Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:29:28 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_281123APB_FTO_71508
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-12-005-075-001/683
(DHUDI) 		2612005000NRG24281120230177062 28/11/2023 SUKHDEV SINGH 2612005WL005860 SUKHDEV SINGH 00045 BARB0FARIDK 1515 1515 Processed 01/01/2024 9005479176 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
2 Faridkot PB-12-005-109-001/388
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176991 28/11/2023 GURMEET SINGH 2612005WL005858 GURMEET SINGH 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 9005479390 GURMEET SINGH S O GU BANK OF BARODA(606985)
SubTotal 3333 3333
3 Faridkot PB-12-005-008-001/69
(BHAGTHALA KALAN) 		2612005000NRG24281120230176811 28/11/2023 KULWANT KAUR 2612005WL005854 KULWANT KAUR 00048 BKID0006540 1515 1515 Processed 01/01/2024 9005479135 KULWANT KAUR W/O HARDEEP SINGH BANK OF INDIA(508505)
4 Faridkot PB-12-005-074-001/476
(GOLEWALA) 		2612005000NRG24281120230176818 28/11/2023 RUPINDER KAUR 2612005WL005854 RUPINDER KAUR 00048 BKID0006540 1515 1515 Processed 01/01/2024 9005479157 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
5 Faridkot PB-12-005-091-001/453
(BABA FARID NAGAR) 		2612005000NRG24281120230176874 28/11/2023 SUKHDEV SINGH 2612005WL005856 SUKHDEV SINGH 00048 BKID0006540 1515 1515 Processed 01/01/2024 9005479163 SUKHDEV SINGH S/O MEWA SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-109-001/202
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176142 28/11/2023 SURJEET KAUR 2612005WL005797 SURJEET KAUR 00048 BKID0006540 1515 1515 Processed 01/01/2024 9005479155 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
7 Faridkot PB-12-005-085-001/186
(SIKHANWALA) 		2612005000NRG24281120230176997 28/11/2023 UMERSEER SINGH 2612005WL005859 UMERSEER SINGH 00048 BKID0006549 1818 1818 Processed 01/01/2024 9005479160 OMERSEER SINGH SO KULWANT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
8 Faridkot PB-12-005-075-001/791
(DHUDI) 		2612005000NRG24281120230177074 28/11/2023 SUKHMANDER SINGH 2612005WL005860 SUKHMANDER SINGH 00078 CNRB0002104 1212 1212 Rejected 01/01/2024 9005479387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
9 Faridkot PB-12-005-001-001/230
(ARIAN WALA KALAN) 		2612005000NRG24281120230176107 28/11/2023 AMAR KUR 2612005WL005797 AMAR KUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9005479233 AMAR KAUR W/O SUKHCHAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
10 Faridkot PB-12-005-036-001/105
(JHARIEWALA) 		2612005000NRG24281120230176223 28/11/2023 Jaspreet Kaur 2612005WL005801 Jaspreet Kaur 00078 CNRB0002441 909 909 Processed 01/01/2024 9005479550 JASPREET KAUR W O NIRMAL SINGH CANARA BANK(508532)
11 Faridkot PB-12-005-036-001/116
(JHARIEWALA) 		2612005000NRG24281120230176224 28/11/2023 KAMALJIT KAUR 2612005WL005801 KAMALJIT KAUR 00078 CNRB0002441 909 909 Processed 01/01/2024 9005479551 KAMALJIT KAUR CANARA BANK(508532)
12 Faridkot PB-12-005-036-001/20
(JHARIEWALA) 		2612005000NRG24281120230176227 28/11/2023 KULDEEP KAUR 2612005WL005801 KULDEEP KAUR 00078 CNRB0002441 909 909 Processed 01/01/2024 9005479211 KULDEEP KAUR CANARA BANK(508532)
13 Faridkot PB-12-005-036-001/21
(JHARIEWALA) 		2612005000NRG24281120230176228 28/11/2023 KIRPAL KAUR 2612005WL005801 KIRPAL KAUR 00078 CNRB0002441 606 606 Processed 01/01/2024 9005479212 SAWINDER KAUR ICICI BANK LTD(508534)
14 Faridkot PB-12-005-036-001/29
(JHARIEWALA) 		2612005000NRG24281120230176229 28/11/2023 SUKHCHARAN KAUR 2612005WL005801 SUKHCHARAN KAUR 00078 CNRB0002441 606 606 Processed 01/01/2024 9005479213 GURCHARN KAUR ICICI BANK LTD(508534)
15 Faridkot PB-12-005-036-001/30
(JHARIEWALA) 		2612005000NRG24281120230176231 28/11/2023 KULWINDER KAUR 2612005WL005801 KULWINDER KAUR 00078 CNRB0002441 909 909 Processed 01/01/2024 9005479215 KULWINDER KAUR HDFC BANK LTD(607152)
16 Faridkot PB-12-005-036-001/30
(JHARIEWALA) 		2612005000NRG24281120230176230 28/11/2023 MUKHTIAR SINGH 2612005WL005801 MUKHTIAR SINGH 00078 CNRB0002441 909 909 Processed 01/01/2024 9005479214 MUKHTIAR SINGH S O JAGMEL SINGH CANARA BANK(508532)
17 Faridkot PB-12-005-036-001/31
(JHARIEWALA) 		2612005000NRG24281120230176232 28/11/2023 SUKHA SINGH 2612005WL005801 SUKHA SINGH 00078 CNRB0002441 909 909 Processed 01/01/2024 9005479226 SUKHDEV SINGH CANARA BANK(508532)
18 Faridkot PB-12-005-036-001/34
(JHARIEWALA) 		2612005000NRG24281120230176233 28/11/2023 JASWINDER KAUR 2612005WL005801 JASWINDER KAUR 00078 CNRB0002441 909 909 Processed 01/01/2024 9005479216 JASWINDER KAUR ICICI BANK LTD(508534)
19 Faridkot PB-12-005-036-001/4
(JHARIEWALA) 		2612005000NRG24281120230176234 28/11/2023 KULDEEP KAUR 2612005WL005801 KULDEEP KAUR 00078 CNRB0002441 909 909 Processed 01/01/2024 9005479217 KULDEEP KAUR HDFC BANK LTD(607152)
20 Faridkot PB-12-005-036-001/41
(JHARIEWALA) 		2612005000NRG24281120230176235 28/11/2023 KULDEEP KAUR 2612005WL005801 KULDEEP KAUR 00078 CNRB0002441 909 909 Processed 01/01/2024 9005479218 KULDIP KAUR ICICI BANK LTD(508534)
21 Faridkot PB-12-005-036-001/44
(JHARIEWALA) 		2612005000NRG24281120230176237 28/11/2023 JAGSEER SINGH 2612005WL005801 JAGSEER SINGH 00078 CNRB0002441 909 909 Processed 01/01/2024 9005479219 JAGSIR SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
22 Faridkot PB-12-005-036-001/44
(JHARIEWALA) 		2612005000NRG24281120230176236 28/11/2023 JARNAIL KAUR 2612005WL005801 JARNAIL KAUR 00078 CNRB0002441 909 909 Processed 01/01/2024 9005479227 JARNAIL KAUR ICICI BANK LTD(508534)
23 Faridkot PB-12-005-036-001/5
(JHARIEWALA) 		2612005000NRG24281120230176238 28/11/2023 SARABJIT KAUR 2612005WL005801 SARABJIT KAUR 00078 CNRB0002441 909 909 Processed 01/01/2024 9005479220 SARABJIT KAUR CANARA BANK(508532)
24 Faridkot PB-12-005-036-001/59
(JHARIEWALA) 		2612005000NRG24281120230176239 28/11/2023 SARABJIT KAUR 2612005WL005801 SARABJIT KAUR 00078 CNRB0002441 909 909 Processed 01/01/2024 9005479221 SARABJEET KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
25 Faridkot PB-12-005-036-001/60
(JHARIEWALA) 		2612005000NRG24281120230176240 28/11/2023 KULWINDER KAUR 2612005WL005801 KULWINDER KAUR 00078 CNRB0002441 909 909 Processed 01/01/2024 9005479222 KULWINDER KAUR CANARA BANK(508532)
26 Faridkot PB-12-005-036-001/63
(JHARIEWALA) 		2612005000NRG24281120230176242 28/11/2023 BINDER KAUR 2612005WL005801 BINDER KAUR 00078 CNRB0002441 909 909 Processed 01/01/2024 9005479224 BINDER KAUR ICICI BANK LTD(508534)
27 Faridkot PB-12-005-036-001/63
(JHARIEWALA) 		2612005000NRG24281120230176241 28/11/2023 RANA SINGH 2612005WL005801 RANA SINGH 00078 CNRB0002441 909 909 Processed 01/01/2024 9005479223 RANA SINGH ICICI BANK LTD(508534)
28 Faridkot PB-12-005-036-001/72
(JHARIEWALA) 		2612005000NRG24281120230176243 28/11/2023 GURMEET KAUR 2612005WL005801 GURMEET KAUR 00078 CNRB0002441 909 909 Processed 01/01/2024 9005479225 GURMEET KAUR CANARA BANK(508532)
29 Faridkot PB-12-005-099-001/69
(Tibbi Bharain) 		2612005000NRG24281120230176990 28/11/2023 RANI 2612005WL005858 RANI 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9005479175 RANI W O POKAR RAM CANARA BANK(508532)
SubTotal 20301 20301
30 Faridkot PB-12-005-036-001/13
(JHARIEWALA) 		2612005000NRG24281120230176225 28/11/2023 KRISHNA 2612005WL005801 KRISHNA 00078 CNRB0018126 909 909 Processed 01/01/2024 9005479158 KRISHANA ICICI BANK LTD(508534)
SubTotal 909 909
31 Faridkot PB-12-005-004-002/179
(CHEHAL) 		2612005000NRG24281120230176949 28/11/2023 CHARANJIT KAUR 2612005WL005858 CHARANJIT KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9005479526 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
32 Faridkot PB-12-005-004-002/181
(CHEHAL) 		2612005000NRG24281120230176951 28/11/2023 Manpreet kaur 2612005WL005858 Manpreet kaur 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9005479132 MANPREET KAUR ICICI BANK LTD(508534)
33 Faridkot PB-12-005-004-002/19
(CHEHAL) 		2612005000NRG24281120230176952 28/11/2023 Rani 2612005WL005858 Rani 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9005479133 RANI KAUR ICICI BANK LTD(508534)
34 Faridkot PB-12-005-004-002/288
(CHEHAL) 		2612005000NRG24281120230176953 28/11/2023 harnaik singh 2612005WL005858 harnaik singh 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9005479134 HARNEK SINGH S/O GURANDITA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Faridkot PB-12-005-004-002/390
(CHEHAL) 		2612005000NRG24281120230176955 28/11/2023 PARAMJEET KAUR 2612005WL005858 PARAMJEET KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9005479549 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
36 Faridkot PB-12-005-085-001/13
(SIKHANWALA) 		2612005000NRG24281120230176994 28/11/2023 NIRMAL SINGH 2612005WL005859 NIRMAL SINGH 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9005479137 NIRMAL SINGH S/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Faridkot PB-12-005-085-001/137
(SIKHANWALA) 		2612005000NRG24281120230176995 28/11/2023 JAREENA KAUR 2612005WL005859 JAREENA KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9005479138 Mrs. JARINA . . CENTRAL BANK OF INDIA(607115)
38 Faridkot PB-12-005-085-001/185
(SIKHANWALA) 		2612005000NRG24281120230176996 28/11/2023 RANI KAUR 2612005WL005859 RANI KAUR 00089 CBIN0282170 1515 1515 Processed 01/01/2024 9005479139 Ms. RANI KAUR CENTRAL BANK OF INDIA(607115)
39 Faridkot PB-12-005-085-001/192
(SIKHANWALA) 		2612005000NRG24281120230176999 28/11/2023 CHINDER KAUR 2612005WL005859 CHINDER KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9005479140 Mrs. CHINDER KAUR CENTRAL BANK OF INDIA(607115)
40 Faridkot PB-12-005-085-001/205
(SIKHANWALA) 		2612005000NRG24281120230177000 28/11/2023 harjinder kaur 2612005WL005859 harjinder kaur 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9005479568 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
41 Faridkot PB-12-005-085-001/216
(SIKHANWALA) 		2612005000NRG24281120230177001 28/11/2023 BALWINDER KAUR 2612005WL005859 BALWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9005479141 BALWINDER KAUR ICICI BANK LTD(508534)
42 Faridkot PB-12-005-085-001/247
(SIKHANWALA) 		2612005000NRG24281120230177002 28/11/2023 JASPREET KAUR 2612005WL005859 JASPREET KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9005479569 Mrs. JASPREET . KAUR CENTRAL BANK OF INDIA(607115)
43 Faridkot PB-12-005-085-001/4
(SIKHANWALA) 		2612005000NRG24281120230177004 28/11/2023 KARAMJEET KAUR 2612005WL005859 KARAMJEET KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9005479142 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
44 Faridkot PB-12-005-085-001/41
(SIKHANWALA) 		2612005000NRG24281120230177005 28/11/2023 PARWINDER KAUR 2612005WL005859 PARWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9005479544 Mrs. PARWINDER KAUR CENTRAL BANK OF INDIA(607115)
45 Faridkot PB-12-005-085-001/97
(SIKHANWALA) 		2612005000NRG24281120230177009 28/11/2023 PARAMJIT KAUR 2612005WL005859 PARAMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9005479525 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 26967 26967
46 Faridkot PB-12-005-004-002/400
(CHEHAL) 		2612005000NRG24281120230176956 28/11/2023 HARMEET KAUR 2612005WL005858 HARMEET KAUR 00089 CBIN0285059 1818 1818 Processed 01/01/2024 9005479178 HARMEET KAUR ICICI BANK LTD(508534)
47 Faridkot PB-12-005-085-001/19
(SIKHANWALA) 		2612005000NRG24281120230176998 28/11/2023 JASVEER KAUR 2612005WL005859 JASVEER KAUR 00089 CBIN0285059 909 909 Processed 01/01/2024 9005479562 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
48 Faridkot PB-12-005-087-001/315
(Nawan Tehna) 		2612005000NRG24281120230176162 28/11/2023 JASVEER KAUR 2612005WL005798 JASVEER KAUR 00089 CBIN0285059 1818 1818 Processed 01/01/2024 9005479547 JASVEER KAUR ICICI BANK LTD(508534)
49 Faridkot PB-12-005-087-001/450
(TEHNA) 		2612005000NRG24281120230176164 28/11/2023 Amarjeet Singh 2612005WL005798 Amarjeet Singh 00089 CBIN0285059 1818 1818 Processed 01/01/2024 9005479170 AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
50 Faridkot PB-12-005-087-001/85
(TEHNA) 		2612005000NRG24281120230176987 28/11/2023 KIRANJEET KAUR 2612005WL005858 KIRANJEET KAUR 00089 CBIN0285059 1212 1212 Processed 01/01/2024 9005479553 KIRANJIT KAUR ICICI BANK LTD(508534)
51 Faridkot PB-12-005-113-001/54
(Nawan Tehna) 		2612005000NRG24281120230176167 28/11/2023 SUKHPREET KAUR 2612005WL005798 SUKHPREET KAUR 00089 CBIN0285059 1818 1818 Processed 01/01/2024 9005479162 SUKHPREET KAUR ICICI BANK LTD(508534)
52 Faridkot PB-12-005-114-001/84
(Shaheed Parminder Singh Nagar) 		2612005000NRG24281120230176993 28/11/2023 GURMEET KAUR 2612005WL005858 GURMEET KAUR 00089 CBIN0285059 1818 1818 Processed 01/01/2024 9005479397 Mrs. Gurmeet Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 11211 11211
53 Faridkot PB-12-005-001-001/129
(ARIAN WALA KALAN) 		2612005000NRG24281120230176103 28/11/2023 ANGREJ KAUR 2612005WL005797 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9005479456 ANGREJ KAUR ICICI BANK LTD(508534)
54 Faridkot PB-12-005-001-001/47
(ARIAN WALA KALAN) 		2612005000NRG24281120230176113 28/11/2023 KULWINDER KAUR 2612005WL005797 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9005479457 KULWINDER KAUR HDFC BANK LTD(607152)
55 Faridkot PB-12-005-073-001/234
(BHAG SINGH WALA) 		2612005000NRG24281120230176776 28/11/2023 SINDERPAL KAUR 2612005WL005853 SINDERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9005479451 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
56 Faridkot PB-12-005-075-001/619
(DHUDI) 		2612005000NRG24281120230177055 28/11/2023 GYAN KAUR 2612005WL005860 GYAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9005479530 Mrs. GLYAN KAUR INDIAN BANK(607105)
57 Faridkot PB-12-005-075-001/653
(DHUDI) 		2612005000NRG24281120230177060 28/11/2023 KASHMIR KAUR 2612005WL005860 KASHMIR KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9005479529 KASHMEER KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
58 Faridkot PB-12-005-091-001/110
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176117 28/11/2023 GURNAM KAUR 2612005WL005797 GURNAM KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9005479325 GURNAM KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Faridkot PB-12-005-091-001/149
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176858 28/11/2023 GURMEET KAUR 2612005WL005856 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9005479326 GURMEET KAUR W/O BAKHTOR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Faridkot PB-12-005-091-001/16
(BABA FARID NAGAR) 		2612005000NRG24281120230176859 28/11/2023 Rajjo Kaur 2612005WL005856 Rajjo Kaur 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 9005479452 ROJO W/O KEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Faridkot PB-12-005-091-001/254
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176125 28/11/2023 Tej Kaur 2612005WL005797 Tej Kaur 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9005479455 TEJ KAUR PUNJAB & SIND BANK(607087)
62 Faridkot PB-12-005-091-001/267
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176128 28/11/2023 AMARJEET KAUR 2612005WL005797 AMARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9005479329 AMARJIT KAUR W/O SUKHWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
63 Faridkot PB-12-005-091-001/302
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176864 28/11/2023 Jasveer Kaur 2612005WL005856 Jasveer Kaur 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9005479331 JASVEER KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
64 Faridkot PB-12-005-091-001/324
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176866 28/11/2023 BASANT SINGH 2612005WL005856 BASANT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9005479458 BASANT SINGH ICICI BANK LTD(508534)
65 Faridkot PB-12-005-091-001/358
(BABA FARID NAGAR) 		2612005000NRG24281120230176868 28/11/2023 MANJIT KAUR 2612005WL005856 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9005479330 MANJIT KAUR W/O JAGTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Faridkot PB-12-005-109-001/14
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176879 28/11/2023 SUKHWINDER KAUR 2612005WL005856 SUKHWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9005479453 SUKHWINDER KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
67 Faridkot PB-12-005-109-001/200
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176141 28/11/2023 SUKHPREET KAUR 2612005WL005797 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9005479328 SUKHPREET KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
68 Faridkot PB-12-005-109-001/401
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176149 28/11/2023 DALJIT KAUR 2612005WL005797 DALJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9005479327 DALJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
69 Faridkot PB-12-005-109-001/6
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176880 28/11/2023 SIMRANJEET KAUR 2612005WL005856 SIMRANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9005479454 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26058 26058
70 Faridkot PB-12-005-075-001/237
(DHUDI) 		2612005000NRG24281120230177027 28/11/2023 KARAMJEET KAUR 2612005WL005860 KARAMJEET KAUR 00152 HDFC0001414 1212 1212 Processed 01/01/2024 9005479165 KIRANJEET KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
71 Faridkot PB-12-005-073-001/193
(BHAG SINGH WALA) 		2612005000NRG24281120230176765 28/11/2023 SHAMSHER SINGH 2612005WL005853 SHAMSHER SINGH 00152 HDFC0003009 1818 1818 Processed 01/01/2024 9005479570 SHAMSHER SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
72 Faridkot PB-12-005-073-001/256
(BHAG SINGH WALA) 		2612005000NRG24281120230176780 28/11/2023 JASVEER KAUR 2612005WL005853 JASVEER KAUR 00152 HDFC0003009 1515 1515 Processed 01/01/2024 9005479169 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
73 Faridkot PB-12-005-074-001/328-A
(GOLEWALA) 		2612005000NRG24281120230176815 28/11/2023 Kuldeep Singh 2612005WL005854 Kuldeep Singh 00152 HDFC0003033 1515 1515 Processed 01/01/2024 9005479566 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
74 Faridkot PB-12-005-071-001/153
(VEERAY WALA) 		2612005000NRG24281120230176686 28/11/2023 JAGSIR SINGH 2612005WL005853 JAGSIR SINGH 00152 HDFC0003534 1818 1818 Processed 01/01/2024 9005479172 JAGSIR SINGH INDUSIND BANK(607189)
SubTotal 1818 1818
75 Faridkot PB-12-005-087-001/133
(TEHNA) 		2612005000NRG24281120230176975 28/11/2023 SIMERJEET KAUR 2612005WL005858 SIMERJEET KAUR 00165 IBKL0000395 1515 1515 Processed 01/01/2024 9005479450 SUKHPAL KAUR IDBI BANK(607095)
76 Faridkot PB-12-005-087-001/201
(TEHNA) 		2612005000NRG24281120230176978 28/11/2023 BHAJAN KAUR 2612005WL005858 BHAJAN KAUR 00165 IBKL0000395 303 303 Processed 01/01/2024 9005479334 BHAJAN KAUR ICICI BANK LTD(508534)
77 Faridkot PB-12-005-087-001/76
(Nawan Tehna) 		2612005000NRG24281120230176165 28/11/2023 KULVEER KAUR 2612005WL005798 KULVEER KAUR 00165 IBKL0000395 1818 1818 Processed 01/01/2024 9005479332 KULVEER KAUR ICICI BANK LTD(508534)
78 Faridkot PB-12-005-109-001/205
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176143 28/11/2023 GURSEWAK SINGH 2612005WL005797 GURSEWAK SINGH 00165 IBKL0000395 1818 1818 Processed 01/01/2024 9005479333 GURSEWAK SINGH IDBI BANK(607095)
SubTotal 5454 5454
79 Faridkot PB-12-005-052-001/256
(MARAAR) 		2612005000NRG24281120230176272 28/11/2023 HARPREET KAUR 2612005WL005802 HARPREET KAUR 00168 ICIC0003571 1212 1212 Processed 01/01/2024 9005479393 HARPREET KAUR INDUSIND BANK(607189)
SubTotal 1212 1212
80 Faridkot PB-12-005-048-001/129
(MACHAKI MAL SINGH) 		2612005000NRG24281120230176965 28/11/2023 SAWARNJIT KAUR 2612005WL005858 SAWARNJIT KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005479136 Mrs. SWARNJEET KAUR INDIAN BANK(607105)
81 Faridkot PB-12-005-048-001/247
(MACHAKI MAL SINGH) 		2612005000NRG24281120230176967 28/11/2023 SUKHWINDER KAUR 2612005WL005858 SUKHWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005479534 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
82 Faridkot PB-12-005-048-001/262
(MACHAKI MAL SINGH) 		2612005000NRG24281120230176968 28/11/2023 NASIB KAUR 2612005WL005858 NASIB KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005479229 NASIB KAUR ICICI BANK LTD(508534)
83 Faridkot PB-12-005-075-001/192
(DHUDI) 		2612005000NRG24281120230177021 28/11/2023 GURVEER SINGH 2612005WL005860 GURVEER SINGH 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005479554 GURVEER SINGH S O RE BANK OF BARODA(606985)
84 Faridkot PB-12-005-075-001/329
(DHUDI) 		2612005000NRG24281120230177037 28/11/2023 VEERPAL KAUR 2612005WL005860 VEERPAL KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 9005479388 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
85 Faridkot PB-12-005-075-001/599
(DHUDI) 		2612005000NRG24281120230177053 28/11/2023 SUKHDEEP KAUR 2612005WL005860 SUKHDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005479555 Mrs. SUKHDEEP KAUR W/O SARBAN SINGH INDIAN BANK(607105)
86 Faridkot PB-12-005-075-001/601
(DHUDI) 		2612005000NRG24281120230177054 28/11/2023 SARBJEET KAUR 2612005WL005860 SARBJEET KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 9005479546 Mrs. SARBJEET KAUR W/O CHAND SINGH INDIAN BANK(607105)
87 Faridkot PB-12-005-075-001/81
(DHUDI) 		2612005000NRG24281120230177075 28/11/2023 SARBJIT KAUR 2612005WL005860 SARBJIT KAUR 00176 IDIB000F007 1212 1212 Processed 01/01/2024 9005479540 Mrs. Sarbjeet Kaur INDIAN BANK(607105)
88 Faridkot PB-12-005-087-001/173
(Shaheed Parminder Singh Nagar) 		2612005000NRG24281120230176976 28/11/2023 JASWINDER KAUR 2612005WL005858 JASWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 9005479537 Mrs. JASWINDER KAUR INDIAN BANK(607105)
89 Faridkot PB-12-005-087-001/219
(Nawan Tehna) 		2612005000NRG24281120230176158 28/11/2023 KULWANT KAUR 2612005WL005798 KULWANT KAUR 00176 IDIB000F007 1212 1212 Processed 01/01/2024 9005479548 KULWANT KAUR ICICI BANK LTD(508534)
90 Faridkot PB-12-005-088-001/270
(FARIDKOT RURAL) 		2612005000NRG24281120230176821 28/11/2023 JANGIR SINGH 2612005WL005854 JANGIR SINGH 00176 IDIB000F007 1515 1515 Processed 01/01/2024 9005479156 Mr. JANGIR SINGH INDIAN BANK(607105)
SubTotal 17574 17574
91 Faridkot PB-12-005-085-001/427
(SIKHANWALA) 		2612005000NRG24281120230177006 28/11/2023 GAGANDEEP KAUR 2612005WL005859 GAGANDEEP KAUR 00176 IDIB000K799 1818 1818 Processed 01/01/2024 9005479392 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
SubTotal 1818 1818
92 Faridkot PB-12-005-087-001/259
(TEHNA) 		2612005000NRG24281120230176980 28/11/2023 SUKHPREET KAUR 2612005WL005858 SUKHPREET KAUR 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9005479322 SUKHPREET KAUR CANARA BANK(508532)
93 Faridkot PB-12-005-088-001/111
(FARIDKOT RURAL) 		2612005000NRG24281120230176820 28/11/2023 SARBJEET KAUR 2612005WL005854 SARBJEET KAUR 00349 PSIB0000089 1515 1515 Processed 01/01/2024 9005479321 SARABJEET KAUR W/O ANGREJ SINGH BANK OF INDIA(508505)
94 Faridkot PB-12-005-088-001/409
(FARIDKOT RURAL) 		2612005000NRG24281120230176841 28/11/2023 BHOLA SINGH 2612005WL005855 BHOLA SINGH 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9005479522 BHOLLA SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
95 Faridkot PB-12-005-074-001/234
(GOLEWALA) 		2612005000NRG24281120230176814 28/11/2023 JARNAIL KAUR 2612005WL005854 JARNAIL KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005479520 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 Faridkot PB-12-005-074-001/370
(GOLEWALA) 		2612005000NRG24281120230176816 28/11/2023 CHARANJIT KAUR 2612005WL005854 CHARANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005479521 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Faridkot PB-12-005-074-001/476
(GOLEWALA) 		2612005000NRG24281120230176819 28/11/2023 AMARJEET SINGH 2612005WL005854 AMARJEET SINGH 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005479466 AMARJEET SINGH S/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 4545 4545
98 Faridkot PB-12-005-052-001/102
(MARAAR) 		2612005000NRG24281120230176244 28/11/2023 Nasib Kaur 2612005WL005802 Nasib Kaur 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479447 NASIB KAUR ICICI BANK LTD(508534)
99 Faridkot PB-12-005-052-001/105
(MARAAR) 		2612005000NRG24281120230176245 28/11/2023 Jasveer Kaur 2612005WL005802 Jasveer Kaur 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9005479113 JASVEER KAUR WO INDERJEET SINGH PUNJAB & SIND BANK(607087)
100 Faridkot PB-12-005-052-001/133
(MARAAR) 		2612005000NRG24281120230176247 28/11/2023 Karamjeet Kaur 2612005WL005802 Karamjeet Kaur 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479180 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
101 Faridkot PB-12-005-052-001/135
(MARAAR) 		2612005000NRG24281120230176248 28/11/2023 NATHA SINGH 2612005WL005802 NATHA SINGH 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479385 NATHU SINGH PUNJAB & SIND BANK(607087)
102 Faridkot PB-12-005-052-001/145
(MARAAR) 		2612005000NRG24281120230176249 28/11/2023 KULDEEP KAUR 2612005WL005802 KULDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9005479121 KULDEEP KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
103 Faridkot PB-12-005-052-001/146
(MARAAR) 		2612005000NRG24281120230176250 28/11/2023 PARMJIT KAUR 2612005WL005802 PARMJIT KAUR 00349 PSIB0000553 1818 1818 Rejected 01/01/2024 9005479408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Faridkot PB-12-005-052-001/15
(MARAAR) 		2612005000NRG24281120230176251 28/11/2023 PARKASH KAUR 2612005WL005802 PARKASH KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9005479118 PARKASH KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
105 Faridkot PB-12-005-052-001/151
(MARAAR) 		2612005000NRG24281120230176253 28/11/2023 MANDER SINGH 2612005WL005802 MANDER SINGH 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9005479380 MANDER SINGH PUNJAB & SIND BANK(607087)
106 Faridkot PB-12-005-052-001/155
(MARAAR) 		2612005000NRG24281120230176254 28/11/2023 HARPREET KAUR 2612005WL005802 HARPREET KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9005479123 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 Faridkot PB-12-005-052-001/16
(MARAAR) 		2612005000NRG24281120230176255 28/11/2023 Angrej kaur 2612005WL005802 Angrej kaur 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9005479116 ANGREJ KAUR ICICI BANK LTD(508534)
108 Faridkot PB-12-005-052-001/185
(MARAAR) 		2612005000NRG24281120230176257 28/11/2023 Manpreet Kaur 2612005WL005802 Manpreet Kaur 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9005479378 MANPREET KAUR PUNJAB & SIND BANK(607087)
109 Faridkot PB-12-005-052-001/19
(MARAAR) 		2612005000NRG24281120230176258 28/11/2023 Kulwinder kaur 2612005WL005802 Kulwinder kaur 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9005479124 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 Faridkot PB-12-005-052-001/191
(MARAAR) 		2612005000NRG24281120230176259 28/11/2023 DARSHAN SINGH 2612005WL005802 DARSHAN SINGH 00349 PSIB0000553 909 909 Processed 01/01/2024 9005479402 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 Faridkot PB-12-005-052-001/192
(MARAAR) 		2612005000NRG24281120230176260 28/11/2023 HARPAL KAUR 2612005WL005802 HARPAL KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9005479444 HARPAL KAUR ICICI BANK LTD(508534)
112 Faridkot PB-12-005-052-001/196
(MARAAR) 		2612005000NRG24281120230176261 28/11/2023 GURMEET KAUR 2612005WL005802 GURMEET KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9005479119 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 Faridkot PB-12-005-052-001/20
(MARAAR) 		2612005000NRG24281120230176262 28/11/2023 DALIP KAUR 2612005WL005802 DALIP KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9005479115 DALIP KAUR ICICI BANK LTD(508534)
114 Faridkot PB-12-005-052-001/21
(MARAAR) 		2612005000NRG24281120230176265 28/11/2023 KULWINDER KAUR 2612005WL005802 KULWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9005479386 KULWINDER KAUR ICICI BANK LTD(508534)
115 Faridkot PB-12-005-052-001/210
(MARAAR) 		2612005000NRG24281120230176266 28/11/2023 KULWANT KAUR 2612005WL005802 KULWANT KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479117 KULWANT KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
116 Faridkot PB-12-005-052-001/212
(MARAAR) 		2612005000NRG24281120230176267 28/11/2023 MANJINDER KAUR 2612005WL005802 MANJINDER KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9005479111 MANJINDER KAUR PUNJAB & SIND BANK(607087)
117 Faridkot PB-12-005-052-001/224
(MARAAR) 		2612005000NRG24281120230176268 28/11/2023 CHARANJIT KAUR 2612005WL005802 CHARANJIT KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9005479468 CHARANJIT KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
118 Faridkot PB-12-005-052-001/226
(MARAAR) 		2612005000NRG24281120230176269 28/11/2023 SUKHDEEP KAUR 2612005WL005802 SUKHDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479114 SUKHDEEP KAUR ICICI BANK LTD(508534)
119 Faridkot PB-12-005-052-001/228
(MARAAR) 		2612005000NRG24281120230176270 28/11/2023 JEETA KAUR 2612005WL005802 JEETA KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9005479404 JEETA KAUR ICICI BANK LTD(508534)
120 Faridkot PB-12-005-052-001/276
(MARAAR) 		2612005000NRG24281120230176274 28/11/2023 AMANDEEP KAUR 2612005WL005802 AMANDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479185 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
121 Faridkot PB-12-005-052-001/276
(MARAAR) 		2612005000NRG24281120230176273 28/11/2023 JATINDER SINGH 2612005WL005802 JATINDER SINGH 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479187 JATINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 Faridkot PB-12-005-052-001/277
(MARAAR) 		2612005000NRG24281120230176275 28/11/2023 PARAMJEET KAUR 2612005WL005802 PARAMJEET KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479120 PARMJEET KAUR PUNJAB & SIND BANK(607087)
123 Faridkot PB-12-005-052-001/3
(MARAAR) 		2612005000NRG24281120230176276 28/11/2023 Jasveer Kaur 2612005WL005802 Jasveer Kaur 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9005479470 JASVEER KAUR PUNJAB & SIND BANK(607087)
124 Faridkot PB-12-005-052-001/33
(MARAAR) 		2612005000NRG24281120230176278 28/11/2023 Mandeep Kaur 2612005WL005802 Mandeep Kaur 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479409 MANDEEP KAUR ICICI BANK LTD(508534)
125 Faridkot PB-12-005-052-001/46
(MARAAR) 		2612005000NRG24281120230176280 28/11/2023 CHARANJIT KAUR 2612005WL005802 CHARANJIT KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479473 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-052-001/47
(MARAAR) 		2612005000NRG24281120230176281 28/11/2023 Kulwinder Kaur 2612005WL005802 Kulwinder Kaur 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9005479381 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 Faridkot PB-12-005-052-001/56
(MARAAR) 		2612005000NRG24281120230176284 28/11/2023 BALJINDER KAUR 2612005WL005802 BALJINDER KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479379 BALJINDER KAUR ICICI BANK LTD(508534)
128 Faridkot PB-12-005-052-001/58
(MARAAR) 		2612005000NRG24281120230176285 28/11/2023 Jagseer Singh 2612005WL005802 Jagseer Singh 00349 PSIB0000553 303 303 Processed 01/01/2024 9005479412 JAGSIR SINGH ICICI BANK LTD(508534)
129 Faridkot PB-12-005-052-001/6-A
(MARAAR) 		2612005000NRG24281120230176286 28/11/2023 RAMANDEEP KAUR 2612005WL005802 RAMANDEEP KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 9005479112 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
130 Faridkot PB-12-005-052-001/60
(MARAAR) 		2612005000NRG24281120230176287 28/11/2023 DARSHAN SINGH 2612005WL005802 DARSHAN SINGH 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9005479411 DARSHAN SINGH & CDPO PLA 54006 PUNJAB & SIND BANK(607087)
131 Faridkot PB-12-005-052-001/74
(MARAAR) 		2612005000NRG24281120230176289 28/11/2023 Manjit Kaur 2612005WL005802 Manjit Kaur 00349 PSIB0000553 909 909 Processed 01/01/2024 9005479403 MANJIT KAUR ICICI BANK LTD(508534)
132 Faridkot PB-12-005-052-001/8
(MARAAR) 		2612005000NRG24281120230176290 28/11/2023 Jaswinder Kaur 2612005WL005802 Jaswinder Kaur 00349 PSIB0000553 303 303 Processed 01/01/2024 9005479181 JASWINDER KAUR PUNJAB & SIND BANK(607087)
133 Faridkot PB-12-005-052-001/84
(MARAAR) 		2612005000NRG24281120230176291 28/11/2023 NAIB SINGH 2612005WL005802 NAIB SINGH 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9005479446 MR NAIB SINGH STATE BANK OF INDIA(508548)
134 Faridkot PB-12-005-052-001/99
(MARAAR) 		2612005000NRG24281120230176293 28/11/2023 BALWANT SINGH 2612005WL005802 BALWANT SINGH 00349 PSIB0000553 909 909 Processed 01/01/2024 9005479442 BALWANT SINGH PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-071-001/12
(VEERAY WALA) 		2612005000NRG24281120230176682 28/11/2023 SARABJEET KAUR 2612005WL005853 SARABJEET KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479384 SARABJIT KAUR WO JAGRUP SINGH PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-071-001/13
(VEERAY WALA) 		2612005000NRG24281120230176684 28/11/2023 BHAJAN KAUR 2612005WL005853 BHAJAN KAUR 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9005479479 BHAJAN KAUR ICICI BANK LTD(508534)
137 Faridkot PB-12-005-071-001/13
(VEERAY WALA) 		2612005000NRG24281120230176683 28/11/2023 HARCHAND SINGH 2612005WL005853 HARCHAND SINGH 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9005479106 HARCHAND SINGH ICICI BANK LTD(508534)
138 Faridkot PB-12-005-071-001/14
(VEERAY WALA) 		2612005000NRG24281120230176685 28/11/2023 MUKHTIAR KAUR 2612005WL005853 MUKHTIAR KAUR 00349 PSIB0000553 1818 1818 Rejected 01/01/2024 9005479486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Faridkot PB-12-005-071-001/153
(VEERAY WALA) 		2612005000NRG24281120230176687 28/11/2023 MANJEET KAUR 2612005WL005853 MANJEET KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479183 MANJEET KAUR PUNJAB & SIND BANK(607087)
140 Faridkot PB-12-005-071-001/164
(VEERAY WALA) 		2612005000NRG24281120230176688 28/11/2023 BHAJAN KAUR 2612005WL005853 BHAJAN KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9005479410 BHAJAN KAUR ICICI BANK LTD(508534)
141 Faridkot PB-12-005-071-001/165
(VEERAY WALA) 		2612005000NRG24281120230176689 28/11/2023 DAVINDER KAUR 2612005WL005853 DAVINDER KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479184 DAVINDER KAUR PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-071-001/166
(VEERAY WALA) 		2612005000NRG24281120230176690 28/11/2023 AMANPREET KAUR 2612005WL005853 AMANPREET KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9005479376 AMANPREET KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Faridkot PB-12-005-071-001/168
(VEERAY WALA) 		2612005000NRG24281120230176691 28/11/2023 PARVEEN KAUR 2612005WL005853 PARVEEN KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9005479182 PARVEEN KAUR W/O AMANDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
144 Faridkot PB-12-005-071-001/169
(VEERAY WALA) 		2612005000NRG24281120230176692 28/11/2023 Gagandeep Singh 2612005WL005853 Gagandeep Singh 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9005479104 GAGANDEEP SINGH SO BINDER SINGH PUNJAB & SIND BANK(607087)
145 Faridkot PB-12-005-071-001/17
(VEERAY WALA) 		2612005000NRG24281120230176693 28/11/2023 AMRITPAL SINGH 2612005WL005853 AMRITPAL SINGH 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479100 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
146 Faridkot PB-12-005-071-001/19
(VEERAY WALA) 		2612005000NRG24281120230176694 28/11/2023 KARAMJIT KAUR 2612005WL005853 KARAMJIT KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479492 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-071-001/2
(VEERAY WALA) 		2612005000NRG24281120230176695 28/11/2023 GURJIT KAUR 2612005WL005853 GURJIT KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479406 GURJEET KAUR WO SUKHVIR SINGH PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-071-001/20
(VEERAY WALA) 		2612005000NRG24281120230176696 28/11/2023 Rajvir kau 2612005WL005853 Rajvir kau 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9005479448 RAJVEER KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-071-001/23
(VEERAY WALA) 		2612005000NRG24281120230176697 28/11/2023 DARSHAN SINGH 2612005WL005853 DARSHAN SINGH 00349 PSIB0000553 1818 1818 Rejected 01/01/2024 9005479107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Faridkot PB-12-005-071-001/25
(VEERAY WALA) 		2612005000NRG24281120230176698 28/11/2023 KULWINDER KAUR 2612005WL005853 KULWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9005479482 KULWINDER KAUR WO RAMANDEEP SINGH PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-071-001/27
(VEERAY WALA) 		2612005000NRG24281120230176699 28/11/2023 SUKHWINDER KAUR 2612005WL005853 SUKHWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479445 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
152 Faridkot PB-12-005-071-001/28
(VEERAY WALA) 		2612005000NRG24281120230176700 28/11/2023 ANJU 2612005WL005853 ANJU 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9005479407 MRS ANJU BALA STATE BANK OF INDIA(508548)
153 Faridkot PB-12-005-071-001/29
(VEERAY WALA) 		2612005000NRG24281120230176701 28/11/2023 MANJINDER KAUR 2612005WL005853 MANJINDER KAUR 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9005479490 MANJINDER KAUR PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-071-001/30
(VEERAY WALA) 		2612005000NRG24281120230176702 28/11/2023 SUKHDEV SINGH 2612005WL005853 SUKHDEV SINGH 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479476 SUKHDEV SINGH SO MIHAR SINGH PUNJAB & SIND BANK(607087)
155 Faridkot PB-12-005-071-001/31
(VEERAY WALA) 		2612005000NRG24281120230176704 28/11/2023 KULDEEP KAUR 2612005WL005853 KULDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9005479382 KULDIP KAUR ICICI BANK LTD(508534)
156 Faridkot PB-12-005-071-001/31
(VEERAY WALA) 		2612005000NRG24281120230176703 28/11/2023 SHINDER SINGH 2612005WL005853 SHINDER SINGH 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9005479481 SHINDER SINGH ICICI BANK LTD(508534)
157 Faridkot PB-12-005-071-001/32
(VEERAY WALA) 		2612005000NRG24281120230176705 28/11/2023 SUKHWANT KAUR 2612005WL005853 SUKHWANT KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9005479483 SUKHWANT KAUR WO GURBHEJ SINGH PUNJAB & SIND BANK(607087)
158 Faridkot PB-12-005-071-001/34
(VEERAY WALA) 		2612005000NRG24281120230176706 28/11/2023 PARAMJIT KAUR 2612005WL005853 PARAMJIT KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479110 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
159 Faridkot PB-12-005-071-001/35
(VEERAY WALA) 		2612005000NRG24281120230176707 28/11/2023 RANJEET KAUR 2612005WL005853 RANJEET KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479471 RANJEET KAUR PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-071-001/36
(VEERAY WALA) 		2612005000NRG24281120230176708 28/11/2023 VEERPAL KAUR 2612005WL005853 VEERPAL KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9005479383 VEERPAL KAUR WO SAWAN SINGH PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-071-001/38
(VEERAY WALA) 		2612005000NRG24281120230176709 28/11/2023 SANDEEP KAUR 2612005WL005853 SANDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479489 SANDEEP KAUR PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-071-001/4
(VEERAY WALA) 		2612005000NRG24281120230176710 28/11/2023 GAMDOOR SINGH 2612005WL005853 GAMDOOR SINGH 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479413 GAMDOOR SINGH PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-071-001/4
(VEERAY WALA) 		2612005000NRG24281120230176711 28/11/2023 KARAMJIT KAUR 2612005WL005853 KARAMJIT KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479480 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-071-001/40
(VEERAY WALA) 		2612005000NRG24281120230176713 28/11/2023 AMARJIT KAUR 2612005WL005853 AMARJIT KAUR 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9005479477 AMARJEET KAUR WO SUKHVIR SINGH PUNJAB & SIND BANK(607087)
165 Faridkot PB-12-005-071-001/40
(VEERAY WALA) 		2612005000NRG24281120230176712 28/11/2023 SUKHVIR SINGH 2612005WL005853 SUKHVIR SINGH 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9005479099 SUKHVIR SINGH SO GURDAS SINGH PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-071-001/41
(VEERAY WALA) 		2612005000NRG24281120230176714 28/11/2023 SUMANPREET KAUR 2612005WL005853 SUMANPREET KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479487 SUMANPREET KAUR PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-071-001/44
(VEERAY WALA) 		2612005000NRG24281120230176715 28/11/2023 RAJPAL KAUR 2612005WL005853 RAJPAL KAUR 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9005479484 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
168 Faridkot PB-12-005-071-001/5
(VEERAY WALA) 		2612005000NRG24281120230176717 28/11/2023 CHHINDER KAUR 2612005WL005853 CHHINDER KAUR 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9005479474 CHHINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-071-001/51
(VEERAY WALA) 		2612005000NRG24281120230176718 28/11/2023 JASPREET KAUR 2612005WL005853 JASPREET KAUR 00349 PSIB0000553 1212 1212 Rejected 01/01/2024 9005479101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 Faridkot PB-12-005-071-001/53
(VEERAY WALA) 		2612005000NRG24281120230176719 28/11/2023 HARJIT SINGH 2612005WL005853 HARJIT SINGH 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9005479475 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
171 Faridkot PB-12-005-071-001/55
(VEERAY WALA) 		2612005000NRG24281120230176720 28/11/2023 BALJIT KAUR 2612005WL005853 BALJIT KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479467 BALJIT KAUR ICICI BANK LTD(508534)
172 Faridkot PB-12-005-071-001/58
(VEERAY WALA) 		2612005000NRG24281120230176721 28/11/2023 SARBJEET KAUR 2612005WL005853 SARBJEET KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479377 Sarbjeet Kaur PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-071-001/6
(VEERAY WALA) 		2612005000NRG24281120230176722 28/11/2023 BIBI KAUR 2612005WL005853 BIBI KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479098 BIBI ICICI BANK LTD(508534)
174 Faridkot PB-12-005-071-001/61
(VEERAY WALA) 		2612005000NRG24281120230176723 28/11/2023 BHINDER KAUR 2612005WL005853 BHINDER KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9005479485 BHINDER KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-071-001/69
(VEERAY WALA) 		2612005000NRG24281120230176725 28/11/2023 NAURANG SINGH 2612005WL005853 NAURANG SINGH 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479102 NARANG SINGH SO GARJA SINGH PUNJAB & SIND BANK(607087)
176 Faridkot PB-12-005-071-001/7
(VEERAY WALA) 		2612005000NRG24281120230176726 28/11/2023 PARWINDER KAUR 2612005WL005853 PARWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479488 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
177 Faridkot PB-12-005-071-001/76
(VEERAY WALA) 		2612005000NRG24281120230176727 28/11/2023 CHARANJIT SINGH 2612005WL005853 CHARANJIT SINGH 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479491 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
178 Faridkot PB-12-005-071-001/8
(VEERAY WALA) 		2612005000NRG24281120230176728 28/11/2023 RAMANDEEP KAUR 2612005WL005853 RAMANDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479105 HARMANDEEP KAUR PUNJAB & SIND BANK(607087)
179 Faridkot PB-12-005-071-001/81-A
(VEERAY WALA) 		2612005000NRG24281120230176729 28/11/2023 RAJPREET KAUR 2612005WL005853 RAJPREET KAUR 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9005479179 RAJPREET KAUR WO HARBHAGWAN SINGH PUNJAB & SIND BANK(607087)
180 Faridkot PB-12-005-071-001/86
(VEERAY WALA) 		2612005000NRG24281120230176730 28/11/2023 BALJEET KAUR 2612005WL005853 BALJEET KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479478 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
181 Faridkot PB-12-005-071-001/91
(VEERAY WALA) 		2612005000NRG24281120230176732 28/11/2023 GURPREET SINGH 2612005WL005853 GURPREET SINGH 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479443 GURPREET SINGH PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-071-001/92
(VEERAY WALA) 		2612005000NRG24281120230176733 28/11/2023 JASMAL KAUR 2612005WL005853 JASMAL KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9005479103 MELO ICICI BANK LTD(508534)
183 Faridkot PB-12-005-073-001/109
(BHAG SINGH WALA) 		2612005000NRG24281120230176736 28/11/2023 MAYA KAUR 2612005WL005853 MAYA KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479122 MAYA WO NEELA SINGH PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-073-001/109
(BHAG SINGH WALA) 		2612005000NRG24281120230176737 28/11/2023 NEELA SINGH 2612005WL005853 NEELA SINGH 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479405 NEELA SINGH PUNJAB & SIND BANK(607087)
185 Faridkot PB-12-005-073-001/111
(BHAG SINGH WALA) 		2612005000NRG24281120230176740 28/11/2023 SUNITA KAUR 2612005WL005853 SUNITA KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479469 SUNITA KAUR PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-073-001/13
(BHAG SINGH WALA) 		2612005000NRG24281120230176747 28/11/2023 Jagga Singh 2612005WL005853 Jagga Singh 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479108 JAGGA SINGH PUNJAB & SIND BANK(607087)
187 Faridkot PB-12-005-073-001/131
(BHAG SINGH WALA) 		2612005000NRG24281120230176749 28/11/2023 Bhinder Kaur 2612005WL005853 Bhinder Kaur 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9005479431 BHINDER KAUR PUNJAB & SIND BANK(607087)
188 Faridkot PB-12-005-073-001/241
(BHAG SINGH WALA) 		2612005000NRG24281120230176777 28/11/2023 HARBANS KAUR 2612005WL005853 HARBANS KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479186 HARBANS KAUR PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-073-001/26
(BHAG SINGH WALA) 		2612005000NRG24281120230176781 28/11/2023 DARSHAN SINGH 2612005WL005853 DARSHAN SINGH 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9005479472 DARSHAN SINGH ICICI BANK LTD(508534)
190 Faridkot PB-12-005-073-001/65
(BHAG SINGH WALA) 		2612005000NRG24281120230176795 28/11/2023 Mukhtiar Singh 2612005WL005853 Mukhtiar Singh 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005479441 MUKHTIAR SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-073-001/90
(BHAG SINGH WALA) 		2612005000NRG24281120230176809 28/11/2023 KARSHIN SINGH 2612005WL005853 KARSHIN SINGH 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9005479495 KRISHAN SINGH PUNJAB & SIND BANK(607087)
192 Faridkot PB-12-005-073-001/90
(BHAG SINGH WALA) 		2612005000NRG24281120230176808 28/11/2023 SOMA KAUR 2612005WL005853 SOMA KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9005479109 SOMA KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 143319 143319
193 Faridkot PB-12-005-087-001/253
(TEHNA) 		2612005000NRG24281120230176161 28/11/2023 JASPREET KAUR 2612005WL005798 JASPREET KAUR 00349 PSIB0000752 1818 1818 Processed 01/01/2024 9005479375 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
194 Faridkot PB-12-005-004-002/409
(CHEHAL) 		2612005000NRG24281120230176957 28/11/2023 Sukhdeep Kaur 2612005WL005858 Sukhdeep Kaur 00349 PSIB0000837 1818 1818 Processed 01/01/2024 9005479374 SUKHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
195 Faridkot PB-12-005-087-001/251
(TEHNA) 		2612005000NRG24281120230176160 28/11/2023 KARAMJEET KAUR 2612005WL005798 KARAMJEET KAUR 00349 PSIB0000838 1515 1515 Processed 01/01/2024 9005479373 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
196 Faridkot PB-12-005-088-001/626
(FARIDKOT RURAL) 		2612005000NRG24281120230176828 28/11/2023 KAMALJIT KAUR 2612005WL005854 KAMALJIT KAUR 00349 PSIB0000838 1515 1515 Processed 01/01/2024 9005479189 KANWALJEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-104-001/89
(Gobind Nagar) 		2612005000NRG24281120230176834 28/11/2023 VINOD KUMAR 2612005WL005854 VINOD KUMAR 00349 PSIB0000838 1515 1515 Processed 01/01/2024 9005479188 VINOD KUMAR BANK OF BARODA(606985)
SubTotal 4545 4545
198 Faridkot PB-12-005-001-001/12
(ARIAN WALA KALAN) 		2612005000NRG24281120230176102 28/11/2023 SOMO 2612005WL005797 SOMO 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9005479243 SOMA KAUR PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-001-001/160
(ARIAN WALA KALAN) 		2612005000NRG24281120230176104 28/11/2023 PARKASH KAUR 2612005WL005797 PARKASH KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479368 PARKASH KAUR PUNJAB & SIND BANK(607087)
200 Faridkot PB-12-005-001-001/17
(ARIAN WALA KALAN) 		2612005000NRG24281120230176105 28/11/2023 veerpal kaur 2612005WL005797 veerpal kaur 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9005479318 VEERPAL KAUR PUNJAB & SIND BANK(607087)
201 Faridkot PB-12-005-001-001/180
(ARIAN WALA KALAN) 		2612005000NRG24281120230176851 28/11/2023 AJEET SINGH 2612005WL005856 AJEET SINGH 00349 PSIB0021186 606 606 Processed 01/01/2024 9005479364 AJIT SINGH ICICI BANK LTD(508534)
202 Faridkot PB-12-005-001-001/203
(ARIAN WALA KALAN) 		2612005000NRG24281120230176852 28/11/2023 PAPPI 2612005WL005856 PAPPI 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9005479248 PAPI PUNJAB & SIND BANK(607087)
203 Faridkot PB-12-005-001-001/204
(ARIAN WALA KALAN) 		2612005000NRG24281120230176853 28/11/2023 NEETU 2612005WL005856 NEETU 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9005479205 NEETU PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-001-001/23
(ARIAN WALA KALAN) 		2612005000NRG24281120230176106 28/11/2023 charanjit kaur 2612005WL005797 charanjit kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479363 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 Faridkot PB-12-005-001-001/232
(ARIAN WALA KALAN) 		2612005000NRG24281120230176108 28/11/2023 RAJ KAUR 2612005WL005797 RAJ KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479314 RAJ KAUR PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-001-001/304
(ARIAN WALA KALAN) 		2612005000NRG24281120230176110 28/11/2023 HARJINDER KAUR 2612005WL005797 HARJINDER KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9005479245 HARJINDER KAUR W/O GABBAR SINGH PUNJAB & SIND BANK(607087)
207 Faridkot PB-12-005-001-001/330
(ARIAN WALA KALAN) 		2612005000NRG24281120230176111 28/11/2023 NASEEB KAUR 2612005WL005797 NASEEB KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479269 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 Faridkot PB-12-005-001-001/335
(ARIAN WALA KALAN) 		2612005000NRG24281120230176112 28/11/2023 GURMEET KAUR 2612005WL005797 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479263 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 Faridkot PB-12-005-001-001/54
(ARIAN WALA KALAN) 		2612005000NRG24281120230176114 28/11/2023 GURMEET KAUR 2612005WL005797 GURMEET KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9005479361 GURMEET KAUR PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-001-001/60
(ARIAN WALA KALAN) 		2612005000NRG24281120230176115 28/11/2023 Sukhpal kaur 2612005WL005797 Sukhpal kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479311 Sukhpal Kaur PUNJAB & SIND BANK(607087)
211 Faridkot PB-12-005-001-001/88
(ARIAN WALA KALAN) 		2612005000NRG24281120230176854 28/11/2023 JASWINDER KAUR 2612005WL005856 JASWINDER KAUR 00349 PSIB0021186 606 606 Processed 01/01/2024 9005479319 JASWINDER KAUR PUNJAB & SIND BANK(607087)
212 Faridkot PB-12-005-091-001/101
(BABA FARID NAGAR) 		2612005000NRG24281120230176855 28/11/2023 SURJEET KAUR 2612005WL005856 SURJEET KAUR 00349 PSIB0021186 606 606 Processed 01/01/2024 9005479528 SURJIT KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
213 Faridkot PB-12-005-091-001/105
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176116 28/11/2023 CHARANJIT KAUR 2612005WL005797 CHARANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479247 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
214 Faridkot PB-12-005-091-001/12
(BABA FARID NAGAR) 		2612005000NRG24281120230176856 28/11/2023 Bachan Kaur 2612005WL005856 Bachan Kaur 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9005479202 BACHAN KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
215 Faridkot PB-12-005-091-001/126
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176118 28/11/2023 PARAMJIT KAUR 2612005WL005797 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479317 PARAMJIT KAUR W/O DARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
216 Faridkot PB-12-005-091-001/130
(BABA FARID NAGAR) 		2612005000NRG24281120230176857 28/11/2023 VEERPAL KAUR 2612005WL005856 VEERPAL KAUR 00349 PSIB0021186 1212 1212 Processed 01/01/2024 9005479316 VEERPAL KAUR ICICI BANK LTD(508534)
217 Faridkot PB-12-005-091-001/147
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176119 28/11/2023 TEJ SINGH 2612005WL005797 TEJ SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479249 TEJ KAUR PUNJAB & SIND BANK(607087)
218 Faridkot PB-12-005-091-001/178
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176120 28/11/2023 Jangir Singh 2612005WL005797 Jangir Singh 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479254 JANGIR KAUR PUNJAB & SIND BANK(607087)
219 Faridkot PB-12-005-091-001/182
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176121 28/11/2023 SHINDERPAL KAUR 2612005WL005797 SHINDERPAL KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9005479201 CHHINDER PAL KAUR PUNJAB & SIND BANK(607087)
220 Faridkot PB-12-005-091-001/187
(BABA FARID NAGAR) 		2612005000NRG24281120230176122 28/11/2023 Kashmeero 2612005WL005797 Kashmeero 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9005479265 Kashmeero PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-091-001/188
(BABA FARID NAGAR) 		2612005000NRG24281120230176123 28/11/2023 MALKEET KAUR 2612005WL005797 MALKEET KAUR 00349 PSIB0021186 1212 1212 Processed 01/01/2024 9005479310 MALKIT KLAUR PUNJAB NATIONAL BANK(508568)
222 Faridkot PB-12-005-091-001/200
(BABA FARID NAGAR) 		2612005000NRG24281120230176124 28/11/2023 Sukhpreet Kaur 2612005WL005797 Sukhpreet Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479258 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
223 Faridkot PB-12-005-091-001/204
(BABA FARID NAGAR) 		2612005000NRG24281120230176860 28/11/2023 BHAJAN KAUR 2612005WL005856 BHAJAN KAUR 00349 PSIB0021186 1212 1212 Processed 01/01/2024 9005479199 BHAJAN KAUR PUNJAB & SIND BANK(607087)
224 Faridkot PB-12-005-091-001/216
(BABA FARID NAGAR) 		2612005000NRG24281120230176861 28/11/2023 MALKIT KAUR 2612005WL005856 MALKIT KAUR 00349 PSIB0021186 1212 1212 Processed 01/01/2024 9005479257 Malkit Kaur PUNJAB & SIND BANK(607087)
225 Faridkot PB-12-005-091-001/22
(BABA FARID NAGAR) 		2612005000NRG24281120230176862 28/11/2023 Sohan singh 2612005WL005856 Sohan singh 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9005479200 SOHAN SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
226 Faridkot PB-12-005-091-001/261
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176127 28/11/2023 Amarjeet Kaur 2612005WL005797 Amarjeet Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479250 AMARJIT KAUR PUNJAB & SIND BANK(607087)
227 Faridkot PB-12-005-091-001/261
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176126 28/11/2023 Gurmail Singh 2612005WL005797 Gurmail Singh 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479195 GURMAIL SINGH S/O RONAK SINGH PUNJAB & SIND BANK(607087)
228 Faridkot PB-12-005-091-001/278
(BABA FARID NAGAR) 		2612005000NRG24281120230176863 28/11/2023 Paramjeet Kaur 2612005WL005856 Paramjeet Kaur 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9005479241 PARAMJIT KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
229 Faridkot PB-12-005-091-001/28
(BABA FARID NAGAR) 		2612005000NRG24281120230176129 28/11/2023 Binder kaur 2612005WL005797 Binder kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479362 BINDER KAUR PUNJAB & SIND BANK(607087)
230 Faridkot PB-12-005-091-001/287
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176130 28/11/2023 Sarabjit Kaur 2612005WL005797 Sarabjit Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479256 SARBJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
231 Faridkot PB-12-005-091-001/301
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176131 28/11/2023 Jasmel Kaur 2612005WL005797 Jasmel Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479242 JASMEL KAUR W/O MUNSHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
232 Faridkot PB-12-005-091-001/31
(BABA FARID NAGAR) 		2612005000NRG24281120230176865 28/11/2023 Sarabjeet kaur 2612005WL005856 Sarabjeet kaur 00349 PSIB0021186 909 909 Processed 01/01/2024 9005479366 SARABJIT KAUR PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-091-001/330
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176132 28/11/2023 Kulwinder Kaur 2612005WL005797 Kulwinder Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479261 KULWINDER KAUR PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-091-001/335
(BABA FARID NAGAR) 		2612005000NRG24281120230176867 28/11/2023 Gurbachan Singh 2612005WL005856 Gurbachan Singh 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9005479320 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-091-001/341
(BABA FARID NAGAR) 		2612005000NRG24281120230176133 28/11/2023 HARPAL KAUR 2612005WL005797 HARPAL KAUR 00349 PSIB0021186 606 606 Processed 01/01/2024 9005479203 HARPAL KAUR ICICI BANK LTD(508534)
236 Faridkot PB-12-005-091-001/342
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176134 28/11/2023 SARABJIT KAUR 2612005WL005797 SARABJIT KAUR 00349 PSIB0021186 909 909 Processed 01/01/2024 9005479260 SARABJIT KAUR PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-091-001/371
(BABA FARID NAGAR) 		2612005000NRG24281120230176870 28/11/2023 AMARJEET SINGH 2612005WL005856 AMARJEET SINGH 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9005479367 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 Faridkot PB-12-005-091-001/371
(BABA FARID NAGAR) 		2612005000NRG24281120230176869 28/11/2023 Ram piyari 2612005WL005856 Ram piyari 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9005479251 RAM PIYARI PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-091-001/39
(BABA FARID NAGAR) 		2612005000NRG24281120230176135 28/11/2023 Bhagwan kaur 2612005WL005797 Bhagwan kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479365 BHAGWAN KAUR PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-091-001/418
(BABA FARID NAGAR) 		2612005000NRG24281120230176871 28/11/2023 JYOTI 2612005WL005856 JYOTI 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9005479267 Jyoti PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-091-001/423
(BABA FARID NAGAR) 		2612005000NRG24281120230176872 28/11/2023 CHARANJIT KAUR 2612005WL005856 CHARANJIT KAUR 00349 PSIB0021186 1212 1212 Processed 01/01/2024 9005479244 CHARANJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-091-001/43
(BABA FARID NAGAR) 		2612005000NRG24281120230176136 28/11/2023 Gurmeet kaur 2612005WL005797 Gurmeet kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479197 GURMEET KAUR PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-091-001/45
(BABA FARID NAGAR) 		2612005000NRG24281120230176873 28/11/2023 Manjit kaur 2612005WL005856 Manjit kaur 00349 PSIB0021186 1515 1515 Rejected 01/01/2024 9005479198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Faridkot PB-12-005-091-001/51
(BABA FARID NAGAR) 		2612005000NRG24281120230176875 28/11/2023 SURJIT KAUR 2612005WL005856 SURJIT KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9005479196 SURJIT KAUR PUNJAB & SIND BANK(607087)
245 Faridkot PB-12-005-091-001/60-A
(BABA FARID NAGAR) 		2612005000NRG24281120230176876 28/11/2023 BACHHITAR SINGH 2612005WL005856 BACHHITAR SINGH 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9005479204 BACHHITAR SINGH PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-091-001/91
(BABA FARID NAGAR) 		2612005000NRG24281120230176877 28/11/2023 MUKHTYAR KAUR 2612005WL005856 MUKHTYAR KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9005479240 MUKHTYAR KAUR W/O DARBARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
247 Faridkot PB-12-005-109-001/14
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176878 28/11/2023 BALVIR KAUR 2612005WL005856 BALVIR KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9005479252 BALVIR KAUR PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-109-001/148
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176139 28/11/2023 CHARAN KAUR 2612005WL005797 CHARAN KAUR 00349 PSIB0021186 909 909 Processed 01/01/2024 9005479313 CHARAN KAUR PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-109-001/148
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176138 28/11/2023 GOGI SINGH 2612005WL005797 GOGI SINGH 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9005479315 GOGI SINGH S/O SANTA SINGH PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-109-001/17
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176140 28/11/2023 RAJWINDER KAUR 2612005WL005797 RAJWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479259 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-109-001/205
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176144 28/11/2023 SANDEEP KAUR 2612005WL005797 SANDEEP KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9005479264 Sandeep Kaur PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-109-001/241
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176146 28/11/2023 CHHINDER KAUR 2612005WL005797 CHHINDER KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479246 Mrs. chhinder kaur INDIAN BANK(607105)
253 Faridkot PB-12-005-109-001/26
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176147 28/11/2023 GURMEET KAUR 2612005WL005797 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479262 GURMEET KAUR PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-109-001/388
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176992 28/11/2023 PARAMJEET KAUR 2612005WL005858 PARAMJEET KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479266 Paramjeet Kaur PUNJAB & SIND BANK(607087)
255 Faridkot PB-12-005-109-001/401
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176148 28/11/2023 JASWINDER SINGH 2612005WL005797 JASWINDER SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479194 JASWINDER SINGH S/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
256 Faridkot PB-12-005-109-001/411
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176150 28/11/2023 Jagseer Singh 2612005WL005797 Jagseer Singh 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479270 JAGSEER SINGH PUNJAB & SIND BANK(607087)
257 Faridkot PB-12-005-109-001/49
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176151 28/11/2023 PARAMJIT KAUR 2612005WL005797 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479255 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
258 Faridkot PB-12-005-109-001/64
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176152 28/11/2023 SONU KAUR 2612005WL005797 SONU KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479312 SONU KAUR PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-109-001/91
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24281120230176153 28/11/2023 BACHAN KAUR 2612005WL005797 BACHAN KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005479268 BACHAN KAUR W/O PAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
260 Faridkot PB-12-005-110-001/16
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24281120230176881 28/11/2023 SIMARJIT KAUR 2612005WL005856 SIMARJIT KAUR 00349 PSIB0021186 1212 1212 Processed 01/01/2024 9005479253 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 96657 96657
261 Faridkot PB-12-005-043-001/101
(KINGRA) 		2612005000NRG24281120230176047 28/11/2023 RAMANDEEP KAUR 2612005WL005796 RAMANDEEP KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479432 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
262 Faridkot PB-12-005-043-001/102
(KINGRA) 		2612005000NRG24281120230176048 28/11/2023 GURMAIL KAUR 2612005WL005796 GURMAIL KAUR 00349 PSIB0021200 909 909 Processed 01/01/2024 9005479302 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
263 Faridkot PB-12-005-043-001/103
(KINGRA) 		2612005000NRG24281120230176049 28/11/2023 Rajwinder kaur 2612005WL005796 Rajwinder kaur 00349 PSIB0021200 909 909 Processed 01/01/2024 9005479430 RAJVIR KAUR ICICI BANK LTD(508534)
264 Faridkot PB-12-005-043-001/105
(KINGRA) 		2612005000NRG24281120230176050 28/11/2023 SHINDER KAUR 2612005WL005796 SHINDER KAUR 00349 PSIB0021200 909 909 Processed 01/01/2024 9005479301 SHINDER KAUR ICICI BANK LTD(508534)
265 Faridkot PB-12-005-043-001/106
(KINGRA) 		2612005000NRG24281120230176051 28/11/2023 Jasveer Kaur 2612005WL005796 Jasveer Kaur 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005479350 JASVEER KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-043-001/112
(KINGRA) 		2612005000NRG24281120230176052 28/11/2023 MUKHTYAR KAUR 2612005WL005796 MUKHTYAR KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479346 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
267 Faridkot PB-12-005-043-001/113
(KINGRA) 		2612005000NRG24281120230176053 28/11/2023 Manjeet Kaur 2612005WL005796 Manjeet Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479349 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
268 Faridkot PB-12-005-043-001/129
(KINGRA) 		2612005000NRG24281120230176054 28/11/2023 JASWINDER KAUR 2612005WL005796 JASWINDER KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479298 JASWINDER KAUR PUNJAB & SIND BANK(607087)
269 Faridkot PB-12-005-043-001/130
(KINGRA) 		2612005000NRG24281120230176055 28/11/2023 MAHINDER KAUR 2612005WL005796 MAHINDER KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005479297 MOHINDER KAUR ICICI BANK LTD(508534)
270 Faridkot PB-12-005-043-001/131
(KINGRA) 		2612005000NRG24281120230176056 28/11/2023 SUKHDEEP KAUR 2612005WL005796 SUKHDEEP KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005479300 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-043-001/142
(KINGRA) 		2612005000NRG24281120230176057 28/11/2023 Jaswinder Kaur 2612005WL005796 Jaswinder Kaur 00349 PSIB0021200 303 303 Processed 01/01/2024 9005479414 JASWINDER KAUR PUNJAB & SIND BANK(607087)
272 Faridkot PB-12-005-043-001/143
(KINGRA) 		2612005000NRG24281120230176058 28/11/2023 ANGREJ KAUR 2612005WL005796 ANGREJ KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005479299 ANGREJ KAUR PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-043-001/148
(KINGRA) 		2612005000NRG24281120230176059 28/11/2023 Paramjeet Kaur 2612005WL005796 Paramjeet Kaur 00349 PSIB0021200 909 909 Processed 01/01/2024 9005479354 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
274 Faridkot PB-12-005-043-001/15
(KINGRA) 		2612005000NRG24281120230176060 28/11/2023 GULJAR SINGH 2612005WL005796 GULJAR SINGH 00349 PSIB0021200 909 909 Processed 01/01/2024 9005479347 GULJAR SINGH PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-043-001/15
(KINGRA) 		2612005000NRG24281120230176061 28/11/2023 Pritam Kaur 2612005WL005796 Pritam Kaur 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005479348 PRITAM KAUR PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-043-001/152
(KINGRA) 		2612005000NRG24281120230176063 28/11/2023 Amandeep Kaur 2612005WL005796 Amandeep Kaur 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005479357 AMANDEEP KAUR & GURPREET SINGH PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-043-001/163
(KINGRA) 		2612005000NRG24281120230176064 28/11/2023 Jaswinder Kaur 2612005WL005796 Jaswinder Kaur 00349 PSIB0021200 1212 1212 Rejected 01/01/2024 9005479351 Account closed
278 Faridkot PB-12-005-043-001/169
(KINGRA) 		2612005000NRG24281120230176065 28/11/2023 Manjeet Kaur 2612005WL005796 Manjeet Kaur 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005479355 MANJIT KAUR PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-043-001/187
(KINGRA) 		2612005000NRG24281120230176066 28/11/2023 Balwinder Kaur 2612005WL005796 Balwinder Kaur 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005479295 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
280 Faridkot PB-12-005-043-001/190
(KINGRA) 		2612005000NRG24281120230176067 28/11/2023 TEJ KAUR 2612005WL005796 TEJ KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479421 TEJ KAUR PUNJAB & SIND BANK(607087)
281 Faridkot PB-12-005-043-001/2
(KINGRA) 		2612005000NRG24281120230176068 28/11/2023 Jaswinder Kaur 2612005WL005796 Jaswinder Kaur 00349 PSIB0021200 909 909 Processed 01/01/2024 9005479360 JASWINDER KAUR PUNJAB & SIND BANK(607087)
282 Faridkot PB-12-005-043-001/202
(KINGRA) 		2612005000NRG24281120230176069 28/11/2023 Tej Kaur 2612005WL005796 Tej Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479422 TEJ KAUR ICICI BANK LTD(508534)
283 Faridkot PB-12-005-043-001/208
(KINGRA) 		2612005000NRG24281120230176070 28/11/2023 Kartar Kaur 2612005WL005796 Kartar Kaur 00349 PSIB0021200 303 303 Processed 01/01/2024 9005479429 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
284 Faridkot PB-12-005-043-001/215
(KINGRA) 		2612005000NRG24281120230176071 28/11/2023 Sukhpreet kaur 2612005WL005796 Sukhpreet kaur 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005479424 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-043-001/216
(KINGRA) 		2612005000NRG24281120230176072 28/11/2023 Kuldeep Kaur 2612005WL005796 Kuldeep Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479434 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
286 Faridkot PB-12-005-043-001/22
(KINGRA) 		2612005000NRG24281120230176073 28/11/2023 MIDHO KAUR 2612005WL005796 MIDHO KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479415 MINDO KAUR PUNJAB & SIND BANK(607087)
287 Faridkot PB-12-005-043-001/221
(KINGRA) 		2612005000NRG24281120230176074 28/11/2023 REKHA RANI 2612005WL005796 REKHA RANI 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479499 REKHA RANI WO GURPREET SINGH PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-043-001/224
(KINGRA) 		2612005000NRG24281120230176076 28/11/2023 HARPAL SINGH 2612005WL005796 HARPAL SINGH 00349 PSIB0021200 1818 1818 Rejected 01/01/2024 9005479498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Faridkot PB-12-005-043-001/24
(KINGRA) 		2612005000NRG24281120230176077 28/11/2023 Gurmeet Kaur 2612005WL005796 Gurmeet Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479345 GURMEET KAUR PUNJAB & SIND BANK(607087)
290 Faridkot PB-12-005-043-001/248
(KINGRA) 		2612005000NRG24281120230176078 28/11/2023 Paramjit Kaur 2612005WL005796 Paramjit Kaur 00349 PSIB0021200 1212 1212 Rejected 01/01/2024 9005479353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 Faridkot PB-12-005-043-001/256
(KINGRA) 		2612005000NRG24281120230176079 28/11/2023 Gurnam Kaur 2612005WL005796 Gurnam Kaur 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005479231 GURNAM KAUR PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-043-001/273
(KINGRA) 		2612005000NRG24281120230176080 28/11/2023 RANJEET SINGH 2612005WL005796 RANJEET SINGH 00349 PSIB0021200 909 909 Processed 01/01/2024 9005479428 MR RANJIT SINGH STATE BANK OF INDIA(508548)
293 Faridkot PB-12-005-043-001/275
(KINGRA) 		2612005000NRG24281120230176081 28/11/2023 SUNITA KAUR 2612005WL005796 SUNITA KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005479493 SUNITA KAUR PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-043-001/276
(KINGRA) 		2612005000NRG24281120230176082 28/11/2023 PARVEEN KAUR 2612005WL005796 PARVEEN KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479494 PARVEEN KAUR PUNJAB & SIND BANK(607087)
295 Faridkot PB-12-005-043-001/329
(KINGRA) 		2612005000NRG24281120230176083 28/11/2023 SUKHMANDER SINGH 2612005WL005796 SUKHMANDER SINGH 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005479131 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
296 Faridkot PB-12-005-043-001/330
(KINGRA) 		2612005000NRG24281120230176085 28/11/2023 HARBANS KAUR 2612005WL005796 HARBANS KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005479232 HARBANS KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-043-001/330
(KINGRA) 		2612005000NRG24281120230176084 28/11/2023 JAGTAR SINGH 2612005WL005796 JAGTAR SINGH 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005479435 JAGTAR SINGH PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-043-001/331
(KINGRA) 		2612005000NRG24281120230176086 28/11/2023 GURBAJ SINGH 2612005WL005796 GURBAJ SINGH 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479352 GURBAJ SINGH PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-043-001/331
(KINGRA) 		2612005000NRG24281120230176087 28/11/2023 PARAMJIT KAUR 2612005WL005796 PARAMJIT KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005479496 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
300 Faridkot PB-12-005-043-001/336
(KINGRA) 		2612005000NRG24281120230176088 28/11/2023 GURMAIL KAUR 2612005WL005796 GURMAIL KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479423 GURMAIL KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-043-001/338
(KINGRA) 		2612005000NRG24281120230176089 28/11/2023 SHINDERPAL KAUR 2612005WL005796 SHINDERPAL KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479144 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
302 Faridkot PB-12-005-043-001/350
(KINGRA) 		2612005000NRG24281120230176090 28/11/2023 RESHAM KAUR 2612005WL005796 RESHAM KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479294 RESHAM KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-043-001/38
(KINGRA) 		2612005000NRG24281120230176091 28/11/2023 Baljeet Kaur 2612005WL005796 Baljeet Kaur 00349 PSIB0021200 1515 1515 Rejected 01/01/2024 9005479419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 Faridkot PB-12-005-043-001/48
(KINGRA) 		2612005000NRG24281120230176092 28/11/2023 GURTEJ SINGH 2612005WL005796 GURTEJ SINGH 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479425 GURTEJ SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
305 Faridkot PB-12-005-043-001/56
(KINGRA) 		2612005000NRG24281120230176093 28/11/2023 MANJEET KAUR 2612005WL005796 MANJEET KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005479497 MANJEET KAUR W/O KEWAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
306 Faridkot PB-12-005-043-001/68
(KINGRA) 		2612005000NRG24281120230176096 28/11/2023 Sukhwinder Kaur 2612005WL005796 Sukhwinder Kaur 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005479356 SUKHWINDER KAUR W/O BASANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
307 Faridkot PB-12-005-043-001/69
(KINGRA) 		2612005000NRG24281120230176097 28/11/2023 Jangir Kaur 2612005WL005796 Jangir Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479309 JANGIR SINGH ICICI BANK LTD(508534)
308 Faridkot PB-12-005-043-001/70
(KINGRA) 		2612005000NRG24281120230176098 28/11/2023 Bachan Kaur 2612005WL005796 Bachan Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479420 BACHAN KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-043-001/90
(KINGRA) 		2612005000NRG24281120230176100 28/11/2023 MALKIT KAUR 2612005WL005796 MALKIT KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479296 MALKEET KAUR PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-073-001/108
(BHAG SINGH WALA) 		2612005000NRG24281120230176734 28/11/2023 HARBHAJJAN KAUR 2612005WL005853 HARBHAJJAN KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479304 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
311 Faridkot PB-12-005-073-001/108
(BHAG SINGH WALA) 		2612005000NRG24281120230176735 28/11/2023 JASVEER SINGH 2612005WL005853 JASVEER SINGH 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479344 JASVIR SINGH SO BAGARH SINGH PUNJAB & SIND BANK(607087)
312 Faridkot PB-12-005-073-001/110
(BHAG SINGH WALA) 		2612005000NRG24281120230176738 28/11/2023 Manpreet Kaur 2612005WL005853 Manpreet Kaur 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005479440 MANPREET KAUR PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-073-001/111
(BHAG SINGH WALA) 		2612005000NRG24281120230176739 28/11/2023 PARAMJIT KAUR 2612005WL005853 PARAMJIT KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479274 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
314 Faridkot PB-12-005-073-001/117
(BHAG SINGH WALA) 		2612005000NRG24281120230176741 28/11/2023 GURDEV KAUR 2612005WL005853 GURDEV KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005479308 GURDEV KAUR PUNJAB & SIND BANK(607087)
315 Faridkot PB-12-005-073-001/123
(BHAG SINGH WALA) 		2612005000NRG24281120230176743 28/11/2023 RAJWINDER KAUR 2612005WL005853 RAJWINDER KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005479288 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
316 Faridkot PB-12-005-073-001/123
(BHAG SINGH WALA) 		2612005000NRG24281120230176742 28/11/2023 SATNAM SINGH 2612005WL005853 SATNAM SINGH 00349 PSIB0021200 606 606 Processed 01/01/2024 9005479341 SATNAM SINGH PUNJAB & SIND BANK(607087)
317 Faridkot PB-12-005-073-001/125
(BHAG SINGH WALA) 		2612005000NRG24281120230176744 28/11/2023 VEERPAL KAUR 2612005WL005853 VEERPAL KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005479282 VEERPAL KAUR PUNJAB & SIND BANK(607087)
318 Faridkot PB-12-005-073-001/127
(BHAG SINGH WALA) 		2612005000NRG24281120230176745 28/11/2023 GURMAIL KAUR 2612005WL005853 GURMAIL KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005479273 GURMAIL KAUR PUNJAB & SIND BANK(607087)
319 Faridkot PB-12-005-073-001/13
(BHAG SINGH WALA) 		2612005000NRG24281120230176746 28/11/2023 BALVIR KAUR 2612005WL005853 BALVIR KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479416 BALVEER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-073-001/130
(BHAG SINGH WALA) 		2612005000NRG24281120230176748 28/11/2023 MUKHTIAR KAUR 2612005WL005853 MUKHTIAR KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479285 MUKHITAR KAUR PUNJAB & SIND BANK(607087)
321 Faridkot PB-12-005-073-001/14
(BHAG SINGH WALA) 		2612005000NRG24281120230176750 28/11/2023 DALIP SINGH 2612005WL005853 DALIP SINGH 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005479336 DALIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 Faridkot PB-12-005-073-001/144
(BHAG SINGH WALA) 		2612005000NRG24281120230176752 28/11/2023 JASVIR KAUR 2612005WL005853 JASVIR KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479276 JASVEER KAUR WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
323 Faridkot PB-12-005-073-001/144
(BHAG SINGH WALA) 		2612005000NRG24281120230176751 28/11/2023 KIRPAL SINGH 2612005WL005853 KIRPAL SINGH 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479342 KIRPAL SINGH ICICI BANK LTD(508534)
324 Faridkot PB-12-005-073-001/148
(BHAG SINGH WALA) 		2612005000NRG24281120230176753 28/11/2023 DARSHAN SINGH 2612005WL005853 DARSHAN SINGH 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005479343 DARSHAN SINGH PUNJAB & SIND BANK(607087)
325 Faridkot PB-12-005-073-001/151
(BHAG SINGH WALA) 		2612005000NRG24281120230176754 28/11/2023 MANJIT KAUR 2612005WL005853 MANJIT KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479291 MANJEET KAUR PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-073-001/167
(BHAG SINGH WALA) 		2612005000NRG24281120230176756 28/11/2023 HARDEEP KAUR 2612005WL005853 HARDEEP KAUR 00349 PSIB0021200 1515 1515 Rejected 01/01/2024 9005479439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 Faridkot PB-12-005-073-001/169
(BHAG SINGH WALA) 		2612005000NRG24281120230176757 28/11/2023 Maya Kaur 2612005WL005853 Maya Kaur 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005479272 MAYA KAUR PUNJAB & SIND BANK(607087)
328 Faridkot PB-12-005-073-001/170
(BHAG SINGH WALA) 		2612005000NRG24281120230176758 28/11/2023 JOGNIDER SINGH 2612005WL005853 JOGNIDER SINGH 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479340 JOGINDER SINGH PUNJAB & SIND BANK(607087)
329 Faridkot PB-12-005-073-001/171
(BHAG SINGH WALA) 		2612005000NRG24281120230176760 28/11/2023 BHINDER KAUR 2612005WL005853 BHINDER KAUR 00349 PSIB0021200 909 909 Rejected 01/01/2024 9005479271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 Faridkot PB-12-005-073-001/178
(BHAG SINGH WALA) 		2612005000NRG24281120230176762 28/11/2023 JEET KAUR 2612005WL005853 JEET KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479278 JIT KAUR ICICI BANK LTD(508534)
331 Faridkot PB-12-005-073-001/200
(BHAG SINGH WALA) 		2612005000NRG24281120230176767 28/11/2023 PARTAP SINGH 2612005WL005853 PARTAP SINGH 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479293 PARTAP SINGH ICICI BANK LTD(508534)
332 Faridkot PB-12-005-073-001/201
(BHAG SINGH WALA) 		2612005000NRG24281120230176768 28/11/2023 PAL KAUR 2612005WL005853 PAL KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005479426 PALI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
333 Faridkot PB-12-005-073-001/203
(BHAG SINGH WALA) 		2612005000NRG24281120230176769 28/11/2023 GURVIR KAUR 2612005WL005853 GURVIR KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479358 GURVEER KAUR PUNJAB & SIND BANK(607087)
334 Faridkot PB-12-005-073-001/204
(BHAG SINGH WALA) 		2612005000NRG24281120230176770 28/11/2023 VEERPAL KAUR 2612005WL005853 VEERPAL KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005479433 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
335 Faridkot PB-12-005-073-001/207
(BHAG SINGH WALA) 		2612005000NRG24281120230176771 28/11/2023 POOJA KAUR 2612005WL005853 POOJA KAUR 00349 PSIB0021200 303 303 Processed 01/01/2024 9005479287 POOJA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 Faridkot PB-12-005-073-001/208
(BHAG SINGH WALA) 		2612005000NRG24281120230176772 28/11/2023 BINDER KAUR 2612005WL005853 BINDER KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005479436 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
337 Faridkot PB-12-005-073-001/212
(BHAG SINGH WALA) 		2612005000NRG24281120230176773 28/11/2023 Banso Kaur 2612005WL005853 Banso Kaur 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005479438 BANSO KAUR PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-073-001/22
(BHAG SINGH WALA) 		2612005000NRG24281120230176774 28/11/2023 KARTAR KAUR 2612005WL005853 KARTAR KAUR 00349 PSIB0021200 909 909 Processed 01/01/2024 9005479305 BINDER SINGH HDFC BANK LTD(607152)
339 Faridkot PB-12-005-073-001/223
(BHAG SINGH WALA) 		2612005000NRG24281120230176775 28/11/2023 PARAMJEET KAUR 2612005WL005853 PARAMJEET KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005479418 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-073-001/3
(BHAG SINGH WALA) 		2612005000NRG24281120230176785 28/11/2023 Parwinder Kaur 2612005WL005853 Parwinder Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479437 PARVINDER KAUR WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-073-001/30
(BHAG SINGH WALA) 		2612005000NRG24281120230176786 28/11/2023 BACHITTAR SINGH 2612005WL005853 BACHITTAR SINGH 00349 PSIB0021200 909 909 Processed 01/01/2024 9005479339 BACHITTER SINGH SO GOPI SINGH PUNJAB & SIND BANK(607087)
342 Faridkot PB-12-005-073-001/30
(BHAG SINGH WALA) 		2612005000NRG24281120230176787 28/11/2023 SWARAN KAUR 2612005WL005853 SWARAN KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479417 SWRANO KAUR WO BACHITAR SINGH PUNJAB & SIND BANK(607087)
343 Faridkot PB-12-005-073-001/33
(BHAG SINGH WALA) 		2612005000NRG24281120230176788 28/11/2023 MALKEET KAUR 2612005WL005853 MALKEET KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005479283 MALKIT KAUR PUNJAB & SIND BANK(607087)
344 Faridkot PB-12-005-073-001/37
(BHAG SINGH WALA) 		2612005000NRG24281120230176789 28/11/2023 KAPOOR SINGH 2612005WL005853 KAPOOR SINGH 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005479335 KAPOOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
345 Faridkot PB-12-005-073-001/37
(BHAG SINGH WALA) 		2612005000NRG24281120230176790 28/11/2023 MUKHTIAR KAUR 2612005WL005853 MUKHTIAR KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479289 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
346 Faridkot PB-12-005-073-001/42
(BHAG SINGH WALA) 		2612005000NRG24281120230176791 28/11/2023 MANJIT KAUR 2612005WL005853 MANJIT KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479284 MANJIT KAUR PUNJAB & SIND BANK(607087)
347 Faridkot PB-12-005-073-001/54
(BHAG SINGH WALA) 		2612005000NRG24281120230176792 28/11/2023 JASVEER KAUR 2612005WL005853 JASVEER KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005479359 JASVIR KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
348 Faridkot PB-12-005-073-001/57
(BHAG SINGH WALA) 		2612005000NRG24281120230176793 28/11/2023 GURMEET KAUR 2612005WL005853 GURMEET KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005479277 GURMIT KAUR ICICI BANK LTD(508534)
349 Faridkot PB-12-005-073-001/58
(BHAG SINGH WALA) 		2612005000NRG24281120230176794 28/11/2023 SURJEET KAUR 2612005WL005853 SURJEET KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479281 SURJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
350 Faridkot PB-12-005-073-001/67
(BHAG SINGH WALA) 		2612005000NRG24281120230176796 28/11/2023 RULDU SINGH 2612005WL005853 RULDU SINGH 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479337 RULDU SINGH ICICI BANK LTD(508534)
351 Faridkot PB-12-005-073-001/7
(BHAG SINGH WALA) 		2612005000NRG24281120230176798 28/11/2023 BACHAN KAUR 2612005WL005853 BACHAN KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005479290 BACHAN KAUR ICICI BANK LTD(508534)
352 Faridkot PB-12-005-073-001/7
(BHAG SINGH WALA) 		2612005000NRG24281120230176797 28/11/2023 JAGDEV SINGH 2612005WL005853 JAGDEV SINGH 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005479292 JAGDEV SINGH ICICI BANK LTD(508534)
353 Faridkot PB-12-005-073-001/70
(BHAG SINGH WALA) 		2612005000NRG24281120230176799 28/11/2023 MAGHAR SINGH 2612005WL005853 MAGHAR SINGH 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005479303 MAGHAR SINGH ICICI BANK LTD(508534)
354 Faridkot PB-12-005-073-001/76
(BHAG SINGH WALA) 		2612005000NRG24281120230176800 28/11/2023 KULDEEP KAUR 2612005WL005853 KULDEEP KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479286 KULDEEP KAUR PUNJAB & SIND BANK(607087)
355 Faridkot PB-12-005-073-001/77
(BHAG SINGH WALA) 		2612005000NRG24281120230176801 28/11/2023 PARAMJIT KAUR 2612005WL005853 PARAMJIT KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005479307 PARAMJEET KAUR HDFC BANK LTD(607152)
356 Faridkot PB-12-005-073-001/81
(BHAG SINGH WALA) 		2612005000NRG24281120230176802 28/11/2023 HARWINDER KAUR 2612005WL005853 HARWINDER KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479280 HARWINDER KAUR PUNJAB & SIND BANK(607087)
357 Faridkot PB-12-005-073-001/87
(BHAG SINGH WALA) 		2612005000NRG24281120230176804 28/11/2023 HARBANS KAUR 2612005WL005853 HARBANS KAUR 00349 PSIB0021200 606 606 Processed 01/01/2024 9005479306 HARBANS KAUR PUNJAB & SIND BANK(607087)
358 Faridkot PB-12-005-073-001/89
(BHAG SINGH WALA) 		2612005000NRG24281120230176805 28/11/2023 GYAN KAUR 2612005WL005853 GYAN KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005479279 GIAN KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
359 Faridkot PB-12-005-073-001/9
(BHAG SINGH WALA) 		2612005000NRG24281120230176807 28/11/2023 GURPREET KAUR 2612005WL005853 GURPREET KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005479275 GURPREET KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
360 Faridkot PB-12-005-073-001/9
(BHAG SINGH WALA) 		2612005000NRG24281120230176806 28/11/2023 MEWA SINGH 2612005WL005853 MEWA SINGH 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005479338 MEWA SINGH PUNJAB & SIND BANK(607087)
361 Faridkot PB-12-005-073-001/94
(BHAG SINGH WALA) 		2612005000NRG24281120230176810 28/11/2023 KULJIT KAUR 2612005WL005853 KULJIT KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005479427 KULJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 146955 146955
362 Faridkot PB-12-005-010-001/10
(BHANA) 		2612005000NRG24281120230176959 28/11/2023 AMAR SINGH 2612005WL005858 AMAR SINGH 00349 PSIB0021351 1818 1818 Processed 01/01/2024 9005479523 AMAR SINGH & PARVINDER KAUR PUNJAB NATIONAL BANK(508568)
363 Faridkot PB-12-005-075-001/139
(DHUDI) 		2612005000NRG24281120230177011 28/11/2023 KARTAR SINGH 2612005WL005860 KARTAR SINGH 00349 PSIB0021351 1515 1515 Processed 01/01/2024 9005479512 KARTAR SINGH PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-075-001/216
(DHUDI) 		2612005000NRG24281120230177023 28/11/2023 MAJER SINGH 2612005WL005860 MAJER SINGH 00349 PSIB0021351 606 606 Processed 01/01/2024 9005479513 MAJOR SINGH PUNJAB & SIND BANK(607087)
365 Faridkot PB-12-005-075-001/648
(DHUDI) 		2612005000NRG24281120230177059 28/11/2023 GURMAIL KAUR 2612005WL005860 GURMAIL KAUR 00349 PSIB0021351 1515 1515 Processed 01/01/2024 9005479511 GURMAIL KAUR WO GURPRUT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
366 Faridkot PB-12-005-075-001/630
(DHUDI) 		2612005000NRG24281120230177057 28/11/2023 SHAM KAUR 2612005WL005860 SHAM KAUR 00349 PSIB0021352 1818 1818 Processed 01/01/2024 9005479514 Mrs. SHAM KAUR INDIAN BANK(607105)
367 Faridkot PB-12-005-075-001/737
(DHUDI) 		2612005000NRG24281120230177067 28/11/2023 Sarban singh 2612005WL005860 Sarban singh 00349 PSIB0021352 1515 1515 Processed 01/01/2024 9005479510 SARBAN SINGH SO GURCHET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
368 Faridkot PB-12-005-036-001/135
(JHARIEWALA) 		2612005000NRG24281120230176226 28/11/2023 GURPREET KAUR 2612005WL005801 GURPREET KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9005479572 GURPREET KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
369 Faridkot PB-12-005-075-001/194
(DHUDI) 		2612005000NRG24281120230177022 28/11/2023 HARBANS KAUR 2612005WL005860 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 9005479506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 Faridkot PB-12-005-075-001/217
(DHUDI) 		2612005000NRG24281120230177024 28/11/2023 vidya Devi 2612005WL005860 vidya Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005479508 VIDIA DEVI PUNJAB & SIND BANK(607087)
371 Faridkot PB-12-005-075-001/22
(DHUDI) 		2612005000NRG24281120230177026 28/11/2023 MALKIAT KAUR 2612005WL005860 MALKIAT KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9005479191 MALKEET KAUR WO PALWINDER SINGH PUNJAB GRAMIN BANK(607138)
372 Faridkot PB-12-005-075-001/312
(DHUDI) 		2612005000NRG24281120230177031 28/11/2023 GAGANDEEP KAUR 2612005WL005860 GAGANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005479370 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
373 Faridkot PB-12-005-075-001/452
(DHUDI) 		2612005000NRG24281120230177043 28/11/2023 PARGAT KHAN 2612005WL005860 PARGAT KHAN 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005479507 PARGAT KHAN PUNJAB GRAMIN BANK(607138)
374 Faridkot PB-12-005-075-001/529
(DHUDI) 		2612005000NRG24281120230177045 28/11/2023 NASEEB KAUR 2612005WL005860 NASEEB KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005479371 NASEEB KAUR PUNJAB GRAMIN BANK(607138)
375 Faridkot PB-12-005-075-001/550
(DHUDI) 		2612005000NRG24281120230177047 28/11/2023 MANJEET KAUR 2612005WL005860 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005479237 MANJEET KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
376 Faridkot PB-12-005-075-001/551
(DHUDI) 		2612005000NRG24281120230177048 28/11/2023 PARVEEN KAUR 2612005WL005860 PARVEEN KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9005479193 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
377 Faridkot PB-12-005-075-001/587
(DHUDI) 		2612005000NRG24281120230177052 28/11/2023 SUKHWINDER KAUR 2612005WL005860 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005479192 SUKHWINDER KAUR KAUR PUNJAB GRAMIN BANK(607138)
378 Faridkot PB-12-005-075-001/628
(DHUDI) 		2612005000NRG24281120230177056 28/11/2023 Paramjeet Kaur 2612005WL005860 Paramjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005479236 PARAMJEET KAUR BANK OF BARODA(606985)
379 Faridkot PB-12-005-075-001/655
(DHUDI) 		2612005000NRG24281120230177061 28/11/2023 JOGINDER KAUR 2612005WL005860 JOGINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 9005479369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 Faridkot PB-12-005-075-001/735
(DHUDI) 		2612005000NRG24281120230177066 28/11/2023 Deepa singh 2612005WL005860 Deepa singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9005479509 DEEPA SINGH PUNJAB GRAMIN BANK(607138)
381 Faridkot PB-12-005-075-001/743
(DHUDI) 		2612005000NRG24281120230177069 28/11/2023 Nek Singh 2612005WL005860 Nek Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005479129 NEK SINGH PUNJAB GRAMIN BANK(607138)
382 Faridkot PB-12-005-075-001/767
(DHUDI) 		2612005000NRG24281120230177071 28/11/2023 MALKEET KAUR 2612005WL005860 MALKEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005479505 MALKEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 22725 22725
383 Faridkot PB-12-005-010-001/7
(BHANA) 		2612005000NRG24281120230176963 28/11/2023 MANJEET SINGH 2612005WL005858 MANJEET SINGH 00354 PUNB0016800 1818 1818 Processed 01/01/2024 9005479460 KARAMJIT KAUR AND MANJIT SINGH PUNJAB NATIONAL BANK(508568)
384 Faridkot PB-12-005-087-001/101
(TEHNA) 		2612005000NRG24281120230176974 28/11/2023 LAKHVEER KAUR 2612005WL005858 LAKHVEER KAUR 00354 PUNB0016800 1818 1818 Processed 01/01/2024 9005479464 LAKHVIR KAUR ICICI BANK LTD(508534)
385 Faridkot PB-12-005-087-001/181
(Nawan Tehna) 		2612005000NRG24281120230176155 28/11/2023 SARABJIT KAUR 2612005WL005798 SARABJIT KAUR 00354 PUNB0016800 1818 1818 Processed 01/01/2024 9005479323 SARABJEET KAUR ICICI BANK LTD(508534)
386 Faridkot PB-12-005-087-001/192
(TEHNA) 		2612005000NRG24281120230176977 28/11/2023 BALWINDER SINGH 2612005WL005858 BALWINDER SINGH 00354 PUNB0016800 1515 1515 Processed 01/01/2024 9005479465 BALWINDER SINGH ICICI BANK LTD(508534)
387 Faridkot PB-12-005-087-001/199
(Nawan Tehna) 		2612005000NRG24281120230176157 28/11/2023 ANGREJ KAUR 2612005WL005798 ANGREJ KAUR 00354 PUNB0016800 1818 1818 Processed 01/01/2024 9005479463 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
388 Faridkot PB-12-005-087-001/87
(TEHNA) 		2612005000NRG24281120230176988 28/11/2023 HARANS KAUR 2612005WL005858 HARANS KAUR 00354 PUNB0016800 1818 1818 Processed 01/01/2024 9005479462 HARBANSH KAUR ICICI BANK LTD(508534)
389 Faridkot PB-12-005-113-001/38
(Nawan Tehna) 		2612005000NRG24281120230176166 28/11/2023 PARKASH KAUR 2612005WL005798 PARKASH KAUR 00354 PUNB0016800 1515 1515 Processed 01/01/2024 9005479324 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 12120 12120
390 Faridkot PB-12-005-075-001/174
(DHUDI) 		2612005000NRG24281120230177018 28/11/2023 BALWINDER SINGH 2612005WL005860 BALWINDER SINGH 00354 PUNB0020610 1212 1212 Rejected 01/01/2024 9005479541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 Faridkot PB-12-005-075-001/316
(DHUDI) 		2612005000NRG24281120230177032 28/11/2023 PARMINDER KAUR 2612005WL005860 PARMINDER KAUR 00354 PUNB0020610 606 606 Processed 01/01/2024 9005479518 PARWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
392 Faridkot PB-12-005-075-001/322
(DHUDI) 		2612005000NRG24281120230177034 28/11/2023 MANJEET KAUR 2612005WL005860 MANJEET KAUR 00354 PUNB0020610 1818 1818 Processed 01/01/2024 9005479558 MANJIT KAUR KAUR PUNJAB GRAMIN BANK(607138)
393 Faridkot PB-12-005-075-001/399
(DHUDI) 		2612005000NRG24281120230177040 28/11/2023 JASPREET KAUR 2612005WL005860 JASPREET KAUR 00354 PUNB0020610 909 909 Processed 01/01/2024 9005479560 JASPREET KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
394 Faridkot PB-12-005-075-001/560
(DHUDI) 		2612005000NRG24281120230177050 28/11/2023 BIMALA RANI 2612005WL005860 BIMALA RANI 00354 PUNB0020610 1818 1818 Processed 01/01/2024 9005479524 BIMLA RANI PUNJAB GRAMIN BANK(607138)
395 Faridkot PB-12-005-075-001/75
(DHUDI) 		2612005000NRG24281120230177070 28/11/2023 PARMJEET KAUR 2612005WL005860 PARMJEET KAUR 00354 PUNB0020610 1212 1212 Processed 01/01/2024 9005479209 PARAMJEET KAUR HDFC BANK LTD(607152)
396 Faridkot PB-12-005-087-001/135
(Nawan Tehna) 		2612005000NRG24281120230176154 28/11/2023 JASVEER KAUR 2612005WL005798 JASVEER KAUR 00354 PUNB0020610 1515 1515 Processed 01/01/2024 9005479459 JASVEER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
397 Faridkot PB-12-005-087-001/29
(Shaheed Parminder Singh Nagar) 		2612005000NRG24281120230176982 28/11/2023 SUKHDEV KAUR 2612005WL005858 SUKHDEV KAUR 00354 PUNB0020610 1212 1212 Processed 01/01/2024 9005479461 SUKHDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
398 Faridkot PB-12-005-043-001/6
(KINGRA) 		2612005000NRG24281120230176094 28/11/2023 HARBOHAR SINGH 2612005WL005796 HARBOHAR SINGH 00354 PUNB0134410 1212 1212 Processed 01/01/2024 9005479503 HARBHOOR SINGH SO BHADER SINGH PUNJAB & SIND BANK(607087)
399 Faridkot PB-12-005-052-001/179
(MARAAR) 		2612005000NRG24281120230176256 28/11/2023 JASPAL KAUR 2612005WL005802 JASPAL KAUR 00354 PUNB0134410 1212 1212 Processed 01/01/2024 9005479501 JASPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
400 Faridkot PB-12-005-052-001/21
(MARAAR) 		2612005000NRG24281120230176264 28/11/2023 Gurjit Kaur 2612005WL005802 Gurjit Kaur 00354 PUNB0134410 1515 1515 Processed 01/01/2024 9005479130 GURJIT KAUR WO MACHHAR SINGH PUNJAB & SIND BANK(607087)
401 Faridkot PB-12-005-052-001/242
(MARAAR) 		2612005000NRG24281120230176271 28/11/2023 JASKARAN SINGH 2612005WL005802 JASKARAN SINGH 00354 PUNB0134410 1515 1515 Processed 01/01/2024 9005479504 JASKARAN SINGH PUNJAB & SIND BANK(607087)
402 Faridkot PB-12-005-052-001/32
(MARAAR) 		2612005000NRG24281120230176277 28/11/2023 sukhdeep kaur 2612005WL005802 sukhdeep kaur 00354 PUNB0134410 1515 1515 Processed 01/01/2024 9005479502 SUKHDEEP KAUR ICICI BANK LTD(508534)
403 Faridkot PB-12-005-052-001/36
(MARAAR) 		2612005000NRG24281120230176279 28/11/2023 Manjinder Kaur 2612005WL005802 Manjinder Kaur 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9005479500 MANJINDER KAUR IDBI BANK(607095)
SubTotal 8787 8787
404 Faridkot PB-12-005-010-001/24
(BHANA) 		2612005000NRG24281120230176960 28/11/2023 MALKIAT SINGH 2612005WL005858 MALKIAT SINGH 00354 PUNB0168410 1818 1818 Processed 01/01/2024 9005479515 MALKIT SINGH BANK OF BARODA(606985)
405 Faridkot PB-12-005-010-001/371
(BHANA) 		2612005000NRG24281120230176961 28/11/2023 SEEMA RANI 2612005WL005858 SEEMA RANI 00354 PUNB0168410 1818 1818 Processed 01/01/2024 9005479210 SEEMA RANI WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
406 Faridkot PB-12-005-075-001/132
(DHUDI) 		2612005000NRG24281120230177010 28/11/2023 AMARJEET KAUR 2612005WL005860 AMARJEET KAUR 00354 PUNB0168410 909 909 Processed 01/01/2024 9005479531 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
407 Faridkot PB-12-005-075-001/156
(DHUDI) 		2612005000NRG24281120230177012 28/11/2023 GURMEET KAUR 2612005WL005860 GURMEET KAUR 00354 PUNB0168410 909 909 Processed 01/01/2024 9005479126 GURMEET KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
408 Faridkot PB-12-005-075-001/160
(DHUDI) 		2612005000NRG24281120230177013 28/11/2023 KULWINDER KAUR 2612005WL005860 KULWINDER KAUR 00354 PUNB0168410 1515 1515 Processed 01/01/2024 9005479125 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
409 Faridkot PB-12-005-075-001/164
(DHUDI) 		2612005000NRG24281120230177015 28/11/2023 DALIP KAUR 2612005WL005860 DALIP KAUR 00354 PUNB0168410 1515 1515 Processed 01/01/2024 9005479149 DALIP KAUR ICICI BANK LTD(508534)
410 Faridkot PB-12-005-075-001/168
(DHUDI) 		2612005000NRG24281120230177016 28/11/2023 SUKHJIT KAUR 2612005WL005860 SUKHJIT KAUR 00354 PUNB0168410 1818 1818 Processed 01/01/2024 9005479150 SUKHJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
411 Faridkot PB-12-005-075-001/173
(DHUDI) 		2612005000NRG24281120230177017 28/11/2023 GURMAIL KAUR 2612005WL005860 GURMAIL KAUR 00354 PUNB0168410 1515 1515 Processed 01/01/2024 9005479517 Mrs. GURMAIL KAUR INDIAN BANK(607105)
412 Faridkot PB-12-005-075-001/18
(DHUDI) 		2612005000NRG24281120230177019 28/11/2023 SUKHDEV SINGH 2612005WL005860 SUKHDEV SINGH 00354 PUNB0168410 909 909 Processed 01/01/2024 9005479154 SUKHDEV SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
413 Faridkot PB-12-005-075-001/180
(DHUDI) 		2612005000NRG24281120230177020 28/11/2023 NINDER KAUR 2612005WL005860 NINDER KAUR 00354 PUNB0168410 1212 1212 Processed 01/01/2024 9005479539 NINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
414 Faridkot PB-12-005-075-001/25
(DHUDI) 		2612005000NRG24281120230177028 28/11/2023 RAMANDEEP KAUR 2612005WL005860 RAMANDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 01/01/2024 9005479533 RAMANDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
415 Faridkot PB-12-005-075-001/259
(DHUDI) 		2612005000NRG24281120230177029 28/11/2023 RANI KAUR 2612005WL005860 RANI KAUR 00354 PUNB0168410 1818 1818 Processed 01/01/2024 9005479128 RANI KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
416 Faridkot PB-12-005-075-001/274
(DHUDI) 		2612005000NRG24281120230177030 28/11/2023 MANDEEP KAUR 2612005WL005860 MANDEEP KAUR 00354 PUNB0168410 909 909 Processed 01/01/2024 9005479127 Mrs. MANDEEP KAUR INDIAN BANK(607105)
417 Faridkot PB-12-005-075-001/321
(DHUDI) 		2612005000NRG24281120230177033 28/11/2023 SUKHDEEP KAUR 2612005WL005860 SUKHDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 01/01/2024 9005479235 SUKHDEEP KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
418 Faridkot PB-12-005-075-001/344
(DHUDI) 		2612005000NRG24281120230177038 28/11/2023 JASWINDER KAUR 2612005WL005860 JASWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 01/01/2024 9005479230 JASWINDER KAUR SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
419 Faridkot PB-12-005-075-001/349
(DHUDI) 		2612005000NRG24281120230177039 28/11/2023 KEWAL SINGH 2612005WL005860 KEWAL SINGH 00354 PUNB0168410 1212 1212 Processed 01/01/2024 9005479519 KEWAL SINGH & KULDIP KAUR PUNJAB GRAMIN BANK(607138)
420 Faridkot PB-12-005-075-001/42
(DHUDI) 		2612005000NRG24281120230177041 28/11/2023 CHARANJEET KAUR 2612005WL005860 CHARANJEET KAUR 00354 PUNB0168410 606 606 Processed 01/01/2024 9005479151 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
421 Faridkot PB-12-005-075-001/45
(DHUDI) 		2612005000NRG24281120230177042 28/11/2023 JASPAL KAUR 2612005WL005860 JASPAL KAUR 00354 PUNB0168410 1515 1515 Processed 01/01/2024 9005479516 JASPAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
422 Faridkot PB-12-005-075-001/510
(DHUDI) 		2612005000NRG24281120230177044 28/11/2023 HARMEET KAUR 2612005WL005860 HARMEET KAUR 00354 PUNB0168410 1515 1515 Processed 01/01/2024 9005479206 HARMEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
423 Faridkot PB-12-005-075-001/547
(DHUDI) 		2612005000NRG24281120230177046 28/11/2023 DARASH KAUR 2612005WL005860 DARASH KAUR 00354 PUNB0168410 1818 1818 Processed 01/01/2024 9005479532 DARSHO KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
424 Faridkot PB-12-005-075-001/574
(DHUDI) 		2612005000NRG24281120230177051 28/11/2023 BINDER SINGH 2612005WL005860 BINDER SINGH 00354 PUNB0168410 1818 1818 Processed 01/01/2024 9005479207 Mr. BINDER SINGH CENTRAL BANK OF INDIA(607115)
425 Faridkot PB-12-005-075-001/70
(DHUDI) 		2612005000NRG24281120230177064 28/11/2023 JASVIR KAUR 2612005WL005860 JASVIR KAUR 00354 PUNB0168410 1818 1818 Processed 01/01/2024 9005479208 JASVEER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
426 Faridkot PB-12-005-075-001/711
(DHUDI) 		2612005000NRG24281120230177065 28/11/2023 AJMER SINGH 2612005WL005860 AJMER SINGH 00354 PUNB0168410 303 303 Processed 01/01/2024 9005479167 AJMER SINGH ICICI BANK LTD(508534)
SubTotal 32421 32421
427 Faridkot PB-12-005-088-001/621
(FARIDKOT RURAL) 		2612005000NRG24281120230176827 28/11/2023 MANJIT KAUR 2612005WL005854 MANJIT KAUR 00354 PUNB0344200 1515 1515 Processed 01/01/2024 9005479234 MANJEET KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
428 Faridkot PB-12-005-088-001/314
(FARIDKOT RURAL) 		2612005000NRG24281120230176836 28/11/2023 PARMJEET KAUR 2612005WL005855 PARMJEET KAUR 00354 PUNB0482800 1515 1515 Processed 01/01/2024 9005479557 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
429 Faridkot PB-12-005-088-001/499
(FARIDKOT RURAL) 		2612005000NRG24281120230176845 28/11/2023 DARSHAN SINGH 2612005WL005855 DARSHAN SINGH 00354 PUNB0482800 1515 1515 Processed 01/01/2024 9005479177 DARSHAN SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
430 Faridkot PB-12-005-102-001/30
(Gobindsar) 		2612005000NRG24281120230176850 28/11/2023 KULDEEP KAUR 2612005WL005855 KULDEEP KAUR 00354 PUNB0482800 1212 1212 Processed 01/01/2024 9005479159 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
431 Faridkot PB-12-005-043-001/81
(KINGRA) 		2612005000NRG24281120230176099 28/11/2023 Malkeet Kaur 2612005WL005796 Malkeet Kaur 00354 PUNB0752600 1818 1818 Processed 01/01/2024 9005479527 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
432 Faridkot PB-12-005-073-001/27
(BHAG SINGH WALA) 		2612005000NRG24281120230176784 28/11/2023 Puneet Kaur 2612005WL005853 Puneet Kaur 00354 PUNB0752600 1818 1818 Processed 01/01/2024 9005479398 PUNEET KAUR PUNJAB NATIONAL BANK(508568)
433 Faridkot PB-12-005-073-001/27
(BHAG SINGH WALA) 		2612005000NRG24281120230176783 28/11/2023 SUKHBEER SINGH 2612005WL005853 SUKHBEER SINGH 00354 PUNB0752600 1818 1818 Processed 01/01/2024 9005479399 MR SUKHBEER SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
434 Faridkot PB-12-005-061-001/425
(PACCA) 		2612005000NRG24281120230176972 28/11/2023 AJAIB SINGH 2612005WL005858 AJAIB SINGH 00415 SBIN0001736 1515 1515 Processed 01/01/2024 9005479561 AJAIB SINGH ICICI BANK LTD(508534)
435 Faridkot PB-12-005-075-001/163
(DHUDI) 		2612005000NRG24281120230177014 28/11/2023 BALDEV SINGH 2612005WL005860 BALDEV SINGH 00415 SBIN0001736 1818 1818 Processed 01/01/2024 9005479567 BALDEV SINGH PUNJAB & SIND BANK(607087)
436 Faridkot PB-12-005-075-001/740
(DHUDI) 		2612005000NRG24281120230177068 28/11/2023 Manpreet kaur 2612005WL005860 Manpreet kaur 00415 SBIN0001736 1818 1818 Processed 01/01/2024 9005479161 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
437 Faridkot PB-12-005-088-001/276
(FARIDKOT RURAL) 		2612005000NRG24281120230176822 28/11/2023 RANI 2612005WL005854 RANI 00415 SBIN0001736 1515 1515 Processed 01/01/2024 9005479538 RANI PUNJAB & SIND BANK(607087)
438 Faridkot PB-12-005-088-001/498
(FARIDKOT RURAL) 		2612005000NRG24281120230176844 28/11/2023 GURDEEP SINGH 2612005WL005855 GURDEEP SINGH 00415 SBIN0001736 1515 1515 Processed 01/01/2024 9005479164 MR GURDEEP SINHG SO BALWANT SINGH STATE BANK OF INDIA(508548)
439 Faridkot PB-12-005-088-001/530
(FARIDKOT RURAL) 		2612005000NRG24281120230176826 28/11/2023 MANJEET KAUR 2612005WL005854 MANJEET KAUR 00415 SBIN0001736 1515 1515 Processed 01/01/2024 9005479372 MANJIT KAUR W/O TEJA SINGH BANK OF INDIA(508505)
SubTotal 9696 9696
440 Faridkot PB-12-005-085-001/412
(SIKHANWALA) 		2612005000NRG24281120230176973 28/11/2023 MANPREET KAUR 2612005WL005858 MANPREET KAUR 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9005479389 MANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
441 Faridkot PB-12-005-052-001/48
(MARAAR) 		2612005000NRG24281120230176282 28/11/2023 Labh Singh 2612005WL005802 Labh Singh 00415 SBIN0013679 1818 1818 Processed 01/01/2024 9005479148 MR LABH SINGH STATE BANK OF INDIA(508548)
442 Faridkot PB-12-005-071-001/47
(VEERAY WALA) 		2612005000NRG24281120230176716 28/11/2023 HARJINDER SINGH 2612005WL005853 HARJINDER SINGH 00415 SBIN0013679 909 909 Processed 01/01/2024 9005479556 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
443 Faridkot PB-12-005-071-001/9
(VEERAY WALA) 		2612005000NRG24281120230176731 28/11/2023 HARPAL KAUR 2612005WL005853 HARPAL KAUR 00415 SBIN0013679 1818 1818 Processed 01/01/2024 9005479228 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
444 Faridkot PB-12-005-073-001/162
(BHAG SINGH WALA) 		2612005000NRG24281120230176755 28/11/2023 ARVINDER KAUR 2612005WL005853 ARVINDER KAUR 00415 SBIN0013679 1818 1818 Processed 01/01/2024 9005479153 MRS ARWINDER KAUR STATE BANK OF INDIA(508548)
445 Faridkot PB-12-005-073-001/244
(BHAG SINGH WALA) 		2612005000NRG24281120230176778 28/11/2023 GURCHARN SINGH 2612005WL005853 GURCHARN SINGH 00415 SBIN0013679 1818 1818 Processed 01/01/2024 9005479152 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
446 Faridkot PB-12-005-087-001/195
(TEHNA) 		2612005000NRG24281120230176156 28/11/2023 Shinderpal Singh 2612005WL005798 Shinderpal Singh 00415 SBIN0014648 1818 1818 Processed 01/01/2024 9005479238 Mr. SHINDERPAL SINGH CENTRAL BANK OF INDIA(607115)
447 Faridkot PB-12-005-088-001/383
(FARIDKOT RURAL) 		2612005000NRG24281120230176824 28/11/2023 MANJU DEVI 2612005WL005854 MANJU DEVI 00415 SBIN0014648 1515 1515 Processed 01/01/2024 9005479552 MRS MANJU DEVI STATE BANK OF INDIA(508548)
448 Faridkot PB-12-005-104-001/163
(Gobind Nagar) 		2612005000NRG24281120230176830 28/11/2023 ASHA KUMARI 2612005WL005854 ASHA KUMARI 00415 SBIN0014648 1515 1515 Processed 01/01/2024 9005479168 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Faridkot PB-12-005-104-001/36
(Gobind Nagar) 		2612005000NRG24281120230176831 28/11/2023 POOJA 2612005WL005854 POOJA 00415 SBIN0014648 1515 1515 Processed 01/01/2024 9005479391 POOJA PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
450 Faridkot PB-12-005-048-001/425
(MACHAKI MAL SINGH) 		2612005000NRG24281120230176969 28/11/2023 REKHA RANI 2612005WL005858 REKHA RANI 00415 SBIN0050051 1818 1818 Processed 01/01/2024 9005479394 REKHA RANI ICICI BANK LTD(508534)
451 Faridkot PB-12-005-048-001/462
(MACHAKI MAL SINGH) 		2612005000NRG24281120230176970 28/11/2023 RAMANDEEP KAUR 2612005WL005858 RAMANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 01/01/2024 9005479174 RAMANDEEP KAUR ICICI BANK LTD(508534)
452 Faridkot PB-12-005-088-001/329
(FARIDKOT RURAL) 		2612005000NRG24281120230176839 28/11/2023 SHANTI DEVI 2612005WL005855 SHANTI DEVI 00415 SBIN0050051 1818 1818 Processed 01/01/2024 9005479543 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
453 Faridkot PB-12-005-088-001/408
(FARIDKOT RURAL) 		2612005000NRG24281120230176825 28/11/2023 IQBAL SINGH 2612005WL005854 IQBAL SINGH 00415 SBIN0050051 1515 1515 Processed 01/01/2024 9005479564 MR IQBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
454 Faridkot PB-12-005-052-001/126
(MARAAR) 		2612005000NRG24281120230176246 28/11/2023 HARBANS KAUR 2612005WL005802 HARBANS KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9005479145 HARBANS KAUR ICICI BANK LTD(508534)
455 Faridkot PB-12-005-052-001/203
(MARAAR) 		2612005000NRG24281120230176263 28/11/2023 VEERPAL KAUR 2612005WL005802 VEERPAL KAUR 00415 SBIN0050057 303 303 Processed 01/01/2024 9005479542 VEERPAL KAUR ICICI BANK LTD(508534)
456 Faridkot PB-12-005-052-001/68
(MARAAR) 		2612005000NRG24281120230176288 28/11/2023 SOHAN SINGH 2612005WL005802 SOHAN SINGH 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9005479146 SOHAN SINGH ICICI BANK LTD(508534)
457 Faridkot PB-12-005-052-001/89
(MARAAR) 		2612005000NRG24281120230176292 28/11/2023 BALJEET SINGH 2612005WL005802 BALJEET SINGH 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9005479571 MR BALJIT SINGH STATE BANK OF INDIA(508548)
458 Faridkot PB-12-005-071-001/66
(VEERAY WALA) 		2612005000NRG24281120230176724 28/11/2023 Arshdeep Singh 2612005WL005853 Arshdeep Singh 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9005479239 MR ARSHDEEP SINGH STATE BANK OF INDIA(508548)
459 Faridkot PB-12-005-073-001/184
(BHAG SINGH WALA) 		2612005000NRG24281120230176763 28/11/2023 JARNAIL SINGH 2612005WL005853 JARNAIL SINGH 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9005479173 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
460 Faridkot PB-12-005-073-001/193
(BHAG SINGH WALA) 		2612005000NRG24281120230176766 28/11/2023 JAGJEET SINGH 2612005WL005853 JAGJEET SINGH 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9005479166 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
461 Faridkot PB-12-005-073-001/83
(BHAG SINGH WALA) 		2612005000NRG24281120230176803 28/11/2023 SURJIT KAUR 2612005WL005853 SURJIT KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9005479147 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
462 Faridkot PB-12-005-088-001/322
(FARIDKOT RURAL) 		2612005000NRG24281120230176837 28/11/2023 GURMAIL KAUR 2612005WL005855 GURMAIL KAUR 00415 SBIN0050866 1212 1212 Processed 01/01/2024 9005479535 GURMAIL KAUR ICICI BANK LTD(508534)
463 Faridkot PB-12-005-088-001/328
(FARIDKOT RURAL) 		2612005000NRG24281120230176838 28/11/2023 BALBIR KAUR 2612005WL005855 BALBIR KAUR 00415 SBIN0050866 1818 1818 Processed 01/01/2024 9005479536 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
464 Faridkot PB-12-005-088-001/330
(FARIDKOT RURAL) 		2612005000NRG24281120230176840 28/11/2023 PARAMJIT KAUR 2612005WL005855 PARAMJIT KAUR 00415 SBIN0050866 1818 1818 Processed 01/01/2024 9005479559 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
465 Faridkot PB-12-005-088-001/420
(FARIDKOT RURAL) 		2612005000NRG24281120230176842 28/11/2023 MUKHTIAR KAUR 2612005WL005855 MUKHTIAR KAUR 00415 SBIN0050866 1818 1818 Processed 01/01/2024 9005479565 MISS MUKHTIAR KAUR WO BHAJAN SIGNH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
466 Faridkot PB-12-005-087-001/324
(TEHNA) 		2612005000NRG24281120230176163 28/11/2023 KULWINDER KAUR 2612005WL005798 KULWINDER KAUR 00415 SBIN0051025 606 606 Processed 01/01/2024 9005479563 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 606 606
467 Faridkot PB-12-005-087-001/204
(TEHNA) 		2612005000NRG24281120230176979 28/11/2023 SHINDER KAUR 2612005WL005858 SHINDER KAUR 00462 UCBA0002509 1818 1818 Processed 01/01/2024 9005479545 SHINDER KAUR INDUSIND BANK(607189)
SubTotal 1818 1818
468 Faridkot PB-12-005-087-001/56
(TEHNA) 		2612005000NRG24281120230176986 28/11/2023 MAALI SINGH 2612005WL005858 MAALI SINGH 00468 UBIN0538639 1212 1212 Processed 01/01/2024 9005479143 MALI SINGH ICICI BANK LTD(508534)
469 Faridkot PB-12-005-113-001/63
(Nawan Tehna) 		2612005000NRG24281120230176168 28/11/2023 BALVEER SINGH 2612005WL005798 BALVEER SINGH 00468 UBIN0538639 1515 1515 Processed 01/01/2024 9005479396 BALVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
470 Faridkot PB-12-005-085-001/441
(SIKHANWALA) 		2612005000NRG24281120230177008 28/11/2023 CHARANJEET KAUR 2612005WL005859 CHARANJEET KAUR 00468 UBIN0825662 1818 1818 Processed 01/01/2024 9005479395 CHARNJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
471 Faridkot PB-12-005-087-001/235
(TEHNA) 		2612005000NRG24281120230176159 28/11/2023 GURMEL SINGH 2612005WL005798 GURMEL SINGH 00468 UBIN0910147 1818 1818 Rejected 01/01/2024 9005479171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 Faridkot PB-12-005-087-001/26
(TEHNA) 		2612005000NRG24281120230176981 28/11/2023 JASVEER KAUR 2612005WL005858 JASVEER KAUR 00468 UBIN0910147 1212 1212 Processed 01/01/2024 9005479190 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
473 Faridkot PB-12-005-073-001/170
(BHAG SINGH WALA) 		2612005000NRG24281120230176759 28/11/2023 HARPAL KAUR 2612005WL005853 HARPAL KAUR 00691 IPOS0000001 1818 1818 Processed 01/01/2024 9005479449 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
474 Faridkot PB-12-005-073-001/173
(BHAG SINGH WALA) 		2612005000NRG24281120230176761 28/11/2023 REENA RANI 2612005WL005853 REENA RANI 00691 IPOS0000001 1818 1818 Processed 01/01/2024 9005479400 REENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Faridkot PB-12-005-073-001/250
(BHAG SINGH WALA) 		2612005000NRG24281120230176779 28/11/2023 CHARANJEET KAUR 2612005WL005853 CHARANJEET KAUR 00691 IPOS0000001 1818 1818 Processed 01/01/2024 9005479401 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
Total 711141 711141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_281123APB_FTO_71508 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 3333
2 Faridkot PB2612005_281123APB_FTO_71508 Bank of India BKID0006540 FARIDKOT 6060
3 Faridkot PB2612005_281123APB_FTO_71508 Bank of India BKID0006549 KOTKAPURA 1818
4 Faridkot PB2612005_281123APB_FTO_71508 Canara Bank CNRB0002104 KOTKAPURA 1212
5 Faridkot PB2612005_281123APB_FTO_71508 Canara Bank CNRB0002441 FARIDKOT 20301
6 Faridkot PB2612005_281123APB_FTO_71508 Canara Bank CNRB0018126 FARIDKOT II 909
7 Faridkot PB2612005_281123APB_FTO_71508 Central Bank Of India CBIN0282170 FARIDKOT 26967
8 Faridkot PB2612005_281123APB_FTO_71508 Central Bank Of India CBIN0285059 CHAHAL 11211
9 Faridkot PB2612005_281123APB_FTO_71508 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 26058
10 Faridkot PB2612005_281123APB_FTO_71508 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1212
11 Faridkot PB2612005_281123APB_FTO_71508 HDFC HDFC0003009 Sadiq 3333
12 Faridkot PB2612005_281123APB_FTO_71508 HDFC HDFC0003033 Golewala 1515
13 Faridkot PB2612005_281123APB_FTO_71508 HDFC HDFC0003534 Pindi Balochan 1818
14 Faridkot PB2612005_281123APB_FTO_71508 IDBI Bank IBKL0000395 FARIDKOT 5454
15 Faridkot PB2612005_281123APB_FTO_71508 ICICI BANK ICIC0003571 SADIQ 1212
16 Faridkot PB2612005_281123APB_FTO_71508 Indian Bank IDIB000F007 FARIDKOT 17574
17 Faridkot PB2612005_281123APB_FTO_71508 Indian Bank IDIB000K799 KOTAKAPURA 1818
18 Faridkot PB2612005_281123APB_FTO_71508 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 5151
19 Faridkot PB2612005_281123APB_FTO_71508 Punjab & Sind Bank PSIB0000142 GOLEWALA 4545
20 Faridkot PB2612005_281123APB_FTO_71508 Punjab & Sind Bank PSIB0000553 JAND SAHIB 143319
21 Faridkot PB2612005_281123APB_FTO_71508 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
22 Faridkot PB2612005_281123APB_FTO_71508 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1818
23 Faridkot PB2612005_281123APB_FTO_71508 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 4545
24 Faridkot PB2612005_281123APB_FTO_71508 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 96657
25 Faridkot PB2612005_281123APB_FTO_71508 Punjab & Sind Bank PSIB0021200 KINGRA 146955
26 Faridkot PB2612005_281123APB_FTO_71508 Punjab & Sind Bank PSIB0021351 Chand Baja 5454
27 Faridkot PB2612005_281123APB_FTO_71508 Punjab & Sind Bank PSIB0021352 Kot Sukhia 3333
28 Faridkot PB2612005_281123APB_FTO_71508 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 21816
29 Faridkot PB2612005_281123APB_FTO_71508 Punjab Gramin Bank PUNB0PGB003 Sayain Wala 909
30 Faridkot PB2612005_281123APB_FTO_71508 Punjab National Bank PUNB0016800 Faridkot 1818
31 Faridkot PB2612005_281123APB_FTO_71508 Punjab National Bank PUNB0016800 FARIDKOT CITY 10302
32 Faridkot PB2612005_281123APB_FTO_71508 Punjab National Bank PUNB0020610 Faridkot 10302
33 Faridkot PB2612005_281123APB_FTO_71508 Punjab National Bank PUNB0134410 Sadiq Faridkot 8787
34 Faridkot PB2612005_281123APB_FTO_71508 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 32421
35 Faridkot PB2612005_281123APB_FTO_71508 Punjab National Bank PUNB0344200 MAIN BAZAR 1515
36 Faridkot PB2612005_281123APB_FTO_71508 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 4242
37 Faridkot PB2612005_281123APB_FTO_71508 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 5454
38 Faridkot PB2612005_281123APB_FTO_71508 State Bank of India SBIN0001736 FARIDKOT 9696
39 Faridkot PB2612005_281123APB_FTO_71508 State Bank of India SBIN0001774 ADB KOTKAPURA 1818
40 Faridkot PB2612005_281123APB_FTO_71508 State Bank of India SBIN0013679 SADIQ 8181
41 Faridkot PB2612005_281123APB_FTO_71508 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 6363
42 Faridkot PB2612005_281123APB_FTO_71508 State Bank of India SBIN0050051 FARIDKOT 6969
43 Faridkot PB2612005_281123APB_FTO_71508 State Bank of India SBIN0050057 SADIQ 13029
44 Faridkot PB2612005_281123APB_FTO_71508 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 6666
45 Faridkot PB2612005_281123APB_FTO_71508 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 606
46 Faridkot PB2612005_281123APB_FTO_71508 UCO Bank UCBA0002509 FARIDKOT 1818
47 Faridkot PB2612005_281123APB_FTO_71508 Union Bank of India UBIN0538639 FARIDKOT 2727
48 Faridkot PB2612005_281123APB_FTO_71508 Union Bank of India UBIN0825662 Kotkapura 1818
49 Faridkot PB2612005_281123APB_FTO_71508 Union Bank of India UBIN0910147 FARIDKOT 3030
50 Faridkot PB2612005_281123APB_FTO_71508 India Post Payments Bank IPOS0000001 FARIDKOT 5454

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