Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:36:39 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_121223APB_FTO_76077
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-12-005-001-001/230
(ARIAN WALA KALAN) 		2612005000NRG24121220230196169 12/12/2023 AMAR KUR 2612005WL006434 AMAR KUR 00078 CNRB0002441 1515 1515 Processed 01/03/2024 1154595970 AMAR KAUR W/O SUKHCHAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
2 Faridkot PB-12-005-092-001/75
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196158 12/12/2023 MITHU SINGH 2612005WL006433 MITHU SINGH 00078 CNRB0002441 1818 1818 Processed 01/03/2024 1154595789 MR MITHU SINGH STATE BANK OF INDIA(508548)
3 Faridkot PB-12-005-109-001/201
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196422 12/12/2023 BEANT SINGH 2612005WL006442 BEANT SINGH 00078 CNRB0002441 1818 1818 Processed 01/03/2024 1154595790 BEANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
4 Faridkot PB-12-005-090-001/155
(HARDIALIANA) 		2612005000NRG24121220230195876 12/12/2023 Harjinder Singh 2612005WL006427 Harjinder Singh 00078 CNRB0006066 1515 1515 Processed 01/03/2024 1154595910 HARJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
5 Faridkot PB-12-005-004-002/125
(CHEHAL) 		2612005000NRG24121220230195595 12/12/2023 PARAMJIT KAUR 2612005WL006423 PARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 01/03/2024 1154595794 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
6 Faridkot PB-12-005-004-002/139
(CHEHAL) 		2612005000NRG24121220230195596 12/12/2023 KARAMJIT KAUR 2612005WL006423 KARAMJIT KAUR 00089 CBIN0282170 909 909 Processed 01/03/2024 1154595973 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
7 Faridkot PB-12-005-004-002/172
(CHEHAL) 		2612005000NRG24121220230195597 12/12/2023 BALJIT KAUR 2612005WL006423 BALJIT KAUR 00089 CBIN0282170 1818 1818 Processed 01/03/2024 1154595974 BALJEET KAUR PUNJAB & SIND BANK(607087)
8 Faridkot PB-12-005-004-002/355
(CHEHAL) 		2612005000NRG24121220230195600 12/12/2023 DARSHAN SINGH 2612005WL006423 DARSHAN SINGH 00089 CBIN0282170 303 303 Rejected 01/03/2024 1154595799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Faridkot PB-12-005-004-002/55
(CHEHAL) 		2612005000NRG24121220230195603 12/12/2023 KULDEEP KAUR 2612005WL006423 KULDEEP KAUR 00089 CBIN0282170 1818 1818 Processed 01/03/2024 1154595979 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6363 6363
10 Faridkot PB-12-005-098-001/1
(KOTHE CHAHAL) 		2612005000NRG24121220230195604 12/12/2023 SUKHPREET KAUR 2612005WL006423 SUKHPREET KAUR 00089 CBIN0285059 1818 1818 Processed 01/03/2024 1154595978 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
11 Faridkot PB-12-005-098-001/13
(KOTHE CHAHAL) 		2612005000NRG24121220230195605 12/12/2023 SANDEEP KAUR 2612005WL006423 SANDEEP KAUR 00089 CBIN0285059 909 909 Processed 01/03/2024 1154595805 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
12 Faridkot PB-12-005-098-001/6
(KOTHE CHAHAL) 		2612005000NRG24121220230195612 12/12/2023 BALJINDER KAUR 2612005WL006423 BALJINDER KAUR 00089 CBIN0285059 1818 1818 Processed 01/03/2024 1154595899 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4545 4545
13 Faridkot PB-12-005-001-001/11
(ARIAN WALA KALAN) 		2612005000NRG24121220230196390 12/12/2023 KRISHNA 2612005WL006442 KRISHNA 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1154595946 KRISHNA PUNJAB & SIND BANK(607087)
14 Faridkot PB-12-005-001-001/11
(ARIAN WALA KALAN) 		2612005000NRG24121220230196389 12/12/2023 LABH SINGH 2612005WL006442 LABH SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154595948 LABH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
15 Faridkot PB-12-005-001-001/47
(ARIAN WALA KALAN) 		2612005000NRG24121220230196176 12/12/2023 KULWINDER KAUR 2612005WL006434 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154595648 KULWINDER KAUR HDFC BANK LTD(607152)
16 Faridkot PB-12-005-016-001/103
(CHAND BAJA) 		2612005000NRG24121220230195907 12/12/2023 GURPREET KAUR 2612005WL006428 GURPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154595655 GURPRIT KAUR W/O JORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
17 Faridkot PB-12-005-016-001/126
(CHAND BAJA) 		2612005000NRG24121220230195909 12/12/2023 GURMEET KAUR 2612005WL006428 GURMEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 02/03/2024 1154595935 GURMEET KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
18 Faridkot PB-12-005-016-001/173
(CHAND BAJA) 		2612005000NRG24121220230195913 12/12/2023 JASWINDER KAUR 2612005WL006428 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1154595653 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Faridkot PB-12-005-016-001/4
(CHAND BAJA) 		2612005000NRG24121220230195921 12/12/2023 MANJIT KAUR 2612005WL006428 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1154595654 MANJEET KAUR W/O BALKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
20 Faridkot PB-12-005-016-001/50
(CHAND BAJA) 		2612005000NRG24121220230195922 12/12/2023 BABBU SINGH 2612005WL006428 BABBU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154595934 BABU SINGH S/O MEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
21 Faridkot PB-12-005-080-001/1
(JANERIAN) 		2612005000NRG24121220230196180 12/12/2023 CHARANJIT KAUR 2612005WL006435 CHARANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154595941 CHARANJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
22 Faridkot PB-12-005-080-001/10
(JANERIAN) 		2612005000NRG24121220230196181 12/12/2023 VEERPAL KAUR 2612005WL006435 VEERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154595939 VEERPAL KAUR W/O MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
23 Faridkot PB-12-005-080-001/2
(JANERIAN) 		2612005000NRG24121220230196183 12/12/2023 HARBANS KAUR 2612005WL006435 HARBANS KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154595936 HARBANS KAUR W/O PARGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
24 Faridkot PB-12-005-080-001/28
(JANERIAN) 		2612005000NRG24121220230196185 12/12/2023 MANJINDER KAUR 2612005WL006435 MANJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1154595944 MANJINDER KAUR W/O MALKIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
25 Faridkot PB-12-005-080-001/3
(JANERIAN) 		2612005000NRG24121220230196187 12/12/2023 PARMJIT KAUR 2612005WL006435 PARMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/03/2024 1154595943 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
26 Faridkot PB-12-005-080-001/54
(JANERIAN) 		2612005000NRG24121220230196194 12/12/2023 MANJEET KAUR 2612005WL006435 MANJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 01/03/2024 1154595938 MANJIT KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
27 Faridkot PB-12-005-080-001/59
(JANERIAN) 		2612005000NRG24121220230196196 12/12/2023 KASHMIR KAUR 2612005WL006435 KASHMIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154595937 KASHMIR KAUR W/O RASAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
28 Faridkot PB-12-005-080-001/66
(JANERIAN) 		2612005000NRG24121220230196198 12/12/2023 BALJIT KAUR 2612005WL006435 BALJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154595942 BALJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Faridkot PB-12-005-080-001/8
(JANERIAN) 		2612005000NRG24121220230196200 12/12/2023 BALVIR KAUR 2612005WL006435 BALVIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154595940 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
30 Faridkot PB-12-005-080-001/98
(JANERIAN) 		2612005000NRG24121220230196203 12/12/2023 Chirmal singh 2612005WL006435 Chirmal singh 00114 UTIB0SFDK03 606 606 Processed 01/03/2024 1154595652 CHIRMAL SINGH S/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
31 Faridkot PB-12-005-091-001/120
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196206 12/12/2023 GURCHARAN SINGH 2612005WL006436 GURCHARAN SINGH 00114 UTIB0SFDK03 1212 1212 Processed 01/03/2024 1154595640 GURCHRAN SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Faridkot PB-12-005-091-001/254
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196212 12/12/2023 Tej Kaur 2612005WL006436 Tej Kaur 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1154595649 TEJ KAUR PUNJAB & SIND BANK(607087)
33 Faridkot PB-12-005-091-001/399
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196414 12/12/2023 BINDER KAUR 2612005WL006442 BINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154595646 BINDER KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
34 Faridkot PB-12-005-091-001/399
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196415 12/12/2023 GURCHARAN SINGH 2612005WL006442 GURCHARAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154595643 GURCHARAN SINGH S/O CHHOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Faridkot PB-12-005-091-001/424
(BABA FARID NAGAR) 		2612005000NRG24121220230196177 12/12/2023 GURJANT SINGH 2612005WL006434 GURJANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154595650 GURJANT SINGH S/O DIWAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
36 Faridkot PB-12-005-091-001/424
(BABA FARID NAGAR) 		2612005000NRG24121220230196178 12/12/2023 JOGINDER KAUR 2612005WL006434 JOGINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154595651 JOGINDER KAUR W/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Faridkot PB-12-005-091-001/446
(BABA FARID NAGAR) 		2612005000NRG24121220230196293 12/12/2023 HARBINDER KAUR 2612005WL006438 HARBINDER KAUR 00114 UTIB0SFDK03 2727 2727 Processed 01/03/2024 1154595647 HARBINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Faridkot PB-12-005-091-001/446
(BABA FARID NAGAR) 		2612005000NRG24121220230196292 12/12/2023 HARJEET SINGH 2612005WL006438 HARJEET SINGH 00114 UTIB0SFDK03 3030 3030 Processed 01/03/2024 1154595642 HARJEETSINGH S/O BALVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
39 Faridkot PB-12-005-091-001/473
(BABA FARID NAGAR) 		2612005000NRG24121220230196218 12/12/2023 RANI KAUR 2612005WL006436 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154595945 RANI KAUR W/O CHARNJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
40 Faridkot PB-12-005-109-001/107
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196419 12/12/2023 RAJWANT KAUR 2612005WL006442 RAJWANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154595639 RAJWANT KAUR W/O KARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
41 Faridkot PB-12-005-109-001/16
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196421 12/12/2023 PARVEEN KAUR 2612005WL006442 PARVEEN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154595947 PARVEEN KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
42 Faridkot PB-12-005-109-001/200
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196221 12/12/2023 SUKHPREET KAUR 2612005WL006436 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154595645 SUKHPREET KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
43 Faridkot PB-12-005-109-001/203
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196222 12/12/2023 NACHATTAR SINGH 2612005WL006436 NACHATTAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1154595641 NACHHATTAR SINGH SO BEANT SINGH BANK OF INDIA(508505)
44 Faridkot PB-12-005-109-001/401
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196230 12/12/2023 DALJIT KAUR 2612005WL006436 DALJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154595644 DALJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 54540 54540
45 Faridkot PB-12-005-086-001/348
(SADHANWALA) 		2612005000NRG24121220230196348 12/12/2023 JASVEER KAUR 2612005WL006441 JASVEER KAUR 00152 HDFC0001400 1212 1212 Processed 01/03/2024 1154595891 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
46 Faridkot PB-12-005-090-001/15
(HARDIALIANA) 		2612005000NRG24121220230195875 12/12/2023 SHARANJEET KAUR 2612005WL006427 SHARANJEET KAUR 00152 HDFC0002783 1515 1515 Processed 01/03/2024 1154596001 SHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
47 Faridkot PB-12-005-028-001/83
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196280 12/12/2023 GIAN SINGH 2612005WL006437 GIAN SINGH 00152 HDFC0003009 1212 1212 Processed 01/03/2024 1154595821 GIAN SINGH HDFC BANK LTD(607152)
48 Faridkot PB-12-005-028-001/83
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196281 12/12/2023 JASWINDER KAUR 2612005WL006437 JASWINDER KAUR 00152 HDFC0003009 909 909 Processed 01/03/2024 1154595822 JASWINDER KAUR HDFC BANK LTD(607152)
49 Faridkot PB-12-005-080-001/31
(JANERIAN) 		2612005000NRG24121220230196188 12/12/2023 KULWINDER KAUR 2612005WL006435 KULWINDER KAUR 00152 HDFC0003009 1818 1818 Processed 01/03/2024 1154595893 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
50 Faridkot PB-12-005-080-001/46
(JANERIAN) 		2612005000NRG24121220230196191 12/12/2023 KANTBIR KAUR 2612005WL006435 KANTBIR KAUR 00152 HDFC0003009 1212 1212 Processed 02/03/2024 1154595836 KANTBIR KAUR PUNJAB NATIONAL BANK(508568)
51 Faridkot PB-12-005-080-001/50
(JANERIAN) 		2612005000NRG24121220230196193 12/12/2023 CHARANJIT KAUR 2612005WL006435 CHARANJIT KAUR 00152 HDFC0003009 909 909 Processed 02/03/2024 1154595837 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
52 Faridkot PB-12-005-080-001/56
(JANERIAN) 		2612005000NRG24121220230196195 12/12/2023 KARAMJEET KAUR 2612005WL006435 KARAMJEET KAUR 00152 HDFC0003009 909 909 Processed 02/03/2024 1154595842 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
53 Faridkot PB-12-005-086-001/174
(SADHANWALA) 		2612005000NRG24121220230196321 12/12/2023 Bohar Singh 2612005WL006441 Bohar Singh 00152 HDFC0003033 1212 1212 Processed 01/03/2024 1154595900 BOHAR SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
54 Faridkot PB-12-005-086-001/86
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196366 12/12/2023 JAGJIVAN SINGH 2612005WL006441 JAGJIVAN SINGH 00152 HDFC0003033 909 909 Processed 01/03/2024 1154595885 JAGJIVAN SINGH HDFC BANK LTD(607152)
55 Faridkot PB-12-005-111-001/17
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196370 12/12/2023 GURMEL KAUR 2612005WL006441 GURMEL KAUR 00152 HDFC0003033 909 909 Processed 01/03/2024 1154595882 GURMEL KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
56 Faridkot PB-12-005-016-001/70
(CHAND BAJA) 		2612005000NRG24121220230195923 12/12/2023 GURSEWAK SINGH 2612005WL006428 GURSEWAK SINGH 00152 HDFC0009206 1818 1818 Processed 01/03/2024 1154595998 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
57 Faridkot PB-12-005-090-001/149
(HARDIALIANA) 		2612005000NRG24121220230195874 12/12/2023 Nahar Singh 2612005WL006427 Nahar Singh 00165 IBKL0000395 1515 1515 Processed 01/03/2024 1154595906 NAHAR SINGH ICICI BANK LTD(508534)
58 Faridkot PB-12-005-098-001/34
(KOTHE CHAHAL) 		2612005000NRG24121220230195607 12/12/2023 RESHAM SINGH 2612005WL006423 RESHAM SINGH 00165 IBKL0000395 1818 1818 Processed 01/03/2024 1154595911 RESHAM SINGH IDBI BANK(607095)
59 Faridkot PB-12-005-109-001/205
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196224 12/12/2023 GURSEWAK SINGH 2612005WL006436 GURSEWAK SINGH 00165 IBKL0000395 1818 1818 Processed 01/03/2024 1154595714 GURSEWAK SINGH IDBI BANK(607095)
SubTotal 5151 5151
60 Faridkot PB-12-005-091-001/306
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196215 12/12/2023 RANI 2612005WL006436 RANI 00176 IDIB000B703 1515 1515 Processed 01/03/2024 1154595992 RANI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
61 Faridkot PB-12-005-098-001/33
(KOTHE CHAHAL) 		2612005000NRG24121220230195606 12/12/2023 RAMANDEEP KAUR 2612005WL006423 RAMANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1154595907 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
62 Faridkot PB-12-005-109-001/30
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196426 12/12/2023 SARDAR SINGH 2612005WL006442 SARDAR SINGH 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1154595908 Mr. SARDARA SINGH INDIAN BANK(607105)
SubTotal 3636 3636
63 Faridkot PB-12-005-028-001/177
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196249 12/12/2023 Kuldeep Kaur 2612005WL006437 Kuldeep Kaur 00349 PSIB0000089 1515 1515 Processed 01/03/2024 1154595699 KULDEEP KAUR PUNJAB & SIND BANK(607087)
64 Faridkot PB-12-005-028-001/67
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196278 12/12/2023 GURNAM KAUR 2612005WL006437 GURNAM KAUR 00349 PSIB0000089 1212 1212 Processed 01/03/2024 1154596003 GURNAM KAUR PUNJAB & SIND BANK(607087)
65 Faridkot PB-12-005-111-001/316
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196383 12/12/2023 LASHMI KAUR 2612005WL006441 LASHMI KAUR 00349 PSIB0000089 1212 1212 Processed 01/03/2024 1154595969 LASHMME WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
66 Faridkot PB-12-005-086-001/107
(Guru Kirpa Sadhanwala) 		2612005000NRG24121220230196310 12/12/2023 AMARJIT KAUR 2612005WL006441 AMARJIT KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595964 AMARJIT KAUR ICICI BANK LTD(508534)
67 Faridkot PB-12-005-086-001/109
(SADHANWALA) 		2612005000NRG24121220230196311 12/12/2023 Jaspal Kaur 2612005WL006441 Jaspal Kaur 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595614 JASPAL KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
68 Faridkot PB-12-005-086-001/114
(Guru Kirpa Sadhanwala) 		2612005000NRG24121220230196312 12/12/2023 DALJIT KAUR 2612005WL006441 DALJIT KAUR 00349 PSIB0000142 909 909 Rejected 01/03/2024 1154595953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Faridkot PB-12-005-086-001/119
(Guru Kirpa Sadhanwala) 		2612005000NRG24121220230196313 12/12/2023 Iqbal Kaur 2612005WL006441 Iqbal Kaur 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595605 IQBAL KAUR ICICI BANK LTD(508534)
70 Faridkot PB-12-005-086-001/121
(SADHANWALA) 		2612005000NRG24121220230196314 12/12/2023 Dilpreet Kaur 2612005WL006441 Dilpreet Kaur 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595965 DILPREET KAUR PUNJAB & SIND BANK(607087)
71 Faridkot PB-12-005-086-001/122
(Guru Kirpa Sadhanwala) 		2612005000NRG24121220230196315 12/12/2023 Balwinder kaur 2612005WL006441 Balwinder kaur 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595607 BALWINDER KAUR PUNJAB & SIND BANK(607087)
72 Faridkot PB-12-005-086-001/128
(Guru Kirpa Sadhanwala) 		2612005000NRG24121220230196316 12/12/2023 Rani kaur 2612005WL006441 Rani kaur 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595611 RANI ICICI BANK LTD(508534)
73 Faridkot PB-12-005-086-001/129
(Guru Kirpa Sadhanwala) 		2612005000NRG24121220230196317 12/12/2023 sarbajit kaur 2612005WL006441 sarbajit kaur 00349 PSIB0000142 909 909 Processed 01/03/2024 1154595958 SARABJIT KAUR WO RANJODH SINGH PUNJAB & SIND BANK(607087)
74 Faridkot PB-12-005-086-001/131
(Guru Kirpa Sadhanwala) 		2612005000NRG24121220230196318 12/12/2023 Jaswant Kaur 2612005WL006441 Jaswant Kaur 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595610 JASWANT KAUR PUNJAB & SIND BANK(607087)
75 Faridkot PB-12-005-086-001/158
(SADHANWALA) 		2612005000NRG24121220230196319 12/12/2023 BALDEV KAUR 2612005WL006441 BALDEV KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595957 BALDEV KAUR HDFC BANK LTD(607152)
76 Faridkot PB-12-005-086-001/167
(SADHANWALA) 		2612005000NRG24121220230196320 12/12/2023 BALJIT KAUR 2612005WL006441 BALJIT KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595959 BALJIT KAUR PUNJAB & SIND BANK(607087)
77 Faridkot PB-12-005-086-001/179
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196322 12/12/2023 SARJEET KAUR 2612005WL006441 SARJEET KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595612 SURJIT KAUR PUNJAB & SIND BANK(607087)
78 Faridkot PB-12-005-086-001/18
(SADHANWALA) 		2612005000NRG24121220230196323 12/12/2023 SIMERJEET KAUR 2612005WL006441 SIMERJEET KAUR 00349 PSIB0000142 303 303 Processed 01/03/2024 1154595962 SIMARJEET KAUR HDFC BANK LTD(607152)
79 Faridkot PB-12-005-086-001/182
(SADHANWALA) 		2612005000NRG24121220230196324 12/12/2023 SURINDER KAUR 2612005WL006441 SURINDER KAUR 00349 PSIB0000142 909 909 Processed 01/03/2024 1154595624 SURIN DER KAUR WO JALANDHAR SINGH PUNJAB & SIND BANK(607087)
80 Faridkot PB-12-005-086-001/193
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196325 12/12/2023 SUKHCHAIN KAUR 2612005WL006441 SUKHCHAIN KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595961 SUKHCHAIN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 Faridkot PB-12-005-086-001/194
(Guru Kirpa Sadhanwala) 		2612005000NRG24121220230196326 12/12/2023 Rani 2612005WL006441 Rani 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595615 RANI WO MANGAL SINGH PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-086-001/206
(SADHANWALA) 		2612005000NRG24121220230196328 12/12/2023 Chhinder Kaur 2612005WL006441 Chhinder Kaur 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595618 SHINDO KAUR ICICI BANK LTD(508534)
83 Faridkot PB-12-005-086-001/222
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196331 12/12/2023 Gurmail Kaur 2612005WL006441 Gurmail Kaur 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595620 GURMAIL KAUR ICICI BANK LTD(508534)
84 Faridkot PB-12-005-086-001/226
(Guru Kirpa Sadhanwala) 		2612005000NRG24121220230196332 12/12/2023 SWARANJIT KAUR 2612005WL006441 SWARANJIT KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595955 SAWAMJIT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
85 Faridkot PB-12-005-086-001/235
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196333 12/12/2023 Rani Kaur 2612005WL006441 Rani Kaur 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595956 RANI KAUR HDFC BANK LTD(607152)
86 Faridkot PB-12-005-086-001/241
(Guru Kirpa Sadhanwala) 		2612005000NRG24121220230196334 12/12/2023 JASPAL KAUR 2612005WL006441 JASPAL KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595619 JASPAL KAUR WO DHARMINDER SINGH PUNJAB & SIND BANK(607087)
87 Faridkot PB-12-005-086-001/252
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196335 12/12/2023 Baldev kaur 2612005WL006441 Baldev kaur 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595617 BALDEV KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
88 Faridkot PB-12-005-086-001/253
(SADHANWALA) 		2612005000NRG24121220230196336 12/12/2023 CHARANJEET KAUR 2612005WL006441 CHARANJEET KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595952 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
89 Faridkot PB-12-005-086-001/258
(Guru Kirpa Sadhanwala) 		2612005000NRG24121220230196337 12/12/2023 BALJIT KAUR 2612005WL006441 BALJIT KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595622 BALJEET KAUR HDFC BANK LTD(607152)
90 Faridkot PB-12-005-086-001/260
(SADHANWALA) 		2612005000NRG24121220230196338 12/12/2023 JASWINDER KAUR 2612005WL006441 JASWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595623 JASWINDER KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
91 Faridkot PB-12-005-086-001/264
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196339 12/12/2023 KULDEEP KAUR 2612005WL006441 KULDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595621 KULDEEP KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
92 Faridkot PB-12-005-086-001/299
(SADHANWALA) 		2612005000NRG24121220230196340 12/12/2023 KULWANT KAUR 2612005WL006441 KULWANT KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595631 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 Faridkot PB-12-005-086-001/32
(Guru Kirpa Sadhanwala) 		2612005000NRG24121220230196341 12/12/2023 Swarn Kaur 2612005WL006441 Swarn Kaur 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595609 SWARAN KAUR PUNJAB & SIND BANK(607087)
94 Faridkot PB-12-005-086-001/325
(SADHANWALA) 		2612005000NRG24121220230196342 12/12/2023 DAVINDER KAUR 2612005WL006441 DAVINDER KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595632 DAVINDER KAUR PUNJAB & SIND BANK(607087)
95 Faridkot PB-12-005-086-001/33
(SADHANWALA) 		2612005000NRG24121220230196343 12/12/2023 SANTI 2612005WL006441 SANTI 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595613 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Faridkot PB-12-005-086-001/331
(SADHANWALA) 		2612005000NRG24121220230196344 12/12/2023 PRITI KAUR 2612005WL006441 PRITI KAUR 00349 PSIB0000142 606 606 Processed 01/03/2024 1154595950 MISS PRITI KAUR D O RESHAM SINGH STATE BANK OF INDIA(508548)
97 Faridkot PB-12-005-086-001/345
(SADHANWALA) 		2612005000NRG24121220230196346 12/12/2023 SITA RANI 2612005WL006441 SITA RANI 00349 PSIB0000142 909 909 Processed 01/03/2024 1154595636 SITA RANI PUNJAB & SIND BANK(607087)
98 Faridkot PB-12-005-086-001/348
(SADHANWALA) 		2612005000NRG24121220230196347 12/12/2023 SUKHJINDER SINGH 2612005WL006441 SUKHJINDER SINGH 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595637 MASTER SUKHJINDER SINGH STATE BANK OF INDIA(508548)
99 Faridkot PB-12-005-086-001/49
(SADHANWALA) 		2612005000NRG24121220230196354 12/12/2023 Chota Singh 2612005WL006441 Chota Singh 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595968 SHOTA SINGH ICICI BANK LTD(508534)
100 Faridkot PB-12-005-086-001/59
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196357 12/12/2023 NANAK SINGH 2612005WL006441 NANAK SINGH 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595626 NANAK SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
101 Faridkot PB-12-005-086-001/60
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196358 12/12/2023 Gurmej Singh 2612005WL006441 Gurmej Singh 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595616 GURMEJ SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
102 Faridkot PB-12-005-086-001/64
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196359 12/12/2023 Gurpair kaur 2612005WL006441 Gurpair kaur 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595608 SEPOY SUKHDEV SINGH STATE BANK OF INDIA(508548)
103 Faridkot PB-12-005-086-001/66
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196360 12/12/2023 PARAMJEET KAUR 2612005WL006441 PARAMJEET KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595625 PARAMJEET KAUR WO JAI SINGH PUNJAB & SIND BANK(607087)
104 Faridkot PB-12-005-086-001/69
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196361 12/12/2023 IQBAL KAUR 2612005WL006441 IQBAL KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595967 IQBAL KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
105 Faridkot PB-12-005-086-001/78
(Guru Kirpa Sadhanwala) 		2612005000NRG24121220230196363 12/12/2023 Manjinder Kaur 2612005WL006441 Manjinder Kaur 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595963 MANJINDER KAUR PUNJAB & SIND BANK(607087)
106 Faridkot PB-12-005-086-001/82
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196364 12/12/2023 Kulwinder kaur 2612005WL006441 Kulwinder kaur 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595966 KULWINDER KAUR HDFC BANK LTD(607152)
107 Faridkot PB-12-005-086-001/86
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196365 12/12/2023 MANJEET KAUR 2612005WL006441 MANJEET KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595606 MANJIT KAUR HDFC BANK LTD(607152)
108 Faridkot PB-12-005-086-001/96
(SADHANWALA) 		2612005000NRG24121220230196367 12/12/2023 Jaspal Singh 2612005WL006441 Jaspal Singh 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595954 JASPAL SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
109 Faridkot PB-12-005-090-001/1
(HARDIALIANA) 		2612005000NRG24121220230195861 12/12/2023 SARABJIT KAUR 2612005WL006427 SARABJIT KAUR 00349 PSIB0000142 1515 1515 Processed 01/03/2024 1154595960 SARABJIT KAUR ICICI BANK LTD(508534)
110 Faridkot PB-12-005-090-001/30
(HARDIALIANA) 		2612005000NRG24121220230195882 12/12/2023 GURJANT SINGH 2612005WL006427 GURJANT SINGH 00349 PSIB0000142 1515 1515 Processed 01/03/2024 1154595951 GURJANT SINGH ICICI BANK LTD(508534)
111 Faridkot PB-12-005-111-001/11
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196369 12/12/2023 SUKHPAL KAUR 2612005WL006441 SUKHPAL KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595634 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
112 Faridkot PB-12-005-111-001/22
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196371 12/12/2023 JALWINDER SINGH 2612005WL006441 JALWINDER SINGH 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154596004 JALWINDER SINGH PUNJAB & SIND BANK(607087)
113 Faridkot PB-12-005-111-001/272
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196373 12/12/2023 MANJEET KAUR 2612005WL006441 MANJEET KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595630 MANJEET KAUR PUNJAB & SIND BANK(607087)
114 Faridkot PB-12-005-111-001/286
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196374 12/12/2023 PARKASH KAUR 2612005WL006441 PARKASH KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595633 Parkash Kaur PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-111-001/295
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196376 12/12/2023 BALVIR KAUR 2612005WL006441 BALVIR KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595628 BALVIR KAUR ICICI BANK LTD(508534)
116 Faridkot PB-12-005-111-001/3
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196378 12/12/2023 PREET KAUR 2612005WL006441 PREET KAUR 00349 PSIB0000142 1212 1212 Rejected 01/03/2024 1154595949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Faridkot PB-12-005-111-001/318
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196384 12/12/2023 PAL KAUR 2612005WL006441 PAL KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595635 PAL KAUR PUNJAB & SIND BANK(607087)
118 Faridkot PB-12-005-112-001/3
(Guru Kirpa Sadhanwala) 		2612005000NRG24121220230196387 12/12/2023 SUKHJEET KAUR 2612005WL006441 SUKHJEET KAUR 00349 PSIB0000142 606 606 Processed 01/03/2024 1154595627 SUKHJEET KAUR WO JAGDEEP SINGH PUNJAB & SIND BANK(607087)
119 Faridkot PB-12-005-112-001/9
(Guru Kirpa Sadhanwala) 		2612005000NRG24121220230196388 12/12/2023 SANDEEP KAUR 2612005WL006441 SANDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1154595629 Sandeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 62721 62721
120 Faridkot PB-12-005-028-001/109
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196098 12/12/2023 JAGTAR SINGH 2612005WL006432 JAGTAR SINGH 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595675 JAGTAR SINGH HDFC BANK LTD(607152)
121 Faridkot PB-12-005-028-001/109
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196099 12/12/2023 SONA KAUR 2612005WL006432 SONA KAUR 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595674 SONA KAUR PUNJAB & SIND BANK(607087)
122 Faridkot PB-12-005-028-001/11
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196100 12/12/2023 BALWANT SINGH 2612005WL006432 BALWANT SINGH 00349 PSIB0000369 606 606 Processed 01/03/2024 1154595672 BALWANT SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
123 Faridkot PB-12-005-028-001/13
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196107 12/12/2023 JASWANT SINGH 2612005WL006432 JASWANT SINGH 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595658 JASWANT SINGH PUNJAB & SIND BANK(607087)
124 Faridkot PB-12-005-028-001/131
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196109 12/12/2023 GURMEET KAUR 2612005WL006432 GURMEET KAUR 00349 PSIB0000369 606 606 Processed 01/03/2024 1154595671 GURMEET KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
125 Faridkot PB-12-005-028-001/134
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196111 12/12/2023 SUKHPREET KAUR 2612005WL006432 SUKHPREET KAUR 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595679 SUKHPREET KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-028-001/135
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196294 12/12/2023 JASWANT KAUR 2612005WL006439 JASWANT KAUR 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595925 JASWANT KAUR PUNJAB & SIND BANK(607087)
127 Faridkot PB-12-005-028-001/136
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196114 12/12/2023 MANJEET KAUR 2612005WL006432 MANJEET KAUR 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1154595664 MANJEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
128 Faridkot PB-12-005-028-001/138
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196117 12/12/2023 Bikkar Singh 2612005WL006432 Bikkar Singh 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595685 BIKKAR SINGH SO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
129 Faridkot PB-12-005-028-001/145
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196237 12/12/2023 MANJINDER KAUR 2612005WL006437 MANJINDER KAUR 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595662 MANJINDER KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
130 Faridkot PB-12-005-028-001/155
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196240 12/12/2023 Chhinder kaur 2612005WL006437 Chhinder kaur 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1154595922 CHHINDER KAUR WO HARCHAND SINGH PUNJAB & SIND BANK(607087)
131 Faridkot PB-12-005-028-001/155
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196239 12/12/2023 HARCHAND SINGH 2612005WL006437 HARCHAND SINGH 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595683 HARCHAND SINGH SO KEHAR SINGH PUNJAB & SIND BANK(607087)
132 Faridkot PB-12-005-028-001/159
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196241 12/12/2023 JIT KAUR 2612005WL006437 JIT KAUR 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1154595669 JIT KAUR WO POHTA SINGH PUNJAB & SIND BANK(607087)
133 Faridkot PB-12-005-028-001/163
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196243 12/12/2023 MALKIT SINGH 2612005WL006437 MALKIT SINGH 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595677 MALKIT SINGH HDFC BANK LTD(607152)
134 Faridkot PB-12-005-028-001/164
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196245 12/12/2023 SITA KAUR 2612005WL006437 SITA KAUR 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595698 SITA KAUR PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-028-001/169
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196246 12/12/2023 PARAMJEET KAUR 2612005WL006437 PARAMJEET KAUR 00349 PSIB0000369 909 909 Processed 01/03/2024 1154595668 PARAMJEET KAUR WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-028-001/174
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196248 12/12/2023 AMARJIT KAUR 2612005WL006437 AMARJIT KAUR 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1154595928 AMARJIT KAUR HDFC BANK LTD(607152)
137 Faridkot PB-12-005-028-001/184
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196250 12/12/2023 Bakhshish Singh 2612005WL006437 Bakhshish Singh 00349 PSIB0000369 1515 1515 Processed 02/03/2024 1154595670 BAKHSISH SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
138 Faridkot PB-12-005-028-001/191
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196251 12/12/2023 Ramandeep Kaur 2612005WL006437 Ramandeep Kaur 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595697 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
139 Faridkot PB-12-005-028-001/197
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196297 12/12/2023 Amarjit Kaur 2612005WL006439 Amarjit Kaur 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595700 AMARJIT KAUR ICICI BANK LTD(508534)
140 Faridkot PB-12-005-028-001/198
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196253 12/12/2023 Sarbjit Kaur 2612005WL006437 Sarbjit Kaur 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595678 SARBJIT KAUR WO RULD SINGH PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-028-001/199
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196254 12/12/2023 Sarabjit Kaur 2612005WL006437 Sarabjit Kaur 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595920 SARABJIT KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-028-001/209
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196256 12/12/2023 Chhinderpal Kaur 2612005WL006437 Chhinderpal Kaur 00349 PSIB0000369 1515 1515 Processed 02/03/2024 1154595706 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
143 Faridkot PB-12-005-028-001/222
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196258 12/12/2023 Hakam Singh 2612005WL006437 Hakam Singh 00349 PSIB0000369 606 606 Processed 01/03/2024 1154595657 HAKAM SINGH HDFC BANK LTD(607152)
144 Faridkot PB-12-005-028-001/225
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196260 12/12/2023 Kulwant Kaur 2612005WL006437 Kulwant Kaur 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595666 KULWANT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
145 Faridkot PB-12-005-028-001/225
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196261 12/12/2023 Simri Kaur 2612005WL006437 Simri Kaur 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595665 SIMRI KAUR DO BALVIR SINGH PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-028-001/226
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196262 12/12/2023 Sarbjit Kaur 2612005WL006437 Sarbjit Kaur 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595667 SARBJIT KAUR LAKHVEER SINGH PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-028-001/227
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196263 12/12/2023 Surjit Kaur 2612005WL006437 Surjit Kaur 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595705 Surjit Kaur PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-028-001/233
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196264 12/12/2023 POOJA KAUR 2612005WL006437 POOJA KAUR 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595712 POOJA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 Faridkot PB-12-005-028-001/237
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196265 12/12/2023 AMRITPAL SINGH 2612005WL006437 AMRITPAL SINGH 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595711 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
150 Faridkot PB-12-005-028-001/26
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196269 12/12/2023 MANJIT KAUR 2612005WL006437 MANJIT KAUR 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1154595673 MANJIT KAUR PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-028-001/30
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196299 12/12/2023 GURMEET KAUR 2612005WL006439 GURMEET KAUR 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595681 GURMEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
152 Faridkot PB-12-005-028-001/33
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196273 12/12/2023 JASVEER KAUR 2612005WL006437 JASVEER KAUR 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595695 JASVEER KAUR PUNJAB & SIND BANK(607087)
153 Faridkot PB-12-005-028-001/60
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196275 12/12/2023 BHAJAN SINGH 2612005WL006437 BHAJAN SINGH 00349 PSIB0000369 1515 1515 Rejected 01/03/2024 1154595933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 Faridkot PB-12-005-028-001/64
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196300 12/12/2023 BHAJAN KAUR 2612005WL006439 BHAJAN KAUR 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595676 BAHJAN KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
155 Faridkot PB-12-005-028-001/88
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196284 12/12/2023 SURJIT SINGH 2612005WL006437 SURJIT SINGH 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595923 SURJIT SINGH HDFC BANK LTD(607152)
156 Faridkot PB-12-005-028-001/94
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196301 12/12/2023 SARDARO KAUR 2612005WL006439 SARDARO KAUR 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595680 SARDARO KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
157 Faridkot PB-12-005-069-001/102
(SHER SINGH WALA) 		2612005000NRG24121220230196074 12/12/2023 Nachhatar kaur 2612005WL006431 Nachhatar kaur 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1154595693 NACHATTAR KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
158 Faridkot PB-12-005-069-001/177
(SHER SINGH WALA) 		2612005000NRG24121220230196075 12/12/2023 PARAMJIT KAUR 2612005WL006431 PARAMJIT KAUR 00349 PSIB0000369 909 909 Processed 01/03/2024 1154595696 PARAMJIT KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
159 Faridkot PB-12-005-069-001/22
(SHER SINGH WALA) 		2612005000NRG24121220230196077 12/12/2023 Kavita Rani 2612005WL006431 Kavita Rani 00349 PSIB0000369 303 303 Processed 01/03/2024 1154595707 KAVITA RANI D/O JAGTAR SINGH BANK OF INDIA(508505)
160 Faridkot PB-12-005-069-001/221
(SHER SINGH WALA) 		2612005000NRG24121220230196078 12/12/2023 Parwinder Kaur 2612005WL006431 Parwinder Kaur 00349 PSIB0000369 909 909 Processed 01/03/2024 1154595661 PARVINDER KAUR WO GURBHEJ SINGH PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-069-001/225
(SHER SINGH WALA) 		2612005000NRG24121220230196080 12/12/2023 KAULWANT KAUR 2612005WL006431 KAULWANT KAUR 00349 PSIB0000369 303 303 Processed 01/03/2024 1154595709 MISS KAULWANT KAUR STATE BANK OF INDIA(508548)
162 Faridkot PB-12-005-069-001/228
(SHER SINGH WALA) 		2612005000NRG24121220230196081 12/12/2023 MANPREET KAUR 2612005WL006431 MANPREET KAUR 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1154595912 Manpreet Kaur PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-069-001/230
(SHER SINGH WALA) 		2612005000NRG24121220230196082 12/12/2023 AMRITPAL KAUR 2612005WL006431 AMRITPAL KAUR 00349 PSIB0000369 909 909 Processed 01/03/2024 1154595708 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-069-001/253
(SHER SINGH WALA) 		2612005000NRG24121220230196083 12/12/2023 BALWINDER KAUR 2612005WL006431 BALWINDER KAUR 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1154595713 BALWINDER KAUR PUNJAB & SIND BANK(607087)
165 Faridkot PB-12-005-069-001/256
(SHER SINGH WALA) 		2612005000NRG24121220230196084 12/12/2023 JASVEER KAUR 2612005WL006431 JASVEER KAUR 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1154595915 JASVEER KAUR PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-069-001/260
(SHER SINGH WALA) 		2612005000NRG24121220230196085 12/12/2023 Jasvir Kaur 2612005WL006431 Jasvir Kaur 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1154595927 JASVIR KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-069-001/32
(SHER SINGH WALA) 		2612005000NRG24121220230196089 12/12/2023 RASHPAL KAUR 2612005WL006431 RASHPAL KAUR 00349 PSIB0000369 303 303 Processed 01/03/2024 1154595690 RASHPAL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-069-001/54
(SHER SINGH WALA) 		2612005000NRG24121220230196091 12/12/2023 JASWINDER KAUR 2612005WL006431 JASWINDER KAUR 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1154595701 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-069-001/67
(SHER SINGH WALA) 		2612005000NRG24121220230196092 12/12/2023 Angrej singh 2612005WL006431 Angrej singh 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1154595932 ANGRAJ SINGH PUNJAB & SIND BANK(607087)
170 Faridkot PB-12-005-069-001/70
(SHER SINGH WALA) 		2612005000NRG24121220230196093 12/12/2023 RANI KAUR 2612005WL006431 RANI KAUR 00349 PSIB0000369 303 303 Processed 01/03/2024 1154596000 RANI KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
171 Faridkot PB-12-005-069-001/8
(SHER SINGH WALA) 		2612005000NRG24121220230196094 12/12/2023 JAGDISH KAUR 2612005WL006431 JAGDISH KAUR 00349 PSIB0000369 606 606 Rejected 01/03/2024 1154595930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Faridkot PB-12-005-069-001/81
(SHER SINGH WALA) 		2612005000NRG24121220230196095 12/12/2023 BALJEET KAUR 2612005WL006431 BALJEET KAUR 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1154595926 BALJEET KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-069-001/84
(SHER SINGH WALA) 		2612005000NRG24121220230196096 12/12/2023 BAS SINGH 2612005WL006431 BAS SINGH 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1154595931 DESA SINGH ICICI BANK LTD(508534)
174 Faridkot PB-12-005-069-001/95
(SHER SINGH WALA) 		2612005000NRG24121220230196097 12/12/2023 Balwant singh 2612005WL006431 Balwant singh 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1154595929 BAWANT SINGH SO PAL SINGH PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-092-001/100
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196118 12/12/2023 POOJA 2612005WL006433 POOJA 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1154595924 MRS POOJA KAUR STATE BANK OF INDIA(508548)
176 Faridkot PB-12-005-092-001/101
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196119 12/12/2023 JASPAL KAUR 2612005WL006433 JASPAL KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1154595921 JASPAL KAUR WO KUSHMIR SINGH PUNJAB & SIND BANK(607087)
177 Faridkot PB-12-005-092-001/113
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196122 12/12/2023 JASVEER SINGH 2612005WL006433 JASVEER SINGH 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1154595916 JASVEER SINGH PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-092-001/118
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196123 12/12/2023 MANJIT KAUR 2612005WL006433 MANJIT KAUR 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1154595917 MANJIT KAUR PUNJAB & SIND BANK(607087)
179 Faridkot PB-12-005-092-001/128
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196125 12/12/2023 GURPREET KAUR 2612005WL006433 GURPREET KAUR 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1154595702 GURPREET KAUR ICICI BANK LTD(508534)
180 Faridkot PB-12-005-092-001/129
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196126 12/12/2023 GURMAIL KAUR 2612005WL006433 GURMAIL KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1154595686 GURMAIL KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-092-001/136
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196128 12/12/2023 Baljeet Kaur 2612005WL006433 Baljeet Kaur 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595710 BALJEET KAUR PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-092-001/137
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196129 12/12/2023 Jasvir Kaur 2612005WL006433 Jasvir Kaur 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595703 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
183 Faridkot PB-12-005-092-001/14
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196130 12/12/2023 JOGINDER SINGH 2612005WL006433 JOGINDER SINGH 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595659 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
184 Faridkot PB-12-005-092-001/14
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196131 12/12/2023 Surjit Kaur 2612005WL006433 Surjit Kaur 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595692 SURJIT KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
185 Faridkot PB-12-005-092-001/143
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196132 12/12/2023 JASPAL KAUR 2612005WL006433 JASPAL KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1154595914 Jaspal Kaur PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-092-001/145
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196133 12/12/2023 KALA SINGH 2612005WL006433 KALA SINGH 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1154595689 KALA SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
187 Faridkot PB-12-005-092-001/145
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196134 12/12/2023 PARAMJEET KAUR 2612005WL006433 PARAMJEET KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1154595704 Paramjeet Kaur PUNJAB & SIND BANK(607087)
188 Faridkot PB-12-005-092-001/153
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196138 12/12/2023 RAJWINDER KAUR 2612005WL006433 RAJWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1154595918 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-092-001/155
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196139 12/12/2023 Lakhwinder Kaur 2612005WL006433 Lakhwinder Kaur 00349 PSIB0000369 606 606 Processed 01/03/2024 1154595913 Lakhwinder Kaur PUNJAB & SIND BANK(607087)
190 Faridkot PB-12-005-092-001/18
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196142 12/12/2023 AMANDEEP KAUR 2612005WL006433 AMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1154595694 RAMANDIP KAUR PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-092-001/35
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196150 12/12/2023 RANJEET SINGH 2612005WL006433 RANJEET SINGH 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1154595682 RANJIT SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
192 Faridkot PB-12-005-092-001/49
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196151 12/12/2023 BHAJAN KAUR 2612005WL006433 BHAJAN KAUR 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1154595660 BHAJAN KAUR WO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-092-001/50
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196152 12/12/2023 SONA KAUR 2612005WL006433 SONA KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1154595687 SONA KAUR WO RAM JEET SINGH PUNJAB & SIND BANK(607087)
194 Faridkot PB-12-005-092-001/66
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196153 12/12/2023 GURNAM KAUR 2612005WL006433 GURNAM KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1154595663 GURNAM KAUR WO JANGIR SINGH PUNJAB & SIND BANK(607087)
195 Faridkot PB-12-005-092-001/68
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196155 12/12/2023 Amarjit Kaur 2612005WL006433 Amarjit Kaur 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595919 AMARJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
196 Faridkot PB-12-005-092-001/68
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196154 12/12/2023 RANJIT SINGH 2612005WL006433 RANJIT SINGH 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595688 RANJIT SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-092-001/72
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196157 12/12/2023 VIRYAM SINGH 2612005WL006433 VIRYAM SINGH 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1154595684 VIRYAM SINGH SO SARBAN SINGH PUNJAB & SIND BANK(607087)
198 Faridkot PB-12-005-092-001/76
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196160 12/12/2023 NIHAL KAUR 2612005WL006433 NIHAL KAUR 00349 PSIB0000369 303 303 Processed 01/03/2024 1154595656 NIHAL KAUR & DSWO PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-092-001/98
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196302 12/12/2023 CHINT KAUR 2612005WL006439 CHINT KAUR 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1154595691 CHINT KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 106050 106050
200 Faridkot PB-12-005-039-001/127
(KAONI) 		2612005000NRG24121220230196288 12/12/2023 SUKHPREET KAUR 2612005WL006437 SUKHPREET KAUR 00349 PSIB0000553 1515 1515 Processed 01/03/2024 1154595896 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
201 Faridkot PB-12-005-086-001/4
(SADHANWALA) 		2612005000NRG24121220230196351 12/12/2023 SUKHCHAIN KAUR 2612005WL006441 SUKHCHAIN KAUR 00349 PSIB0000752 1212 1212 Processed 01/03/2024 1154595638 SUKHCHAIN KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
202 Faridkot PB-12-005-004-002/20
(CHEHAL) 		2612005000NRG24121220230195599 12/12/2023 JASWINDER KAUR 2612005WL006423 JASWINDER KAUR 00349 PSIB0000837 303 303 Processed 01/03/2024 1154595895 JASWINDER KAUR W O SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
203 Faridkot PB-12-005-090-001/13
(HARDIALIANA) 		2612005000NRG24121220230195872 12/12/2023 MANPREET KAUR 2612005WL006427 MANPREET KAUR 00349 PSIB0000837 1515 1515 Processed 01/03/2024 1154595715 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
204 Faridkot PB-12-005-090-001/102
(HARDIALIANA) 		2612005000NRG24121220230195862 12/12/2023 SUKHPREET KAUR 2612005WL006427 SUKHPREET KAUR 00349 PSIB0000838 1212 1212 Processed 01/03/2024 1154595892 SUKHPREET KAUR HDFC BANK LTD(607152)
205 Faridkot PB-12-005-090-001/113
(HARDIALIANA) 		2612005000NRG24121220230195867 12/12/2023 JASPREET KAUR 2612005WL006427 JASPREET KAUR 00349 PSIB0000838 1515 1515 Processed 01/03/2024 1154595886 JASPREET KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-090-001/50
(HARDIALIANA) 		2612005000NRG24121220230195892 12/12/2023 AMARJEET KAUR 2612005WL006427 AMARJEET KAUR 00349 PSIB0000838 1515 1515 Processed 01/03/2024 1154595716 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
207 Faridkot PB-12-005-069-001/222
(SHER SINGH WALA) 		2612005000NRG24121220230196079 12/12/2023 KULWINDER KAUR 2612005WL006431 KULWINDER KAUR 00349 PSIB0020968 1212 1212 Processed 01/03/2024 1154595717 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
208 Faridkot PB-12-005-001-001/112
(ARIAN WALA KALAN) 		2612005000NRG24121220230196164 12/12/2023 KARAMJIT KAUR 2612005WL006434 KARAMJIT KAUR 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1154595737 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 Faridkot PB-12-005-001-001/148-A
(ARIAN WALA KALAN) 		2612005000NRG24121220230196391 12/12/2023 SUKHJINDER KAUR 2612005WL006442 SUKHJINDER KAUR 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595802 SUKHJINDER KAUR W/O LAKHPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
210 Faridkot PB-12-005-001-001/154
(ARIAN WALA KALAN) 		2612005000NRG24121220230196165 12/12/2023 GURPREET SINGH 2612005WL006434 GURPREET SINGH 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1154595872 GURPREET SINGH HDFC BANK LTD(607152)
211 Faridkot PB-12-005-001-001/17
(ARIAN WALA KALAN) 		2612005000NRG24121220230196166 12/12/2023 veerpal kaur 2612005WL006434 veerpal kaur 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1154595749 VEERPAL KAUR PUNJAB & SIND BANK(607087)
212 Faridkot PB-12-005-001-001/178
(ARIAN WALA KALAN) 		2612005000NRG24121220230196167 12/12/2023 GURMAIL KAUR 2612005WL006434 GURMAIL KAUR 00349 PSIB0021186 1212 1212 Processed 01/03/2024 1154595742 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 Faridkot PB-12-005-001-001/184
(ARIAN WALA KALAN) 		2612005000NRG24121220230196393 12/12/2023 Harbhajan Singh 2612005WL006442 Harbhajan Singh 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1154595871 HARBHAJAN SINGH HDFC BANK LTD(607152)
214 Faridkot PB-12-005-001-001/184
(ARIAN WALA KALAN) 		2612005000NRG24121220230196392 12/12/2023 VEERPAL KAUR 2612005WL006442 VEERPAL KAUR 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1154595741 VEERPAL KAUR PUNJAB & SIND BANK(607087)
215 Faridkot PB-12-005-001-001/195
(ARIAN WALA KALAN) 		2612005000NRG24121220230196394 12/12/2023 RANJEET KAUR 2612005WL006442 RANJEET KAUR 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1154595740 RANJEET KAUR W/O MANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
216 Faridkot PB-12-005-001-001/2
(ARIAN WALA KALAN) 		2612005000NRG24121220230196395 12/12/2023 BINDER KAUR 2612005WL006442 BINDER KAUR 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595751 CHHINDER KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
217 Faridkot PB-12-005-001-001/215
(ARIAN WALA KALAN) 		2612005000NRG24121220230196396 12/12/2023 AMARJEET KAUR 2612005WL006442 AMARJEET KAUR 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1154595757 AMARJEET KAUR ICICI BANK LTD(508534)
218 Faridkot PB-12-005-001-001/217
(ARIAN WALA KALAN) 		2612005000NRG24121220230196399 12/12/2023 GURMEET KAUR 2612005WL006442 GURMEET KAUR 00349 PSIB0021186 909 909 Processed 01/03/2024 1154595868 GURMEET KAUR PUNJAB & SIND BANK(607087)
219 Faridkot PB-12-005-001-001/23
(ARIAN WALA KALAN) 		2612005000NRG24121220230196168 12/12/2023 charanjit kaur 2612005WL006434 charanjit kaur 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1154595738 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 Faridkot PB-12-005-001-001/232
(ARIAN WALA KALAN) 		2612005000NRG24121220230196170 12/12/2023 RAJ KAUR 2612005WL006434 RAJ KAUR 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1154595813 RAJ KAUR PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-001-001/233
(ARIAN WALA KALAN) 		2612005000NRG24121220230196400 12/12/2023 RAMAN KAUR 2612005WL006442 RAMAN KAUR 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1154595734 RAMAN KAUR HDFC BANK LTD(607152)
222 Faridkot PB-12-005-001-001/24
(ARIAN WALA KALAN) 		2612005000NRG24121220230196401 12/12/2023 TEJ KAUR 2612005WL006442 TEJ KAUR 00349 PSIB0021186 1212 1212 Processed 01/03/2024 1154595743 TEJ KAUR PUNJAB & SIND BANK(607087)
223 Faridkot PB-12-005-001-001/299
(ARIAN WALA KALAN) 		2612005000NRG24121220230196403 12/12/2023 VEERPAL KAUR 2612005WL006442 VEERPAL KAUR 00349 PSIB0021186 1212 1212 Processed 01/03/2024 1154595748 VEERPAL KAUR PUNJAB & SIND BANK(607087)
224 Faridkot PB-12-005-001-001/330
(ARIAN WALA KALAN) 		2612005000NRG24121220230196172 12/12/2023 NASEEB KAUR 2612005WL006434 NASEEB KAUR 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595774 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 Faridkot PB-12-005-001-001/334
(ARIAN WALA KALAN) 		2612005000NRG24121220230196173 12/12/2023 LAKHWINDER KAUR 2612005WL006434 LAKHWINDER KAUR 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1154595765 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
226 Faridkot PB-12-005-001-001/35
(ARIAN WALA KALAN) 		2612005000NRG24121220230196175 12/12/2023 BHOLI KAUR 2612005WL006434 BHOLI KAUR 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1154595739 INDERJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 Faridkot PB-12-005-001-001/66
(ARIAN WALA KALAN) 		2612005000NRG24121220230196405 12/12/2023 KULWINDER KAUR 2612005WL006442 KULWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595863 KULWINDER KAUR PUNJAB & SIND BANK(607087)
228 Faridkot PB-12-005-091-001/120
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196207 12/12/2023 Ram Kaur 2612005WL006436 Ram Kaur 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595750 RAM KAUR ICICI BANK LTD(508534)
229 Faridkot PB-12-005-091-001/136
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196406 12/12/2023 SURJEET KAUR 2612005WL006442 SURJEET KAUR 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1154595839 SURJIT KAUR PUNJAB & SIND BANK(607087)
230 Faridkot PB-12-005-091-001/146
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196208 12/12/2023 GURDEV KAUR 2612005WL006436 GURDEV KAUR 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595759 GURDEV KAUR WO DALBAG SINGH PUNJAB & SIND BANK(607087)
231 Faridkot PB-12-005-091-001/147
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196209 12/12/2023 TEJ SINGH 2612005WL006436 TEJ SINGH 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595758 TEJ KAUR PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-091-001/171
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196407 12/12/2023 NASIB KAUR 2612005WL006442 NASIB KAUR 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595744 NASIB KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-091-001/197
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196408 12/12/2023 GURMEET KAUR 2612005WL006442 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595755 GURMEET KAUR PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-091-001/200
(BABA FARID NAGAR) 		2612005000NRG24121220230196210 12/12/2023 Sukhpreet Kaur 2612005WL006436 Sukhpreet Kaur 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595801 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-091-001/238
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196211 12/12/2023 Maya Kaur 2612005WL006436 Maya Kaur 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1154595747 MAYA KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-091-001/239
(BABA FARID NAGAR) 		2612005000NRG24121220230196409 12/12/2023 Gurmeet Kaur 2612005WL006442 Gurmeet Kaur 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595752 GURMEET KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-091-001/255
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196410 12/12/2023 Harpal Kaur 2612005WL006442 Harpal Kaur 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1154595756 HARPAL KAUR HDFC BANK LTD(607152)
238 Faridkot PB-12-005-091-001/256
(BABA FARID NAGAR) 		2612005000NRG24121220230196411 12/12/2023 Gurcharan Singh 2612005WL006442 Gurcharan Singh 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595753 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-091-001/257
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196213 12/12/2023 Mahinder Singh 2612005WL006436 Mahinder Singh 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1154595731 MAHINDER SINGH PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-091-001/287
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196214 12/12/2023 Sarabjit Kaur 2612005WL006436 Sarabjit Kaur 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595762 SARBJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
241 Faridkot PB-12-005-091-001/32
(BABA FARID NAGAR) 		2612005000NRG24121220230196216 12/12/2023 Ram piyari 2612005WL006436 Ram piyari 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595733 RAM PIYARI KAUR W/O NARAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
242 Faridkot PB-12-005-091-001/329
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196412 12/12/2023 Jeet Kaur 2612005WL006442 Jeet Kaur 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595770 Jeet Kaur PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-091-001/337
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196413 12/12/2023 Maya Kaur 2612005WL006442 Maya Kaur 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595754 MAYA KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
244 Faridkot PB-12-005-091-001/43
(BABA FARID NAGAR) 		2612005000NRG24121220230196217 12/12/2023 Gurmeet kaur 2612005WL006436 Gurmeet kaur 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595732 GURMEET KAUR PUNJAB & SIND BANK(607087)
245 Faridkot PB-12-005-091-001/5
(BABA FARID NAGAR) 		2612005000NRG24121220230196416 12/12/2023 Paramjit Kaur 2612005WL006442 Paramjit Kaur 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595736 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-091-001/6
(BABA FARID NAGAR) 		2612005000NRG24121220230196417 12/12/2023 Charanjit Kaur 2612005WL006442 Charanjit Kaur 00349 PSIB0021186 909 909 Processed 01/03/2024 1154595869 CHARANJIT KAUR HDFC BANK LTD(607152)
247 Faridkot PB-12-005-091-001/80
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196418 12/12/2023 PAL KAUR 2612005WL006442 PAL KAUR 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595745 PAL KAUR WO MUKAND SINGH PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-109-001/13
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196219 12/12/2023 KARAMJIT KAUR 2612005WL006436 KARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595746 KARAMJIT KAUR WO GOLA SINGH PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-109-001/138
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196220 12/12/2023 PARAMJIT KAUR 2612005WL006436 PARAMJIT KAUR 00349 PSIB0021186 1515 1515 Rejected 01/03/2024 1154595768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 Faridkot PB-12-005-109-001/15
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196420 12/12/2023 JASVEER KAUR 2612005WL006442 JASVEER KAUR 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595840 JASVEER KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-109-001/203
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196223 12/12/2023 MAHINDER KAUR 2612005WL006436 MAHINDER KAUR 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1154595763 Mahinder Kaur PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-109-001/205
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196225 12/12/2023 SANDEEP KAUR 2612005WL006436 SANDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595769 Sandeep Kaur PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-109-001/23
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196425 12/12/2023 MALKIT SINGH 2612005WL006442 MALKIT SINGH 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1154595729 MALKIT SINGH ICICI BANK LTD(508534)
254 Faridkot PB-12-005-109-001/241
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196227 12/12/2023 CHHINDER KAUR 2612005WL006436 CHHINDER KAUR 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595859 Mrs. chhinder kaur INDIAN BANK(607105)
255 Faridkot PB-12-005-109-001/26
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196228 12/12/2023 GURMEET KAUR 2612005WL006436 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595766 GURMEET KAUR PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-109-001/36
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196427 12/12/2023 RAJO 2612005WL006442 RAJO 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595764 RAJO W/O SADHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
257 Faridkot PB-12-005-109-001/381
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196428 12/12/2023 JASWINDER BHATI 2612005WL006442 JASWINDER BHATI 00349 PSIB0021186 1212 1212 Processed 01/03/2024 1154595773 JASWINDER BHATI PUNJAB & SIND BANK(607087)
258 Faridkot PB-12-005-109-001/389
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196429 12/12/2023 BALWANT SINGH 2612005WL006442 BALWANT SINGH 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595735 BALWANT SINGH PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-109-001/389
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196430 12/12/2023 SURJEET KAUR 2612005WL006442 SURJEET KAUR 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595760 SURJEET KAUR PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-109-001/401
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196229 12/12/2023 JASWINDER SINGH 2612005WL006436 JASWINDER SINGH 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595730 JASWINDER SINGH S/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
261 Faridkot PB-12-005-109-001/411
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196231 12/12/2023 Jagseer Singh 2612005WL006436 Jagseer Singh 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595775 JAGSEER SINGH PUNJAB & SIND BANK(607087)
262 Faridkot PB-12-005-109-001/412
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196431 12/12/2023 Ranjit Singh 2612005WL006442 Ranjit Singh 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595776 RANJEET SINGH S/O NIRANJAN SINGH UNION BANK OF INDIA(508500)
263 Faridkot PB-12-005-109-001/49
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196232 12/12/2023 PARAMJIT KAUR 2612005WL006436 PARAMJIT KAUR 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1154595761 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-109-001/63
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196432 12/12/2023 GURDEV SINGH 2612005WL006442 GURDEV SINGH 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1154595870 GURDEV SINGH PUNJAB & SIND BANK(607087)
265 Faridkot PB-12-005-109-001/91
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196233 12/12/2023 BACHAN KAUR 2612005WL006436 BACHAN KAUR 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595772 BACHAN KAUR W/O PAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
266 Faridkot PB-12-005-110-001/18
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24121220230196179 12/12/2023 AMANDEEP KAUR 2612005WL006434 AMANDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595800 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
267 Faridkot PB-12-005-110-001/20
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24121220230196434 12/12/2023 RAJWINDER KAUR 2612005WL006442 RAJWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595771 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
268 Faridkot PB-12-005-110-001/21
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24121220230196435 12/12/2023 MANPREET KAUR 2612005WL006442 MANPREET KAUR 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154595767 Manpreet Kaur PUNJAB & SIND BANK(607087)
SubTotal 100293 100293
269 Faridkot PB-12-005-028-001/96
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196287 12/12/2023 BHAJAN KAUR 2612005WL006437 BHAJAN KAUR 00349 PSIB0021200 1515 1515 Processed 01/03/2024 1154595796 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
270 Faridkot PB-12-005-043-001/329
(KINGRA) 		2612005000NRG24121220230196304 12/12/2023 SUKHMANDER SINGH 2612005WL006440 SUKHMANDER SINGH 00349 PSIB0021200 1818 1818 Processed 01/03/2024 1154595797 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
271 Faridkot PB-12-005-043-001/331
(KINGRA) 		2612005000NRG24121220230196305 12/12/2023 GURBAJ SINGH 2612005WL006440 GURBAJ SINGH 00349 PSIB0021200 1818 1818 Processed 01/03/2024 1154595777 GURBAJ SINGH PUNJAB & SIND BANK(607087)
272 Faridkot PB-12-005-043-001/38
(KINGRA) 		2612005000NRG24121220230196306 12/12/2023 Baljeet Kaur 2612005WL006440 Baljeet Kaur 00349 PSIB0021200 1212 1212 Rejected 01/03/2024 1154595778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6363 6363
273 Faridkot PB-12-005-016-001/104
(CHAND BAJA) 		2612005000NRG24121220230195908 12/12/2023 MALKEET KAUR 2612005WL006428 MALKEET KAUR 00349 PSIB0021351 1515 1515 Processed 01/03/2024 1154595781 MALKIT KAUR ICICI BANK LTD(508534)
274 Faridkot PB-12-005-016-001/152
(CHAND BAJA) 		2612005000NRG24121220230195910 12/12/2023 Giyan Singh 2612005WL006428 Giyan Singh 00349 PSIB0021351 1818 1818 Processed 01/03/2024 1154595971 GIAN SINGH PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-016-001/158
(CHAND BAJA) 		2612005000NRG24121220230195911 12/12/2023 LAKHWINDER SINGH 2612005WL006428 LAKHWINDER SINGH 00349 PSIB0021351 1818 1818 Processed 01/03/2024 1154595785 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-016-001/168
(CHAND BAJA) 		2612005000NRG24121220230195912 12/12/2023 NACHATTAR SINGH 2612005WL006428 NACHATTAR SINGH 00349 PSIB0021351 1818 1818 Processed 01/03/2024 1154595780 NACHTTAR SINGH PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-016-001/186
(CHAND BAJA) 		2612005000NRG24121220230195914 12/12/2023 Sushinder Kaur 2612005WL006428 Sushinder Kaur 00349 PSIB0021351 1818 1818 Processed 01/03/2024 1154595782 SUSHINDER KAUR WO GIYAN SINGH PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-016-001/212
(CHAND BAJA) 		2612005000NRG24121220230195915 12/12/2023 GURMAIL KAUR 2612005WL006428 GURMAIL KAUR 00349 PSIB0021351 1818 1818 Processed 01/03/2024 1154595784 GURMAIL KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-016-001/254
(CHAND BAJA) 		2612005000NRG24121220230195917 12/12/2023 PARAMJIT KAUR 2612005WL006428 PARAMJIT KAUR 00349 PSIB0021351 1515 1515 Processed 01/03/2024 1154595787 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-016-001/258
(CHAND BAJA) 		2612005000NRG24121220230195918 12/12/2023 KARAMJIT KAUR 2612005WL006428 KARAMJIT KAUR 00349 PSIB0021351 1818 1818 Processed 01/03/2024 1154595786 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
281 Faridkot PB-12-005-016-001/73
(CHAND BAJA) 		2612005000NRG24121220230195924 12/12/2023 Charanjit Kaur 2612005WL006428 Charanjit Kaur 00349 PSIB0021351 1818 1818 Processed 02/03/2024 1154595788 CHARANJEET KAUR W/O JALOUR SINGH PUNJAB NATIONAL BANK(508568)
282 Faridkot PB-12-005-016-001/94
(CHAND BAJA) 		2612005000NRG24121220230195925 12/12/2023 KAWALJIT KAUR 2612005WL006428 KAWALJIT KAUR 00349 PSIB0021351 1515 1515 Processed 02/03/2024 1154595783 KAWALJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
283 Faridkot PB-12-005-086-001/341
(SADHANWALA) 		2612005000NRG24121220230196345 12/12/2023 GURPREET KAUR 2612005WL006441 GURPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154595902 GURPREET KAUR W/O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
284 Faridkot PB-12-005-090-001/122
(HARDIALIANA) 		2612005000NRG24121220230195870 12/12/2023 Mandip Kaur 2612005WL006427 Mandip Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1154595995 MANDEEP KAUR ICICI BANK LTD(508534)
285 Faridkot PB-12-005-090-001/4
(HARDIALIANA) 		2612005000NRG24121220230195888 12/12/2023 Inderjeet kaur 2612005WL006427 Inderjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1154595997 INDERJEET KAUR ICICI BANK LTD(508534)
286 Faridkot PB-12-005-111-001/10
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196368 12/12/2023 SHINDERPAL KAUR 2612005WL006441 SHINDERPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154595883 SHINDERPAL KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
287 Faridkot PB-12-005-111-001/29
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196375 12/12/2023 BALWANT SINGH 2612005WL006441 BALWANT SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154595996 BALWANT SINGH PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-111-001/297
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196377 12/12/2023 MANPREET KAUR 2612005WL006441 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154595878 PGB SADA PUNJAB JLG MANPREET KAUR WO BA PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
289 Faridkot PB-12-005-028-001/221
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196257 12/12/2023 Veerpal Kaur 2612005WL006437 Veerpal Kaur 00354 PUNB0134410 1515 1515 Processed 01/03/2024 1154595779 VEERPAL KAUR PUNJAB & SIND BANK(607087)
290 Faridkot PB-12-005-039-001/180
(KAONI) 		2612005000NRG24121220230196290 12/12/2023 MOTHA SINGH 2612005WL006437 MOTHA SINGH 00354 PUNB0134410 606 606 Processed 02/03/2024 1154595793 MOTHA SINGH SO S. SADHU SINGH PUNJAB NATIONAL BANK(508568)
291 Faridkot PB-12-005-080-001/11
(JANERIAN) 		2612005000NRG24121220230196182 12/12/2023 KASHMIR SINGH 2612005WL006435 KASHMIR SINGH 00354 PUNB0134410 1818 1818 Processed 02/03/2024 1154595795 KASHMIR SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
292 Faridkot PB-12-005-080-001/29
(JANERIAN) 		2612005000NRG24121220230196186 12/12/2023 SHINDER SINGH 2612005WL006435 SHINDER SINGH 00354 PUNB0134410 1818 1818 Processed 01/03/2024 1154595792 SHINDER SINGH ICICI BANK LTD(508534)
SubTotal 5757 5757
293 Faridkot PB-12-005-028-001/202
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196255 12/12/2023 Randhir Singh 2612005WL006437 Randhir Singh 00354 PUNB0344200 1515 1515 Processed 01/03/2024 1154595803 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
294 Faridkot PB-12-005-016-001/220
(CHAND BAJA) 		2612005000NRG24121220230195916 12/12/2023 BACHAN KAUR 2612005WL006428 BACHAN KAUR 00354 PUNB0482800 1818 1818 Processed 01/03/2024 1154595848 BACHAN KAUR PUNJAB & SIND BANK(607087)
295 Faridkot PB-12-005-016-001/331
(CHAND BAJA) 		2612005000NRG24121220230195920 12/12/2023 PARKASH KAUR 2612005WL006428 PARKASH KAUR 00354 PUNB0482800 1818 1818 Processed 02/03/2024 1154595888 PARKASH KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
296 Faridkot PB-12-005-080-001/47
(JANERIAN) 		2612005000NRG24121220230196192 12/12/2023 AMARJEET KAUR 2612005WL006435 AMARJEET KAUR 00354 PUNB0752600 1212 1212 Processed 02/03/2024 1154595843 AMARJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
297 Faridkot PB-12-005-080-001/74
(JANERIAN) 		2612005000NRG24121220230196199 12/12/2023 SAVINDER KAUR 2612005WL006435 SAVINDER KAUR 00354 PUNB0752600 1818 1818 Processed 02/03/2024 1154596002 SAVINDER KAUR PUNJAB NATIONAL BANK(508568)
298 Faridkot PB-12-005-092-001/123
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196124 12/12/2023 MANDEEP SINGH 2612005WL006433 MANDEEP SINGH 00354 PUNB0752600 1818 1818 Processed 01/03/2024 1154595881 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
299 Faridkot PB-12-005-016-001/331
(CHAND BAJA) 		2612005000NRG24121220230195919 12/12/2023 HARJEET SINGH 2612005WL006428 HARJEET SINGH 00415 SBIN0001736 1818 1818 Processed 01/03/2024 1154595887 MR HARJIT SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
300 Faridkot PB-12-005-028-001/27
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196271 12/12/2023 Jaswinder Kaur 2612005WL006437 Jaswinder Kaur 00415 SBIN0001736 1515 1515 Processed 01/03/2024 1154595798 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
301 Faridkot PB-12-005-090-001/111
(HARDIALIANA) 		2612005000NRG24121220230195866 12/12/2023 GAGANDEEP SINGH 2612005WL006427 GAGANDEEP SINGH 00415 SBIN0001736 1515 1515 Processed 01/03/2024 1154595898 GAGANDEEP SINGH PUNJAB GRAMIN BANK(607138)
302 Faridkot PB-12-005-090-001/14
(HARDIALIANA) 		2612005000NRG24121220230195873 12/12/2023 KULDEEP KAUR 2612005WL006427 KULDEEP KAUR 00415 SBIN0001736 1515 1515 Processed 01/03/2024 1154595977 KULDEEP KAUR ICICI BANK LTD(508534)
303 Faridkot PB-12-005-092-001/76
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196162 12/12/2023 KARMJEET KAUR 2612005WL006433 KARMJEET KAUR 00415 SBIN0001736 1818 1818 Processed 01/03/2024 1154595806 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
304 Faridkot PB-12-005-028-001/238
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196266 12/12/2023 KARAMJIT KAUR 2612005WL006437 KARAMJIT KAUR 00415 SBIN0002464 303 303 Processed 01/03/2024 1154595975 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
305 Faridkot PB-12-005-098-001/35
(KOTHE CHAHAL) 		2612005000NRG24121220230195608 12/12/2023 JAGWINDER KAUR 2612005WL006423 JAGWINDER KAUR 00415 SBIN0004632 1818 1818 Processed 01/03/2024 1154595809 MRS JAGWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
306 Faridkot PB-12-005-028-001/137
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196116 12/12/2023 AMANDEEP KAUR 2612005WL006432 AMANDEEP KAUR 00415 SBIN0013679 1515 1515 Processed 01/03/2024 1154595987 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
307 Faridkot PB-12-005-028-001/137
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196115 12/12/2023 MANSA SINGH 2612005WL006432 MANSA SINGH 00415 SBIN0013679 303 303 Processed 01/03/2024 1154595988 MR MANSA SINGH STATE BANK OF INDIA(508548)
308 Faridkot PB-12-005-028-001/223
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196259 12/12/2023 Manpreet Kaur 2612005WL006437 Manpreet Kaur 00415 SBIN0013679 1515 1515 Processed 01/03/2024 1154595812 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
309 Faridkot PB-12-005-028-001/80
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196279 12/12/2023 KULWINDER KAUR 2612005WL006437 KULWINDER KAUR 00415 SBIN0013679 1515 1515 Processed 01/03/2024 1154595810 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
310 Faridkot PB-12-005-069-001/2
(SHER SINGH WALA) 		2612005000NRG24121220230196076 12/12/2023 VEERPAL KAUR 2612005WL006431 VEERPAL KAUR 00415 SBIN0013679 1212 1212 Processed 01/03/2024 1154595841 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
311 Faridkot PB-12-005-080-001/32
(JANERIAN) 		2612005000NRG24121220230196189 12/12/2023 PARWINDER KAUR 2612005WL006435 PARWINDER KAUR 00415 SBIN0013679 909 909 Processed 02/03/2024 1154595804 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
312 Faridkot PB-12-005-080-001/65
(JANERIAN) 		2612005000NRG24121220230196197 12/12/2023 HARJIT KAUR 2612005WL006435 HARJIT KAUR 00415 SBIN0013679 1818 1818 Processed 01/03/2024 1154595990 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
313 Faridkot PB-12-005-092-001/134
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196127 12/12/2023 SHINDERPAL KAUR 2612005WL006433 SHINDERPAL KAUR 00415 SBIN0013679 1212 1212 Processed 01/03/2024 1154595807 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
314 Faridkot PB-12-005-092-001/147
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196135 12/12/2023 VEERJEET KAUR 2612005WL006433 VEERJEET KAUR 00415 SBIN0013679 1818 1818 Processed 01/03/2024 1154595808 MRS VEERJEET KAUR STATE BANK OF INDIA(508548)
315 Faridkot PB-12-005-092-001/148
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196137 12/12/2023 JAGRAJ SINGH 2612005WL006433 JAGRAJ SINGH 00415 SBIN0013679 1818 1818 Processed 01/03/2024 1154595909 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
316 Faridkot PB-12-005-092-001/75
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196159 12/12/2023 AMARJIT KAUR 2612005WL006433 AMARJIT KAUR 00415 SBIN0013679 1818 1818 Processed 01/03/2024 1154595811 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 15453 15453
317 Faridkot PB-12-005-028-001/30
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196298 12/12/2023 RANJIT SINGH 2612005WL006439 RANJIT SINGH 00415 SBIN0050051 1515 1515 Processed 01/03/2024 1154595818 MR RANJIT SINGH STATE BANK OF INDIA(508548)
318 Faridkot PB-12-005-090-001/91
(HARDIALIANA) 		2612005000NRG24121220230195901 12/12/2023 parvinder singh 2612005WL006427 parvinder singh 00415 SBIN0050051 1212 1212 Processed 01/03/2024 1154595904 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
319 Faridkot PB-12-005-028-001/11
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196101 12/12/2023 MANJIT KAUR 2612005WL006432 MANJIT KAUR 00415 SBIN0050057 606 606 Processed 01/03/2024 1154595814 MANJEET KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-028-001/113
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196102 12/12/2023 DARSHAN SINGH 2612005WL006432 DARSHAN SINGH 00415 SBIN0050057 303 303 Processed 01/03/2024 1154595815 DARSHAN SINGH ICICI BANK LTD(508534)
321 Faridkot PB-12-005-028-001/117
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196103 12/12/2023 JANGIR SINGH 2612005WL006432 JANGIR SINGH 00415 SBIN0050057 1515 1515 Processed 01/03/2024 1154595816 JANGIR SINGH SO SURJAN SINGH PUNJAB & SIND BANK(607087)
322 Faridkot PB-12-005-028-001/118
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196104 12/12/2023 SHINDER KAUR 2612005WL006432 SHINDER KAUR 00415 SBIN0050057 1515 1515 Processed 01/03/2024 1154595817 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
323 Faridkot PB-12-005-028-001/129
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196105 12/12/2023 AMARJEET KAUR 2612005WL006432 AMARJEET KAUR 00415 SBIN0050057 1515 1515 Processed 01/03/2024 1154595861 AMARJIT KAUR HDFC BANK LTD(607152)
324 Faridkot PB-12-005-028-001/130
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196108 12/12/2023 JAGSEER SINGH 2612005WL006432 JAGSEER SINGH 00415 SBIN0050057 1515 1515 Processed 01/03/2024 1154595864 JAGSIR SINGH WO VAJIR SINGH PUNJAB & SIND BANK(607087)
325 Faridkot PB-12-005-028-001/134
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196110 12/12/2023 MANJEET KAU 2612005WL006432 MANJEET KAU 00415 SBIN0050057 1515 1515 Processed 01/03/2024 1154595852 MANJIT SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-028-001/135
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196112 12/12/2023 MARHU SINGH 2612005WL006432 MARHU SINGH 00415 SBIN0050057 1515 1515 Processed 01/03/2024 1154595982 MARU SINGH SO SARJAN SINGH PUNJAB & SIND BANK(607087)
327 Faridkot PB-12-005-028-001/136
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196113 12/12/2023 RANJEET SINGH 2612005WL006432 RANJEET SINGH 00415 SBIN0050057 1515 1515 Processed 01/03/2024 1154595865 MR RANJIT SINGH SO MARU SINGH STATE BANK OF INDIA(508548)
328 Faridkot PB-12-005-028-001/139
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196234 12/12/2023 MUKHTIAR KAUR 2612005WL006437 MUKHTIAR KAUR 00415 SBIN0050057 1515 1515 Processed 01/03/2024 1154595846 MUKHTIAR KAUR HDFC BANK LTD(607152)
329 Faridkot PB-12-005-028-001/14
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196235 12/12/2023 JAGJIT SINGH 2612005WL006437 JAGJIT SINGH 00415 SBIN0050057 1212 1212 Processed 01/03/2024 1154595905 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
330 Faridkot PB-12-005-028-001/143
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196236 12/12/2023 TEJ KAUR 2612005WL006437 TEJ KAUR 00415 SBIN0050057 1212 1212 Processed 01/03/2024 1154595847 TEJ KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-028-001/154
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196238 12/12/2023 NASIB KAUR 2612005WL006437 NASIB KAUR 00415 SBIN0050057 1212 1212 Rejected 01/03/2024 1154595860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 Faridkot PB-12-005-028-001/160
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196242 12/12/2023 BALJEET KAUR 2612005WL006437 BALJEET KAUR 00415 SBIN0050057 1515 1515 Processed 01/03/2024 1154595857 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
333 Faridkot PB-12-005-028-001/165
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196295 12/12/2023 MANPREET KAUR 2612005WL006439 MANPREET KAUR 00415 SBIN0050057 1515 1515 Processed 01/03/2024 1154595880 MANPREET KAUR WO GIYAN SINGH PUNJAB & SIND BANK(607087)
334 Faridkot PB-12-005-028-001/173
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196247 12/12/2023 JANGIR KAUR 2612005WL006437 JANGIR KAUR 00415 SBIN0050057 1515 1515 Processed 01/03/2024 1154595879 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
335 Faridkot PB-12-005-028-001/185
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196296 12/12/2023 Amandeep Singh 2612005WL006439 Amandeep Singh 00415 SBIN0050057 1515 1515 Processed 01/03/2024 1154595976 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
336 Faridkot PB-12-005-028-001/28
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196272 12/12/2023 SITO KAUR 2612005WL006437 SITO KAUR 00415 SBIN0050057 1212 1212 Processed 01/03/2024 1154595856 SITO KAUR PUNJAB & SIND BANK(607087)
337 Faridkot PB-12-005-028-001/49
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196274 12/12/2023 BILU SINGH 2612005WL006437 BILU SINGH 00415 SBIN0050057 1515 1515 Processed 01/03/2024 1154595819 BILLU SINGH ICICI BANK LTD(508534)
338 Faridkot PB-12-005-028-001/60
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196276 12/12/2023 MALKIT KAUR 2612005WL006437 MALKIT KAUR 00415 SBIN0050057 1515 1515 Processed 01/03/2024 1154595845 Malkit Kaur PUNJAB & SIND BANK(607087)
339 Faridkot PB-12-005-028-001/61
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196277 12/12/2023 KARAM SINGH 2612005WL006437 KARAM SINGH 00415 SBIN0050057 1515 1515 Processed 01/03/2024 1154595820 KARM SINGH ICICI BANK LTD(508534)
340 Faridkot PB-12-005-028-001/85
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196282 12/12/2023 JOGINDER SINGH 2612005WL006437 JOGINDER SINGH 00415 SBIN0050057 1515 1515 Processed 01/03/2024 1154595823 JOGINDER SINGH S/O VEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
341 Faridkot PB-12-005-028-001/86
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196283 12/12/2023 RANJIT KAUR 2612005WL006437 RANJIT KAUR 00415 SBIN0050057 1515 1515 Processed 01/03/2024 1154595824 RANJIT KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
342 Faridkot PB-12-005-028-001/89
(DHAB SHER SINGH WALA) 		2612005000NRG24121220230196285 12/12/2023 LAKHVIR KAUR 2612005WL006437 LAKHVIR KAUR 00415 SBIN0050057 1515 1515 Processed 01/03/2024 1154595825 LAKHVIR KAUR HDFC BANK LTD(607152)
343 Faridkot PB-12-005-039-001/132
(KAONI) 		2612005000NRG24121220230196289 12/12/2023 AMANDEEP KAUR 2612005WL006437 AMANDEEP KAUR 00415 SBIN0050057 909 909 Processed 01/03/2024 1154595838 MRS AMANDEEP WO NAHAR SINGH STATE BANK OF INDIA(508548)
344 Faridkot PB-12-005-039-001/307
(KAONI) 		2612005000NRG24121220230196291 12/12/2023 JARNAIL KAUR 2612005WL006437 JARNAIL KAUR 00415 SBIN0050057 1212 1212 Processed 01/03/2024 1154595889 JARNAIL KAUR ICICI BANK LTD(508534)
345 Faridkot PB-12-005-080-001/21
(JANERIAN) 		2612005000NRG24121220230196184 12/12/2023 JAGDEEP KAUR 2612005WL006435 JAGDEEP KAUR 00415 SBIN0050057 1212 1212 Processed 02/03/2024 1154595981 JAGDEEP KAUR PUNJAB NATIONAL BANK(508568)
346 Faridkot PB-12-005-080-001/45
(JANERIAN) 		2612005000NRG24121220230196190 12/12/2023 Kuldeep Kaur 2612005WL006435 Kuldeep Kaur 00415 SBIN0050057 1212 1212 Processed 02/03/2024 1154595835 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
347 Faridkot PB-12-005-080-001/87
(JANERIAN) 		2612005000NRG24121220230196201 12/12/2023 Jagdeep singh 2612005WL006435 Jagdeep singh 00415 SBIN0050057 1818 1818 Processed 01/03/2024 1154595894 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
348 Faridkot PB-12-005-092-001/113
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196121 12/12/2023 HAPPY KAUR 2612005WL006433 HAPPY KAUR 00415 SBIN0050057 1818 1818 Processed 01/03/2024 1154595866 MRS HAPPY KAUR STATE BANK OF INDIA(508548)
349 Faridkot PB-12-005-092-001/18
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196141 12/12/2023 GURDEEP SINGH 2612005WL006433 GURDEEP SINGH 00415 SBIN0050057 909 909 Processed 01/03/2024 1154595853 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
350 Faridkot PB-12-005-092-001/19
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196143 12/12/2023 JAGJIT SINGH 2612005WL006433 JAGJIT SINGH 00415 SBIN0050057 1818 1818 Processed 01/03/2024 1154595984 MR JAGJIT SINGH SO NIRANJAN SINGH STATE BANK OF INDIA(508548)
351 Faridkot PB-12-005-092-001/19
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196144 12/12/2023 JAWINDER KAUR 2612005WL006433 JAWINDER KAUR 00415 SBIN0050057 1212 1212 Processed 01/03/2024 1154595986 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
352 Faridkot PB-12-005-092-001/2
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196145 12/12/2023 SARBJIT KAUR 2612005WL006433 SARBJIT KAUR 00415 SBIN0050057 1818 1818 Processed 01/03/2024 1154595989 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
353 Faridkot PB-12-005-092-001/20
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196146 12/12/2023 NACHATAR SINGH 2612005WL006433 NACHATAR SINGH 00415 SBIN0050057 1818 1818 Processed 01/03/2024 1154595862 MR NACHTAR SINGH STATE BANK OF INDIA(508548)
354 Faridkot PB-12-005-092-001/20
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196147 12/12/2023 sardaro 2612005WL006433 sardaro 00415 SBIN0050057 1818 1818 Processed 01/03/2024 1154595855 MRS SARDARO WO NACHTAR SINGH STATE BANK OF INDIA(508548)
355 Faridkot PB-12-005-092-001/21
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196148 12/12/2023 MANJIT KAUR 2612005WL006433 MANJIT KAUR 00415 SBIN0050057 1515 1515 Processed 01/03/2024 1154595991 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
356 Faridkot PB-12-005-092-001/25
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196149 12/12/2023 ANGREJ KAUR 2612005WL006433 ANGREJ KAUR 00415 SBIN0050057 1212 1212 Processed 01/03/2024 1154595854 RAMPIARI KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
357 Faridkot PB-12-005-092-001/71
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196156 12/12/2023 RAJU SINGH 2612005WL006433 RAJU SINGH 00415 SBIN0050057 1818 1818 Processed 01/03/2024 1154595983 MR RAJU SINGH STATE BANK OF INDIA(508548)
358 Faridkot PB-12-005-092-001/76
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24121220230196161 12/12/2023 JAGROOP SINGH 2612005WL006433 JAGROOP SINGH 00415 SBIN0050057 1818 1818 Processed 01/03/2024 1154595867 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 56964 56964
359 Faridkot PB-12-005-020-001/53
(CHUGHAY WALA) 		2612005000NRG24121220230196307 12/12/2023 JAGGA SINGH 2612005WL006441 JAGGA SINGH 00415 SBIN0051355 1212 1212 Processed 01/03/2024 1154595993 MR JAGGA SINGH STATE BANK OF INDIA(508548)
360 Faridkot PB-12-005-086-001/203
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196327 12/12/2023 Gurmel Kaur 2612005WL006441 Gurmel Kaur 00415 SBIN0051355 1212 1212 Processed 01/03/2024 1154595844 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
361 Faridkot PB-12-005-086-001/58
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196356 12/12/2023 JOGINDER SINGH 2612005WL006441 JOGINDER SINGH 00415 SBIN0051355 1212 1212 Processed 01/03/2024 1154595999 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
362 Faridkot PB-12-005-090-001/11
(HARDIALIANA) 		2612005000NRG24121220230195865 12/12/2023 BOHAR SINGH 2612005WL006427 BOHAR SINGH 00415 SBIN0051355 1212 1212 Processed 01/03/2024 1154595849 BOHAR SINGH ICICI BANK LTD(508534)
363 Faridkot PB-12-005-090-001/121
(HARDIALIANA) 		2612005000NRG24121220230195869 12/12/2023 KAMALJEET KAUR 2612005WL006427 KAMALJEET KAUR 00415 SBIN0051355 1515 1515 Processed 01/03/2024 1154595850 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
364 Faridkot PB-12-005-090-001/129-A
(HARDIALIANA) 		2612005000NRG24121220230195871 12/12/2023 Paramjeet Kaur 2612005WL006427 Paramjeet Kaur 00415 SBIN0051355 1515 1515 Processed 01/03/2024 1154595994 PARAMJIT KAUR ICICI BANK LTD(508534)
365 Faridkot PB-12-005-090-001/16
(HARDIALIANA) 		2612005000NRG24121220230195877 12/12/2023 BALJINDER KAUR 2612005WL006427 BALJINDER KAUR 00415 SBIN0051355 1515 1515 Processed 01/03/2024 1154595826 BALJINDER KAUR ICICI BANK LTD(508534)
366 Faridkot PB-12-005-090-001/20
(HARDIALIANA) 		2612005000NRG24121220230195878 12/12/2023 SUKHPREET KAUR 2612005WL006427 SUKHPREET KAUR 00415 SBIN0051355 1515 1515 Processed 01/03/2024 1154595827 SUKHPREET KAUR HDFC BANK LTD(607152)
367 Faridkot PB-12-005-090-001/23
(HARDIALIANA) 		2612005000NRG24121220230195880 12/12/2023 GURSEWAK SINGH 2612005WL006427 GURSEWAK SINGH 00415 SBIN0051355 1515 1515 Processed 01/03/2024 1154595828 GURSEWAK SINGH ICICI BANK LTD(508534)
368 Faridkot PB-12-005-090-001/28
(HARDIALIANA) 		2612005000NRG24121220230195881 12/12/2023 KULDEEP SINGH 2612005WL006427 KULDEEP SINGH 00415 SBIN0051355 1212 1212 Processed 01/03/2024 1154595858 KULDEEP SINGH ICICI BANK LTD(508534)
369 Faridkot PB-12-005-090-001/38
(HARDIALIANA) 		2612005000NRG24121220230195885 12/12/2023 KULWINDER SINGH 2612005WL006427 KULWINDER SINGH 00415 SBIN0051355 1212 1212 Processed 01/03/2024 1154595830 KULWINDER SINGH ICICI BANK LTD(508534)
370 Faridkot PB-12-005-090-001/52
(HARDIALIANA) 		2612005000NRG24121220230195893 12/12/2023 KARAMJIT KAUR 2612005WL006427 KARAMJIT KAUR 00415 SBIN0051355 909 909 Processed 01/03/2024 1154595980 KARAMJIT KAUR ICICI BANK LTD(508534)
371 Faridkot PB-12-005-090-001/58
(HARDIALIANA) 		2612005000NRG24121220230195895 12/12/2023 VEERPAL KAUR 2612005WL006427 VEERPAL KAUR 00415 SBIN0051355 1212 1212 Processed 01/03/2024 1154595831 VEERPAL KAUR ICICI BANK LTD(508534)
372 Faridkot PB-12-005-090-001/6
(HARDIALIANA) 		2612005000NRG24121220230195896 12/12/2023 SIMARJIT KAUR 2612005WL006427 SIMARJIT KAUR 00415 SBIN0051355 1515 1515 Processed 01/03/2024 1154595985 SIMARJIT KAUR ICICI BANK LTD(508534)
373 Faridkot PB-12-005-090-001/7
(HARDIALIANA) 		2612005000NRG24121220230195898 12/12/2023 JAGTAR SINGH 2612005WL006427 JAGTAR SINGH 00415 SBIN0051355 1212 1212 Processed 01/03/2024 1154595832 JAGTAR SINGH SON OF HAKAM SINGH UNION BANK OF INDIA(508500)
374 Faridkot PB-12-005-090-001/93
(HARDIALIANA) 		2612005000NRG24121220230195903 12/12/2023 SUKHPREET KAUR 2612005WL006427 SUKHPREET KAUR 00415 SBIN0051355 1212 1212 Processed 01/03/2024 1154595833 SUKHPREET KAUR HDFC BANK LTD(607152)
375 Faridkot PB-12-005-090-001/95
(HARDIALIANA) 		2612005000NRG24121220230195904 12/12/2023 MANPREET KAUR 2612005WL006427 MANPREET KAUR 00415 SBIN0051355 1212 1212 Processed 01/03/2024 1154595834 MANPREET KAUR ICICI BANK LTD(508534)
376 Faridkot PB-12-005-090-001/97
(HARDIALIANA) 		2612005000NRG24121220230195906 12/12/2023 INDERJEET SINGH 2612005WL006427 INDERJEET SINGH 00415 SBIN0051355 1515 1515 Processed 01/03/2024 1154595851 MR INDERJEET SINGH STATE BANK OF INDIA(508548)
377 Faridkot PB-12-005-111-001/312
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196382 12/12/2023 JOGINDER SINGH 2612005WL006441 JOGINDER SINGH 00415 SBIN0051355 1212 1212 Processed 01/03/2024 1154595903 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
378 Faridkot PB-12-005-112-001/10
(Guru Kirpa Sadhanwala) 		2612005000NRG24121220230196386 12/12/2023 JASPREET KAUR 2612005WL006441 JASPREET KAUR 00415 SBIN0051355 909 909 Processed 01/03/2024 1154595877 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 25755 25755
379 Faridkot PB-12-005-001-001/251
(ARIAN WALA KALAN) 		2612005000NRG24121220230196402 12/12/2023 Pawanpreet Kaur 2612005WL006442 Pawanpreet Kaur 00462 UCBA0002509 1515 1515 Processed 01/03/2024 1154595791 PAWANPREET KAUR W/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
380 Faridkot PB-12-005-109-001/22
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24121220230196423 12/12/2023 KAKA SINGH 2612005WL006442 KAKA SINGH 00462 UCBA0002509 1818 1818 Processed 01/03/2024 1154595972 KAKA SINGH SO MUKAND SINGH UCO BANK(607066)
SubTotal 3333 3333
381 Faridkot PB-12-005-001-001/216
(ARIAN WALA KALAN) 		2612005000NRG24121220230196397 12/12/2023 Lal Singh 2612005WL006442 Lal Singh 00468 UBIN0910147 606 606 Processed 01/03/2024 1154595718 LAL SINGH UNION BANK OF INDIA(508500)
382 Faridkot PB-12-005-090-001/105
(HARDIALIANA) 		2612005000NRG24121220230195863 12/12/2023 SANDEEP KAUR 2612005WL006427 SANDEEP KAUR 00468 UBIN0910147 1212 1212 Processed 01/03/2024 1154595875 SANDEEP KAUR W O GURWINDER SINGH UNION BANK OF INDIA(508500)
383 Faridkot PB-12-005-090-001/107
(HARDIALIANA) 		2612005000NRG24121220230195864 12/12/2023 RANJIT KAUR 2612005WL006427 RANJIT KAUR 00468 UBIN0910147 1515 1515 Processed 01/03/2024 1154595726 RANJIT KAUR W O CHARHAT SINGH UNION BANK OF INDIA(508500)
384 Faridkot PB-12-005-090-001/119
(HARDIALIANA) 		2612005000NRG24121220230195868 12/12/2023 AMANDEEP KAUR 2612005WL006427 AMANDEEP KAUR 00468 UBIN0910147 1515 1515 Processed 01/03/2024 1154595874 AMANDEEP KAUR ICICI BANK LTD(508534)
385 Faridkot PB-12-005-090-001/21
(HARDIALIANA) 		2612005000NRG24121220230195879 12/12/2023 JASWINDER KAUR 2612005WL006427 JASWINDER KAUR 00468 UBIN0910147 1515 1515 Rejected 01/03/2024 1154595722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 Faridkot PB-12-005-090-001/35
(HARDIALIANA) 		2612005000NRG24121220230195883 12/12/2023 NAND SINGH 2612005WL006427 NAND SINGH 00468 UBIN0910147 1515 1515 Processed 01/03/2024 1154595873 NAND SINGH SO JAGRAJ SINGH UNION BANK OF INDIA(508500)
387 Faridkot PB-12-005-090-001/37
(HARDIALIANA) 		2612005000NRG24121220230195884 12/12/2023 JAGJIT SINGH 2612005WL006427 JAGJIT SINGH 00468 UBIN0910147 1515 1515 Processed 01/03/2024 1154595829 JAGJEET SINGH ICICI BANK LTD(508534)
388 Faridkot PB-12-005-090-001/39
(HARDIALIANA) 		2612005000NRG24121220230195886 12/12/2023 JASWINDER KAUR 2612005WL006427 JASWINDER KAUR 00468 UBIN0910147 1515 1515 Processed 01/03/2024 1154595727 JASWINDER KAUR WO PIRTHI SINGH PUNJAB & SIND BANK(607087)
389 Faridkot PB-12-005-090-001/4
(HARDIALIANA) 		2612005000NRG24121220230195887 12/12/2023 BEANT SINGH 2612005WL006427 BEANT SINGH 00468 UBIN0910147 1515 1515 Processed 01/03/2024 1154595725 BEANT SINGH ICICI BANK LTD(508534)
390 Faridkot PB-12-005-090-001/40
(HARDIALIANA) 		2612005000NRG24121220230195889 12/12/2023 SARBJIT KAUR 2612005WL006427 SARBJIT KAUR 00468 UBIN0910147 1515 1515 Processed 01/03/2024 1154595723 MISS SARABJEET KAUR STATE BANK OF INDIA(508548)
391 Faridkot PB-12-005-090-001/44
(HARDIALIANA) 		2612005000NRG24121220230195890 12/12/2023 SANDEEP KAUR 2612005WL006427 SANDEEP KAUR 00468 UBIN0910147 1212 1212 Processed 01/03/2024 1154595720 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
392 Faridkot PB-12-005-090-001/47
(HARDIALIANA) 		2612005000NRG24121220230195891 12/12/2023 RAJVEER KAUR 2612005WL006427 RAJVEER KAUR 00468 UBIN0910147 606 606 Processed 01/03/2024 1154595876 RAJVEER KAUR ICICI BANK LTD(508534)
393 Faridkot PB-12-005-090-001/58
(HARDIALIANA) 		2612005000NRG24121220230195894 12/12/2023 KULWINDER SINGH 2612005WL006427 KULWINDER SINGH 00468 UBIN0910147 1515 1515 Processed 01/03/2024 1154595721 KULWINDER SINGH ICICI BANK LTD(508534)
394 Faridkot PB-12-005-090-001/65
(HARDIALIANA) 		2612005000NRG24121220230195897 12/12/2023 SHAMINDER SINGH 2612005WL006427 SHAMINDER SINGH 00468 UBIN0910147 1515 1515 Rejected 01/03/2024 1154595724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 Faridkot PB-12-005-090-001/71
(HARDIALIANA) 		2612005000NRG24121220230195899 12/12/2023 Nachhter Singh 2612005WL006427 Nachhter Singh 00468 UBIN0910147 909 909 Processed 01/03/2024 1154595890 NASHATAR SINGH ICICI BANK LTD(508534)
396 Faridkot PB-12-005-090-001/79
(HARDIALIANA) 		2612005000NRG24121220230195900 12/12/2023 VEERPAL KAUR 2612005WL006427 VEERPAL KAUR 00468 UBIN0910147 1515 1515 Processed 01/03/2024 1154595884 VEERPAL KAUR HDFC BANK LTD(607152)
397 Faridkot PB-12-005-090-001/92
(HARDIALIANA) 		2612005000NRG24121220230195902 12/12/2023 MAKHAN SINGH 2612005WL006427 MAKHAN SINGH 00468 UBIN0910147 1515 1515 Processed 01/03/2024 1154595719 MAKHAN SINGH ICICI BANK LTD(508534)
398 Faridkot PB-12-005-090-001/97
(HARDIALIANA) 		2612005000NRG24121220230195905 12/12/2023 MANPREET KAUR 2612005WL006427 MANPREET KAUR 00468 UBIN0910147 1515 1515 Processed 01/03/2024 1154595728 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 24240 24240
399 Faridkot PB-12-005-111-001/31
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196380 12/12/2023 Sarbjeet Kaur 2612005WL006441 Sarbjeet Kaur 00691 IPOS0000001 909 909 Processed 01/03/2024 1154595901 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
400 Faridkot PB-12-005-111-001/325
(Gill Patti Sadhanwala) 		2612005000NRG24121220230196385 12/12/2023 SOMA KAUR 2612005WL006441 SOMA KAUR 00691 IPOS0000001 1212 1212 Processed 01/03/2024 1154595897 SOMA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
Total 568125 568125

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_121223APB_FTO_76077 Canara Bank CNRB0002441 FARIDKOT 5151
2 Faridkot PB2612005_121223APB_FTO_76077 Canara Bank CNRB0006066 Hassan Bhatti 1515
3 Faridkot PB2612005_121223APB_FTO_76077 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 3333
4 Faridkot PB2612005_121223APB_FTO_76077 Central Bank Of India CBIN0282170 FARIDKOT 3030
5 Faridkot PB2612005_121223APB_FTO_76077 Central Bank Of India CBIN0285059 CHAHAL 4545
6 Faridkot PB2612005_121223APB_FTO_76077 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 54540
7 Faridkot PB2612005_121223APB_FTO_76077 HDFC HDFC0001400 ZIRA 1212
8 Faridkot PB2612005_121223APB_FTO_76077 HDFC HDFC0002783 Ferozepur Cantt 1515
9 Faridkot PB2612005_121223APB_FTO_76077 HDFC HDFC0003009 Sadiq 6969
10 Faridkot PB2612005_121223APB_FTO_76077 HDFC HDFC0003033 Golewala 3030
11 Faridkot PB2612005_121223APB_FTO_76077 HDFC HDFC0009206 FARIDKOT 1818
12 Faridkot PB2612005_121223APB_FTO_76077 IDBI Bank IBKL0000395 FARIDKOT 5151
13 Faridkot PB2612005_121223APB_FTO_76077 Indian Bank IDIB000B703 FARIDKOT 1515
14 Faridkot PB2612005_121223APB_FTO_76077 Indian Bank IDIB000F007 FARIDKOT 3636
15 Faridkot PB2612005_121223APB_FTO_76077 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3939
16 Faridkot PB2612005_121223APB_FTO_76077 Punjab & Sind Bank PSIB0000142 GOLEWALA 62721
17 Faridkot PB2612005_121223APB_FTO_76077 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 106050
18 Faridkot PB2612005_121223APB_FTO_76077 Punjab & Sind Bank PSIB0000553 JAND SAHIB 1515
19 Faridkot PB2612005_121223APB_FTO_76077 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1212
20 Faridkot PB2612005_121223APB_FTO_76077 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1818
21 Faridkot PB2612005_121223APB_FTO_76077 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 4242
22 Faridkot PB2612005_121223APB_FTO_76077 Punjab & Sind Bank PSIB0020968 MUDKI DISTT FEROZPUR 1212
23 Faridkot PB2612005_121223APB_FTO_76077 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 100293
24 Faridkot PB2612005_121223APB_FTO_76077 Punjab & Sind Bank PSIB0021200 KINGRA 6363
25 Faridkot PB2612005_121223APB_FTO_76077 Punjab & Sind Bank PSIB0021351 Chand Baja 17271
26 Faridkot PB2612005_121223APB_FTO_76077 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 6666
27 Faridkot PB2612005_121223APB_FTO_76077 Punjab Gramin Bank PUNB0PGB003 Sayain Wala 1212
28 Faridkot PB2612005_121223APB_FTO_76077 Punjab National Bank PUNB0134410 Sadiq Faridkot 5757
29 Faridkot PB2612005_121223APB_FTO_76077 Punjab National Bank PUNB0344200 MAIN BAZAR 1515
30 Faridkot PB2612005_121223APB_FTO_76077 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 3636
31 Faridkot PB2612005_121223APB_FTO_76077 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 4848
32 Faridkot PB2612005_121223APB_FTO_76077 State Bank of India SBIN0001736 FARIDKOT 8181
33 Faridkot PB2612005_121223APB_FTO_76077 State Bank of India SBIN0002464 RUPANA 303
34 Faridkot PB2612005_121223APB_FTO_76077 State Bank of India SBIN0004632 BASTI MACHHIAN ZIRA 1818
35 Faridkot PB2612005_121223APB_FTO_76077 State Bank of India SBIN0013679 SADIQ 15453
36 Faridkot PB2612005_121223APB_FTO_76077 State Bank of India SBIN0050051 FARIDKOT 2727
37 Faridkot PB2612005_121223APB_FTO_76077 State Bank of India SBIN0050057 SADIQ 56964
38 Faridkot PB2612005_121223APB_FTO_76077 State Bank of India SBIN0051355 GOLEWALA 25755
39 Faridkot PB2612005_121223APB_FTO_76077 UCO Bank UCBA0002509 FARIDKOT 3333
40 Faridkot PB2612005_121223APB_FTO_76077 Union Bank of India UBIN0910147 FARIDKOT 24240
41 Faridkot PB2612005_121223APB_FTO_76077 India Post Payments Bank IPOS0000001 FARIDKOT 2121

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