTD(607152)
9 Faridkot PB-12-005-061-001/397
(PACCA) 		2612005000NRG24191220230201981 20/12/2023 RANJEET KAUR 2612005WL006616 RANJEET KAUR 00048 BKID0006540 1818 1818 Processed 09/03/2024 1549418001 RANJEET KAUR ICICI BANK LTD(508534)
10 Faridkot PB-12-005-061-001/404
(PACCA) 		2612005000NRG24191220230201982 20/12/2023 JASWANT SINGH 2612005WL006616 JASWANT SINGH 00048 BKID0006540 1818 1818 Processed 09/03/2024 1549417985 ASWANT SINGH BANK OF BARODA(606985)
11 Faridkot PB-12-005-064-001/25
(SADHUWALA) 		2612005000NRG24191220230201947 20/12/2023 GURWINDER KAUR 2612005WL006615 GURWINDER KAUR 00048 BKID0006540 1818 1818 Processed 09/03/2024 1549417963 GURWINDER KAUR W/O GOLA SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-091-001/453
(BABA FARID NAGAR) 		2612005000NRG24191220230201850 20/12/2023 SUKHDEV SINGH 2612005WL006611 SUKHDEV SINGH 00048 BKID0006540 303 303 Processed 09/03/2024 1549418040 SUKHDEV SINGH S/O MEWA SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-101-001/21
(Nanaksar) 		2612005000NRG24201220230202855 20/12/2023 ANGREJ SINGH 2612005WL006639 ANGREJ SINGH 00048 BKID0006540 1818 1818 Processed 09/03/2024 1549418063 ANGREJ SINGH SO PREM SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-101-001/3
(Nanaksar) 		2612005000NRG24201220230202858 20/12/2023 Paramjeet kaur 2612005WL006639 Paramjeet kaur 00048 BKID0006540 1818 1818 Processed 09/03/2024 1549418021 PARAMJIT KAUR WO BOOTA SINGH BANK OF INDIA(508505)
SubTotal 20604 20604
15 Faridkot PB-12-005-101-001/81
(Nanaksar) 		2612005000NRG24201220230202869 20/12/2023 Lakhwinder kaur 2612005WL006639 Lakhwinder kaur 00051 MAHB0001920 1515 1515 Processed 09/03/2024 1549418034 Mrs. LAKHWINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
16 Faridkot PB-12-005-079-001/260
(HASSAN BHATTI) 		2612005000NRG24191220230201880 20/12/2023 Gurmeet kaur 2612005WL006612 Gurmeet kaur 00078 CNRB0006066 1515 1515 Processed 09/03/2024 1549418059 GURMEET KAUR CANARA BANK(508532)
SubTotal 1515 1515
17 Faridkot PB-12-005-048-001/295
(MACHAKI MAL SINGH) 		2612005000NRG24191220230201972 20/12/2023 JARNAIL SINGH 2612005WL006616 JARNAIL SINGH 00078 CNRB0018126 1818 1818 Processed 09/03/2024 1549417976 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
18 Faridkot PB-12-005-004-002/109
(CHEHAL) 		2612005000NRG24191220230201869 20/12/2023 SHINDERPAL KAUR 2612005WL006612 SHINDERPAL KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1549417974 SHINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
19 Faridkot PB-12-005-004-002/459
(CHEHAL) 		2612005000NRG24191220230201870 20/12/2023 PRITAM SINGH 2612005WL006612 PRITAM SINGH 00089 CBIN0285059 606 606 Processed 09/03/2024 1549418058 Mr. PRITAM SINGH CENTRAL BANK OF INDIA(607115)
20 Faridkot PB-12-005-095-001/118
(KOTHE PAKKA NO:1) 		2612005000NRG24191220230201990 20/12/2023 PARAMJIT KAUR 2612005WL006616 PARAMJIT KAUR 00089 CBIN0285059 1818 1818 Processed 09/03/2024 1549418053 Mrs. Paramjeet Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
21 Faridkot PB-12-005-001-001/254
(ARIAN WALA KALAN) 		2612005000NRG24191220230201815 20/12/2023 Gurcharan singh 2612005WL006611 Gurcharan singh 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1549418127 GURCHARAN SINGH S/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
22 Faridkot PB-12-005-064-001/112
(SADHUWALA) 		2612005000NRG24191220230201934 20/12/2023 RANJIT KAUR 2612005WL006615 RANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1549418101 RANJIT KAUR W/O RAJU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
23 Faridkot PB-12-005-064-001/128
(SADHUWALA) 		2612005000NRG24191220230201937 20/12/2023 SUKHJIT KAUR 2612005WL006615 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1549418102 SUKHJIT KAUR W/O HARJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
24 Faridkot PB-12-005-064-001/171
(SADHUWALA) 		2612005000NRG24191220230201939 20/12/2023 AMARJEET KAUR 2612005WL006615 AMARJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1549418115 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
25 Faridkot PB-12-005-064-001/171
(SADHUWALA) 		2612005000NRG24191220230201940 20/12/2023 SARBAN SINGH 2612005WL006615 SARBAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1549418114 SARBAN SINGH S/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
26 Faridkot PB-12-005-064-001/176
(SADHUWALA) 		2612005000NRG24191220230201941 20/12/2023 AMANDEEP KAUR 2612005WL006615 AMANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1549418126 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
27 Faridkot PB-12-005-064-001/182
(SADHUWALA) 		2612005000NRG24191220230201944 20/12/2023 PAWANDEEP KAUR 2612005WL006615 PAWANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1549418121 PAWANDEEP KAUR HDFC BANK LTD(607152)
28 Faridkot PB-12-005-088-001/141
(FARIDKOT RURAL) 		2612005000NRG24201220230202840 20/12/2023 PARMJEET KAUR 2612005WL006639 PARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1549418088 PARAMJIT KAUR W/O BOOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Faridkot PB-12-005-088-001/176
(FARIDKOT RURAL) 		2612005000NRG24201220230202842 20/12/2023 BANTA SINGH 2612005WL006639 BANTA SINGH 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1549418112 BANTA SINGH S/O BAHAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
30 Faridkot PB-12-005-088-001/205
(FARIDKOT RURAL) 		2612005000NRG24201220230202843 20/12/2023 Gurdev Singh 2612005WL006639 Gurdev Singh 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1549418096 GURDEV SINGH URF GHUKAR PUNJAB NATIONAL BANK(508568)
31 Faridkot PB-12-005-088-001/206
(FARIDKOT RURAL) 		2612005000NRG24201220230202844 20/12/2023 Charanjit Kaur 2612005WL006639 Charanjit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1549418089 CHARANJIT KAUR W/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Faridkot PB-12-005-088-001/208
(FARIDKOT RURAL) 		2612005000NRG24201220230202845 20/12/2023 KASHMIR SINGH 2612005WL006639 KASHMIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1549418094 KASHMIR SINGH S/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
33 Faridkot PB-12-005-088-001/5
(FARIDKOT RURAL) 		2612005000NRG24201220230202849 20/12/2023 Kashmir Kaur 2612005WL006639 Kashmir Kaur 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1549418087 KASHMIR KAUR PUNJAB & SIND BANK(607087)
34 Faridkot PB-12-005-091-001/149
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24191220230201824 20/12/2023 GURMEET KAUR 2612005WL006611 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1549418107 GURMEET KAUR W/O BAKHTOR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Faridkot PB-12-005-091-001/161
(BABA FARID NAGAR) 		2612005000NRG24191220230201825 20/12/2023 VEER SINGH 2612005WL006611 VEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1549418108 VEER SINGH S/O PURAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
36 Faridkot PB-12-005-091-001/302
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24191220230201838 20/12/2023 Jasveer Kaur 2612005WL006611 Jasveer Kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1549418124 JASVEER KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Faridkot PB-12-005-091-001/354
(BABA FARID NAGAR) 		2612005000NRG24191220230201842 20/12/2023 SATNAM KAUR 2612005WL006611 SATNAM KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1549418123 SATNAM KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
38 Faridkot PB-12-005-091-001/358
(BABA FARID NAGAR) 		2612005000NRG24191220230201843 20/12/2023 MANJIT KAUR 2612005WL006611 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1549418117 MANJIT KAUR W/O JAGTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
39 Faridkot PB-12-005-091-001/414
(BABA FARID NAGAR) 		2612005000NRG24191220230201845 20/12/2023 SUKHPREET KAUR 2612005WL006611 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1549418116 Ms. Sukhpreet Kaur INDIAN BANK(607105)
40 Faridkot PB-12-005-101-001/99
(Nanaksar) 		2612005000NRG24201220230202873 20/12/2023 paramjit kaur 2612005WL006639 paramjit kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1549418099 PARAMJIT KAUR W/O HARBANS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
41 Faridkot PB-12-005-109-001/387
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24191220230201864 20/12/2023 RULDU SINGH 2612005WL006611 RULDU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1549418122 RULDU SINGH S/O BASANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
42 Faridkot PB-12-005-109-001/55
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24191220230201867 20/12/2023 PREETAM SINGH 2612005WL006611 PREETAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1549418128 PREETAM SINGH S/O GULJAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
43 Faridkot PB-12-005-109-001/6
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24191220230201868 20/12/2023 SIMRANJEET KAUR 2612005WL006611 SIMRANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1549418113 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38784 38784
44 Faridkot PB-12-005-008-001/153
(BHAGTHALA KALAN) 		2612005000NRG24201220230202665 20/12/2023 VEERPAL KAUR 2612005WL006636 VEERPAL KAUR 00152 HDFC0001414 1515 1515 Processed 09/03/2024 1549418066 VEERPAL KAUR HDFC BANK LTD(607152)
45 Faridkot PB-12-005-048-001/454
(MACHAKI MAL SINGH) 		2612005000NRG24191220230201976 20/12/2023 KULDEEP KAUR 2612005WL006616 KULDEEP KAUR 00152 HDFC0001414 1818 1818 Processed 09/03/2024 1549418064 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
46 Faridkot PB-12-005-064-001/95
(SADHUWALA) 		2612005000NRG24191220230201961 20/12/2023 MEGHA SINGH 2612005WL006615 MEGHA SINGH 00152 HDFC0001422 1212 1212 Processed 09/03/2024 1549418078 MEGHA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
47 Faridkot PB-12-005-064-001/107
(SADHUWALA) 		2612005000NRG24191220230201933 20/12/2023 KARAMJIT KAUR 2612005WL006615 KARAMJIT KAUR 00152 HDFC0003009 1515 1515 Processed 09/03/2024 1549418065 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
48 Faridkot PB-12-005-008-001/49
(BHAGTHALA KALAN) 		2612005000NRG24201220230202672 20/12/2023 Kuldeep Kaur 2612005WL006636 Kuldeep Kaur 00168 ICIC0000783 1818 1818 Processed 09/03/2024 1549417811 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
49 Faridkot PB-12-005-006-001/108
(BEGU WALA) 		2612005000NRG24191220230201889 20/12/2023 BALVEER KAUR 2612005WL006613 BALVEER KAUR 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1549418055 Mrs. Balveer Kaur INDIAN BANK(607105)
50 Faridkot PB-12-005-095-001/102
(KOTHE PAKKA NO:1) 		2612005000NRG24191220230201983 20/12/2023 RESHAM KAUR 2612005WL006616 RESHAM KAUR 00176 IDIB000B703 1818 1818 Rejected 09/03/2024 1549418030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Faridkot PB-12-005-095-001/42
(KOTHE PAKKA NO:1) 		2612005000NRG24191220230201993 20/12/2023 BHAGWAN KAUR 2612005WL006616 BHAGWAN KAUR 00176 IDIB000B703 1515 1515 Processed 09/03/2024 1549418031 BHAGWAN KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
52 Faridkot PB-12-005-048-001/177-A
(MACHAKI MAL SINGH) 		2612005000NRG24191220230201964 20/12/2023 VEERPAL KAUR 2612005WL006616 VEERPAL KAUR 00176 IDIB000F007 1212 1212 Processed 09/03/2024 1549417995 VEERPAL KAUR ICICI BANK LTD(508534)
53 Faridkot PB-12-005-048-001/185
(MACHAKI MAL SINGH) 		2612005000NRG24191220230201966 20/12/2023 CHARANJIT KAUR 2612005WL006616 CHARANJIT KAUR 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1549417958 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
54 Faridkot PB-12-005-048-001/186
(MACHAKI MAL SINGH) 		2612005000NRG24191220230201967 20/12/2023 SATBiR KAUR 2612005WL006616 SATBiR KAUR 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1549418039 Mrs. Satbir Kaur INDIAN BANK(607105)
55 Faridkot PB-12-005-048-001/233
(MACHAKI MAL SINGH) 		2612005000NRG24201220230202827 20/12/2023 AJAIB SINGH 2612005WL006639 AJAIB SINGH 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1549417994 AJAIB SINGH ICICI BANK LTD(508534)
56 Faridkot PB-12-005-048-001/246
(MACHAKI MAL SINGH) 		2612005000NRG24201220230202828 20/12/2023 MANPREET KAUR 2612005WL006639 MANPREET KAUR 00176 IDIB000F007 909 909 Processed 09/03/2024 1549417996 Mrs. MANPREET KAUR INDIAN BANK(607105)
57 Faridkot PB-12-005-048-001/261
(MACHAKI MAL SINGH) 		2612005000NRG24191220230201970 20/12/2023 CHINT KAUR 2612005WL006616 CHINT KAUR 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1549418014 Mrs. CHINT KAUR INDIAN BANK(607105)
58 Faridkot PB-12-005-048-001/320
(MACHAKI MAL SINGH) 		2612005000NRG24191220230201973 20/12/2023 SATNAM SINGH 2612005WL006616 SATNAM SINGH 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1549418052 SATNAM SINGH ICICI BANK LTD(508534)
59 Faridkot PB-12-005-095-001/105
(KOTHE PAKKA NO:1) 		2612005000NRG24191220230201987 20/12/2023 TEJ KAUR 2612005WL006616 TEJ KAUR 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1549418062 Mrs. Tej Kaur INDIAN BANK(607105)
60 Faridkot PB-12-005-095-001/80
(KOTHE PAKKA NO:1) 		2612005000NRG24191220230201995 20/12/2023 KULWINDER SINGH 2612005WL006616 KULWINDER SINGH 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1549418048 KULWINDER SINGH ICICI BANK LTD(508534)
SubTotal 13938 13938
61 Faridkot PB-12-005-006-001/12
(BEGU WALA) 		2612005000NRG24191220230201890 20/12/2023 GURCHARAN SINGH 2612005WL006613 GURCHARAN SINGH 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1549418082 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
62 Faridkot PB-12-005-006-001/120
(BEGU WALA) 		2612005000NRG24191220230201891 20/12/2023 SUKHPREET KAUR 2612005WL006613 SUKHPREET KAUR 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1549418086 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
63 Faridkot PB-12-005-006-001/131
(BEGU WALA) 		2612005000NRG24191220230201892 20/12/2023 JOGINDER SINGH 2612005WL006613 JOGINDER SINGH 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1549418085 JOGINDER SINGH ICICI BANK LTD(508534)
64 Faridkot PB-12-005-006-001/245
(BEGU WALA) 		2612005000NRG24191220230201896 20/12/2023 Sukhpreet Kaur 2612005WL006613 Sukhpreet Kaur 00349 PSIB0000089 1515 1515 Processed 09/03/2024 1549418100 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
65 Faridkot PB-12-005-006-001/268
(BEGU WALA) 		2612005000NRG24191220230201899 20/12/2023 Surjit Kaur 2612005WL006613 Surjit Kaur 00349 PSIB0000089 1515 1515 Processed 09/03/2024 1549418095 SURJIT KAUR PUNJAB & SIND BANK(607087)
66 Faridkot PB-12-005-006-001/49
(BEGU WALA) 		2612005000NRG24191220230201910 20/12/2023 ANGREJ KAUR 2612005WL006613 ANGREJ KAUR 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1549418083 ANGREJ KAUR PUNJAB & SIND BANK(607087)
67 Faridkot PB-12-005-006-001/5
(BEGU WALA) 		2612005000NRG24191220230201911 20/12/2023 JAGRAJ SINGH 2612005WL006613 JAGRAJ SINGH 00349 PSIB0000089 1515 1515 Rejected 09/03/2024 1549418081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Faridkot PB-12-005-006-001/99
(BEGU WALA) 		2612005000NRG24191220230201915 20/12/2023 HARNAM KAUR 2612005WL006613 HARNAM KAUR 00349 PSIB0000089 1515 1515 Processed 09/03/2024 1549418090 HARNAMO PUNJAB & SIND BANK(607087)
69 Faridkot PB-12-005-088-001/138
(FARIDKOT RURAL) 		2612005000NRG24201220230202839 20/12/2023 Shvinder Kaur 2612005WL006639 Shvinder Kaur 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1549418084 SHVINDER KAUR W/O SHINDA SINGH PUNJAB & SIND BANK(607087)
70 Faridkot PB-12-005-088-001/705
(FARIDKOT RURAL) 		2612005000NRG24191220230201883 20/12/2023 GURMAIL SINGH 2612005WL006612 GURMAIL SINGH 00349 PSIB0000089 1515 1515 Processed 09/03/2024 1549418098 GURMAIL SINGH PUNJAB & SIND BANK(607087)
71 Faridkot PB-12-005-101-001/76
(Nanaksar) 		2612005000NRG24201220230202867 20/12/2023 Kesar singh 2612005WL006639 Kesar singh 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1549418080 KESAR SINGH SO MOHINDER SINGGH BANK OF INDIA(508505)
SubTotal 18483 18483
72 Faridkot PB-12-005-006-001/57
(BEGU WALA) 		2612005000NRG24191220230201872 20/12/2023 Krishna Rani 2612005WL006612 Krishna Rani 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1549418093 KRISHANA RANI PUNJAB & SIND BANK(607087)
73 Faridkot PB-12-005-006-001/59
(BEGU WALA) 		2612005000NRG24191220230201912 20/12/2023 PALI KAUR 2612005WL006613 PALI KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1549418091 PALI KAUR PUNJAB & SIND BANK(607087)
74 Faridkot PB-12-005-006-001/82
(BEGU WALA) 		2612005000NRG24191220230201914 20/12/2023 LAKHVIR SINGH 2612005WL006613 LAKHVIR SINGH 00349 PSIB0000142 1515 1515 Rejected 09/03/2024 1549418092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4848 4848
75 Faridkot PB-12-005-092-001/100
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24191220230201917 20/12/2023 POOJA 2612005WL006614 POOJA 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1549418105 MRS POOJA KAUR STATE BANK OF INDIA(508548)
76 Faridkot PB-12-005-092-001/100
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24191220230201916 20/12/2023 VEERU SINGH 2612005WL006614 VEERU SINGH 00349 PSIB0000369 1818 1818 Rejected 09/03/2024 1549418106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Faridkot PB-12-005-092-001/101
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24191220230201918 20/12/2023 JASPAL KAUR 2612005WL006614 JASPAL KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1549418103 JASPAL KAUR WO KUSHMIR SINGH PUNJAB & SIND BANK(607087)
78 Faridkot PB-12-005-092-001/118
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24191220230201920 20/12/2023 MANJIT KAUR 2612005WL006614 MANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1549418111 MANJIT KAUR PUNJAB & SIND BANK(607087)
79 Faridkot PB-12-005-092-001/153
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24191220230201922 20/12/2023 RAJWINDER KAUR 2612005WL006614 RAJWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1549418110 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
80 Faridkot PB-12-005-092-001/172
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24191220230201923 20/12/2023 Manpreet Kaur 2612005WL006614 Manpreet Kaur 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1549418125 MANPREET KAUR PUNJAB & SIND BANK(607087)
81 Faridkot PB-12-005-092-001/18
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24191220230201924 20/12/2023 AMANDEEP KAUR 2612005WL006614 AMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1549418118 RAMANDIP KAUR PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-092-001/62
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24191220230201928 20/12/2023 LASHMI 2612005WL006614 LASHMI 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1549418104 LACHHMI KAUR WO HARMEL SINGH PUNJAB & SIND BANK(607087)
83 Faridkot PB-12-005-092-001/72
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24191220230201929 20/12/2023 VIRYAM SINGH 2612005WL006614 VIRYAM SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1549418109 VIRYAM SINGH SO SARBAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
84 Faridkot PB-12-005-008-001/49
(BHAGTHALA KALAN) 		2612005000NRG24201220230202673 20/12/2023 BAHATAR SINGH 2612005WL006636 BAHATAR SINGH 00349 PSIB0000752 1515 1515 Processed 09/03/2024 1549417839 BAHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 Faridkot PB-12-005-010-001/480
(BHANA) 		2612005000NRG24191220230201876 20/12/2023 GURSEWAK SINGH 2612005WL006612 GURSEWAK SINGH 00349 PSIB0000752 1515 1515 Processed 09/03/2024 1549417840 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
86 Faridkot PB-12-005-027-001/235
(DEEP SINGH WALA) 		2612005000NRG24201220230202717 20/12/2023 PARMJIT KAUR 2612005WL006637 PARMJIT KAUR 00349 PSIB0000752 909 909 Processed 09/03/2024 1549417822 PARMJIT KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
87 Faridkot PB-12-005-101-001/114
(Nanaksar) 		2612005000NRG24201220230202852 20/12/2023 Gurmeet Kaur 2612005WL006639 Gurmeet Kaur 00349 PSIB0000752 1818 1818 Processed 09/03/2024 1549418120 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 5757 5757
88 Faridkot PB-12-005-006-001/289
(BEGU WALA) 		2612005000NRG24191220230201901 20/12/2023 Balwinder Kaur 2612005WL006613 Balwinder Kaur 00349 PSIB0000838 1818 1818 Processed 09/03/2024 1549417837 BALWINDER KAUR PUNJAB & SIND BANK(607087)
89 Faridkot PB-12-005-088-001/44
(FARIDKOT RURAL) 		2612005000NRG24201220230202847 20/12/2023 GURMEJ KAUR 2612005WL006639 GURMEJ KAUR 00349 PSIB0000838 1212 1212 Processed 09/03/2024 1549417829 GURMEJ KAUR ICICI BANK LTD(508534)
90 Faridkot PB-12-005-088-001/626
(FARIDKOT RURAL) 		2612005000NRG24191220230201882 20/12/2023 KAMALJIT KAUR 2612005WL006612 KAMALJIT KAUR 00349 PSIB0000838 1515 1515 Processed 09/03/2024 1549417836 KANWALJEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
91 Faridkot PB-12-005-101-001/105
(Nanaksar) 		2612005000NRG24201220230202851 20/12/2023 SUKHA SINGH 2612005WL006639 SUKHA SINGH 00349 PSIB0000838 1515 1515 Processed 09/03/2024 1549417841 SUKHA SINGH ICICI BANK LTD(508534)
92 Faridkot PB-12-005-101-001/147
(Nanaksar) 		2612005000NRG24201220230202854 20/12/2023 Savitri Devi 2612005WL006639 Savitri Devi 00349 PSIB0000838 1515 1515 Processed 09/03/2024 1549417834 SAVITRI DEVI PUNJAB & SIND BANK(607087)
93 Faridkot PB-12-005-101-001/47
(Nanaksar) 		2612005000NRG24201220230202860 20/12/2023 BINDER KAUR 2612005WL006639 BINDER KAUR 00349 PSIB0000838 1818 1818 Processed 09/03/2024 1549417832 Mrs. BINDER KAUR BANK OF MAHARASHTRA(607387)
94 Faridkot PB-12-005-101-001/75
(Nanaksar) 		2612005000NRG24201220230202866 20/12/2023 Rani Kaur 2612005WL006639 Rani Kaur 00349 PSIB0000838 1818 1818 Processed 09/03/2024 1549417833 RANI KAUR PUNJAB & SIND BANK(607087)
95 Faridkot PB-12-005-101-001/77
(Nanaksar) 		2612005000NRG24201220230202868 20/12/2023 Sukhdev singh 2612005WL006639 Sukhdev singh 00349 PSIB0000838 1818 1818 Processed 09/03/2024 1549417835 SUKHDEV SINGH SON OF MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
96 Faridkot PB-12-005-104-001/89
(Gobind Nagar) 		2612005000NRG24191220230201884 20/12/2023 VINOD KUMAR 2612005WL006612 VINOD KUMAR 00349 PSIB0000838 1212 1212 Processed 09/03/2024 1549417838 VINOD KUMAR BANK OF BARODA(606985)
SubTotal 14241 14241
97 Faridkot PB-12-005-027-001/100
(DEEP SINGH WALA) 		2612005000NRG24201220230202679 20/12/2023 JASPAL KAUR 2612005WL006637 JASPAL KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417881 JASPAL KAUR ICICI BANK LTD(508534)
98 Faridkot PB-12-005-027-001/104
(DEEP SINGH WALA) 		2612005000NRG24201220230202680 20/12/2023 PREETU KAUR 2612005WL006637 PREETU KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417901 PREET KAUR PUNJAB & SIND BANK(607087)
99 Faridkot PB-12-005-027-001/107
(DEEP SINGH WALA) 		2612005000NRG24201220230202682 20/12/2023 BUGHAR SINGH 2612005WL006637 BUGHAR SINGH 00349 PSIB0021004 606 606 Processed 09/03/2024 1549417917 BUGAR SINGH ICICI BANK LTD(508534)
100 Faridkot PB-12-005-027-001/107
(DEEP SINGH WALA) 		2612005000NRG24201220230202681 20/12/2023 HARPAL KAUR 2612005WL006637 HARPAL KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417790 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 Faridkot PB-12-005-027-001/108
(DEEP SINGH WALA) 		2612005000NRG24201220230202683 20/12/2023 RAJ KAUR 2612005WL006637 RAJ KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417851 RAJ KAUR PUNJAB & SIND BANK(607087)
102 Faridkot PB-12-005-027-001/110
(DEEP SINGH WALA) 		2612005000NRG24201220230202684 20/12/2023 MEENA 2612005WL006637 MEENA 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417884 MEENA WO BALRAJ SINGH PUNJAB & SIND BANK(607087)
103 Faridkot PB-12-005-027-001/111
(DEEP SINGH WALA) 		2612005000NRG24201220230202685 20/12/2023 JAGSEER SINGH 2612005WL006637 JAGSEER SINGH 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417847 JAGSEER SINGH SO SHUBHAN SINGH PUNJAB & SIND BANK(607087)
104 Faridkot PB-12-005-027-001/111
(DEEP SINGH WALA) 		2612005000NRG24201220230202686 20/12/2023 PARAMJIT KAUR 2612005WL006637 PARAMJIT KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417828 PARMJIT KAUR WO JAGSEER SINGH 84374 9439 PUNJAB & SIND BANK(607087)
105 Faridkot PB-12-005-027-001/12
(DEEP SINGH WALA) 		2612005000NRG24201220230202688 20/12/2023 HARFOOL SINGH 2612005WL006637 HARFOOL SINGH 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417821 HARPHUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Faridkot PB-12-005-027-001/121
(DEEP SINGH WALA) 		2612005000NRG24201220230202689 20/12/2023 BOHAR SINGH 2612005WL006637 BOHAR SINGH 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417860 BOHAR SINGH ICICI BANK LTD(508534)
107 Faridkot PB-12-005-027-001/130
(DEEP SINGH WALA) 		2612005000NRG24201220230202690 20/12/2023 GURNAIB SINGH 2612005WL006637 GURNAIB SINGH 00349 PSIB0021004 606 606 Processed 09/03/2024 1549417945 GURNAIB SINGH SO GURMAIL SINGH PUNJAB & SIND BANK(607087)
108 Faridkot PB-12-005-027-001/130
(DEEP SINGH WALA) 		2612005000NRG24201220230202691 20/12/2023 MANDEEP KAUR 2612005WL006637 MANDEEP KAUR 00349 PSIB0021004 606 606 Processed 09/03/2024 1549417916 MANDEEP KAUR PUNJAB & SIND BANK(607087)
109 Faridkot PB-12-005-027-001/132
(DEEP SINGH WALA) 		2612005000NRG24201220230202692 20/12/2023 MALKIT KAUR 2612005WL006637 MALKIT KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417915 MALKEET KAUR PUNJAB & SIND BANK(607087)
110 Faridkot PB-12-005-027-001/133
(DEEP SINGH WALA) 		2612005000NRG24201220230202693 20/12/2023 AMARJEET KAUR 2612005WL006637 AMARJEET KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417891 AMARJIT KAUR PUNJAB & SIND BANK(607087)
111 Faridkot PB-12-005-027-001/147
(DEEP SINGH WALA) 		2612005000NRG24201220230202694 20/12/2023 BINDER KAUR 2612005WL006637 BINDER KAUR 00349 PSIB0021004 303 303 Processed 09/03/2024 1549417887 BINDER KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
112 Faridkot PB-12-005-027-001/156
(DEEP SINGH WALA) 		2612005000NRG24201220230202695 20/12/2023 CHETAN SINGH 2612005WL006637 CHETAN SINGH 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417854 CHETAN SINGH PUNJAB & SIND BANK(607087)
113 Faridkot PB-12-005-027-001/158
(DEEP SINGH WALA) 		2612005000NRG24201220230202696 20/12/2023 CHARANJIT KAUR 2612005WL006637 CHARANJIT KAUR 00349 PSIB0021004 303 303 Processed 09/03/2024 1549417808 CHARANJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
114 Faridkot PB-12-005-027-001/174
(DEEP SINGH WALA) 		2612005000NRG24201220230202697 20/12/2023 SUKHJEET KAUR 2612005WL006637 SUKHJEET KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417845 SUKHJIT KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-027-001/175-A
(DEEP SINGH WALA) 		2612005000NRG24201220230202698 20/12/2023 KULWANT KAUR 2612005WL006637 KULWANT KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417899 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Faridkot PB-12-005-027-001/179
(DEEP SINGH WALA) 		2612005000NRG24201220230202699 20/12/2023 SUKHWINDER KAUR 2612005WL006637 SUKHWINDER KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417812 SUKHWINDER KAUR WO TARSEN SINGH PUNJAB & SIND BANK(607087)
117 Faridkot PB-12-005-027-001/183
(DEEP SINGH WALA) 		2612005000NRG24201220230202701 20/12/2023 GURMEET KAUR 2612005WL006637 GURMEET KAUR 00349 PSIB0021004 303 303 Processed 09/03/2024 1549417800 GURMEET KAUR PUNJAB & SIND BANK(607087)
118 Faridkot PB-12-005-027-001/186
(DEEP SINGH WALA) 		2612005000NRG24201220230202702 20/12/2023 SUKHDEV KAUR 2612005WL006637 SUKHDEV KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417788 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 Faridkot PB-12-005-027-001/191
(DEEP SINGH WALA) 		2612005000NRG24201220230202703 20/12/2023 MANJIT KAUR 2612005WL006637 MANJIT KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417855 MANJIT KAUR PUNJAB & SIND BANK(607087)
120 Faridkot PB-12-005-027-001/192
(DEEP SINGH WALA) 		2612005000NRG24201220230202705 20/12/2023 BALVEER KAUR 2612005WL006637 BALVEER KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417895 BALVEER KAUR PUNJAB & SIND BANK(607087)
121 Faridkot PB-12-005-027-001/192
(DEEP SINGH WALA) 		2612005000NRG24201220230202704 20/12/2023 DARSHAN SINGH 2612005WL006637 DARSHAN SINGH 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417827 DARSHAN SINGH ICICI BANK LTD(508534)
122 Faridkot PB-12-005-027-001/205
(DEEP SINGH WALA) 		2612005000NRG24201220230202706 20/12/2023 GURDAS KAUR 2612005WL006637 GURDAS KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417815 GURDAS KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
123 Faridkot PB-12-005-027-001/206
(DEEP SINGH WALA) 		2612005000NRG24201220230202707 20/12/2023 BALVEER KAUR 2612005WL006637 BALVEER KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417818 BALVIR KAUR ICICI BANK LTD(508534)
124 Faridkot PB-12-005-027-001/206
(DEEP SINGH WALA) 		2612005000NRG24201220230202708 20/12/2023 BALVIR SINGH 2612005WL006637 BALVIR SINGH 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417817 BALVIR SINGH ICICI BANK LTD(508534)
125 Faridkot PB-12-005-027-001/208
(DEEP SINGH WALA) 		2612005000NRG24201220230202709 20/12/2023 RANI KAUR 2612005WL006637 RANI KAUR 00349 PSIB0021004 303 303 Processed 09/03/2024 1549417806 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 Faridkot PB-12-005-027-001/209
(DEEP SINGH WALA) 		2612005000NRG24201220230202710 20/12/2023 KARMJIT KAUR 2612005WL006637 KARMJIT KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417795 KARMJIT KAUR PUNJAB & SIND BANK(607087)
127 Faridkot PB-12-005-027-001/211
(DEEP SINGH WALA) 		2612005000NRG24201220230202711 20/12/2023 KARAMJIT KAUR 2612005WL006637 KARAMJIT KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417826 KARAMJIT KAUR WO ROSHAN SINGH PUNJAB & SIND BANK(607087)
128 Faridkot PB-12-005-027-001/215
(DEEP SINGH WALA) 		2612005000NRG24201220230202712 20/12/2023 GURCHARAN KAUR 2612005WL006637 GURCHARAN KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417824 GURCHARN KAUR ICICI BANK LTD(508534)
129 Faridkot PB-12-005-027-001/215
(DEEP SINGH WALA) 		2612005000NRG24201220230202713 20/12/2023 SUBA SINGH 2612005WL006637 SUBA SINGH 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417816 SOOBA SINGH ICICI BANK LTD(508534)
130 Faridkot PB-12-005-027-001/217
(DEEP SINGH WALA) 		2612005000NRG24201220230202714 20/12/2023 JASWINDER KAUR 2612005WL006637 JASWINDER KAUR 00349 PSIB0021004 303 303 Processed 09/03/2024 1549417857 JASWINDER KAUR WO THANA SINGH PUNJAB & SIND BANK(607087)
131 Faridkot PB-12-005-027-001/222
(DEEP SINGH WALA) 		2612005000NRG24201220230202716 20/12/2023 JAGSIR SINGH 2612005WL006637 JAGSIR SINGH 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417792 JAGSEER SINGH S/O SARDARA SING H 95015 7 PUNJAB & SIND BANK(607087)
132 Faridkot PB-12-005-027-001/222
(DEEP SINGH WALA) 		2612005000NRG24201220230202715 20/12/2023 KULDEEP KAUR 2612005WL006637 KULDEEP KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417794 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
133 Faridkot PB-12-005-027-001/236
(DEEP SINGH WALA) 		2612005000NRG24201220230202718 20/12/2023 RANI KAUR 2612005WL006637 RANI KAUR 00349 PSIB0021004 606 606 Processed 09/03/2024 1549417791 RANI KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-027-001/237
(DEEP SINGH WALA) 		2612005000NRG24201220230202719 20/12/2023 NASIB KAUR 2612005WL006637 NASIB KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417796 NASIB KAUR ICICI BANK LTD(508534)
135 Faridkot PB-12-005-027-001/239
(DEEP SINGH WALA) 		2612005000NRG24201220230202720 20/12/2023 AMRIK SINGH 2612005WL006637 AMRIK SINGH 00349 PSIB0021004 606 606 Processed 09/03/2024 1549417823 AMRIK SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-027-001/239
(DEEP SINGH WALA) 		2612005000NRG24201220230202721 20/12/2023 KULDEEP KAUR 2612005WL006637 KULDEEP KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417825 KULDEEP KAUR W/O AMRIK SINGH 97819 75029 PUNJAB & SIND BANK(607087)
137 Faridkot PB-12-005-027-001/243
(DEEP SINGH WALA) 		2612005000NRG24201220230202722 20/12/2023 DARSHAN SINGH 2612005WL006637 DARSHAN SINGH 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417797 DARSHAN SINGH ICICI BANK LTD(508534)
138 Faridkot PB-12-005-027-001/244
(DEEP SINGH WALA) 		2612005000NRG24201220230202723 20/12/2023 JASWINDER KAUR 2612005WL006637 JASWINDER KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417830 JASWINDER KAUR W/O BALKARAN SINGH PUNJAB & SIND BANK(607087)
139 Faridkot PB-12-005-027-001/250
(DEEP SINGH WALA) 		2612005000NRG24201220230202725 20/12/2023 BHAKKA SINGH 2612005WL006637 BHAKKA SINGH 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417801 BHKKA SINGH ICICI BANK LTD(508534)
140 Faridkot PB-12-005-027-001/250
(DEEP SINGH WALA) 		2612005000NRG24201220230202724 20/12/2023 PARKASH KAUR 2612005WL006637 PARKASH KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417789 PARKASH KAUR ICICI BANK LTD(508534)
141 Faridkot PB-12-005-027-001/253
(DEEP SINGH WALA) 		2612005000NRG24201220230202726 20/12/2023 KULDEEP KAUR 2612005WL006637 KULDEEP KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417798 KULDEEP KAUR W/O JASPAL SINGH 95928 7885 PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-027-001/255
(DEEP SINGH WALA) 		2612005000NRG24201220230202727 20/12/2023 SARBJIT KAUR 2612005WL006637 SARBJIT KAUR 00349 PSIB0021004 303 303 Processed 09/03/2024 1549417807 SARBJIT KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
143 Faridkot PB-12-005-027-001/261
(DEEP SINGH WALA) 		2612005000NRG24201220230202728 20/12/2023 KARAMJEET KAUR 2612005WL006637 KARAMJEET KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417954 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
144 Faridkot PB-12-005-027-001/264
(DEEP SINGH WALA) 		2612005000NRG24201220230202729 20/12/2023 GURMEET KAUR 2612005WL006637 GURMEET KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417803 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 Faridkot PB-12-005-027-001/268
(DEEP SINGH WALA) 		2612005000NRG24201220230202730 20/12/2023 AMARJIT SINGH 2612005WL006637 AMARJIT SINGH 00349 PSIB0021004 303 303 Processed 09/03/2024 1549417810 AMARJIT SINGH ICICI BANK LTD(508534)
146 Faridkot PB-12-005-027-001/268
(DEEP SINGH WALA) 		2612005000NRG24201220230202731 20/12/2023 GURJIT KAUR 2612005WL006637 GURJIT KAUR 00349 PSIB0021004 303 303 Processed 09/03/2024 1549417931 GURJIT KAUR PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-027-001/271
(DEEP SINGH WALA) 		2612005000NRG24201220230202732 20/12/2023 JASVER KAUR 2612005WL006637 JASVER KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417802 JASVIR KAUR ICICI BANK LTD(508534)
148 Faridkot PB-12-005-027-001/275
(DEEP SINGH WALA) 		2612005000NRG24201220230202733 20/12/2023 FAGGA SINGH 2612005WL006637 FAGGA SINGH 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417805 FAGGA SINGH ICICI BANK LTD(508534)
149 Faridkot PB-12-005-027-001/277
(DEEP SINGH WALA) 		2612005000NRG24201220230202735 20/12/2023 SARABJIT KAUR 2612005WL006637 SARABJIT KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417813 SARBJIT KAUR WO MITHU SINGH 98551 75620 PUNJAB & SIND BANK(607087)
150 Faridkot PB-12-005-027-001/282
(DEEP SINGH WALA) 		2612005000NRG24201220230202736 20/12/2023 MAHINDER KAUR 2612005WL006637 MAHINDER KAUR 00349 PSIB0021004 606 606 Processed 09/03/2024 1549417846 MAHINDER KAUR PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-027-001/287
(DEEP SINGH WALA) 		2612005000NRG24201220230202737 20/12/2023 DALJEET KAUR 2612005WL006637 DALJEET KAUR 00349 PSIB0021004 303 303 Processed 09/03/2024 1549417872 DALJEET KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
152 Faridkot PB-12-005-027-001/295
(DEEP SINGH WALA) 		2612005000NRG24201220230202738 20/12/2023 SUKHDEEP KAUR 2612005WL006637 SUKHDEEP KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417848 SUKHDEEP KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
153 Faridkot PB-12-005-027-001/302
(DEEP SINGH WALA) 		2612005000NRG24201220230202739 20/12/2023 HANSA SINGH 2612005WL006637 HANSA SINGH 00349 PSIB0021004 909 909 Rejected 09/03/2024 1549417936 Aadhaar Number not Mapped to Account Number
154 Faridkot PB-12-005-027-001/303
(DEEP SINGH WALA) 		2612005000NRG24201220230202741 20/12/2023 SUKHMANDER SINGH 2612005WL006637 SUKHMANDER SINGH 00349 PSIB0021004 606 606 Processed 09/03/2024 1549417900 SSUKHMANDAR SINGH PUNJAB & SIND BANK(607087)
155 Faridkot PB-12-005-027-001/303
(DEEP SINGH WALA) 		2612005000NRG24201220230202740 20/12/2023 SUKHPREET KAUR 2612005WL006637 SUKHPREET KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417850 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 Faridkot PB-12-005-027-001/304
(DEEP SINGH WALA) 		2612005000NRG24201220230202742 20/12/2023 GURWINDER KAUR 2612005WL006637 GURWINDER KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417861 GURWINDER KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
157 Faridkot PB-12-005-027-001/305
(DEEP SINGH WALA) 		2612005000NRG24201220230202743 20/12/2023 JASPREET KAUR 2612005WL006637 JASPREET KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417849 JASPREET KAUR WO JASKARAN SINGH PUNJAB & SIND BANK(607087)
158 Faridkot PB-12-005-027-001/306
(DEEP SINGH WALA) 		2612005000NRG24201220230202745 20/12/2023 GURPAL SINGH 2612005WL006637 GURPAL SINGH 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417842 GURPAL SINGH PUNJAB & SIND BANK(607087)
159 Faridkot PB-12-005-027-001/306
(DEEP SINGH WALA) 		2612005000NRG24201220230202744 20/12/2023 JASPAL KAUR 2612005WL006637 JASPAL KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417862 JASPAL KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-027-001/320
(DEEP SINGH WALA) 		2612005000NRG24201220230202746 20/12/2023 SUKHCHAIN KAUR 2612005WL006637 SUKHCHAIN KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417853 SUKHCHAIN KAUR PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-027-001/335
(DEEP SINGH WALA) 		2612005000NRG24201220230202747 20/12/2023 VEERPAL KAUR 2612005WL006637 VEERPAL KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417944 VEERPAL KAUR PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-027-001/337
(DEEP SINGH WALA) 		2612005000NRG24201220230202748 20/12/2023 KULWINDER KAUR 2612005WL006637 KULWINDER KAUR 00349 PSIB0021004 303 303 Processed 09/03/2024 1549417890 KULWINDER KAUR PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-027-001/341
(DEEP SINGH WALA) 		2612005000NRG24201220230202749 20/12/2023 LAKHWINDER KAUR 2612005WL006637 LAKHWINDER KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417886 LAKHWINDER KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-027-001/343
(DEEP SINGH WALA) 		2612005000NRG24201220230202751 20/12/2023 JASVEER KAUR 2612005WL006637 JASVEER KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417858 JASVEER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
165 Faridkot PB-12-005-027-001/343
(DEEP SINGH WALA) 		2612005000NRG24201220230202750 20/12/2023 JASWINDER SINGH 2612005WL006637 JASWINDER SINGH 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417880 JASWINDER SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-027-001/348
(DEEP SINGH WALA) 		2612005000NRG24201220230202752 20/12/2023 RAMANDEEP KAUR 2612005WL006637 RAMANDEEP KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417859 RAMANDEEP KAUR WO LAKHA SINGH PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-027-001/354
(DEEP SINGH WALA) 		2612005000NRG24201220230202753 20/12/2023 GURDEV SINGH 2612005WL006637 GURDEV SINGH 00349 PSIB0021004 606 606 Processed 09/03/2024 1549417856 GURDEV SINGH PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-027-001/355
(DEEP SINGH WALA) 		2612005000NRG24201220230202754 20/12/2023 SANTOSH 2612005WL006637 SANTOSH 00349 PSIB0021004 303 303 Processed 09/03/2024 1549417903 SANTOSH DO PAPPU SINGH PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-027-001/357
(DEEP SINGH WALA) 		2612005000NRG24201220230202755 20/12/2023 MANDEEP KAUR 2612005WL006637 MANDEEP KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417866 MANDEEP KAUR PUNJAB & SIND BANK(607087)
170 Faridkot PB-12-005-027-001/358
(DEEP SINGH WALA) 		2612005000NRG24201220230202756 20/12/2023 MANDEEP KAUR 2612005WL006637 MANDEEP KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417883 MANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
171 Faridkot PB-12-005-027-001/360
(DEEP SINGH WALA) 		2612005000NRG24201220230202757 20/12/2023 CHHINDER KAUR 2612005WL006637 CHHINDER KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417874 SHINDER KAUR ICICI BANK LTD(508534)
172 Faridkot PB-12-005-027-001/361
(DEEP SINGH WALA) 		2612005000NRG24201220230202758 20/12/2023 MANPREET KAUR 2612005WL006637 MANPREET KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417868 MANPREET KAUR ICICI BANK LTD(508534)
173 Faridkot PB-12-005-027-001/362
(DEEP SINGH WALA) 		2612005000NRG24201220230202759 20/12/2023 BALJIT KAUR 2612005WL006637 BALJIT KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417867 BALJIT KAUR PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-027-001/364
(DEEP SINGH WALA) 		2612005000NRG24201220230202761 20/12/2023 MANDER SINGH 2612005WL006637 MANDER SINGH 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417902 MANDAR SINGH SO CHETAN SINGH PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-027-001/364
(DEEP SINGH WALA) 		2612005000NRG24201220230202760 20/12/2023 MANJEET KAUR 2612005WL006637 MANJEET KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417882 MANJIT KAUR WO MANDAR SINGH PUNJAB & SIND BANK(607087)
176 Faridkot PB-12-005-027-001/365
(DEEP SINGH WALA) 		2612005000NRG24201220230202762 20/12/2023 GURWINDER KAUR 2612005WL006637 GURWINDER KAUR 00349 PSIB0021004 606 606 Processed 09/03/2024 1549417865 GURWINDER KAUR PUNJAB & SIND BANK(607087)
177 Faridkot PB-12-005-027-001/367
(DEEP SINGH WALA) 		2612005000NRG24201220230202763 20/12/2023 JASMEL KAUR 2612005WL006637 JASMEL KAUR 00349 PSIB0021004 606 606 Processed 09/03/2024 1549417873 JASMAIL KAUR ICICI BANK LTD(508534)
178 Faridkot PB-12-005-027-001/373
(DEEP SINGH WALA) 		2612005000NRG24201220230202764 20/12/2023 KARAMJIT KAUR 2612005WL006637 KARAMJIT KAUR 00349 PSIB0021004 1212 1212 Rejected 09/03/2024 1549417893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Faridkot PB-12-005-027-001/379
(DEEP SINGH WALA) 		2612005000NRG24201220230202765 20/12/2023 CHARANJIT KAUR 2612005WL006637 CHARANJIT KAUR 00349 PSIB0021004 606 606 Processed 09/03/2024 1549417914 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 Faridkot PB-12-005-027-001/380
(DEEP SINGH WALA) 		2612005000NRG24201220230202766 20/12/2023 KULWANT KAUR 2612005WL006637 KULWANT KAUR 00349 PSIB0021004 606 606 Processed 09/03/2024 1549417896 KULWANT KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-027-001/392
(DEEP SINGH WALA) 		2612005000NRG24201220230202767 20/12/2023 KULDEEP KAUR 2612005WL006637 KULDEEP KAUR 00349 PSIB0021004 303 303 Processed 09/03/2024 1549417892 KULDEEP KAUR PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-027-001/398
(DEEP SINGH WALA) 		2612005000NRG24201220230202768 20/12/2023 KARAMJIT KAUR 2612005WL006637 KARAMJIT KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417897 KARAMJEET KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
183 Faridkot PB-12-005-027-001/4
(DEEP SINGH WALA) 		2612005000NRG24201220230202769 20/12/2023 ANGREJ SINGH 2612005WL006637 ANGREJ SINGH 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417843 ANGREJ SINGH PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-027-001/414
(DEEP SINGH WALA) 		2612005000NRG24201220230202770 20/12/2023 SUNITA KAUR 2612005WL006637 SUNITA KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417918 SUNITA WO GURMEET SINGH PUNJAB & SIND BANK(607087)
185 Faridkot PB-12-005-027-001/417
(DEEP SINGH WALA) 		2612005000NRG24201220230202771 20/12/2023 MANVEER KAUR 2612005WL006637 MANVEER KAUR 00349 PSIB0021004 303 303 Processed 09/03/2024 1549417922 MANVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 Faridkot PB-12-005-027-001/43
(DEEP SINGH WALA) 		2612005000NRG24201220230202772 20/12/2023 MILKHA SINGH 2612005WL006637 MILKHA SINGH 00349 PSIB0021004 606 606 Processed 09/03/2024 1549417814 MILKHA SINGH ICICI BANK LTD(508534)
187 Faridkot PB-12-005-027-001/45
(DEEP SINGH WALA) 		2612005000NRG24201220230202774 20/12/2023 KALA SINGH 2612005WL006637 KALA SINGH 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417844 KALA SINGH ICICI BANK LTD(508534)
188 Faridkot PB-12-005-027-001/45
(DEEP SINGH WALA) 		2612005000NRG24201220230202773 20/12/2023 MANDEEP KAUR 2612005WL006637 MANDEEP KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417820 MANDEEP KAUR INDUSIND BANK(607189)
189 Faridkot PB-12-005-027-001/509
(DEEP SINGH WALA) 		2612005000NRG24201220230202775 20/12/2023 Sindbaj singh 2612005WL006637 Sindbaj singh 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417938 SINDBAJ SINGH PUNJAB & SIND BANK(607087)
190 Faridkot PB-12-005-027-001/52
(DEEP SINGH WALA) 		2612005000NRG24201220230202776 20/12/2023 MAJOR SINGH 2612005WL006637 MAJOR SINGH 00349 PSIB0021004 909 909 Processed 09/03/2024 1549418129 MAJOR SINGH SO NAJAR SINGH PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-027-001/526
(DEEP SINGH WALA) 		2612005000NRG24201220230202777 20/12/2023 PARAMJIT KAUR 2612005WL006637 PARAMJIT KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417933 Paramjit Kaur PUNJAB & SIND BANK(607087)
192 Faridkot PB-12-005-027-001/528
(DEEP SINGH WALA) 		2612005000NRG24201220230202778 20/12/2023 SUKHPREET KAUR 2612005WL006637 SUKHPREET KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417928 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-027-001/530
(DEEP SINGH WALA) 		2612005000NRG24201220230202779 20/12/2023 NIRMAL KAUR 2612005WL006637 NIRMAL KAUR 00349 PSIB0021004 606 606 Processed 09/03/2024 1549417952 NIRMAL KAUR PUNJAB & SIND BANK(607087)
194 Faridkot PB-12-005-027-001/546
(DEEP SINGH WALA) 		2612005000NRG24201220230202780 20/12/2023 GURMEET KAUR 2612005WL006637 GURMEET KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417937 Gurmit Kaur PUNJAB & SIND BANK(607087)
195 Faridkot PB-12-005-027-001/556
(DEEP SINGH WALA) 		2612005000NRG24201220230202781 20/12/2023 JASKARAN SINGH 2612005WL006637 JASKARAN SINGH 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417939 JASKARAN SINGH PUNJAB & SIND BANK(607087)
196 Faridkot PB-12-005-027-001/577
(DEEP SINGH WALA) 		2612005000NRG24201220230202782 20/12/2023 GURNAIN SINGH 2612005WL006637 GURNAIN SINGH 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417941 GURNAIN SINGH SO GURMAIL SINGH PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-027-001/577
(DEEP SINGH WALA) 		2612005000NRG24201220230202783 20/12/2023 SUKHJINDER KAUR 2612005WL006637 SUKHJINDER KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417943 MISS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
198 Faridkot PB-12-005-027-001/578
(DEEP SINGH WALA) 		2612005000NRG24201220230202784 20/12/2023 BEANT KAUR 2612005WL006637 BEANT KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417946 BEANT KAUR W/O GURJIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
199 Faridkot PB-12-005-027-001/583
(DEEP SINGH WALA) 		2612005000NRG24201220230202785 20/12/2023 VEERPAL KAUR 2612005WL006637 VEERPAL KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417942 VEERPAL KAUR PUNJAB & SIND BANK(607087)
200 Faridkot PB-12-005-027-001/6
(DEEP SINGH WALA) 		2612005000NRG24201220230202787 20/12/2023 SWARAN KAUR 2612005WL006637 SWARAN KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417819 SAWARAN KAUR ICICI BANK LTD(508534)
201 Faridkot PB-12-005-027-001/63
(DEEP SINGH WALA) 		2612005000NRG24201220230202788 20/12/2023 MANPREET KAUR 2612005WL006637 MANPREET KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417799 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 Faridkot PB-12-005-027-001/68
(DEEP SINGH WALA) 		2612005000NRG24201220230202789 20/12/2023 LAKHWINDER KAUR 2612005WL006637 LAKHWINDER KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417852 LAKHWINDER KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
203 Faridkot PB-12-005-027-001/75
(DEEP SINGH WALA) 		2612005000NRG24201220230202791 20/12/2023 GINDER SINGH 2612005WL006637 GINDER SINGH 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417894 GINDER SINGH ICICI BANK LTD(508534)
204 Faridkot PB-12-005-027-001/75
(DEEP SINGH WALA) 		2612005000NRG24201220230202790 20/12/2023 PARWINDER KAUR 2612005WL006637 PARWINDER KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1549417804 PARVINDER KAUR WO JASKARAN SINGH PUNJAB & SIND BANK(607087)
205 Faridkot PB-12-005-027-001/76
(DEEP SINGH WALA) 		2612005000NRG24201220230202792 20/12/2023 PAL KAUR 2612005WL006637 PAL KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417831 PAL KAUR ICICI BANK LTD(508534)
206 Faridkot PB-12-005-027-001/77
(DEEP SINGH WALA) 		2612005000NRG24201220230202793 20/12/2023 SULAKHAN SINGH 2612005WL006637 SULAKHAN SINGH 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549417925 SULKHAN SINGH SO RANGA SINGH PUNJAB NATIONAL BANK(508568)
207 Faridkot PB-12-005-027-001/91
(DEEP SINGH WALA) 		2612005000NRG24201220230202794 20/12/2023 CHARAN SINGH 2612005WL006637 CHARAN SINGH 00349 PSIB0021004 606 606 Processed 09/03/2024 1549417809 CHARN SINGH ICICI BANK LTD(508534)
208 Faridkot PB-12-005-027-001/94
(DEEP SINGH WALA) 		2612005000NRG24201220230202795 20/12/2023 SWARANJIT KAUR 2612005WL006637 SWARANJIT KAUR 00349 PSIB0021004 606 606 Processed 09/03/2024 1549417793 SWARNJIT KAUR PUNJAB & SIND BANK(607087)
209 Faridkot PB-12-005-066-001/113
(SAIDE KE) 		2612005000NRG24201220230202797 20/12/2023 GURNAM kAUR 2612005WL006638 GURNAM kAUR 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1549417904 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
210 Faridkot PB-12-005-066-001/119
(SAIDE KE) 		2612005000NRG24201220230202798 20/12/2023 RAJ kAUR 2612005WL006638 RAJ kAUR 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1549417951 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 Faridkot PB-12-005-066-001/142
(SAIDE KE) 		2612005000NRG24201220230202799 20/12/2023 JEET KAUR 2612005WL006638 JEET KAUR 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1549417906 JEET KAUR PUNJAB & SIND BANK(607087)
212 Faridkot PB-12-005-066-001/149
(SAIDE KE) 		2612005000NRG24201220230202800 20/12/2023 PARKASH KAUR 2612005WL006638 PARKASH KAUR 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1549417905 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
213 Faridkot PB-12-005-066-001/158
(SAIDE KE) 		2612005000NRG24201220230202802 20/12/2023 Jaspal Kaur 2612005WL006638 Jaspal Kaur 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1549417907 JASPAL KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
214 Faridkot PB-12-005-066-001/170
(SAIDE KE) 		2612005000NRG24201220230202804 20/12/2023 BALWANT SINGH 2612005WL006638 BALWANT SINGH 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1549417948 BALWANT SINGH SO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
215 Faridkot PB-12-005-066-001/170
(SAIDE KE) 		2612005000NRG24201220230202805 20/12/2023 GURDEV KAUR 2612005WL006638 GURDEV KAUR 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1549417949 GURDEV KAUR PUNJAB & SIND BANK(607087)
216 Faridkot PB-12-005-066-001/22
(SAIDE KE) 		2612005000NRG24201220230202808 20/12/2023 Jangir Kaur 2612005WL006638 Jangir Kaur 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1549417878 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
217 Faridkot PB-12-005-066-001/229
(SAIDE KE) 		2612005000NRG24201220230202809 20/12/2023 VEERA KAUR 2612005WL006638 VEERA KAUR 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1549417950 MISS VEERA KAUR STATE BANK OF INDIA(508548)
218 Faridkot PB-12-005-066-001/230
(SAIDE KE) 		2612005000NRG24201220230202810 20/12/2023 KARAMJIT KAUR 2612005WL006638 KARAMJIT KAUR 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1549417932 Karamjit Kaur PUNJAB & SIND BANK(607087)
219 Faridkot PB-12-005-066-001/25
(SAIDE KE) 		2612005000NRG24201220230202815 20/12/2023 Balveer Singh 2612005WL006638 Balveer Singh 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1549417913 BALVIR SINGH ICICI BANK LTD(508534)
220 Faridkot PB-12-005-066-001/30
(SAIDE KE) 		2612005000NRG24201220230202816 20/12/2023 KULWINDER KAUR 2612005WL006638 KULWINDER KAUR 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1549417879 KULWINDER KAUR WO DHIAN SINGH PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-066-001/49
(SAIDE KE) 		2612005000NRG24201220230202817 20/12/2023 NASEEB KAUR 2612005WL006638 NASEEB KAUR 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1549417912 MRS NASIB KAUR STATE BANK OF INDIA(508548)
222 Faridkot PB-12-005-066-001/61
(SAIDE KE) 		2612005000NRG24201220230202818 20/12/2023 BACHAN KAUR 2612005WL006638 BACHAN KAUR 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1549417921 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
223 Faridkot PB-12-005-066-001/68
(SAIDE KE) 		2612005000NRG24201220230202820 20/12/2023 MALKIT KAUR 2612005WL006638 MALKIT KAUR 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1549417920 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
224 Faridkot PB-12-005-066-001/68
(SAIDE KE) 		2612005000NRG24201220230202819 20/12/2023 NACHHATAR SINGH 2612005WL006638 NACHHATAR SINGH 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1549417924 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
225 Faridkot PB-12-005-066-001/71
(SAIDE KE) 		2612005000NRG24201220230202821 20/12/2023 BABU SINGH 2612005WL006638 BABU SINGH 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1549417919 BABU SINGH PUNJAB & SIND BANK(607087)
226 Faridkot PB-12-005-066-001/8
(SAIDE KE) 		2612005000NRG24201220230202822 20/12/2023 Gurmail Kaur 2612005WL006638 Gurmail Kaur 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1549417911 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 Faridkot PB-12-005-106-001/2
(Saideke Purbi) 		2612005000NRG24201220230202824 20/12/2023 VEERPAL KAUR 2612005WL006638 VEERPAL KAUR 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1549417953 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 138168 138168
228 Faridkot PB-12-005-001-001/148-A
(ARIAN WALA KALAN) 		2612005000NRG24191220230201811 20/12/2023 SUKHJINDER KAUR 2612005WL006611 SUKHJINDER KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549417986 SUKHJINDER KAUR W/O LAKHPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
229 Faridkot PB-12-005-001-001/204
(ARIAN WALA KALAN) 		2612005000NRG24191220230201813 20/12/2023 NEETU 2612005WL006611 NEETU 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549417888 NEETU PUNJAB & SIND BANK(607087)
230 Faridkot PB-12-005-001-001/215
(ARIAN WALA KALAN) 		2612005000NRG24191220230201814 20/12/2023 AMARJEET KAUR 2612005WL006611 AMARJEET KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549418004 AMARJEET KAUR ICICI BANK LTD(508534)
231 Faridkot PB-12-005-001-001/312
(ARIAN WALA KALAN) 		2612005000NRG24191220230201817 20/12/2023 SUKHPREET KAUR 2612005WL006611 SUKHPREET KAUR 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1549418075 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-001-001/88
(ARIAN WALA KALAN) 		2612005000NRG24191220230201818 20/12/2023 JASWINDER KAUR 2612005WL006611 JASWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549417909 JASWINDER KAUR PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-001-001/97
(ARIAN WALA KALAN) 		2612005000NRG24191220230201819 20/12/2023 VARKHA 2612005WL006611 VARKHA 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1549417877 VERKHA KAUR W/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
234 Faridkot PB-12-005-006-001/105
(BEGU WALA) 		2612005000NRG24191220230201886 20/12/2023 Joginder Singh 2612005WL006613 Joginder Singh 00349 PSIB0021186 1818 1818 Rejected 09/03/2024 1549417971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 Faridkot PB-12-005-006-001/107
(BEGU WALA) 		2612005000NRG24191220230201887 20/12/2023 Gurpreet Kaur 2612005WL006613 Gurpreet Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549417863 GURPREET KAUR PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-006-001/108
(BEGU WALA) 		2612005000NRG24191220230201888 20/12/2023 MAHINDER SINGH 2612005WL006613 MAHINDER SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549417889 MAHINDER SINGH PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-006-001/135
(BEGU WALA) 		2612005000NRG24191220230201893 20/12/2023 Kulwinder Kaur 2612005WL006613 Kulwinder Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549417875 GURMEL SINGH PUNJAB & SIND BANK(607087)
238 Faridkot PB-12-005-006-001/176
(BEGU WALA) 		2612005000NRG24191220230201894 20/12/2023 Kuldeep Kaur 2612005WL006613 Kuldeep Kaur 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1549417864 KULDEEP KAUR PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-006-001/180
(BEGU WALA) 		2612005000NRG24191220230201895 20/12/2023 Veena Kaur 2612005WL006613 Veena Kaur 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1549417885 VEENA KAUR PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-006-001/196
(BEGU WALA) 		2612005000NRG24191220230201871 20/12/2023 Gurmail Kaur 2612005WL006612 Gurmail Kaur 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1549417969 GURMAIL KAUR ICICI BANK LTD(508534)
241 Faridkot PB-12-005-006-001/279
(BEGU WALA) 		2612005000NRG24191220230201900 20/12/2023 GAGANDEEP KAUR 2612005WL006613 GAGANDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549418056 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-006-001/320
(BEGU WALA) 		2612005000NRG24191220230201904 20/12/2023 PARMJEET KAUR 2612005WL006613 PARMJEET KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549418070 Parmjeet Kaur PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-006-001/337
(BEGU WALA) 		2612005000NRG24191220230201905 20/12/2023 JASPREET KAUR 2612005WL006613 JASPREET KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549418045 JASPREET KAUR W/O HANS RAJ PUNJAB & SIND BANK(607087)
244 Faridkot PB-12-005-006-001/73
(BEGU WALA) 		2612005000NRG24191220230201913 20/12/2023 Veerpal Kaur 2612005WL006613 Veerpal Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549417984 VEERPAL KAUR PUNJAB & SIND BANK(607087)
245 Faridkot PB-12-005-091-001/101
(BABA FARID NAGAR) 		2612005000NRG24191220230201820 20/12/2023 SURJEET KAUR 2612005WL006611 SURJEET KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549418006 SURJIT KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-091-001/12
(BABA FARID NAGAR) 		2612005000NRG24191220230201821 20/12/2023 Bachan Kaur 2612005WL006611 Bachan Kaur 00349 PSIB0021186 909 909 Processed 09/03/2024 1549417870 BACHAN KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
247 Faridkot PB-12-005-091-001/140
(BABA FARID NAGAR) 		2612005000NRG24191220230201823 20/12/2023 SURJEET KAUR 2612005WL006611 SURJEET KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549417997 SURJEET KAUR ICICI BANK LTD(508534)
248 Faridkot PB-12-005-091-001/186
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24191220230201827 20/12/2023 NANAK SINGH 2612005WL006611 NANAK SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549417910 NANAK SINGH PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-091-001/194
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24191220230201828 20/12/2023 SARANJEET KAUR 2612005WL006611 SARANJEET KAUR 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1549418000 Saranjeet Kaur PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-091-001/202
(BABA FARID NAGAR) 		2612005000NRG24191220230201829 20/12/2023 Preet Kaur 2612005WL006611 Preet Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549418005 Preet Kaur PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-091-001/204
(BABA FARID NAGAR) 		2612005000NRG24191220230201830 20/12/2023 BHAJAN KAUR 2612005WL006611 BHAJAN KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549417926 BHAJAN KAUR PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-091-001/216
(BABA FARID NAGAR) 		2612005000NRG24191220230201831 20/12/2023 MALKIT KAUR 2612005WL006611 MALKIT KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1549418033 Malkit Kaur PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-091-001/22
(BABA FARID NAGAR) 		2612005000NRG24191220230201832 20/12/2023 Sohan singh 2612005WL006611 Sohan singh 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1549417869 SOHAN SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-091-001/250
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24191220230201833 20/12/2023 Bachan kaur 2612005WL006611 Bachan kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549417927 BACHAN KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
255 Faridkot PB-12-005-091-001/259
(BABA FARID NAGAR) 		2612005000NRG24191220230201834 20/12/2023 Simran Kaur 2612005WL006611 Simran Kaur 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1549418074 SIMRAN KAUR PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-091-001/278
(BABA FARID NAGAR) 		2612005000NRG24191220230201835 20/12/2023 Paramjeet Kaur 2612005WL006611 Paramjeet Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549418044 PARAMJIT KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
257 Faridkot PB-12-005-091-001/286
(BABA FARID NAGAR) 		2612005000NRG24191220230201836 20/12/2023 Manjot Kaur 2612005WL006611 Manjot Kaur 00349 PSIB0021186 606 606 Processed 09/03/2024 1549418041 MANJOT KAUR PUNJAB & SIND BANK(607087)
258 Faridkot PB-12-005-091-001/3
(BABA FARID NAGAR) 		2612005000NRG24191220230201837 20/12/2023 Seeto Kaur 2612005WL006611 Seeto Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549417871 SITO ICICI BANK LTD(508534)
259 Faridkot PB-12-005-091-001/31
(BABA FARID NAGAR) 		2612005000NRG24191220230201839 20/12/2023 Sarabjeet kaur 2612005WL006611 Sarabjeet kaur 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1549417947 SARABJIT KAUR PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-091-001/332
(BABA FARID NAGAR) 		2612005000NRG24191220230201840 20/12/2023 Gian Kaur 2612005WL006611 Gian Kaur 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1549418032 GIAN KAUR W/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
261 Faridkot PB-12-005-091-001/335
(BABA FARID NAGAR) 		2612005000NRG24191220230201841 20/12/2023 Gurbachan Singh 2612005WL006611 Gurbachan Singh 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1549417934 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
262 Faridkot PB-12-005-091-001/360
(BABA FARID NAGAR) 		2612005000NRG24191220230201844 20/12/2023 MANPREET KAUR 2612005WL006611 MANPREET KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549418077 Manpreet Kaur PUNJAB & SIND BANK(607087)
263 Faridkot PB-12-005-091-001/418
(BABA FARID NAGAR) 		2612005000NRG24191220230201846 20/12/2023 JYOTI 2612005WL006611 JYOTI 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549418016 Jyoti PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-091-001/423
(BABA FARID NAGAR) 		2612005000NRG24191220230201847 20/12/2023 CHARANJIT KAUR 2612005WL006611 CHARANJIT KAUR 00349 PSIB0021186 909 909 Processed 09/03/2024 1549418072 CHARANJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
265 Faridkot PB-12-005-091-001/45
(BABA FARID NAGAR) 		2612005000NRG24191220230201849 20/12/2023 Manjit kaur 2612005WL006611 Manjit kaur 00349 PSIB0021186 303 303 Rejected 09/03/2024 1549417935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 Faridkot PB-12-005-091-001/468
(BABA FARID NAGAR) 		2612005000NRG24191220230201851 20/12/2023 RAJPAL SINGH 2612005WL006611 RAJPAL SINGH 00349 PSIB0021186 909 909 Processed 09/03/2024 1549418068 RAJPAL SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
267 Faridkot PB-12-005-091-001/487
(BABA FARID NAGAR) 		2612005000NRG24191220230201852 20/12/2023 Sandeep Kaur 2612005WL006611 Sandeep Kaur 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1549418073 Sandeep Kaur PUNJAB & SIND BANK(607087)
268 Faridkot PB-12-005-091-001/51
(BABA FARID NAGAR) 		2612005000NRG24191220230201854 20/12/2023 SURJIT KAUR 2612005WL006611 SURJIT KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549417876 SURJIT KAUR PUNJAB & SIND BANK(607087)
269 Faridkot PB-12-005-091-001/52
(BABA FARID NAGAR) 		2612005000NRG24191220230201855 20/12/2023 JOGINDER SINGH 2612005WL006611 JOGINDER SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549417929 JOGINDER SINGH PUNJAB & SIND BANK(607087)
270 Faridkot PB-12-005-091-001/69
(BABA FARID NAGAR) 		2612005000NRG24191220230201856 20/12/2023 BILLU SINGH 2612005WL006611 BILLU SINGH 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1549417930 BILLU SINGH SO GHAKAR SINGH PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-091-001/89
(BABA FARID NAGAR) 		2612005000NRG24191220230201857 20/12/2023 RAM PIYARI 2612005WL006611 RAM PIYARI 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1549417993 RAM PIYARI W/O SH SWAMI DASS PUNJAB NATIONAL BANK(508568)
272 Faridkot PB-12-005-091-001/91
(BABA FARID NAGAR) 		2612005000NRG24191220230201858 20/12/2023 MUKHTYAR KAUR 2612005WL006611 MUKHTYAR KAUR 00349 PSIB0021186 606 606 Processed 09/03/2024 1549417908 MUKHTYAR KAUR W/O DARBARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
273 Faridkot PB-12-005-091-001/97
(BABA FARID NAGAR) 		2612005000NRG24191220230201859 20/12/2023 VEERPAL KAUR 2612005WL006611 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549418003 VEERPAL KAUR PUNJAB & SIND BANK(607087)
274 Faridkot PB-12-005-109-001/387
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24191220230201865 20/12/2023 KULWANT KAUR 2612005WL006611 KULWANT KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549418025 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 71811 71811
275 Faridkot PB-12-005-008-001/118
(BHAGTHALA KALAN) 		2612005000NRG24201220230202662 20/12/2023 Jaspreet kaur 2612005WL006636 Jaspreet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549418049 JASPREET KAUR PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-008-001/131
(BHAGTHALA KALAN) 		2612005000NRG24201220230202664 20/12/2023 KULWANT KAUR 2612005WL006636 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549417940 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
277 Faridkot PB-12-005-008-001/170
(BHAGTHALA KALAN) 		2612005000NRG24201220230202666 20/12/2023 MAHINDER SINGH 2612005WL006636 MAHINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549417923 MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
278 Faridkot PB-12-005-008-001/97
(BHAGTHALA KALAN) 		2612005000NRG24201220230202678 20/12/2023 BHADAR SINGH 2612005WL006636 BHADAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549417898 BAHADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6363 6363
279 Faridkot PB-12-005-101-001/89
(Nanaksar) 		2612005000NRG24201220230202871 20/12/2023 Raj kaur 2612005WL006639 Raj kaur 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1549418097 RAJ KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
280 Faridkot PB-12-005-109-001/24
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24191220230201863 20/12/2023 RESHAM SINGH 2612005WL006611 RESHAM SINGH 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1549418060 Resham Singh PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
281 Faridkot PB-12-005-064-001/101
(SADHUWALA) 		2612005000NRG24191220230201931 20/12/2023 JASHANDEEP KAUR 2612005WL006615 JASHANDEEP KAUR 00354 PUNB0134410 909 909 Processed 09/03/2024 1549418007 MRS JASHANDEEP KAUR STATE BANK OF INDIA(508548)
282 Faridkot PB-12-005-064-001/14
(SADHUWALA) 		2612005000NRG24191220230201938 20/12/2023 GURJEET KAUR 2612005WL006615 GURJEET KAUR 00354 PUNB0134410 1515 1515 Processed 09/03/2024 1549417979 GURJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
283 Faridkot PB-12-005-064-001/27
(SADHUWALA) 		2612005000NRG24191220230201948 20/12/2023 Harpal Kaur 2612005WL006615 Harpal Kaur 00354 PUNB0134410 1515 1515 Processed 09/03/2024 1549418011 HARPAL KAUR BANK OF INDIA(508505)
284 Faridkot PB-12-005-064-001/29
(SADHUWALA) 		2612005000NRG24191220230201950 20/12/2023 Saroop Singh 2612005WL006615 Saroop Singh 00354 PUNB0134410 1818 1818 Processed 09/03/2024 1549418051 MR GAGARD SINGH STATE BANK OF INDIA(508548)
285 Faridkot PB-12-005-064-001/3
(SADHUWALA) 		2612005000NRG24191220230201951 20/12/2023 BHOLI KAUR 2612005WL006615 BHOLI KAUR 00354 PUNB0134410 606 606 Processed 09/03/2024 1549417990 BHOLI AXIS BANK(607153)
286 Faridkot PB-12-005-064-001/31
(SADHUWALA) 		2612005000NRG24191220230201952 20/12/2023 Karmjeet Kaur 2612005WL006615 Karmjeet Kaur 00354 PUNB0134410 606 606 Processed 09/03/2024 1549417964 KARMJEET KAUR WO DOLAT SINGH PUNJAB NATIONAL BANK(508568)
287 Faridkot PB-12-005-064-001/4
(SADHUWALA) 		2612005000NRG24191220230201953 20/12/2023 SANDEEP KAUR 2612005WL006615 SANDEEP KAUR 00354 PUNB0134410 1515 1515 Processed 09/03/2024 1549418022 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
288 Faridkot PB-12-005-064-001/66
(SADHUWALA) 		2612005000NRG24191220230201955 20/12/2023 Paramjeet Kaur 2612005WL006615 Paramjeet Kaur 00354 PUNB0134410 1212 1212 Processed 09/03/2024 1549417965 PARMJIT KAUR WO GANGA SINGH PUNJAB NATIONAL BANK(508568)
289 Faridkot PB-12-005-064-001/7
(SADHUWALA) 		2612005000NRG24191220230201956 20/12/2023 KARAMJIT KAUR 2612005WL006615 KARAMJIT KAUR 00354 PUNB0134410 1515 1515 Processed 09/03/2024 1549417989 KARAMJIT KAUR HDFC BANK LTD(607152)
290 Faridkot PB-12-005-064-001/72
(SADHUWALA) 		2612005000NRG24191220230201957 20/12/2023 Mahinder Kaur 2612005WL006615 Mahinder Kaur 00354 PUNB0134410 1515 1515 Processed 09/03/2024 1549417966 MAHINDER KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
291 Faridkot PB-12-005-064-001/77
(SADHUWALA) 		2612005000NRG24191220230201958 20/12/2023 Chidia Singh 2612005WL006615 Chidia Singh 00354 PUNB0134410 1212 1212 Processed 09/03/2024 1549417967 CHIRIA SINGH ICICI BANK LTD(508534)
SubTotal 13938 13938
292 Faridkot PB-12-005-064-001/180
(SADHUWALA) 		2612005000NRG24191220230201943 20/12/2023 MANPREET KAUR 2612005WL006615 MANPREET KAUR 00354 PUNB0169600 1212 1212 Processed 09/03/2024 1549418023 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
293 Faridkot PB-12-005-001-001/254
(ARIAN WALA KALAN) 		2612005000NRG24191220230201816 20/12/2023 Jaswinder kaur 2612005WL006611 Jaswinder kaur 00354 PUNB0344200 1515 1515 Processed 09/03/2024 1549418061 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
294 Faridkot PB-12-005-060-001/125
(PAKHI KALAN) 		2612005000NRG24191220230201877 20/12/2023 Kamikar Singh 2612005WL006612 Kamikar Singh 00354 PUNB0344200 1515 1515 Processed 09/03/2024 1549417982 KAMIKAR SINGH KALYANA CANARA BANK(508532)
SubTotal 3030 3030
295 Faridkot PB-12-005-006-001/291
(BEGU WALA) 		2612005000NRG24191220230201902 20/12/2023 Ranjeet Singh 2612005WL006613 Ranjeet Singh 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1549418054 RANJEET SINGH S/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
296 Faridkot PB-12-005-027-001/114
(DEEP SINGH WALA) 		2612005000NRG24201220230202687 20/12/2023 GURMEET KAUR 2612005WL006637 GURMEET KAUR 00415 SBIN0001736 303 303 Processed 09/03/2024 1549417973 Mrs. GURMEET KAUR INDIAN BANK(607105)
297 Faridkot PB-12-005-048-001/109
(MACHAKI MAL SINGH) 		2612005000NRG24191220230201962 20/12/2023 MAKHAN SINGH 2612005WL006616 MAKHAN SINGH 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1549417961 MAKHAN SINGH ICICI BANK LTD(508534)
298 Faridkot PB-12-005-088-001/254
(FARIDKOT RURAL) 		2612005000NRG24201220230202846 20/12/2023 ShinderPal Kaur 2612005WL006639 ShinderPal Kaur 00415 SBIN0001736 1212 1212 Processed 09/03/2024 1549418008 SHINDERPAL KAUR CANARA BANK(508532)
299 Faridkot PB-12-005-101-001/55
(Nanaksar) 		2612005000NRG24201220230202862 20/12/2023 Harjeet kaur 2612005WL006639 Harjeet kaur 00415 SBIN0001736 1212 1212 Processed 09/03/2024 1549418017 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
300 Faridkot PB-12-005-104-001/90
(Gobind Nagar) 		2612005000NRG24191220230201885 20/12/2023 RAVI KUMAR 2612005WL006612 RAVI KUMAR 00415 SBIN0001736 1515 1515 Processed 09/03/2024 1549418069 Mr. RAVI KUMAR CENTRAL BANK OF INDIA(607115)
301 Faridkot PB-12-005-109-001/1
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24191220230201861 20/12/2023 BHAGWAN SINGH 2612005WL006611 BHAGWAN SINGH 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1549418079 MR BHAGWAN DAS STATE BANK OF INDIA(508548)
SubTotal 9696 9696
302 Faridkot PB-12-005-064-001/125
(SADHUWALA) 		2612005000NRG24191220230201935 20/12/2023 RAJVEER SINGH 2612005WL006615 RAJVEER SINGH 00415 SBIN0013679 606 606 Processed 09/03/2024 1549418024 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
303 Faridkot PB-12-005-066-001/2
(SAIDE KE) 		2612005000NRG24201220230202807 20/12/2023 Jaswinder Kaur 2612005WL006638 Jaswinder Kaur 00415 SBIN0013679 1818 1818 Processed 09/03/2024 1549418038 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
304 Faridkot PB-12-005-088-001/650
(FARIDKOT RURAL) 		2612005000NRG24201220230202850 20/12/2023 Shama Devi 2612005WL006639 Shama Devi 00415 SBIN0014648 1818 1818 Processed 09/03/2024 1549418067 MRS SHAMA DEVI STATE BANK OF INDIA(508548)
305 Faridkot PB-12-005-101-001/88
(Nanaksar) 		2612005000NRG24201220230202870 20/12/2023 Sukhwinder kaur 2612005WL006639 Sukhwinder kaur 00415 SBIN0014648 1212 1212 Processed 09/03/2024 1549418018 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
306 Faridkot PB-12-005-048-001/208
(MACHAKI MAL SINGH) 		2612005000NRG24191220230201968 20/12/2023 MAJOR SINGH 2612005WL006616 MAJOR SINGH 00415 SBIN0050051 1818 1818 Processed 09/03/2024 1549417980 MR MOJOR SINGH STATE BANK OF INDIA(508548)
307 Faridkot PB-12-005-048-001/211-A
(MACHAKI MAL SINGH) 		2612005000NRG24191220230201969 20/12/2023 Amarjeet Kaur 2612005WL006616 Amarjeet Kaur 00415 SBIN0050051 1818 1818 Processed 09/03/2024 1549417981 AMARJEET KAUR ICICI BANK LTD(508534)
308 Faridkot PB-12-005-048-001/229
(MACHAKI MAL SINGH) 		2612005000NRG24201220230202826 20/12/2023 Manpreet kaur 2612005WL006639 Manpreet kaur 00415 SBIN0050051 1515 1515 Processed 09/03/2024 1549418002 MANPREET KAUR ICICI BANK LTD(508534)
309 Faridkot PB-12-005-048-001/286
(MACHAKI MAL SINGH) 		2612005000NRG24191220230201971 20/12/2023 MANPREET KAUR 2612005WL006616 MANPREET KAUR 00415 SBIN0050051 1818 1818 Processed 09/03/2024 1549417975 MANPREET KAUR ICICI BANK LTD(508534)
310 Faridkot PB-12-005-048-001/325
(MACHAKI MAL SINGH) 		2612005000NRG24191220230201974 20/12/2023 PARMJEET KAUR 2612005WL006616 PARMJEET KAUR 00415 SBIN0050051 1818 1818 Processed 09/03/2024 1549417999 PARMJEET KAUR ICICI BANK LTD(508534)
311 Faridkot PB-12-005-048-001/330
(MACHAKI MAL SINGH) 		2612005000NRG24191220230201975 20/12/2023 KULDEEP KAUR 2612005WL006616 KULDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 09/03/2024 1549418010 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
312 Faridkot PB-12-005-048-001/435
(MACHAKI MAL SINGH) 		2612005000NRG24201220230202829 20/12/2023 JASWINDER KAUR 2612005WL006639 JASWINDER KAUR 00415 SBIN0050051 1515 1515 Processed 09/03/2024 1549418050 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
313 Faridkot PB-12-005-048-001/479
(MACHAKI MAL SINGH) 		2612005000NRG24201220230202830 20/12/2023 AMARJEET KAUR 2612005WL006639 AMARJEET KAUR 00415 SBIN0050051 1818 1818 Processed 09/03/2024 1549418043 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
314 Faridkot PB-12-005-048-001/523
(MACHAKI MAL SINGH) 		2612005000NRG24201220230202834 20/12/2023 SUKHJINDER KAUR 2612005WL006639 SUKHJINDER KAUR 00415 SBIN0050051 909 909 Processed 09/03/2024 1549418020 SUKHJINDER KAUR ICICI BANK LTD(508534)
315 Faridkot PB-12-005-101-001/22
(Nanaksar) 		2612005000NRG24201220230202856 20/12/2023 SANDEEP KAUR 2612005WL006639 SANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 09/03/2024 1549418019 MRS SANDEEP KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
316 Faridkot PB-12-005-101-001/36
(Nanaksar) 		2612005000NRG24201220230202859 20/12/2023 Buta singh 2612005WL006639 Buta singh 00415 SBIN0050051 303 303 Processed 09/03/2024 1549418057 MR BOOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 16968 16968
317 Faridkot PB-12-005-001-001/199
(ARIAN WALA KALAN) 		2612005000NRG24191220230201812 20/12/2023 VEENA KAUR 2612005WL006611 VEENA KAUR 00415 SBIN0050057 1212 1212 Processed 09/03/2024 1549417983 VEENA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 Faridkot PB-12-005-064-001/127-A
(SADHUWALA) 		2612005000NRG24191220230201936 20/12/2023 NATHA SINGH 2612005WL006615 NATHA SINGH 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1549418046 NATHA SINGH BANK OF INDIA(508505)
319 Faridkot PB-12-005-064-001/23
(SADHUWALA) 		2612005000NRG24191220230201946 20/12/2023 Jagga Singh 2612005WL006615 Jagga Singh 00415 SBIN0050057 1212 1212 Processed 09/03/2024 1549417962 JAGGA SINGH BANK OF INDIA(508505)
320 Faridkot PB-12-005-064-001/6
(SADHUWALA) 		2612005000NRG24191220230201954 20/12/2023 BALJINDER KAUR 2612005WL006615 BALJINDER KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1549418036 BALJINDER KAUR HDFC BANK LTD(607152)
321 Faridkot PB-12-005-066-001/11
(SAIDE KE) 		2612005000NRG24201220230202796 20/12/2023 AMARJIT KAUR 2612005WL006638 AMARJIT KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1549417992 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
322 Faridkot PB-12-005-066-001/157
(SAIDE KE) 		2612005000NRG24201220230202801 20/12/2023 GANGA SINGH 2612005WL006638 GANGA SINGH 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1549417991 MR GANGA SINGH STATE BANK OF INDIA(508548)
323 Faridkot PB-12-005-066-001/17
(SAIDE KE) 		2612005000NRG24201220230202803 20/12/2023 SUKHDEV SINGH 2612005WL006638 SUKHDEV SINGH 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1549417972 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
324 Faridkot PB-12-005-066-001/24
(SAIDE KE) 		2612005000NRG24201220230202811 20/12/2023 Tej kaur 2612005WL006638 Tej kaur 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1549418071 MRS TEJ KAUR STATE BANK OF INDIA(508548)
325 Faridkot PB-12-005-092-001/113
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24191220230201919 20/12/2023 HAPPY KAUR 2612005WL006614 HAPPY KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1549417998 MRS HAPPY KAUR STATE BANK OF INDIA(508548)
326 Faridkot PB-12-005-092-001/2
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24191220230201925 20/12/2023 SARBJIT KAUR 2612005WL006614 SARBJIT KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1549418009 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
327 Faridkot PB-12-005-092-001/21
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24191220230201926 20/12/2023 MANJIT KAUR 2612005WL006614 MANJIT KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1549418015 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
328 Faridkot PB-12-005-092-001/51
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24191220230201927 20/12/2023 ANGREJ KAUR 2612005WL006614 ANGREJ KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1549418013 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
SubTotal 19695 19695
329 Faridkot PB-12-005-006-001/41
(BEGU WALA) 		2612005000NRG24191220230201909 20/12/2023 MAHINDER KAUR 2612005WL006613 MAHINDER KAUR 00415 SBIN0051355 1212 1212 Processed 09/03/2024 1549417968 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
330 Faridkot PB-12-005-008-001/194
(BHAGTHALA KALAN) 		2612005000NRG24201220230202667 20/12/2023 SURINDER SINGH 2612005WL006636 SURINDER SINGH 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1549418076 SURINDER SINGH PUNJAB GRAMIN BANK(607138)
331 Faridkot PB-12-005-095-001/132
(KOTHE PAKKA NO:1) 		2612005000NRG24191220230201992 20/12/2023 BALVEER SINGH 2612005WL006616 BALVEER SINGH 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1549418037 BALVEER SINGH S/O MOHINDER SINGH UCO BANK(607066)
SubTotal 3636 3636
332 Faridkot PB-12-005-061-001/312
(PACCA) 		2612005000NRG24191220230201979 20/12/2023 PARAMJIT KAUR 2612005WL006616 PARAMJIT KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1549417959 PARAMJIT KAUR W/O SWARAN SINGH UNION BANK OF INDIA(508500)
333 Faridkot PB-12-005-061-001/392
(PACCA) 		2612005000NRG24191220230201980 20/12/2023 CHAMKAUR SINGH 2612005WL006616 CHAMKAUR SINGH 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1549417987 CHAMKAUR SINGH ICICI BANK LTD(508534)
334 Faridkot PB-12-005-088-001/45
(FARIDKOT RURAL) 		2612005000NRG24201220230202848 20/12/2023 KULWANT KAUR 2612005WL006639 KULWANT KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1549417988 KULWANT KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
335 Faridkot PB-12-005-095-001/102
(KOTHE PAKKA NO:1) 		2612005000NRG24191220230201984 20/12/2023 BALWINDER SINGH 2612005WL006616 BALWINDER SINGH 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1549418026 BALWINDER SINGH S/O JARNAIL SINGH UNION BANK OF INDIA(508500)
336 Faridkot PB-12-005-095-001/105
(KOTHE PAKKA NO:1) 		2612005000NRG24191220230201986 20/12/2023 JASMAIL SINGH 2612005WL006616 JASMAIL SINGH 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1549418042 JASMAIL SINGH S/O SUNDER SINGH UNION BANK OF INDIA(508500)
337 Faridkot PB-12-005-095-001/108
(KOTHE PAKKA NO:1) 		2612005000NRG24191220230201988 20/12/2023 AMARJEET SINGH 2612005WL006616 AMARJEET SINGH 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1549418047 Amarjit Singh FINO PAYMENTS BANK LTD(608001)
338 Faridkot PB-12-005-095-001/118
(KOTHE PAKKA NO:1) 		2612005000NRG24191220230201991 20/12/2023 BUTA SINGH 2612005WL006616 BUTA SINGH 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1549418028 BUTA SINGH UNION BANK OF INDIA(508500)
339 Faridkot PB-12-005-095-001/44
(KOTHE PAKKA NO:1) 		2612005000NRG24191220230201994 20/12/2023 AMANPREET KAUR 2612005WL006616 AMANPREET KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1549418029 AMANPREET KAUR ICICI BANK LTD(508534)
340 Faridkot PB-12-005-095-001/97
(KOTHE PAKKA NO:1) 		2612005000NRG24191220230201996 20/12/2023 MAHINDER SINGH 2612005WL006616 MAHINDER SINGH 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1549418027 MAHINDER SINGH S/O DALIP SINGH UNION BANK OF INDIA(508500)
SubTotal 16362 16362
341 Faridkot PB-12-005-088-001/175
(FARIDKOT RURAL) 		2612005000NRG24201220230202841 20/12/2023 NARINDER SINGH 2612005WL006639 NARINDER SINGH 00468 UBIN0910147 909 909 Processed 09/03/2024 1549417960 NARINDER SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
342 Faridkot PB-12-005-008-001/39-A
(BHAGTHALA KALAN) 		2612005000NRG24201220230202670 20/12/2023 Basant Singh 2612005WL006636 Basant Singh 00691 IPOS0000001 1212 1212 Processed 09/03/2024 1549418119 BASANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
Total 466923 466923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_201223APB_FTO_78560 Bank of India BKID0006540 FARIDKOT 20604
2 Faridkot PB2612005_201223APB_FTO_78560 Bank of Maharastra MAHB0001920 FARIDKOT 1515
3 Faridkot PB2612005_201223APB_FTO_78560 Canara Bank CNRB0006066 Hassan Bhatti 1515
4 Faridkot PB2612005_201223APB_FTO_78560 Canara Bank CNRB0018126 FARIDKOT II 1818
5 Faridkot PB2612005_201223APB_FTO_78560 Central Bank Of India CBIN0282170 FARIDKOT 1515
6 Faridkot PB2612005_201223APB_FTO_78560 Central Bank Of India CBIN0285059 CHAHAL 2424
7 Faridkot PB2612005_201223APB_FTO_78560 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 38784
8 Faridkot PB2612005_201223APB_FTO_78560 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 3333
9 Faridkot PB2612005_201223APB_FTO_78560 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1212
10 Faridkot PB2612005_201223APB_FTO_78560 HDFC HDFC0003009 Sadiq 1515
11 Faridkot PB2612005_201223APB_FTO_78560 ICICI BANK ICIC0000783 FARIDKOT 1818
12 Faridkot PB2612005_201223APB_FTO_78560 Indian Bank IDIB000B703 FARIDKOT 5151
13 Faridkot PB2612005_201223APB_FTO_78560 Indian Bank IDIB000F007 FARIDKOT 13938
14 Faridkot PB2612005_201223APB_FTO_78560 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 18483
15 Faridkot PB2612005_201223APB_FTO_78560 Punjab & Sind Bank PSIB0000142 GOLEWALA 4848
16 Faridkot PB2612005_201223APB_FTO_78560 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 15756
17 Faridkot PB2612005_201223APB_FTO_78560 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 5757
18 Faridkot PB2612005_201223APB_FTO_78560 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 14241
19 Faridkot PB2612005_201223APB_FTO_78560 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 138168
20 Faridkot PB2612005_201223APB_FTO_78560 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 71811
21 Faridkot PB2612005_201223APB_FTO_78560 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 6363
22 Faridkot PB2612005_201223APB_FTO_78560 Punjab National Bank PUNB0016800 FARIDKOT CITY 1515
23 Faridkot PB2612005_201223APB_FTO_78560 Punjab National Bank PUNB0020610 Faridkot 1515
24 Faridkot PB2612005_201223APB_FTO_78560 Punjab National Bank PUNB0134410 Sadiq Faridkot 13938
25 Faridkot PB2612005_201223APB_FTO_78560 Punjab National Bank PUNB0169600 LUBANIANWALI 1212
26 Faridkot PB2612005_201223APB_FTO_78560 Punjab National Bank PUNB0344200 MAIN BAZAR 3030
27 Faridkot PB2612005_201223APB_FTO_78560 State Bank of India SBIN0001736 FARIDKOT 9696
28 Faridkot PB2612005_201223APB_FTO_78560 State Bank of India SBIN0013679 SADIQ 2424
29 Faridkot PB2612005_201223APB_FTO_78560 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 3030
30 Faridkot PB2612005_201223APB_FTO_78560 State Bank of India SBIN0050051 FARIDKOT 16968
31 Faridkot PB2612005_201223APB_FTO_78560 State Bank of India SBIN0050057 SADIQ 19695
32 Faridkot PB2612005_201223APB_FTO_78560 State Bank of India SBIN0051355 GOLEWALA 1212
33 Faridkot PB2612005_201223APB_FTO_78560 UCO Bank UCBA0002509 FARIDKOT 3636
34 Faridkot PB2612005_201223APB_FTO_78560 Union Bank of India UBIN0538639 FARIDKOT 16362
35 Faridkot PB2612005_201223APB_FTO_78560 Union Bank of India UBIN0910147 FARIDKOT 909
36 Faridkot PB2612005_201223APB_FTO_78560 India Post Payments Bank IPOS0000001 FARIDKOT 1212

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