Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:09:47 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_221223APB_FTO_79588
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-12-005-086-001/87
(SADHANWALA) 		2612005000NRG24221220230204837 22/12/2023 MANJEET KAUR 2612005WL006725 MANJEET KAUR 00045 BARB0FARIDK 1818 1818 Processed 09/03/2024 1550644787 MANJEET KAUR W O HAR BANK OF BARODA(606985)
SubTotal 1818 1818
2 Faridkot PB-12-005-019-001/151
(CHET SINGH WALA) 		2612005000NRG24221220230205191 22/12/2023 BHALWINDER KAUR 2612005WL006741 BHALWINDER KAUR 00048 BKID0006540 1818 1818 Processed 09/03/2024 1550644436 BALWINDER KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
3 Faridkot PB-12-005-019-001/151
(CHET SINGH WALA) 		2612005000NRG24221220230205190 22/12/2023 GURMAIL SINGH 2612005WL006741 GURMAIL SINGH 00048 BKID0006540 1818 1818 Processed 09/03/2024 1550644437 GURMAIL SINGH SO ROOR SINGH BANK OF INDIA(508505)
4 Faridkot PB-12-005-019-001/219
(CHET SINGH WALA) 		2612005000NRG24221220230205207 22/12/2023 JAGDEEP KAUR 2612005WL006741 JAGDEEP KAUR 00048 BKID0006540 1818 1818 Processed 09/03/2024 1550644470 JASDEEP KAUR W/O JAGJEET SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-019-001/230
(CHET SINGH WALA) 		2612005000NRG24221220230205208 22/12/2023 GURPREET SINGH 2612005WL006741 GURPREET SINGH 00048 BKID0006540 1818 1818 Processed 09/03/2024 1550644468 GURPREET SINGH S/O GURMAIL SINGH BANK OF INDIA(508505)
SubTotal 7272 7272
6 Faridkot PB-12-005-036-001/103
(JHARIEWALA) 		2612005000NRG24221220230204839 22/12/2023 Amarjit kaur 2612005WL006726 Amarjit kaur 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1550644766 AMARJIT KAUR CANARA BANK(508532)
7 Faridkot PB-12-005-036-001/105
(JHARIEWALA) 		2612005000NRG24221220230204840 22/12/2023 Jaspreet Kaur 2612005WL006726 Jaspreet Kaur 00078 CNRB0002441 1515 1515 Processed 09/03/2024 1550644771 JASPREET KAUR W O NIRMAL SINGH CANARA BANK(508532)
8 Faridkot PB-12-005-036-001/114
(JHARIEWALA) 		2612005000NRG24221220230204841 22/12/2023 JASVIR SINGH 2612005WL006726 JASVIR SINGH 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1550644774 JASVIR SINGH CANARA BANK(508532)
9 Faridkot PB-12-005-036-001/116
(JHARIEWALA) 		2612005000NRG24221220230204842 22/12/2023 KAMALJIT KAUR 2612005WL006726 KAMALJIT KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1550644773 KAMALJIT KAUR CANARA BANK(508532)
10 Faridkot PB-12-005-036-001/12
(JHARIEWALA) 		2612005000NRG24221220230204843 22/12/2023 JASWINDER KAUR 2612005WL006726 JASWINDER KAUR 00078 CNRB0002441 303 303 Processed 09/03/2024 1550644755 JASWINDER KAUR CANARA BANK(508532)
11 Faridkot PB-12-005-036-001/122
(JHARIEWALA) 		2612005000NRG24221220230204844 22/12/2023 Amandeep Kaur 2612005WL006726 Amandeep Kaur 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1550644775 AMANDEEP KAUR W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
12 Faridkot PB-12-005-036-001/20
(JHARIEWALA) 		2612005000NRG24221220230204848 22/12/2023 KULDEEP KAUR 2612005WL006726 KULDEEP KAUR 00078 CNRB0002441 1212 1212 Processed 09/03/2024 1550644756 KULDEEP KAUR CANARA BANK(508532)
13 Faridkot PB-12-005-036-001/21
(JHARIEWALA) 		2612005000NRG24221220230204849 22/12/2023 KIRPAL KAUR 2612005WL006726 KIRPAL KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1550644751 SAWINDER KAUR ICICI BANK LTD(508534)
14 Faridkot PB-12-005-036-001/30
(JHARIEWALA) 		2612005000NRG24221220230204851 22/12/2023 KULWINDER KAUR 2612005WL006726 KULWINDER KAUR 00078 CNRB0002441 1212 1212 Processed 09/03/2024 1550644762 KULWINDER KAUR HDFC BANK LTD(607152)
15 Faridkot PB-12-005-036-001/30
(JHARIEWALA) 		2612005000NRG24221220230204850 22/12/2023 MUKHTIAR SINGH 2612005WL006726 MUKHTIAR SINGH 00078 CNRB0002441 1212 1212 Processed 09/03/2024 1550644770 MUKHTIAR SINGH S O JAGMEL SINGH CANARA BANK(508532)
16 Faridkot PB-12-005-036-001/31
(JHARIEWALA) 		2612005000NRG24221220230204852 22/12/2023 SUKHA SINGH 2612005WL006726 SUKHA SINGH 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1550644769 SUKHDEV SINGH CANARA BANK(508532)
17 Faridkot PB-12-005-036-001/34
(JHARIEWALA) 		2612005000NRG24221220230204853 22/12/2023 JASWINDER KAUR 2612005WL006726 JASWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1550644747 JASWINDER KAUR ICICI BANK LTD(508534)
18 Faridkot PB-12-005-036-001/36
(JHARIEWALA) 		2612005000NRG24221220230204854 22/12/2023 SUKHJIT KAUR 2612005WL006726 SUKHJIT KAUR 00078 CNRB0002441 1515 1515 Processed 09/03/2024 1550644767 SUKHJEET KAUR HDFC BANK LTD(607152)
19 Faridkot PB-12-005-036-001/4
(JHARIEWALA) 		2612005000NRG24221220230204855 22/12/2023 KULDEEP KAUR 2612005WL006726 KULDEEP KAUR 00078 CNRB0002441 1515 1515 Processed 09/03/2024 1550644748 KULDEEP KAUR HDFC BANK LTD(607152)
20 Faridkot PB-12-005-036-001/41
(JHARIEWALA) 		2612005000NRG24221220230204856 22/12/2023 KULDEEP KAUR 2612005WL006726 KULDEEP KAUR 00078 CNRB0002441 909 909 Processed 09/03/2024 1550644745 KULDIP KAUR ICICI BANK LTD(508534)
21 Faridkot PB-12-005-036-001/44
(JHARIEWALA) 		2612005000NRG24221220230204858 22/12/2023 JAGSEER SINGH 2612005WL006726 JAGSEER SINGH 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1550644768 JAGSIR SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
22 Faridkot PB-12-005-036-001/44
(JHARIEWALA) 		2612005000NRG24221220230204857 22/12/2023 JARNAIL KAUR 2612005WL006726 JARNAIL KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1550644752 JARNAIL KAUR ICICI BANK LTD(508534)
23 Faridkot PB-12-005-036-001/5
(JHARIEWALA) 		2612005000NRG24221220230204859 22/12/2023 SARABJIT KAUR 2612005WL006726 SARABJIT KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1550644758 SARABJIT KAUR CANARA BANK(508532)
24 Faridkot PB-12-005-036-001/59
(JHARIEWALA) 		2612005000NRG24221220230204860 22/12/2023 SARABJIT KAUR 2612005WL006726 SARABJIT KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1550644753 SARABJEET KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
25 Faridkot PB-12-005-036-001/60
(JHARIEWALA) 		2612005000NRG24221220230204861 22/12/2023 KULWINDER KAUR 2612005WL006726 KULWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1550644754 KULWINDER KAUR CANARA BANK(508532)
26 Faridkot PB-12-005-036-001/60
(JHARIEWALA) 		2612005000NRG24221220230204862 22/12/2023 SURJIT SINGH 2612005WL006726 SURJIT SINGH 00078 CNRB0002441 1818 1818 Rejected 09/03/2024 1550644746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Faridkot PB-12-005-036-001/63
(JHARIEWALA) 		2612005000NRG24221220230204864 22/12/2023 BINDER KAUR 2612005WL006726 BINDER KAUR 00078 CNRB0002441 1212 1212 Processed 09/03/2024 1550644750 BINDER KAUR ICICI BANK LTD(508534)
28 Faridkot PB-12-005-036-001/63
(JHARIEWALA) 		2612005000NRG24221220230204863 22/12/2023 RANA SINGH 2612005WL006726 RANA SINGH 00078 CNRB0002441 1212 1212 Processed 09/03/2024 1550644757 RANA SINGH ICICI BANK LTD(508534)
29 Faridkot PB-12-005-036-001/72
(JHARIEWALA) 		2612005000NRG24221220230204865 22/12/2023 GURMEET KAUR 2612005WL006726 GURMEET KAUR 00078 CNRB0002441 1515 1515 Processed 09/03/2024 1550644749 GURMEET KAUR CANARA BANK(508532)
30 Faridkot PB-12-005-036-001/75
(JHARIEWALA) 		2612005000NRG24221220230204866 22/12/2023 GURMIT KAUR 2612005WL006726 GURMIT KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1550644765 GURMIT KAUR CANARA BANK(508532)
31 Faridkot PB-12-005-036-001/75
(JHARIEWALA) 		2612005000NRG24221220230204867 22/12/2023 Labh Singh 2612005WL006726 Labh Singh 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1550644772 LABH SINGH S O PURAN SINGH CANARA BANK(508532)
32 Faridkot PB-12-005-036-001/78
(JHARIEWALA) 		2612005000NRG24221220230204868 22/12/2023 SANDEEP KAUR 2612005WL006726 SANDEEP KAUR 00078 CNRB0002441 1515 1515 Processed 09/03/2024 1550644764 SANDEEP KAUR CANARA BANK(508532)
33 Faridkot PB-12-005-036-001/82
(JHARIEWALA) 		2612005000NRG24221220230204869 22/12/2023 MANPREET KAUR 2612005WL006726 MANPREET KAUR 00078 CNRB0002441 1515 1515 Rejected 09/03/2024 1550644763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Faridkot PB-12-005-060-001/501
(PAKHI KALAN) 		2612005000NRG24221220230204820 22/12/2023 HARJOT KAUR 2612005WL006725 HARJOT KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1550644744 HARJOT KAUR CANARA BANK(508532)
35 Faridkot PB-12-005-060-001/502
(PAKHI KALAN) 		2612005000NRG24221220230204821 22/12/2023 MANPREET SINGH 2612005WL006725 MANPREET SINGH 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1550644743 MANPREET SINGH CANARA BANK(508532)
SubTotal 47268 47268
36 Faridkot PB-12-005-036-001/13
(JHARIEWALA) 		2612005000NRG24221220230204845 22/12/2023 KRISHNA 2612005WL006726 KRISHNA 00078 CNRB0018126 1515 1515 Processed 09/03/2024 1550644466 KRISHANA ICICI BANK LTD(508534)
SubTotal 1515 1515
37 Faridkot PB-12-005-014-001/46
(CHAK SHAHU) 		2612005000NRG24221220230204811 22/12/2023 Rajwinder kaur 2612005WL006725 Rajwinder kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644683 RAJWINDER KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
38 Faridkot PB-12-005-017-001/328
(CHANIYA) 		2612005000NRG24221220230205415 22/12/2023 sukhjinder kaur 2612005WL006750 sukhjinder kaur 00114 UTIB0SFDK03 303 303 Processed 09/03/2024 1550644684 SUKHJINDER KAUR W/O JAGJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
39 Faridkot PB-12-005-019-001/158
(CHET SINGH WALA) 		2612005000NRG24221220230205195 22/12/2023 PARAMJIT KAUR 2612005WL006741 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1550644654 PARAMJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
40 Faridkot PB-12-005-019-001/165
(CHET SINGH WALA) 		2612005000NRG24221220230205197 22/12/2023 MAGHAR SINGH 2612005WL006741 MAGHAR SINGH 00114 UTIB0SFDK03 303 303 Processed 09/03/2024 1550644664 MAGHAR SINGH ICICI BANK LTD(508534)
41 Faridkot PB-12-005-019-001/230
(CHET SINGH WALA) 		2612005000NRG24221220230205209 22/12/2023 HARPREET KAUR 2612005WL006741 HARPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1550644661 HARPREET KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
42 Faridkot PB-12-005-019-001/233
(CHET SINGH WALA) 		2612005000NRG24221220230205210 22/12/2023 NASEEB KAUR 2612005WL006741 NASEEB KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1550644662 NASEEB KAUR PUNJAB & SIND BANK(607087)
43 Faridkot PB-12-005-019-001/235
(CHET SINGH WALA) 		2612005000NRG24221220230205211 22/12/2023 GURPREET KAUR 2612005WL006741 GURPREET KAUR 00114 UTIB0SFDK03 303 303 Processed 09/03/2024 1550644660 GURPREET KAUR W/O JASMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
44 Faridkot PB-12-005-019-001/38
(CHET SINGH WALA) 		2612005000NRG24221220230205221 22/12/2023 GURDEV SINGH 2612005WL006741 GURDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644658 GURDEV SINGH S/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
45 Faridkot PB-12-005-019-001/38
(CHET SINGH WALA) 		2612005000NRG24221220230205222 22/12/2023 KARAMJIT KAUR 2612005WL006741 KARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644659 KARAMJIT KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
46 Faridkot PB-12-005-019-001/65
(CHET SINGH WALA) 		2612005000NRG24221220230205229 22/12/2023 GURPREET KAUR 2612005WL006741 GURPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644531 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Faridkot PB-12-005-029-001/155
(DOAD) 		2612005000NRG24221220230204813 22/12/2023 Kiranjeet Kaur 2612005WL006725 Kiranjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644686 KIRANJEET KAUR HDFC BANK LTD(607152)
48 Faridkot PB-12-005-033-001/114
(GUJJAR) 		2612005000NRG24221220230205174 22/12/2023 JAGSEER SINGH 2612005WL006740 JAGSEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644696 JAGSEER SINGH S/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
49 Faridkot PB-12-005-033-001/148
(GUJJAR) 		2612005000NRG24221220230205127 22/12/2023 Jarnail Kaur 2612005WL006736 Jarnail Kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644688 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
50 Faridkot PB-12-005-033-001/160
(GUJJAR) 		2612005000NRG24221220230205128 22/12/2023 Jugraj Singh 2612005WL006736 Jugraj Singh 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644680 JUGRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
51 Faridkot PB-12-005-033-001/183
(GUJJAR) 		2612005000NRG24221220230205129 22/12/2023 GURNAM SINGH 2612005WL006736 GURNAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644693 GURNAM SINGH HDFC BANK LTD(607152)
52 Faridkot PB-12-005-033-001/183
(GUJJAR) 		2612005000NRG24221220230205175 22/12/2023 VEERPAL KAUR 2612005WL006740 VEERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644692 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
53 Faridkot PB-12-005-033-001/206
(GUJJAR) 		2612005000NRG24221220230205130 22/12/2023 Jajj singh 2612005WL006736 Jajj singh 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644694 JAJJ SINGH S/O NISHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Faridkot PB-12-005-033-001/210
(GUJJAR) 		2612005000NRG24221220230205176 22/12/2023 BHAJAN KAUR 2612005WL006740 BHAJAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644685 BHAJAN KAUR W/O SEWA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
55 Faridkot PB-12-005-033-001/219
(GUJJAR) 		2612005000NRG24221220230205133 22/12/2023 JARNAIL SINGH 2612005WL006736 JARNAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644682 JARNAIL SINGH S/O BISHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Faridkot PB-12-005-033-001/42
(GUJJAR) 		2612005000NRG24221220230205135 22/12/2023 Krishan Singh 2612005WL006736 Krishan Singh 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1550644689 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
57 Faridkot PB-12-005-033-001/58
(GUJJAR) 		2612005000NRG24221220230205136 22/12/2023 Bhag Singh 2612005WL006736 Bhag Singh 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1550644695 MR BHAG SINGH STATE BANK OF INDIA(508548)
58 Faridkot PB-12-005-033-001/66
(GUJJAR) 		2612005000NRG24221220230205137 22/12/2023 AJIT SINHG 2612005WL006736 AJIT SINHG 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644681 JIT SINGH ICICI BANK LTD(508534)
59 Faridkot PB-12-005-033-001/66
(GUJJAR) 		2612005000NRG24221220230205138 22/12/2023 Balveer Kaur 2612005WL006736 Balveer Kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644690 BALVIR KAUR ICICI BANK LTD(508534)
60 Faridkot PB-12-005-033-001/99
(GUJJAR) 		2612005000NRG24221220230205178 22/12/2023 Mangal Singh 2612005WL006740 Mangal Singh 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644691 MANGAL SINGH S/O GURDIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Faridkot PB-12-005-033-001/99
(GUJJAR) 		2612005000NRG24221220230205177 22/12/2023 MAYA KAUR 2612005WL006740 MAYA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644687 MAYA KAUR W/O MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
62 Faridkot PB-12-005-056-001/179
(MUMARA) 		2612005000NRG24221220230204816 22/12/2023 kulwant singh 2612005WL006725 kulwant singh 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644528 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
63 Faridkot PB-12-005-071-001/128
(VEERAY WALA) 		2612005000NRG24221220230205305 22/12/2023 MANPREET KAUR 2612005WL006746 MANPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1550644657 MANPREET KAUR PUNJAB & SIND BANK(607087)
64 Faridkot PB-12-005-080-001/1
(JANERIAN) 		2612005000NRG24221220230205369 22/12/2023 CHARANJIT KAUR 2612005WL006748 CHARANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1550644669 CHARANJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
65 Faridkot PB-12-005-080-001/10
(JANERIAN) 		2612005000NRG24221220230205370 22/12/2023 VEERPAL KAUR 2612005WL006748 VEERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644672 VEERPAL KAUR W/O MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Faridkot PB-12-005-080-001/2
(JANERIAN) 		2612005000NRG24221220230205373 22/12/2023 HARBANS KAUR 2612005WL006748 HARBANS KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1550644677 HARBANS KAUR W/O PARGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
67 Faridkot PB-12-005-080-001/20
(JANERIAN) 		2612005000NRG24221220230205374 22/12/2023 KULWINDER KAUR 2612005WL006748 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1550644673 KULWINDER KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
68 Faridkot PB-12-005-080-001/23
(JANERIAN) 		2612005000NRG24221220230205376 22/12/2023 SHINDER KAUR 2612005WL006748 SHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644529 CHHINDER KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
69 Faridkot PB-12-005-080-001/24
(JANERIAN) 		2612005000NRG24221220230205377 22/12/2023 Karamjeet Kaur 2612005WL006748 Karamjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644678 KARAMPREET KAUR W/O KAMALJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
70 Faridkot PB-12-005-080-001/28
(JANERIAN) 		2612005000NRG24221220230205378 22/12/2023 MANJINDER KAUR 2612005WL006748 MANJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644666 MANJINDER KAUR W/O MALKIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
71 Faridkot PB-12-005-080-001/3
(JANERIAN) 		2612005000NRG24221220230205380 22/12/2023 PARMJIT KAUR 2612005WL006748 PARMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1550644530 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
72 Faridkot PB-12-005-080-001/39
(JANERIAN) 		2612005000NRG24221220230205383 22/12/2023 SHINDER KAUR 2612005WL006748 SHINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 09/03/2024 1550644671 CHHINDER KAUR W/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
73 Faridkot PB-12-005-080-001/54
(JANERIAN) 		2612005000NRG24221220230205390 22/12/2023 MANJEET KAUR 2612005WL006748 MANJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1550644674 MANJIT KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
74 Faridkot PB-12-005-080-001/59
(JANERIAN) 		2612005000NRG24221220230205392 22/12/2023 KASHMIR KAUR 2612005WL006748 KASHMIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644676 KASHMIR KAUR W/O RASAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
75 Faridkot PB-12-005-080-001/63
(JANERIAN) 		2612005000NRG24221220230205393 22/12/2023 SALWINDER KAUR 2612005WL006748 SALWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1550644675 MRS SALWINDER KAUR STATE BANK OF INDIA(508548)
76 Faridkot PB-12-005-080-001/66
(JANERIAN) 		2612005000NRG24221220230205395 22/12/2023 BALJIT KAUR 2612005WL006748 BALJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1550644668 BALJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
77 Faridkot PB-12-005-080-001/8
(JANERIAN) 		2612005000NRG24221220230205397 22/12/2023 BALVIR KAUR 2612005WL006748 BALVIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644670 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
78 Faridkot PB-12-005-080-001/82
(JANERIAN) 		2612005000NRG24221220230205398 22/12/2023 Balvir kaur 2612005WL006748 Balvir kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644679 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
79 Faridkot PB-12-005-080-001/98
(JANERIAN) 		2612005000NRG24221220230205401 22/12/2023 Chirmal singh 2612005WL006748 Chirmal singh 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644667 CHIRMAL SINGH S/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
80 Faridkot PB-12-005-086-001/333
(SADHANWALA) 		2612005000NRG24221220230204797 22/12/2023 GURCHARN SINGH 2612005WL006724 GURCHARN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644656 GURCHARAN SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
81 Faridkot PB-12-005-092-001/39
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205462 22/12/2023 MANJIT KAUR 2612005WL006751 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1550644665 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
82 Faridkot PB-12-005-092-001/86
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205484 22/12/2023 SUKHMANDER SINGH 2612005WL006751 SUKHMANDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1550644663 SUKHMANDAR SINGH S/O ARJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
83 Faridkot PB-12-005-094-001/27
(MALUKA PATTI GOLEWALA) 		2612005000NRG24221220230205171 22/12/2023 GURDEV SINGH 2612005WL006739 GURDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550644655 GURDEV SINGH SO DAHILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 71508 71508
84 Faridkot PB-12-005-080-001/18
(JANERIAN) 		2612005000NRG24221220230205371 22/12/2023 JASPREET KAUR 2612005WL006748 JASPREET KAUR 00152 HDFC0003009 1818 1818 Processed 09/03/2024 1550644793 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
85 Faridkot PB-12-005-080-001/31
(JANERIAN) 		2612005000NRG24221220230205381 22/12/2023 KULWINDER KAUR 2612005WL006748 KULWINDER KAUR 00152 HDFC0003009 1818 1818 Processed 09/03/2024 1550644791 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
86 Faridkot PB-12-005-080-001/42
(JANERIAN) 		2612005000NRG24221220230205384 22/12/2023 JASWINDER KAUR 2612005WL006748 JASWINDER KAUR 00152 HDFC0003009 1515 1515 Processed 09/03/2024 1550644792 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
87 Faridkot PB-12-005-080-001/46
(JANERIAN) 		2612005000NRG24221220230205386 22/12/2023 KANTBIR KAUR 2612005WL006748 KANTBIR KAUR 00152 HDFC0003009 1818 1818 Processed 09/03/2024 1550644790 KANTBIR KAUR PUNJAB NATIONAL BANK(508568)
88 Faridkot PB-12-005-080-001/50
(JANERIAN) 		2612005000NRG24221220230205388 22/12/2023 CHARANJIT KAUR 2612005WL006748 CHARANJIT KAUR 00152 HDFC0003009 1818 1818 Processed 09/03/2024 1550644789 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
89 Faridkot PB-12-005-080-001/56
(JANERIAN) 		2612005000NRG24221220230205391 22/12/2023 KARAMJEET KAUR 2612005WL006748 KARAMJEET KAUR 00152 HDFC0003009 1818 1818 Processed 09/03/2024 1550644788 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
90 Faridkot PB-12-005-086-001/310
(SADHANWALA) 		2612005000NRG24221220230204827 22/12/2023 TEJ KAUR 2612005WL006725 TEJ KAUR 00152 HDFC0003033 1818 1818 Processed 09/03/2024 1550644796 TEJ KAUR HDFC BANK LTD(607152)
91 Faridkot PB-12-005-086-001/311
(SADHANWALA) 		2612005000NRG24221220230204828 22/12/2023 MANPREET KAUR 2612005WL006725 MANPREET KAUR 00152 HDFC0003033 1818 1818 Processed 09/03/2024 1550644795 MANPREET KAUR HDFC BANK LTD(607152)
92 Faridkot PB-12-005-097-001/53
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24221220230205158 22/12/2023 Surjeet Kaur 2612005WL006737 Surjeet Kaur 00152 HDFC0003033 1515 1515 Processed 09/03/2024 1550644798 SURJIT KAUR HDFC BANK LTD(607152)
93 Faridkot PB-12-005-097-001/54
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24221220230205159 22/12/2023 Simarjit Kaur 2612005WL006737 Simarjit Kaur 00152 HDFC0003033 909 909 Processed 09/03/2024 1550644420 SIMARJIT KAUR W O BO BANK OF BARODA(606985)
SubTotal 6060 6060
94 Faridkot PB-12-005-071-001/153
(VEERAY WALA) 		2612005000NRG24221220230205309 22/12/2023 JAGSIR SINGH 2612005WL006746 JAGSIR SINGH 00152 HDFC0003534 606 606 Processed 09/03/2024 1550644794 JAGSIR SINGH INDUSIND BANK(607189)
95 Faridkot PB-12-005-081-001/173
(KANIANWALI) 		2612005000NRG24221220230205363 22/12/2023 SUKHPREET KAUR 2612005WL006747 SUKHPREET KAUR 00152 HDFC0003534 1818 1818 Processed 09/03/2024 1550644797 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
96 Faridkot PB-12-005-077-001/13
(BIR BHOLUWALA) 		2612005000NRG24221220230205239 22/12/2023 RANI KAUR 2612005WL006742 RANI KAUR 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1550644425 RANI PUNJAB & SIND BANK(607087)
97 Faridkot PB-12-005-077-001/14
(BIR BHOLUWALA) 		2612005000NRG24221220230205240 22/12/2023 RAJWINDER SINGH 2612005WL006742 RAJWINDER SINGH 00176 IDIB000F007 909 909 Processed 09/03/2024 1550644428 RAJWINDER SINGH S/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
98 Faridkot PB-12-005-077-001/19
(BIR BHOLUWALA) 		2612005000NRG24221220230205241 22/12/2023 SANDEEP KAUR 2612005WL006742 SANDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1550644424 Mrs. SANDEEP KAUR INDIAN BANK(607105)
99 Faridkot PB-12-005-077-001/20
(BIR BHOLUWALA) 		2612005000NRG24221220230205242 22/12/2023 SUKHPREET KAUR 2612005WL006742 SUKHPREET KAUR 00176 IDIB000F007 303 303 Processed 09/03/2024 1550644423 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
100 Faridkot PB-12-005-077-001/25
(BIR BHOLUWALA) 		2612005000NRG24221220230205243 22/12/2023 GURJEET KAUR 2612005WL006742 GURJEET KAUR 00176 IDIB000F007 303 303 Processed 09/03/2024 1550644426 Mrs. GURJEET KAUR INDIAN BANK(607105)
101 Faridkot PB-12-005-077-001/32
(BIR BHOLUWALA) 		2612005000NRG24221220230205244 22/12/2023 AMANDEEP KAUR 2612005WL006742 AMANDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1550644429 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
SubTotal 6060 6060
102 Faridkot PB-12-005-014-001/20
(CHAK SHAHU) 		2612005000NRG24221220230204805 22/12/2023 Amrik singh 2612005WL006725 Amrik singh 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1550644473 AMRIK SINGH PUNJAB & SIND BANK(607087)
103 Faridkot PB-12-005-014-001/38
(CHAK SHAHU) 		2612005000NRG24221220230204807 22/12/2023 Amandeep kaur 2612005WL006725 Amandeep kaur 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1550644537 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
104 Faridkot PB-12-005-014-001/38
(CHAK SHAHU) 		2612005000NRG24221220230204806 22/12/2023 Davinder singh 2612005WL006725 Davinder singh 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1550644474 DAVINDER SINGH HDFC BANK LTD(607152)
105 Faridkot PB-12-005-014-001/39
(CHAK SHAHU) 		2612005000NRG24221220230204809 22/12/2023 Daljit kaur 2612005WL006725 Daljit kaur 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1550644476 DALJIT KAUR W/O JANGIR SINGH PUNJAB & SIND BANK(607087)
106 Faridkot PB-12-005-014-001/39
(CHAK SHAHU) 		2612005000NRG24221220230204808 22/12/2023 Jangir singh 2612005WL006725 Jangir singh 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1550644475 JANGIR SINGH S/O KAPOOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
107 Faridkot PB-12-005-009-001/14
(RAJOWALA) 		2612005000NRG24221220230205293 22/12/2023 PAPPA SINGH 2612005WL006745 PAPPA SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644623 PAPPA SINGH PUNJAB & SIND BANK(607087)
108 Faridkot PB-12-005-009-001/23
(RAJOWALA) 		2612005000NRG24221220230205294 22/12/2023 MALKIT SINGH 2612005WL006745 MALKIT SINGH 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1550644533 MALKIT SINGH S/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
109 Faridkot PB-12-005-009-001/27
(RAJOWALA) 		2612005000NRG24221220230205296 22/12/2023 JAGGA SINGH 2612005WL006745 JAGGA SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644607 JAGAN SINGH SO CHHAB SINGH PUNJAB & SIND BANK(607087)
110 Faridkot PB-12-005-009-001/72
(RAJOWALA) 		2612005000NRG24221220230205298 22/12/2023 GAGANDEEP KAUR 2612005WL006745 GAGANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644622 GAGANDEEP KAUR W/O JAGMOHAN SINGH PUNJAB & SIND BANK(607087)
111 Faridkot PB-12-005-018-001/18
(KOTHE MALUKA PATTI) 		2612005000NRG24221220230205403 22/12/2023 RANJIT KAUR 2612005WL006749 RANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1550644603 RANJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
112 Faridkot PB-12-005-074-001/183
(GOLEWALA) 		2612005000NRG24221220230205168 22/12/2023 SANDOORA SINGH 2612005WL006739 SANDOORA SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644478 SANDHURA SINGH PUNJAB & SIND BANK(607087)
113 Faridkot PB-12-005-074-001/185
(GOLEWALA) 		2612005000NRG24221220230205140 22/12/2023 SUKHDEEP KAUR 2612005WL006737 SUKHDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644642 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
114 Faridkot PB-12-005-074-001/284
(GOLEWALA) 		2612005000NRG24221220230205141 22/12/2023 Sukhpal Kaur 2612005WL006737 Sukhpal Kaur 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644534 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-074-001/367
(GOLEWALA) 		2612005000NRG24221220230205170 22/12/2023 KRISHANJEET KAUR 2612005WL006739 KRISHANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644621 MRS KRISHANJEET KAUR STATE BANK OF INDIA(508548)
116 Faridkot PB-12-005-074-001/404
(GOLEWALA) 		2612005000NRG24221220230205142 22/12/2023 AMANDEEP KAUR 2612005WL006737 AMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644532 Amandeep Kaur PUNJAB & SIND BANK(607087)
117 Faridkot PB-12-005-074-001/513
(GOLEWALA) 		2612005000NRG24221220230205143 22/12/2023 SUKHWINDER KAUR 2612005WL006737 SUKHWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1550644647 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
118 Faridkot PB-12-005-086-001/100
(SADHANWALA) 		2612005000NRG24221220230204822 22/12/2023 Paramjit Kaur 2612005WL006725 Paramjit Kaur 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644535 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
119 Faridkot PB-12-005-086-001/11
(SADHANWALA) 		2612005000NRG24221220230204823 22/12/2023 Jalor Singh 2612005WL006725 Jalor Singh 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1550644613 JALOR SINGH SO HAJURA SINGH PUNJAB & SIND BANK(607087)
120 Faridkot PB-12-005-086-001/123
(Guru Kirpa Sadhanwala) 		2612005000NRG24221220230204793 22/12/2023 Kashmeer Kaur 2612005WL006724 Kashmeer Kaur 00349 PSIB0000142 1212 1212 Rejected 09/03/2024 1550644649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 Faridkot PB-12-005-086-001/135
(SADHANWALA) 		2612005000NRG24221220230204824 22/12/2023 CHHINDO KAUR 2612005WL006725 CHHINDO KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644610 CHHINDO KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
122 Faridkot PB-12-005-086-001/139
(SADHANWALA) 		2612005000NRG24221220230204794 22/12/2023 Sarbjeet Kaur 2612005WL006724 Sarbjeet Kaur 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1550644608 SARABJEET KAUR HDFC BANK LTD(607152)
123 Faridkot PB-12-005-086-001/201
(SADHANWALA) 		2612005000NRG24221220230204825 22/12/2023 Harpreet Kaur 2612005WL006725 Harpreet Kaur 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644616 PARNEET KAUR M G M H BANK OF BARODA(606985)
124 Faridkot PB-12-005-086-001/205
(Gill Patti Sadhanwala) 		2612005000NRG24221220230204795 22/12/2023 Maya 2612005WL006724 Maya 00349 PSIB0000142 606 606 Processed 09/03/2024 1550644605 MAYA PUNJAB & SIND BANK(607087)
125 Faridkot PB-12-005-086-001/213
(Gill Patti Sadhanwala) 		2612005000NRG24221220230205416 22/12/2023 Baldev Kaur 2612005WL006750 Baldev Kaur 00349 PSIB0000142 303 303 Processed 09/03/2024 1550644615 BALDEV KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-086-001/215
(Gill Patti Sadhanwala) 		2612005000NRG24221220230205417 22/12/2023 AMANDEEP KAUR 2612005WL006750 AMANDEEP KAUR 00349 PSIB0000142 303 303 Processed 09/03/2024 1550644619 AMANDEEP KAUR WO JIUN SINGH PUNJAB & SIND BANK(607087)
127 Faridkot PB-12-005-086-001/221
(Gill Patti Sadhanwala) 		2612005000NRG24221220230205418 22/12/2023 Mukhtyar Kaur 2612005WL006750 Mukhtyar Kaur 00349 PSIB0000142 303 303 Processed 09/03/2024 1550644618 MUKHTIAR KAUR ICICI BANK LTD(508534)
128 Faridkot PB-12-005-086-001/223
(Gill Patti Sadhanwala) 		2612005000NRG24221220230205419 22/12/2023 Gurmeet Kaur 2612005WL006750 Gurmeet Kaur 00349 PSIB0000142 303 303 Processed 09/03/2024 1550644617 GURMEET KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
129 Faridkot PB-12-005-086-001/236
(SADHANWALA) 		2612005000NRG24221220230204826 22/12/2023 Sukhdeep Kaur 2612005WL006725 Sukhdeep Kaur 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644611 SUKHDEEP KAUR HDFC BANK LTD(607152)
130 Faridkot PB-12-005-086-001/24
(SADHANWALA) 		2612005000NRG24211220230204466 22/12/2023 MAKHAN SINGH 2612005WL006715 MAKHAN SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644604 MAKHAN SINGH SO SHINGARA SING H PUNJAB & SIND BANK(607087)
131 Faridkot PB-12-005-086-001/263
(Gill Patti Sadhanwala) 		2612005000NRG24221220230204796 22/12/2023 KULWINDER KAUR 2612005WL006724 KULWINDER KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1550644635 KULWINDER KAUR HDFC BANK LTD(607152)
132 Faridkot PB-12-005-086-001/278
(SADHANWALA) 		2612005000NRG24211220230204467 22/12/2023 LAHOR SINGH 2612005WL006715 LAHOR SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644638 LAHORA SINGH ICICI BANK LTD(508534)
133 Faridkot PB-12-005-086-001/316
(SADHANWALA) 		2612005000NRG24221220230204829 22/12/2023 GURDEV SINGH 2612005WL006725 GURDEV SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644639 Gurdev Singh PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-086-001/318
(SADHANWALA) 		2612005000NRG24221220230204830 22/12/2023 BALWINDER KAUR 2612005WL006725 BALWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644634 BALWINDER KAUR HDFC BANK LTD(607152)
135 Faridkot PB-12-005-086-001/337
(SADHANWALA) 		2612005000NRG24221220230204831 22/12/2023 GURPREET SINGH 2612005WL006725 GURPREET SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644626 GURPREET SINGH SO BIKKAR SINGH PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-086-001/337
(SADHANWALA) 		2612005000NRG24221220230204832 22/12/2023 SUKHVEER KAUR 2612005WL006725 SUKHVEER KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644648 MS SUKHVEER KAUR STATE BANK OF INDIA(508548)
137 Faridkot PB-12-005-086-001/349
(SADHANWALA) 		2612005000NRG24221220230204798 22/12/2023 SURJEET KAUR 2612005WL006724 SURJEET KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1550644637 Surjeet Kaur PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-086-001/40
(SADHANWALA) 		2612005000NRG24221220230204834 22/12/2023 Bikker Singh 2612005WL006725 Bikker Singh 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644601 BIKAR SINGH ICICI BANK LTD(508534)
139 Faridkot PB-12-005-086-001/48
(SADHANWALA) 		2612005000NRG24221220230204799 22/12/2023 GURPARTAP SINGH 2612005WL006724 GURPARTAP SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644614 GURPARTAP SINGH SO SOHAN PUNJAB & SIND BANK(607087)
140 Faridkot PB-12-005-086-001/64
(Gill Patti Sadhanwala) 		2612005000NRG24221220230205421 22/12/2023 Harbans Singh 2612005WL006750 Harbans Singh 00349 PSIB0000142 303 303 Processed 09/03/2024 1550644477 MR HARBANS SINGH STATE BANK OF INDIA(508548)
141 Faridkot PB-12-005-086-001/7
(SADHANWALA) 		2612005000NRG24221220230204835 22/12/2023 SUKHPREET KAUR 2612005WL006725 SUKHPREET KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1550644629 SUKHPREET KAUR HDFC BANK LTD(607152)
142 Faridkot PB-12-005-086-001/70
(Gill Patti Sadhanwala) 		2612005000NRG24221220230205422 22/12/2023 Mukhtiar kaur 2612005WL006750 Mukhtiar kaur 00349 PSIB0000142 303 303 Processed 09/03/2024 1550644480 MUKHTIAR KAUR ICICI BANK LTD(508534)
143 Faridkot PB-12-005-086-001/73
(Gill Patti Sadhanwala) 		2612005000NRG24221220230205423 22/12/2023 Malkeet Kaur 2612005WL006750 Malkeet Kaur 00349 PSIB0000142 303 303 Processed 09/03/2024 1550644485 MALKIT KAUR ICICI BANK LTD(508534)
144 Faridkot PB-12-005-086-001/85
(SADHANWALA) 		2612005000NRG24221220230204836 22/12/2023 Sarbjeet Kaur 2612005WL006725 Sarbjeet Kaur 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644483 SARBHJIT KAUR ICICI BANK LTD(508534)
145 Faridkot PB-12-005-086-001/98
(SADHANWALA) 		2612005000NRG24221220230204838 22/12/2023 JASPAL KAUR 2612005WL006725 JASPAL KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644484 JASPAL KAUR ICICI BANK LTD(508534)
146 Faridkot PB-12-005-094-001/118
(MALUKA PATTI GOLEWALA) 		2612005000NRG24221220230205405 22/12/2023 Harpreet Singh 2612005WL006749 Harpreet Singh 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1550644628 HARPREET SINGH SO GURBAKSH SINGH PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-094-001/17
(MALUKA PATTI GOLEWALA) 		2612005000NRG24221220230205407 22/12/2023 BALJEET KAUR 2612005WL006749 BALJEET KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1550644606 BALJIT KAUR ICICI BANK LTD(508534)
148 Faridkot PB-12-005-094-001/24
(MALUKA PATTI GOLEWALA) 		2612005000NRG24221220230205408 22/12/2023 JASVEER KAUR 2612005WL006749 JASVEER KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1550644599 JASVIR KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
149 Faridkot PB-12-005-094-001/35
(MALUKA PATTI GOLEWALA) 		2612005000NRG24221220230205409 22/12/2023 BOOTA SINGH 2612005WL006749 BOOTA SINGH 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1550644486 BUTA SINGH SO DARA SINGH PUNJAB & SIND BANK(607087)
150 Faridkot PB-12-005-094-001/63
(MALUKA PATTI GOLEWALA) 		2612005000NRG24221220230205410 22/12/2023 Veerpal Kaur 2612005WL006749 Veerpal Kaur 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1550644640 VEERPAL KAUR PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-094-001/77
(MALUKA PATTI GOLEWALA) 		2612005000NRG24221220230205412 22/12/2023 Harpal Singh 2612005WL006749 Harpal Singh 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1550644481 HARPAL SINGH PUNJAB & SIND BANK(607087)
152 Faridkot PB-12-005-097-001/10
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24221220230205145 22/12/2023 HARJEET KAUR 2612005WL006737 HARJEET KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644600 HARJIT KAUR ICICI BANK LTD(508534)
153 Faridkot PB-12-005-097-001/13
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24221220230205146 22/12/2023 MAJOR SINGH 2612005WL006737 MAJOR SINGH 00349 PSIB0000142 303 303 Processed 09/03/2024 1550644632 MEJAR SINGH PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-097-001/15
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24221220230205147 22/12/2023 GURMEET KAUR 2612005WL006737 GURMEET KAUR 00349 PSIB0000142 606 606 Processed 09/03/2024 1550644624 GURMEET KAUR W/OAMARJIT SINGH PUNJAB & SIND BANK(607087)
155 Faridkot PB-12-005-097-001/20
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24221220230205148 22/12/2023 MANJEET KAUR 2612005WL006737 MANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644620 MANJIT KAUR HDFC BANK LTD(607152)
156 Faridkot PB-12-005-097-001/20
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24221220230205149 22/12/2023 PRITAM SINGH 2612005WL006737 PRITAM SINGH 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1550644536 PRTITAM SINGH S/O AVTAR SINGH PUNJAB & SIND BANK(607087)
157 Faridkot PB-12-005-097-001/22
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24221220230205150 22/12/2023 DARSHAN SINGH 2612005WL006737 DARSHAN SINGH 00349 PSIB0000142 303 303 Processed 09/03/2024 1550644482 DARSHAN SINGH PUNJAB & SIND BANK(607087)
158 Faridkot PB-12-005-097-001/24
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24221220230205151 22/12/2023 RAMLACHHMAN SINGH 2612005WL006737 RAMLACHHMAN SINGH 00349 PSIB0000142 606 606 Processed 09/03/2024 1550644630 RAM SINGH PUNJAB & SIND BANK(607087)
159 Faridkot PB-12-005-097-001/26
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24221220230205152 22/12/2023 GURTEJ SINGH 2612005WL006737 GURTEJ SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644609 GURTEJ SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-097-001/34
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24221220230205154 22/12/2023 Mukhtiar Kaur 2612005WL006737 Mukhtiar Kaur 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644479 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
161 Faridkot PB-12-005-097-001/37
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24221220230205155 22/12/2023 Raj Kaur 2612005WL006737 Raj Kaur 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1550644644 Raj Kaur PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-097-001/57
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24221220230205160 22/12/2023 Hardilpreet Singh 2612005WL006737 Hardilpreet Singh 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644627 HARDILPREET SINGH PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-097-001/6
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24221220230205161 22/12/2023 MAHINDER KAUR 2612005WL006737 MAHINDER KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1550644641 MOHINDER KAUR ICICI BANK LTD(508534)
164 Faridkot PB-12-005-097-001/7
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24221220230205162 22/12/2023 GURPREET KAUR 2612005WL006737 GURPREET KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1550644602 GURPREET KAUR W/O LAKHVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
165 Faridkot PB-12-005-097-001/82
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24221220230205163 22/12/2023 BOOTA SINGH 2612005WL006737 BOOTA SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644650 BOOTA SINGH PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-097-001/83
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24221220230205164 22/12/2023 Nisha Rani 2612005WL006737 Nisha Rani 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644645 Nisha Rani PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-097-001/9
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24221220230205165 22/12/2023 KULDIP KAUR 2612005WL006737 KULDIP KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1550644612 KULDIP KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-111-001/11
(Gill Patti Sadhanwala) 		2612005000NRG24221220230205424 22/12/2023 MANGA SINGH 2612005WL006750 MANGA SINGH 00349 PSIB0000142 303 303 Processed 09/03/2024 1550644631 MANGA SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-111-001/288
(Gill Patti Sadhanwala) 		2612005000NRG24221220230205425 22/12/2023 MALKEET SINGH 2612005WL006750 MALKEET SINGH 00349 PSIB0000142 303 303 Processed 09/03/2024 1550644633 MALKEET SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
170 Faridkot PB-12-005-111-001/29
(Gill Patti Sadhanwala) 		2612005000NRG24221220230205426 22/12/2023 RAJ KAUR 2612005WL006750 RAJ KAUR 00349 PSIB0000142 303 303 Processed 09/03/2024 1550644643 RAJ KAUR PUNJAB & SIND BANK(607087)
171 Faridkot PB-12-005-111-001/293
(Gill Patti Sadhanwala) 		2612005000NRG24221220230205427 22/12/2023 PREET KAUR 2612005WL006750 PREET KAUR 00349 PSIB0000142 303 303 Processed 09/03/2024 1550644625 PREET KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
172 Faridkot PB-12-005-111-001/317
(Gill Patti Sadhanwala) 		2612005000NRG24221220230205428 22/12/2023 MANJIT KAUR 2612005WL006750 MANJIT KAUR 00349 PSIB0000142 303 303 Processed 09/03/2024 1550644646 Manjit Kaur PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-111-001/330
(Gill Patti Sadhanwala) 		2612005000NRG24221220230204801 22/12/2023 NIRMAL SINGH 2612005WL006724 NIRMAL SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550644636 NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 87567 87567
174 Faridkot PB-12-005-019-001/110
(CHET SINGH WALA) 		2612005000NRG24221220230205180 22/12/2023 JAGJEET KAUR 2612005WL006741 JAGJEET KAUR 00349 PSIB0000369 303 303 Processed 09/03/2024 1550644497 JAGJIT KAUR PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-019-001/120
(CHET SINGH WALA) 		2612005000NRG24221220230205181 22/12/2023 MUKHTIAR KAUR 2612005WL006741 MUKHTIAR KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1550644527 MUKHTIAR KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
176 Faridkot PB-12-005-019-001/156
(CHET SINGH WALA) 		2612005000NRG24221220230205194 22/12/2023 KULWINDER KAUR 2612005WL006741 KULWINDER KAUR 00349 PSIB0000369 606 606 Processed 09/03/2024 1550644503 KULWINDER KAUR ICICI BANK LTD(508534)
177 Faridkot PB-12-005-019-001/203
(CHET SINGH WALA) 		2612005000NRG24221220230205204 22/12/2023 BHUPINDER SINGH 2612005WL006741 BHUPINDER SINGH 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1550644489 BHUPINDER SINGH SO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-019-001/236
(CHET SINGH WALA) 		2612005000NRG24221220230205212 22/12/2023 MALKEET KAUR 2612005WL006741 MALKEET KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1550644495 MALKEET KAUR PUNJAB & SIND BANK(607087)
179 Faridkot PB-12-005-019-001/237
(CHET SINGH WALA) 		2612005000NRG24221220230205213 22/12/2023 BINDER SINGH 2612005WL006741 BINDER SINGH 00349 PSIB0000369 303 303 Processed 09/03/2024 1550644499 BINDER SINGH PUNJAB & SIND BANK(607087)
180 Faridkot PB-12-005-019-001/238
(CHET SINGH WALA) 		2612005000NRG24221220230205214 22/12/2023 LISHMA 2612005WL006741 LISHMA 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1550644496 Lishma PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-019-001/242
(CHET SINGH WALA) 		2612005000NRG24221220230205215 22/12/2023 Krishna kaur 2612005WL006741 Krishna kaur 00349 PSIB0000369 909 909 Processed 09/03/2024 1550644507 KRISHNA KAUR PUNJAB NATIONAL BANK(508568)
182 Faridkot PB-12-005-019-001/40
(CHET SINGH WALA) 		2612005000NRG24221220230205223 22/12/2023 Pooja Rani 2612005WL006741 Pooja Rani 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1550644700 POOJA RANI WO BALAK RAM PUNJAB & SIND BANK(607087)
183 Faridkot PB-12-005-019-001/44
(CHET SINGH WALA) 		2612005000NRG24221220230205224 22/12/2023 SHEELA DEVI 2612005WL006741 SHEELA DEVI 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1550644494 SHEELA DEVI PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-019-001/6
(CHET SINGH WALA) 		2612005000NRG24221220230205227 22/12/2023 AJIT KAUR 2612005WL006741 AJIT KAUR 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1550644526 MANJEET KAUR PUNJAB & SIND BANK(607087)
185 Faridkot PB-12-005-019-001/84
(CHET SINGH WALA) 		2612005000NRG24221220230205235 22/12/2023 RAJVEER KAUR 2612005WL006741 RAJVEER KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1550644699 RAJVEER KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-092-001/105
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205432 22/12/2023 JANJIR KAUR 2612005WL006751 JANJIR KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1550644704 JANGIR KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
187 Faridkot PB-12-005-092-001/107
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205434 22/12/2023 Chint Kaur 2612005WL006751 Chint Kaur 00349 PSIB0000369 303 303 Processed 09/03/2024 1550644504 CHINT KAUR PUNJAB & SIND BANK(607087)
188 Faridkot PB-12-005-092-001/116
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205438 22/12/2023 JASVIR KAUR 2612005WL006751 JASVIR KAUR 00349 PSIB0000369 909 909 Processed 09/03/2024 1550644487 JASVIR KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-092-001/12
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205440 22/12/2023 KULWINDER KAUR 2612005WL006751 KULWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1550644491 KULWINDER KAUR WO JASKARAN SINGH PUNJAB & SIND BANK(607087)
190 Faridkot PB-12-005-092-001/122
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205441 22/12/2023 JASPREET KAUR 2612005WL006751 JASPREET KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1550644701 JASPREET KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-092-001/13
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205443 22/12/2023 PARMJEET KAUR 2612005WL006751 PARMJEET KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1550644708 PARMJEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
192 Faridkot PB-12-005-092-001/130
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205444 22/12/2023 BALDEV SINGH 2612005WL006751 BALDEV SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1550644697 BALDEV SINGH PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-092-001/130
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205445 22/12/2023 HARBANS KAUR 2612005WL006751 HARBANS KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1550644707 HARBANS KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
194 Faridkot PB-12-005-092-001/158
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205446 22/12/2023 Manpreet Kaur 2612005WL006751 Manpreet Kaur 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1550644500 MANPREET KAUR PUNJAB & SIND BANK(607087)
195 Faridkot PB-12-005-092-001/170
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205449 22/12/2023 Gurpinder Kaur 2612005WL006751 Gurpinder Kaur 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1550644501 MISS GURPINDER KAUR STATE BANK OF INDIA(508548)
196 Faridkot PB-12-005-092-001/171
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205450 22/12/2023 Charanjeet Singh 2612005WL006751 Charanjeet Singh 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1550644508 CHARANJEET SINGH S/O MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
197 Faridkot PB-12-005-092-001/171
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205451 22/12/2023 Manjeet Kaur 2612005WL006751 Manjeet Kaur 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1550644506 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
198 Faridkot PB-12-005-092-001/26
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205456 22/12/2023 RAJ KAUR 2612005WL006751 RAJ KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1550644706 RAJ KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-092-001/3
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205457 22/12/2023 GURNAM SINGH 2612005WL006751 GURNAM SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1550644702 GURNAM SINGH PUNJAB & SIND BANK(607087)
200 Faridkot PB-12-005-092-001/37
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205459 22/12/2023 BALWINDER SINGH 2612005WL006751 BALWINDER SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1550644488 BALWINDER SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
201 Faridkot PB-12-005-092-001/52
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205465 22/12/2023 RESHAM KAUR 2612005WL006751 RESHAM KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1550644498 RESHAM KAUR PUNJAB & SIND BANK(607087)
202 Faridkot PB-12-005-092-001/53
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205467 22/12/2023 SURJIT KAUR 2612005WL006751 SURJIT KAUR 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1550644492 SURJIT KAUR PUNJAB & SIND BANK(607087)
203 Faridkot PB-12-005-092-001/55
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205470 22/12/2023 Jaspal Kaur 2612005WL006751 Jaspal Kaur 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1550644502 JASPAL KAUR PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-092-001/6
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205475 22/12/2023 VEERPAL KAUR 2612005WL006751 VEERPAL KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1550644505 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
205 Faridkot PB-12-005-092-001/77
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205477 22/12/2023 SUKHDEV SINGH 2612005WL006751 SUKHDEV SINGH 00349 PSIB0000369 606 606 Processed 09/03/2024 1550644698 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-092-001/81
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205479 22/12/2023 SWARAN KAUR 2612005WL006751 SWARAN KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1550644703 SWARAN KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
207 Faridkot PB-12-005-092-001/84
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205482 22/12/2023 PARAMJEET KAUR 2612005WL006751 PARAMJEET KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1550644710 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
208 Faridkot PB-12-005-092-001/86
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205483 22/12/2023 NASIB KAUR 2612005WL006751 NASIB KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1550644705 NASIB KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
209 Faridkot PB-12-005-092-001/89
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205485 22/12/2023 BALVIR KAUR 2612005WL006751 BALVIR KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1550644490 BALVIR KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-092-001/90
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205487 22/12/2023 MAYA KAUR 2612005WL006751 MAYA KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1550644709 MAYA KAUR WO MEHAR SINGH PUNJAB & SIND BANK(607087)
211 Faridkot PB-12-005-092-001/99
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205489 22/12/2023 Rani 2612005WL006751 Rani 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1550644493 RANI PUNJAB & SIND BANK(607087)
SubTotal 55449 55449
212 Faridkot PB-12-005-039-001/215
(KAONI) 		2612005000NRG24221220230205274 22/12/2023 GURMEET KAUR 2612005WL006744 GURMEET KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1550644569 GURMEET KAUR PUNJAB & SIND BANK(607087)
213 Faridkot PB-12-005-039-001/217
(KAONI) 		2612005000NRG24221220230205275 22/12/2023 VEENA RANI 2612005WL006744 VEENA RANI 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1550644566 VEENA RANI PUNJAB & SIND BANK(607087)
214 Faridkot PB-12-005-039-001/249
(KAONI) 		2612005000NRG24221220230205282 22/12/2023 Karamjit kaur 2612005WL006744 Karamjit kaur 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1550644574 KARAMJIT KAUR WO ASHA SINGH PUNJAB & SIND BANK(607087)
215 Faridkot PB-12-005-039-001/251
(KAONI) 		2612005000NRG24221220230205283 22/12/2023 KULWINDER KAUR 2612005WL006744 KULWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1550644568 KULWINDER KAUR PUNJAB & SIND BANK(607087)
216 Faridkot PB-12-005-039-001/253
(KAONI) 		2612005000NRG24221220230205284 22/12/2023 PARAMJEET KAUR 2612005WL006744 PARAMJEET KAUR 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1550644580 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
217 Faridkot PB-12-005-039-001/257
(KAONI) 		2612005000NRG24221220230205287 22/12/2023 SARABJEET KAUR 2612005WL006744 SARABJEET KAUR 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1550644567 SARABJEET KAUR PUNJAB & SIND BANK(607087)
218 Faridkot PB-12-005-039-001/271
(KAONI) 		2612005000NRG24221220230205288 22/12/2023 INDERJEET KAUR 2612005WL006744 INDERJEET KAUR 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1550644573 INDERJEET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
219 Faridkot PB-12-005-039-001/274
(KAONI) 		2612005000NRG24221220230205289 22/12/2023 KAMALJEET KAUR 2612005WL006744 KAMALJEET KAUR 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1550644581 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
220 Faridkot PB-12-005-039-001/282
(KAONI) 		2612005000NRG24221220230205291 22/12/2023 KULWINDER KAUR 2612005WL006744 KULWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1550644578 KULWINDER KAUR PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-071-001/114
(VEERAY WALA) 		2612005000NRG24221220230205299 22/12/2023 MAHINDER SINGH 2612005WL006746 MAHINDER SINGH 00349 PSIB0000553 909 909 Processed 09/03/2024 1550644521 MOHINDER SINGH ICICI BANK LTD(508534)
222 Faridkot PB-12-005-071-001/118
(VEERAY WALA) 		2612005000NRG24221220230205300 22/12/2023 JANJGIR KAUR 2612005WL006746 JANJGIR KAUR 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1550644515 JANGIR KAUR W/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
223 Faridkot PB-12-005-071-001/119
(VEERAY WALA) 		2612005000NRG24221220230205301 22/12/2023 CHINDERPAL KAUR 2612005WL006746 CHINDERPAL KAUR 00349 PSIB0000553 909 909 Processed 09/03/2024 1550644575 CHINDERPAL KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
224 Faridkot PB-12-005-071-001/12
(VEERAY WALA) 		2612005000NRG24221220230205302 22/12/2023 SARABJEET KAUR 2612005WL006746 SARABJEET KAUR 00349 PSIB0000553 909 909 Processed 09/03/2024 1550644545 SARABJIT KAUR WO JAGRUP SINGH PUNJAB & SIND BANK(607087)
225 Faridkot PB-12-005-071-001/121
(VEERAY WALA) 		2612005000NRG24221220230205303 22/12/2023 Satnam Kaur 2612005WL006746 Satnam Kaur 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1550644564 SATNAM KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
226 Faridkot PB-12-005-071-001/123
(VEERAY WALA) 		2612005000NRG24221220230205304 22/12/2023 GURDEEP SINGH 2612005WL006746 GURDEEP SINGH 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1550644565 GURDIP SINGH ICICI BANK LTD(508534)
227 Faridkot PB-12-005-071-001/129
(VEERAY WALA) 		2612005000NRG24221220230205306 22/12/2023 KARAMJEET KAUR 2612005WL006746 KARAMJEET KAUR 00349 PSIB0000553 303 303 Processed 09/03/2024 1550644577 KARAMJIT KAUR W/O SEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
228 Faridkot PB-12-005-071-001/13
(VEERAY WALA) 		2612005000NRG24221220230205307 22/12/2023 BHAJAN KAUR 2612005WL006746 BHAJAN KAUR 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1550644546 BHAJAN KAUR ICICI BANK LTD(508534)
229 Faridkot PB-12-005-071-001/14
(VEERAY WALA) 		2612005000NRG24221220230205308 22/12/2023 MUKHTIAR KAUR 2612005WL006746 MUKHTIAR KAUR 00349 PSIB0000553 1212 1212 Rejected 09/03/2024 1550644551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 Faridkot PB-12-005-071-001/164
(VEERAY WALA) 		2612005000NRG24221220230205310 22/12/2023 BHAJAN KAUR 2612005WL006746 BHAJAN KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1550644517 BHAJAN KAUR ICICI BANK LTD(508534)
231 Faridkot PB-12-005-071-001/166
(VEERAY WALA) 		2612005000NRG24221220230205311 22/12/2023 AMANPREET KAUR 2612005WL006746 AMANPREET KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1550644583 AMANPREET KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
232 Faridkot PB-12-005-071-001/169
(VEERAY WALA) 		2612005000NRG24221220230205312 22/12/2023 Gagandeep Singh 2612005WL006746 Gagandeep Singh 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1550644562 GAGANDEEP SINGH SO BINDER SINGH PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-071-001/17
(VEERAY WALA) 		2612005000NRG24221220230205313 22/12/2023 AMRITPAL SINGH 2612005WL006746 AMRITPAL SINGH 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1550644558 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
234 Faridkot PB-12-005-071-001/170
(VEERAY WALA) 		2612005000NRG24221220230205314 22/12/2023 Harvinder Singh 2612005WL006746 Harvinder Singh 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1550644582 HARVINDER SINGH PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-071-001/19
(VEERAY WALA) 		2612005000NRG24221220230205316 22/12/2023 KARAMJIT KAUR 2612005WL006746 KARAMJIT KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1550644556 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-071-001/2
(VEERAY WALA) 		2612005000NRG24221220230205317 22/12/2023 GURJIT KAUR 2612005WL006746 GURJIT KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1550644513 GURJEET KAUR WO SUKHVIR SINGH PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-071-001/20
(VEERAY WALA) 		2612005000NRG24221220230205318 22/12/2023 Rajvir kau 2612005WL006746 Rajvir kau 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1550644512 RAJVEER KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
238 Faridkot PB-12-005-071-001/26
(VEERAY WALA) 		2612005000NRG24221220230205319 22/12/2023 GURMEET SINGH 2612005WL006746 GURMEET SINGH 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1550644525 GURMEET SINGH SO GURA SINGH PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-071-001/27
(VEERAY WALA) 		2612005000NRG24221220230205321 22/12/2023 SUKHWINDER KAUR 2612005WL006746 SUKHWINDER KAUR 00349 PSIB0000553 909 909 Processed 09/03/2024 1550644514 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-071-001/29
(VEERAY WALA) 		2612005000NRG24221220230205322 22/12/2023 MANJINDER KAUR 2612005WL006746 MANJINDER KAUR 00349 PSIB0000553 909 909 Processed 09/03/2024 1550644554 MANJINDER KAUR PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-071-001/30
(VEERAY WALA) 		2612005000NRG24221220230205323 22/12/2023 SUKHDEV SINGH 2612005WL006746 SUKHDEV SINGH 00349 PSIB0000553 303 303 Processed 09/03/2024 1550644540 SUKHDEV SINGH SO MIHAR SINGH PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-071-001/34
(VEERAY WALA) 		2612005000NRG24221220230205324 22/12/2023 HARJIT SINGH 2612005WL006746 HARJIT SINGH 00349 PSIB0000553 606 606 Processed 09/03/2024 1550644522 HARJEET SINGH SO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-071-001/35
(VEERAY WALA) 		2612005000NRG24221220230205325 22/12/2023 RANJEET KAUR 2612005WL006746 RANJEET KAUR 00349 PSIB0000553 909 909 Processed 09/03/2024 1550644523 RANJEET KAUR PUNJAB & SIND BANK(607087)
244 Faridkot PB-12-005-071-001/36
(VEERAY WALA) 		2612005000NRG24221220230205326 22/12/2023 VEERPAL KAUR 2612005WL006746 VEERPAL KAUR 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1550644561 VEERPAL KAUR WO SAWAN SINGH PUNJAB & SIND BANK(607087)
245 Faridkot PB-12-005-071-001/4
(VEERAY WALA) 		2612005000NRG24221220230205327 22/12/2023 KARAMJIT KAUR 2612005WL006746 KARAMJIT KAUR 00349 PSIB0000553 909 909 Processed 09/03/2024 1550644547 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-071-001/40
(VEERAY WALA) 		2612005000NRG24221220230205329 22/12/2023 AMARJIT KAUR 2612005WL006746 AMARJIT KAUR 00349 PSIB0000553 909 909 Processed 09/03/2024 1550644541 AMARJEET KAUR WO SUKHVIR SINGH PUNJAB & SIND BANK(607087)
247 Faridkot PB-12-005-071-001/40
(VEERAY WALA) 		2612005000NRG24221220230205328 22/12/2023 SUKHVIR SINGH 2612005WL006746 SUKHVIR SINGH 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1550644557 SUKHVIR SINGH SO GURDAS SINGH PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-071-001/41
(VEERAY WALA) 		2612005000NRG24221220230205330 22/12/2023 SUMANPREET KAUR 2612005WL006746 SUMANPREET KAUR 00349 PSIB0000553 606 606 Processed 09/03/2024 1550644552 SUMANPREET KAUR PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-071-001/43
(VEERAY WALA) 		2612005000NRG24221220230205331 22/12/2023 GURJINDER SINGH 2612005WL006746 GURJINDER SINGH 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1550644584 GURJINDER SINGH PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-071-001/44
(VEERAY WALA) 		2612005000NRG24221220230205332 22/12/2023 RAJPAL KAUR 2612005WL006746 RAJPAL KAUR 00349 PSIB0000553 606 606 Processed 09/03/2024 1550644549 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
251 Faridkot PB-12-005-071-001/47
(VEERAY WALA) 		2612005000NRG24221220230205333 22/12/2023 GURPREET KAUR 2612005WL006746 GURPREET KAUR 00349 PSIB0000553 909 909 Processed 09/03/2024 1550644548 GURPREET KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-071-001/5
(VEERAY WALA) 		2612005000NRG24221220230205334 22/12/2023 CHHINDER KAUR 2612005WL006746 CHHINDER KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1550644538 CHHINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-071-001/53
(VEERAY WALA) 		2612005000NRG24221220230205335 22/12/2023 HARJIT SINGH 2612005WL006746 HARJIT SINGH 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1550644539 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
254 Faridkot PB-12-005-071-001/54
(VEERAY WALA) 		2612005000NRG24221220230205336 22/12/2023 BALJIT KAUR 2612005WL006746 BALJIT KAUR 00349 PSIB0000553 606 606 Rejected 09/03/2024 1550644542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Faridkot PB-12-005-071-001/55
(VEERAY WALA) 		2612005000NRG24221220230205337 22/12/2023 BALJIT KAUR 2612005WL006746 BALJIT KAUR 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1550644518 BALJIT KAUR ICICI BANK LTD(508534)
256 Faridkot PB-12-005-071-001/59
(VEERAY WALA) 		2612005000NRG24221220230205338 22/12/2023 BOHAR SINGH 2612005WL006746 BOHAR SINGH 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1550644524 BOHAR SINGH SO LAL SINGH PUNJAB & SIND BANK(607087)
257 Faridkot PB-12-005-071-001/61
(VEERAY WALA) 		2612005000NRG24221220230205339 22/12/2023 BHINDER KAUR 2612005WL006746 BHINDER KAUR 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1550644550 BHINDER KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
258 Faridkot PB-12-005-071-001/66
(VEERAY WALA) 		2612005000NRG24221220230205340 22/12/2023 MANJINDER KAUR 2612005WL006746 MANJINDER KAUR 00349 PSIB0000553 303 303 Processed 09/03/2024 1550644544 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
259 Faridkot PB-12-005-071-001/69
(VEERAY WALA) 		2612005000NRG24221220230205341 22/12/2023 BALJEET KAUR 2612005WL006746 BALJEET KAUR 00349 PSIB0000553 909 909 Processed 09/03/2024 1550644572 BALJEET KAUR WO NARANG SINGH PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-071-001/7
(VEERAY WALA) 		2612005000NRG24221220230205342 22/12/2023 PARWINDER KAUR 2612005WL006746 PARWINDER KAUR 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1550644553 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
261 Faridkot PB-12-005-071-001/76
(VEERAY WALA) 		2612005000NRG24221220230205343 22/12/2023 CHARANJIT SINGH 2612005WL006746 CHARANJIT SINGH 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1550644555 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
262 Faridkot PB-12-005-071-001/8
(VEERAY WALA) 		2612005000NRG24221220230205344 22/12/2023 RAMANDEEP KAUR 2612005WL006746 RAMANDEEP KAUR 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1550644563 HARMANDEEP KAUR PUNJAB & SIND BANK(607087)
263 Faridkot PB-12-005-071-001/81-A
(VEERAY WALA) 		2612005000NRG24221220230205345 22/12/2023 RAJPREET KAUR 2612005WL006746 RAJPREET KAUR 00349 PSIB0000553 909 909 Processed 09/03/2024 1550644576 RAJPREET KAUR WO HARBHAGWAN SINGH PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-071-001/86
(VEERAY WALA) 		2612005000NRG24221220230205346 22/12/2023 BALJEET KAUR 2612005WL006746 BALJEET KAUR 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1550644543 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
265 Faridkot PB-12-005-071-001/91
(VEERAY WALA) 		2612005000NRG24221220230205349 22/12/2023 GURPREET SINGH 2612005WL006746 GURPREET SINGH 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1550644516 GURPREET SINGH PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-071-001/91
(VEERAY WALA) 		2612005000NRG24221220230205348 22/12/2023 Raju Singh 2612005WL006746 Raju Singh 00349 PSIB0000553 606 606 Processed 09/03/2024 1550644579 RAJU SINGH PUNJAB & SIND BANK(607087)
267 Faridkot PB-12-005-081-001/146
(KANIANWALI) 		2612005000NRG24221220230205360 22/12/2023 NINDERKAUR 2612005WL006747 NINDERKAUR 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1550644571 NINDER KAUR HDFC BANK LTD(607152)
268 Faridkot PB-12-005-081-001/15
(KANIANWALI) 		2612005000NRG24221220230205361 22/12/2023 SUKHWINDER KAUR 2612005WL006747 SUKHWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1550644559 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
269 Faridkot PB-12-005-081-001/159
(KANIANWALI) 		2612005000NRG24221220230205362 22/12/2023 LAKHWINDER KAUR 2612005WL006747 LAKHWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1550644570 LAKHWINDER KAUR HDFC BANK LTD(607152)
270 Faridkot PB-12-005-081-001/21
(KANIANWALI) 		2612005000NRG24221220230205364 22/12/2023 PRAKash Singh 2612005WL006747 PRAKash Singh 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1550644560 PRAKASH SINGH SO KISAN SINGH PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-081-001/78
(KANIANWALI) 		2612005000NRG24221220230205365 22/12/2023 BHEEM SINGH 2612005WL006747 BHEEM SINGH 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1550644520 BHIMA SINGH HDFC BANK LTD(607152)
272 Faridkot PB-12-005-081-001/84
(KANIANWALI) 		2612005000NRG24221220230205367 22/12/2023 CHINDER KAUR 2612005WL006747 CHINDER KAUR 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1550644519 SHINDER KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-081-001/84
(KANIANWALI) 		2612005000NRG24221220230205366 22/12/2023 HARBANS SINGH 2612005WL006747 HARBANS SINGH 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1550644511 HARBANS SINGH SO PIYARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 76053 76053
274 Faridkot PB-12-005-091-001/428
(BABA FARID NAGAR) 		2612005000NRG24221220230205368 22/12/2023 KULDEEP SINGH 2612005WL006747 KULDEEP SINGH 00349 PSIB0000838 1818 1818 Processed 09/03/2024 1550644719 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
275 Faridkot PB-12-005-027-001/283
(DEEP SINGH WALA) 		2612005000NRG24221220230205351 22/12/2023 BEANT SINGH 2612005WL006747 BEANT SINGH 00349 PSIB0021004 1515 1515 Processed 09/03/2024 1550644727 BEANT SINGH SO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-027-001/283
(DEEP SINGH WALA) 		2612005000NRG24221220230205350 22/12/2023 SARABJIT KAUR 2612005WL006747 SARABJIT KAUR 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1550644725 SARBJIT KAUR PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-027-001/327
(DEEP SINGH WALA) 		2612005000NRG24221220230205352 22/12/2023 CHHOTO KAUR 2612005WL006747 CHHOTO KAUR 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1550644726 SHOTO ICICI BANK LTD(508534)
278 Faridkot PB-12-005-027-001/333
(DEEP SINGH WALA) 		2612005000NRG24221220230205353 22/12/2023 zora singh 2612005WL006747 zora singh 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1550644759 JORA SINGH PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-027-001/382
(DEEP SINGH WALA) 		2612005000NRG24221220230205355 22/12/2023 CHHINDA SINGH 2612005WL006747 CHHINDA SINGH 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1550644728 SHINDA SINGH ICICI BANK LTD(508534)
280 Faridkot PB-12-005-027-001/98
(DEEP SINGH WALA) 		2612005000NRG24221220230205356 22/12/2023 BALJIT SINGH 2612005WL006747 BALJIT SINGH 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1550644723 BALJIT SINGH PUNJAB & SIND BANK(607087)
281 Faridkot PB-12-005-037-001/122
(JHOKE SARKARI) 		2612005000NRG24221220230205357 22/12/2023 SUKHCHAIN SINGH 2612005WL006747 SUKHCHAIN SINGH 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1550644733 SUKHCHAIN SINGH HDFC BANK LTD(607152)
282 Faridkot PB-12-005-039-001/244
(KAONI) 		2612005000NRG24221220230205279 22/12/2023 Paramjit singh 2612005WL006744 Paramjit singh 00349 PSIB0021004 1515 1515 Processed 09/03/2024 1550644731 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
283 Faridkot PB-12-005-039-001/245
(KAONI) 		2612005000NRG24221220230205280 22/12/2023 Amanpreet kaur 2612005WL006744 Amanpreet kaur 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1550644732 AMANPREET KAUR PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-039-001/255
(KAONI) 		2612005000NRG24221220230205285 22/12/2023 Pammi kaur 2612005WL006744 Pammi kaur 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1550644729 PAMMI KAUR PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-039-001/278
(KAONI) 		2612005000NRG24221220230205290 22/12/2023 KAMALJIT KAUR 2612005WL006744 KAMALJIT KAUR 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1550644730 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-039-001/52
(KAONI) 		2612005000NRG24221220230205358 22/12/2023 GURMAIL SINGH 2612005WL006747 GURMAIL SINGH 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1550644724 GURMAIL SINGH UG KEWAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 20604 20604
287 Faridkot PB-12-005-039-001/248
(KAONI) 		2612005000NRG24221220230205281 22/12/2023 Gagandeep kaur 2612005WL006744 Gagandeep kaur 00349 PSIB0021284 1818 1818 Processed 09/03/2024 1550644739 GAGANDEEP KAUR DO RESHAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
288 Faridkot PB-12-005-029-001/24
(DOAD) 		2612005000NRG24221220230204791 22/12/2023 Baltej Singh 2612005WL006724 Baltej Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550644736 BALTEJ SINGH PUNJAB GRAMIN BANK(607138)
289 Faridkot PB-12-005-036-001/135
(JHARIEWALA) 		2612005000NRG24221220230204847 22/12/2023 GURPREET KAUR 2612005WL006726 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550644464 GURPREET KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
290 Faridkot PB-12-005-060-001/406
(PAKHI KALAN) 		2612005000NRG24221220230204819 22/12/2023 BANT SINGH 2612005WL006725 BANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550644737 BANT SINGH CANARA BANK(508532)
291 Faridkot PB-12-005-077-001/33
(BIR BHOLUWALA) 		2612005000NRG24221220230205245 22/12/2023 JYOTI KAUR 2612005WL006742 JYOTI KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550644738 JYOTI KAUR DO MANGA SINGH PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
292 Faridkot PB-12-005-017-001/328
(CHANIYA) 		2612005000NRG24221220230205414 22/12/2023 jagjit singh 2612005WL006750 jagjit singh 00354 PUNB0016800 303 303 Processed 09/03/2024 1550644741 JAGJIT SINGH ICICI BANK LTD(508534)
SubTotal 303 303
293 Faridkot PB-12-005-086-001/2
(SADHANWALA) 		2612005000NRG24211220230204465 22/12/2023 Balvir Singh 2612005WL006715 Balvir Singh 00354 PUNB0020610 1818 1818 Processed 09/03/2024 1550644652 BALVIR SINGH ICICI BANK LTD(508534)
294 Faridkot PB-12-005-086-001/38
(SADHANWALA) 		2612005000NRG24221220230204833 22/12/2023 Amarjit Singh 2612005WL006725 Amarjit Singh 00354 PUNB0020610 1818 1818 Processed 09/03/2024 1550644653 AMARJIT SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
295 Faridkot PB-12-005-094-001/30
(MALUKA PATTI GOLEWALA) 		2612005000NRG24221220230205172 22/12/2023 JAGSEER SINGH 2612005WL006739 JAGSEER SINGH 00354 PUNB0020610 1818 1818 Processed 09/03/2024 1550644651 JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
296 Faridkot PB-12-005-019-001/121
(CHET SINGH WALA) 		2612005000NRG24221220230205182 22/12/2023 SONIA KAUR 2612005WL006741 SONIA KAUR 00354 PUNB0060100 909 909 Processed 09/03/2024 1550644597 SONIA KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
297 Faridkot PB-12-005-019-001/130
(CHET SINGH WALA) 		2612005000NRG24221220230205183 22/12/2023 SURJEET KAUR 2612005WL006741 SURJEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1550644592 SURJIT KAUR CANARA BANK(508532)
298 Faridkot PB-12-005-019-001/138
(CHET SINGH WALA) 		2612005000NRG24221220230205186 22/12/2023 PAWANPREET KAUR 2612005WL006741 PAWANPREET KAUR 00354 PUNB0060100 303 303 Processed 09/03/2024 1550644713 PAWANPREET KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
299 Faridkot PB-12-005-019-001/144
(CHET SINGH WALA) 		2612005000NRG24221220230205187 22/12/2023 GURMEET KAUR 2612005WL006741 GURMEET KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1550644715 GURMEET KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
300 Faridkot PB-12-005-019-001/145
(CHET SINGH WALA) 		2612005000NRG24221220230205188 22/12/2023 HAKAM SINGH 2612005WL006741 HAKAM SINGH 00354 PUNB0060100 303 303 Processed 09/03/2024 1550644712 HAKAM SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
301 Faridkot PB-12-005-019-001/153
(CHET SINGH WALA) 		2612005000NRG24221220230205193 22/12/2023 JASWINDER KAUR 2612005WL006741 JASWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1550644718 JASWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
302 Faridkot PB-12-005-019-001/164
(CHET SINGH WALA) 		2612005000NRG24221220230205196 22/12/2023 JAGSIR KAUR 2612005WL006741 JAGSIR KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1550644760 JAGSIR KAUR ICICI BANK LTD(508534)
303 Faridkot PB-12-005-019-001/169
(CHET SINGH WALA) 		2612005000NRG24221220230205199 22/12/2023 KULDEEP KAUR 2612005WL006741 KULDEEP KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1550644717 KULDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
304 Faridkot PB-12-005-019-001/169
(CHET SINGH WALA) 		2612005000NRG24221220230205198 22/12/2023 SUKHDEV SINGH 2612005WL006741 SUKHDEV SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1550644716 SUKHDEV SINGH ICICI BANK LTD(508534)
305 Faridkot PB-12-005-019-001/183
(CHET SINGH WALA) 		2612005000NRG24221220230205202 22/12/2023 Manjeet kaur 2612005WL006741 Manjeet kaur 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1550644596 MANJEET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
306 Faridkot PB-12-005-019-001/201
(CHET SINGH WALA) 		2612005000NRG24221220230205203 22/12/2023 Parmjit Kaur 2612005WL006741 Parmjit Kaur 00354 PUNB0060100 303 303 Processed 09/03/2024 1550644598 PARAMJEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
307 Faridkot PB-12-005-019-001/218
(CHET SINGH WALA) 		2612005000NRG24221220230205206 22/12/2023 Veerpal Kaur 2612005WL006741 Veerpal Kaur 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1550644585 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
308 Faridkot PB-12-005-019-001/28
(CHET SINGH WALA) 		2612005000NRG24221220230205219 22/12/2023 PARMINDER KAUR 2612005WL006741 PARMINDER KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1550644594 PARMINDER KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
309 Faridkot PB-12-005-019-001/28
(CHET SINGH WALA) 		2612005000NRG24221220230205218 22/12/2023 ROOP SINGH 2612005WL006741 ROOP SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1550644595 ROOP SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
310 Faridkot PB-12-005-019-001/48
(CHET SINGH WALA) 		2612005000NRG24221220230205225 22/12/2023 HARNEK SINGH 2612005WL006741 HARNEK SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1550644587 HARNEK SINGH PUNJAB & SIND BANK(607087)
311 Faridkot PB-12-005-019-001/58
(CHET SINGH WALA) 		2612005000NRG24221220230205226 22/12/2023 AMARJIT KAUR 2612005WL006741 AMARJIT KAUR 00354 PUNB0060100 909 909 Processed 09/03/2024 1550644593 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 Faridkot PB-12-005-019-001/61
(CHET SINGH WALA) 		2612005000NRG24221220230205228 22/12/2023 VEERPAL KAUR 2612005WL006741 VEERPAL KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1550644586 VEERPAL KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
313 Faridkot PB-12-005-019-001/67
(CHET SINGH WALA) 		2612005000NRG24221220230205230 22/12/2023 MAKHAN SINGH 2612005WL006741 MAKHAN SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1550644588 MAKHAN SINGH ICICI BANK LTD(508534)
314 Faridkot PB-12-005-019-001/69
(CHET SINGH WALA) 		2612005000NRG24221220230205231 22/12/2023 GANGA SINGH 2612005WL006741 GANGA SINGH 00354 PUNB0060100 909 909 Processed 09/03/2024 1550644590 GANGA SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
315 Faridkot PB-12-005-019-001/72
(CHET SINGH WALA) 		2612005000NRG24221220230205232 22/12/2023 MEHAR SINGH 2612005WL006741 MEHAR SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1550644589 MEHAR SINGH S/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
316 Faridkot PB-12-005-019-001/81
(CHET SINGH WALA) 		2612005000NRG24221220230205233 22/12/2023 DHARAM SINGH 2612005WL006741 DHARAM SINGH 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1550644761 DHARAM SINGH SO SH GANGA SINGH PUNJAB NATIONAL BANK(508568)
317 Faridkot PB-12-005-019-001/81
(CHET SINGH WALA) 		2612005000NRG24221220230205234 22/12/2023 SUKHJIT KAUR 2612005WL006741 SUKHJIT KAUR 00354 PUNB0060100 1515 1515 Rejected 09/03/2024 1550644714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 Faridkot PB-12-005-019-001/92
(CHET SINGH WALA) 		2612005000NRG24221220230205236 22/12/2023 CHINTO KAUR 2612005WL006741 CHINTO KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1550644591 CHINTO AUR ICICI BANK LTD(508534)
319 Faridkot PB-12-005-019-001/96
(CHET SINGH WALA) 		2612005000NRG24221220230205238 22/12/2023 KAPOOR SINGH 2612005WL006741 KAPOOR SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1550644711 KAPOOR SINGH ICICI BANK LTD(508534)
SubTotal 35148 35148
320 Faridkot PB-12-005-080-001/29
(JANERIAN) 		2612005000NRG24221220230205379 22/12/2023 SHINDER SINGH 2612005WL006748 SHINDER SINGH 00354 PUNB0134410 1818 1818 Processed 09/03/2024 1550644740 SHINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
321 Faridkot PB-12-005-080-001/37
(JANERIAN) 		2612005000NRG24221220230205382 22/12/2023 CHARNJEET KAUR 2612005WL006748 CHARNJEET KAUR 00354 PUNB0169600 1515 1515 Processed 09/03/2024 1550644742 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
322 Faridkot PB-12-005-080-001/47
(JANERIAN) 		2612005000NRG24221220230205387 22/12/2023 AMARJEET KAUR 2612005WL006748 AMARJEET KAUR 00354 PUNB0752600 1818 1818 Processed 09/03/2024 1550644434 AMARJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
323 Faridkot PB-12-005-080-001/74
(JANERIAN) 		2612005000NRG24221220230205396 22/12/2023 SAVINDER KAUR 2612005WL006748 SAVINDER KAUR 00354 PUNB0752600 1818 1818 Processed 09/03/2024 1550644460 SAVINDER KAUR PUNJAB NATIONAL BANK(508568)
324 Faridkot PB-12-005-081-001/11
(KANIANWALI) 		2612005000NRG24221220230205359 22/12/2023 CHARANJIT KAUR 2612005WL006747 CHARANJIT KAUR 00354 PUNB0752600 1818 1818 Processed 09/03/2024 1550644432 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
325 Faridkot PB-12-005-033-001/206
(GUJJAR) 		2612005000NRG24221220230205131 22/12/2023 Gagandeep kaur 2612005WL006736 Gagandeep kaur 00415 SBIN0013679 1818 1818 Processed 09/03/2024 1550644781 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
326 Faridkot PB-12-005-033-001/210
(GUJJAR) 		2612005000NRG24221220230205132 22/12/2023 Sewa singh 2612005WL006736 Sewa singh 00415 SBIN0013679 1818 1818 Processed 09/03/2024 1550644776 SEWA SINGH S/O GURDAV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
327 Faridkot PB-12-005-039-001/242
(KAONI) 		2612005000NRG24221220230205278 22/12/2023 KARAMJEET KAUR 2612005WL006744 KARAMJEET KAUR 00415 SBIN0013679 1818 1818 Processed 09/03/2024 1550644782 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
328 Faridkot PB-12-005-071-001/26
(VEERAY WALA) 		2612005000NRG24221220230205320 22/12/2023 BALJINDER SINGH 2612005WL006746 BALJINDER SINGH 00415 SBIN0013679 1212 1212 Processed 09/03/2024 1550644779 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
329 Faridkot PB-12-005-071-001/9
(VEERAY WALA) 		2612005000NRG24221220230205347 22/12/2023 HARPAL KAUR 2612005WL006746 HARPAL KAUR 00415 SBIN0013679 1515 1515 Processed 09/03/2024 1550644778 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
330 Faridkot PB-12-005-080-001/65
(JANERIAN) 		2612005000NRG24221220230205394 22/12/2023 HARJIT KAUR 2612005WL006748 HARJIT KAUR 00415 SBIN0013679 1818 1818 Processed 09/03/2024 1550644783 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
331 Faridkot PB-12-005-092-001/109
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205435 22/12/2023 GULZAR SINGH 2612005WL006751 GULZAR SINGH 00415 SBIN0013679 1818 1818 Processed 09/03/2024 1550644446 GULZAR SINGH PUNJAB & SIND BANK(607087)
332 Faridkot PB-12-005-092-001/54
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205468 22/12/2023 MANJIT KAUR 2612005WL006751 MANJIT KAUR 00415 SBIN0013679 909 909 Processed 09/03/2024 1550644450 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
333 Faridkot PB-12-005-019-001/131
(CHET SINGH WALA) 		2612005000NRG24221220230205185 22/12/2023 PARAMJIT KAUR 2612005WL006741 PARAMJIT KAUR 00415 SBIN0014648 303 303 Processed 09/03/2024 1550644777 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
334 Faridkot PB-12-005-019-001/131
(CHET SINGH WALA) 		2612005000NRG24221220230205184 22/12/2023 MAKHAN SINGH 2612005WL006741 MAKHAN SINGH 00415 SBIN0050051 1818 1818 Processed 09/03/2024 1550644427 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
335 Faridkot PB-12-005-014-001/46
(CHAK SHAHU) 		2612005000NRG24221220230204810 22/12/2023 Satnam singh 2612005WL006725 Satnam singh 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1550644784 SATNAM SINGH S/O JANGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
336 Faridkot PB-12-005-033-001/94
(GUJJAR) 		2612005000NRG24221220230205139 22/12/2023 BLAKA SINGH 2612005WL006736 BLAKA SINGH 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1550644433 BLAKA SINGH ICICI BANK LTD(508534)
337 Faridkot PB-12-005-039-001/240
(KAONI) 		2612005000NRG24221220230205276 22/12/2023 Kajal kaur 2612005WL006744 Kajal kaur 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1550644780 MRS KAJAL KAUR STATE BANK OF INDIA(508548)
338 Faridkot PB-12-005-039-001/256
(KAONI) 		2612005000NRG24221220230205286 22/12/2023 Gurpreet Kaur 2612005WL006744 Gurpreet Kaur 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1550644467 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
339 Faridkot PB-12-005-071-001/171
(VEERAY WALA) 		2612005000NRG24221220230205315 22/12/2023 Jashanpreet Kaur 2612005WL006746 Jashanpreet Kaur 00415 SBIN0050057 1212 1212 Processed 09/03/2024 1550644471 MISS JASHANPREET KAUR UG GURPREET KAUR STATE BANK OF INDIA(508548)
340 Faridkot PB-12-005-080-001/21
(JANERIAN) 		2612005000NRG24221220230205375 22/12/2023 JAGDEEP KAUR 2612005WL006748 JAGDEEP KAUR 00415 SBIN0050057 1212 1212 Processed 09/03/2024 1550644431 JAGDEEP KAUR PUNJAB NATIONAL BANK(508568)
341 Faridkot PB-12-005-080-001/45
(JANERIAN) 		2612005000NRG24221220230205385 22/12/2023 Kuldeep Kaur 2612005WL006748 Kuldeep Kaur 00415 SBIN0050057 909 909 Processed 09/03/2024 1550644430 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
342 Faridkot PB-12-005-080-001/53
(JANERIAN) 		2612005000NRG24221220230205389 22/12/2023 SURJEET KAUR 2612005WL006748 SURJEET KAUR 00415 SBIN0050057 1212 1212 Processed 09/03/2024 1550644435 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
343 Faridkot PB-12-005-080-001/87
(JANERIAN) 		2612005000NRG24221220230205399 22/12/2023 Jagdeep singh 2612005WL006748 Jagdeep singh 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1550644472 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
344 Faridkot PB-12-005-092-001/105
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205431 22/12/2023 SOHAN SINGH 2612005WL006751 SOHAN SINGH 00415 SBIN0050057 1212 1212 Processed 09/03/2024 1550644441 SOHAN SINGH ICICI BANK LTD(508534)
345 Faridkot PB-12-005-092-001/107
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205433 22/12/2023 KASHMEER SINGH 2612005WL006751 KASHMEER SINGH 00415 SBIN0050057 303 303 Processed 09/03/2024 1550644469 MR KASHIMER SINGH STATE BANK OF INDIA(508548)
346 Faridkot PB-12-005-092-001/110
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205437 22/12/2023 SATPAL KAUR 2612005WL006751 SATPAL KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1550644440 SATPAL KAUR WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
347 Faridkot PB-12-005-092-001/12
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205439 22/12/2023 JASKARAN SINGH 2612005WL006751 JASKARAN SINGH 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1550644443 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
348 Faridkot PB-12-005-092-001/13
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205442 22/12/2023 RANJIT SINGH 2612005WL006751 RANJIT SINGH 00415 SBIN0050057 303 303 Processed 09/03/2024 1550644444 MR RANJIT SINGH STATE BANK OF INDIA(508548)
349 Faridkot PB-12-005-092-001/16
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205448 22/12/2023 CHARANJIT KAUR 2612005WL006751 CHARANJIT KAUR 00415 SBIN0050057 909 909 Processed 09/03/2024 1550644462 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
350 Faridkot PB-12-005-092-001/16
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205447 22/12/2023 KARNAIL SINGH 2612005WL006751 KARNAIL SINGH 00415 SBIN0050057 909 909 Processed 09/03/2024 1550644445 KARNAIL SINGH S/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
351 Faridkot PB-12-005-092-001/3
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205458 22/12/2023 JASVIR KAUR 2612005WL006751 JASVIR KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1550644439 JASVIR KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-092-001/44
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205463 22/12/2023 RAJANI BALA 2612005WL006751 RAJANI BALA 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1550644452 RAJANI BALA WO PARGAT SINGH PUNJAB & SIND BANK(607087)
353 Faridkot PB-12-005-092-001/48
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205464 22/12/2023 IQBAL KAUR 2612005WL006751 IQBAL KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1550644461 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
354 Faridkot PB-12-005-092-001/53
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205466 22/12/2023 SUKHMANDER SINGH 2612005WL006751 SUKHMANDER SINGH 00415 SBIN0050057 606 606 Processed 09/03/2024 1550644458 SUKHMANDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
355 Faridkot PB-12-005-092-001/55
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205469 22/12/2023 BALWINDER SINGH 2612005WL006751 BALWINDER SINGH 00415 SBIN0050057 1212 1212 Processed 09/03/2024 1550644457 MR BALWINDER SG SINGH STATE BANK OF INDIA(508548)
356 Faridkot PB-12-005-092-001/56
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205471 22/12/2023 SURJIT KAUR 2612005WL006751 SURJIT KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1550644455 SURJIT KAUR ICICI BANK LTD(508534)
357 Faridkot PB-12-005-092-001/58
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205472 22/12/2023 BHUCHAR SINGH 2612005WL006751 BHUCHAR SINGH 00415 SBIN0050057 909 909 Processed 09/03/2024 1550644459 MR BHUCHAR SINGH STATE BANK OF INDIA(508548)
358 Faridkot PB-12-005-092-001/58
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205473 22/12/2023 Ranjit Kaur 2612005WL006751 Ranjit Kaur 00415 SBIN0050057 909 909 Processed 09/03/2024 1550644465 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
359 Faridkot PB-12-005-092-001/6
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205474 22/12/2023 RAUNAK SINGH 2612005WL006751 RAUNAK SINGH 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1550644463 MR RAUNAK SINGH STATE BANK OF INDIA(508548)
360 Faridkot PB-12-005-092-001/61
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205476 22/12/2023 CHHOTO 2612005WL006751 CHHOTO 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1550644442 CHHOTO KAUR PUNJAB & SIND BANK(607087)
361 Faridkot PB-12-005-092-001/8
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205478 22/12/2023 KASHMIR KAUR 2612005WL006751 KASHMIR KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1550644454 KASHMIR KAUR WO GIAN SINGH PUNJAB & SIND BANK(607087)
362 Faridkot PB-12-005-092-001/84
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205481 22/12/2023 JOGINDER SINGH 2612005WL006751 JOGINDER SINGH 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1550644456 JOGINDER SINGH PUNJAB & SIND BANK(607087)
363 Faridkot PB-12-005-092-001/9
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205486 22/12/2023 MANPREET KAUR 2612005WL006751 MANPREET KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1550644453 MANPREET KAUR PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-092-001/93
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24221220230205488 22/12/2023 Pritam kaur 2612005WL006751 Pritam kaur 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1550644451 PRITAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 41511 41511
365 Faridkot PB-12-005-009-001/134-A
(RAJOWALA) 		2612005000NRG24221220230205292 22/12/2023 MANJIT KAUR 2612005WL006745 MANJIT KAUR 00415 SBIN0051355 1818 1818 Processed 09/03/2024 1550644447 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
366 Faridkot PB-12-005-009-001/27
(RAJOWALA) 		2612005000NRG24221220230205297 22/12/2023 HARPREET SINGH 2612005WL006745 HARPREET SINGH 00415 SBIN0051355 1818 1818 Processed 09/03/2024 1550644422 HARPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 Faridkot PB-12-005-018-001/52
(KOTHE MALUKA PATTI) 		2612005000NRG24221220230205167 22/12/2023 MANPREET KAUR 2612005WL006739 MANPREET KAUR 00415 SBIN0051355 1818 1818 Processed 09/03/2024 1550644448 MANPREET KAUR HDFC BANK LTD(607152)
368 Faridkot PB-12-005-018-001/60
(KOTHE MALUKA PATTI) 		2612005000NRG24221220230205404 22/12/2023 Harpreet Kaur 2612005WL006749 Harpreet Kaur 00415 SBIN0051355 1515 1515 Processed 09/03/2024 1550644421 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
369 Faridkot PB-12-005-094-001/33
(MALUKA PATTI GOLEWALA) 		2612005000NRG24221220230205144 22/12/2023 Baljit Singh 2612005WL006737 Baljit Singh 00415 SBIN0051355 606 606 Processed 09/03/2024 1550644438 MR BALJIT SINGH STATE BANK OF INDIA(508548)
370 Faridkot PB-12-005-094-001/67
(MALUKA PATTI GOLEWALA) 		2612005000NRG24221220230205411 22/12/2023 JASPAL KAUR 2612005WL006749 JASPAL KAUR 00415 SBIN0051355 1515 1515 Processed 09/03/2024 1550644449 MRS JASPAL KAUR WO BALTEJ SINGH STATE BANK OF INDIA(508548)
371 Faridkot PB-12-005-097-001/33
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24221220230205153 22/12/2023 Charanjeet Kaur 2612005WL006737 Charanjeet Kaur 00415 SBIN0051355 909 909 Processed 09/03/2024 1550644785 CHARANJIT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
372 Faridkot PB-12-005-097-001/62
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24221220230205173 22/12/2023 Nilam 2612005WL006739 Nilam 00415 SBIN0051355 1818 1818 Rejected 09/03/2024 1550644786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11817 11817
373 Faridkot PB-12-005-019-001/153
(CHET SINGH WALA) 		2612005000NRG24221220230205192 22/12/2023 BALDEV SINGH 2612005WL006741 BALDEV SINGH 00468 UBIN0910147 303 303 Processed 09/03/2024 1550644734 BALDEV SINGH S O GURCHARAN SINGH UNION BANK OF INDIA(508500)
374 Faridkot PB-12-005-077-001/54
(BIR BHOLUWALA) 		2612005000NRG24221220230205246 22/12/2023 HARINDER SINGH 2612005WL006742 HARINDER SINGH 00468 UBIN0910147 1515 1515 Processed 09/03/2024 1550644735 HARINDER SINGH S/O GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
375 Faridkot PB-12-005-037-001/135
(JHOKE SARKARI) 		2612005000NRG24221220230204814 22/12/2023 GURBHAJAN SINGH 2612005WL006725 GURBHAJAN SINGH 00553 INDB0000949 1515 1515 Processed 09/03/2024 1550644720 GURBHAJAN SINGH INDUSIND BANK(607189)
376 Faridkot PB-12-005-037-001/135
(JHOKE SARKARI) 		2612005000NRG24221220230204815 22/12/2023 GURPINDER KAUR 2612005WL006725 GURPINDER KAUR 00553 INDB0000949 1818 1818 Processed 09/03/2024 1550644721 GURPINDER KAUR INDUSIND BANK(607189)
377 Faridkot PB-12-005-056-001/239
(MUMARA) 		2612005000NRG24221220230204818 22/12/2023 HARPREET KAUR 2612005WL006725 HARPREET KAUR 00553 INDB0000949 1818 1818 Processed 09/03/2024 1550644722 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
378 Faridkot PB-12-005-027-001/333
(DEEP SINGH WALA) 		2612005000NRG24221220230205354 22/12/2023 veerpal kaur 2612005WL006747 veerpal kaur 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1550644509 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
379 Faridkot PB-12-005-094-001/126
(MALUKA PATTI GOLEWALA) 		2612005000NRG24221220230205406 22/12/2023 Lakhwinder singh 2612005WL006749 Lakhwinder singh 00691 IPOS0000001 1515 1515 Processed 09/03/2024 1550644510 LAKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
Total 541764 541764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_221223APB_FTO_79588 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1818
2 Faridkot PB2612005_221223APB_FTO_79588 Bank of India BKID0006540 FARIDKOT 7272
3 Faridkot PB2612005_221223APB_FTO_79588 Canara Bank CNRB0002441 FARIDKOT 47268
4 Faridkot PB2612005_221223APB_FTO_79588 Canara Bank CNRB0018126 FARIDKOT II 1515
5 Faridkot PB2612005_221223APB_FTO_79588 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 71508
6 Faridkot PB2612005_221223APB_FTO_79588 HDFC HDFC0003009 Sadiq 10605
7 Faridkot PB2612005_221223APB_FTO_79588 HDFC HDFC0003033 Golewala 6060
8 Faridkot PB2612005_221223APB_FTO_79588 HDFC HDFC0003534 Pindi Balochan 2424
9 Faridkot PB2612005_221223APB_FTO_79588 Indian Bank IDIB000F007 FARIDKOT 6060
10 Faridkot PB2612005_221223APB_FTO_79588 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 9090
11 Faridkot PB2612005_221223APB_FTO_79588 Punjab & Sind Bank PSIB0000142 GOLEWALA 87567
12 Faridkot PB2612005_221223APB_FTO_79588 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 55449
13 Faridkot PB2612005_221223APB_FTO_79588 Punjab & Sind Bank PSIB0000553 JAND SAHIB 76053
14 Faridkot PB2612005_221223APB_FTO_79588 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1818
15 Faridkot PB2612005_221223APB_FTO_79588 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 20604
16 Faridkot PB2612005_221223APB_FTO_79588 Punjab & Sind Bank PSIB0021284 Seerwali 1818
17 Faridkot PB2612005_221223APB_FTO_79588 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 4848
18 Faridkot PB2612005_221223APB_FTO_79588 Punjab Gramin Bank PUNB0PGB003 Sayain Wala 1818
19 Faridkot PB2612005_221223APB_FTO_79588 Punjab National Bank PUNB0016800 FARIDKOT CITY 303
20 Faridkot PB2612005_221223APB_FTO_79588 Punjab National Bank PUNB0020610 Faridkot 5454
21 Faridkot PB2612005_221223APB_FTO_79588 Punjab National Bank PUNB0060100 FARIDKOT CANTT 35148
22 Faridkot PB2612005_221223APB_FTO_79588 Punjab National Bank PUNB0134410 Sadiq Faridkot 1818
23 Faridkot PB2612005_221223APB_FTO_79588 Punjab National Bank PUNB0169600 LUBANIANWALI 1515
24 Faridkot PB2612005_221223APB_FTO_79588 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 5454
25 Faridkot PB2612005_221223APB_FTO_79588 State Bank of India SBIN0013679 SADIQ 12726
26 Faridkot PB2612005_221223APB_FTO_79588 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 303
27 Faridkot PB2612005_221223APB_FTO_79588 State Bank of India SBIN0050051 FARIDKOT 1818
28 Faridkot PB2612005_221223APB_FTO_79588 State Bank of India SBIN0050057 SADIQ 41511
29 Faridkot PB2612005_221223APB_FTO_79588 State Bank of India SBIN0051355 GOLEWALA 11817
30 Faridkot PB2612005_221223APB_FTO_79588 Union Bank of India UBIN0910147 FARIDKOT 1818
31 Faridkot PB2612005_221223APB_FTO_79588 IndusInd Bank Ltd. INDB0000949 SADIQ 5151
32 Faridkot PB2612005_221223APB_FTO_79588 India Post Payments Bank IPOS0000001 FARIDKOT 3333

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