Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:27:53 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_071223APB_FTO_74850
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-12-005-060-001/107
(PAKHI KALAN) 		2612005000NRG24071220230188656 07/12/2023 MANPREET KAUR 2612005WL006263 MANPREET KAUR 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 8996172842 MANPREET KAUR W O KU BANK OF BARODA(606985)
2 Faridkot PB-12-005-060-001/290
(PAKHI KALAN) 		2612005000NRG24071220230188686 07/12/2023 JASWINDER KAUR 2612005WL006263 JASWINDER KAUR 00045 BARB0FARIDK 909 909 Processed 01/01/2024 8996172884 JASWINDER KAUR CANARA BANK(508532)
3 Faridkot PB-12-005-060-001/290
(PAKHI KALAN) 		2612005000NRG24071220230188687 07/12/2023 Sukhpreet Kaur 2612005WL006263 Sukhpreet Kaur 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 8996172840 SUKHPREET KAUR BANK OF BARODA(606985)
4 Faridkot PB-12-005-060-001/367
(PAKHI KALAN) 		2612005000NRG24071220230188703 07/12/2023 Pinder Kaur 2612005WL006263 Pinder Kaur 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 8996172843 PINDER KAUR W O RANJ BANK OF BARODA(606985)
5 Faridkot PB-12-005-060-001/387
(PAKHI KALAN) 		2612005000NRG24071220230188707 07/12/2023 Amandeep Kaur 2612005WL006263 Amandeep Kaur 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 8996172885 AMANDEEP KAUR BANK OF BARODA(606985)
6 Faridkot PB-12-005-089-001/200
(BHOLU WALA) 		2612005000NRG24071220230189204 07/12/2023 SUMANDEEP KAUR 2612005WL006275 SUMANDEEP KAUR 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 8996172802 SUMANDEEP KAUR W O G BANK OF BARODA(606985)
SubTotal 9999 9999
7 Faridkot PB-12-005-060-001/541
(PAKHI KALAN) 		2612005000NRG24071220230188714 07/12/2023 Jaspreet kaur 2612005WL006263 Jaspreet kaur 00045 BARB0KOTKAP 1818 1818 Processed 01/01/2024 8996172841 ASPREET KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
8 Faridkot PB-12-005-060-001/29
(PAKHI KALAN) 		2612005000NRG24071220230189224 07/12/2023 GURNEK SINGH 2612005WL006276 GURNEK SINGH 00078 CNRB0002441 1515 1515 Processed 01/01/2024 8996172878 GURNEK SINGH HDFC BANK LTD(607152)
9 Faridkot PB-12-005-060-001/8
(PAKHI KALAN) 		2612005000NRG24071220230188723 07/12/2023 CHARANJIT KAUR 2612005WL006263 CHARANJIT KAUR 00078 CNRB0002441 1515 1515 Processed 01/01/2024 8996172850 CHARANJEET KAUR CANARA BANK(508532)
10 Faridkot PB-12-005-060-001/8
(PAKHI KALAN) 		2612005000NRG24071220230188722 07/12/2023 JARNAIL SINGH 2612005WL006263 JARNAIL SINGH 00078 CNRB0002441 1515 1515 Processed 01/01/2024 8996172857 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
11 Faridkot PB-12-005-092-001/75
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188807 07/12/2023 MITHU SINGH 2612005WL006266 MITHU SINGH 00078 CNRB0002441 1818 1818 Processed 01/01/2024 8996172792 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
12 Faridkot PB-12-005-062-001/104
(Nawan Pehluwala) 		2612005000NRG24071220230188728 07/12/2023 KULDEEP KAUR 2612005WL006264 KULDEEP KAUR 00078 CNRB0006066 1818 1818 Processed 01/01/2024 8996172898 KULDEEP KAUR CANARA BANK(508532)
13 Faridkot PB-12-005-062-001/187
(Nawan Pehluwala) 		2612005000NRG24071220230188736 07/12/2023 Malkeet Singh 2612005WL006264 Malkeet Singh 00078 CNRB0006066 1515 1515 Processed 01/01/2024 8996172818 MALKIT SINGH ICICI BANK LTD(508534)
14 Faridkot PB-12-005-062-001/37
(Nawan Pehluwala) 		2612005000NRG24071220230188738 07/12/2023 SURJIT KAUR 2612005WL006264 SURJIT KAUR 00078 CNRB0006066 1515 1515 Processed 01/01/2024 8996172897 SURJIT KAUR CANARA BANK(508532)
15 Faridkot PB-12-005-079-001/260
(HASSAN BHATTI) 		2612005000NRG24071220230189229 07/12/2023 Gurmeet kaur 2612005WL006276 Gurmeet kaur 00078 CNRB0006066 1515 1515 Processed 01/01/2024 8996172899 GURMEET KAUR CANARA BANK(508532)
16 Faridkot PB-12-005-115-001/13
(Nawan Pehluwala) 		2612005000NRG24071220230188743 07/12/2023 SANKAR SINGH 2612005WL006264 SANKAR SINGH 00078 CNRB0006066 1515 1515 Processed 01/01/2024 8996172820 SHANKAR SINGH CANARA BANK(508532)
17 Faridkot PB-12-005-115-001/24
(Nawan Pehluwala) 		2612005000NRG24071220230188750 07/12/2023 Jagdeep kaur 2612005WL006264 Jagdeep kaur 00078 CNRB0006066 1818 1818 Processed 01/01/2024 8996172894 JAGDEEP KAUR CANARA BANK(508532)
18 Faridkot PB-12-005-115-001/33
(Nawan Pehluwala) 		2612005000NRG24071220230188751 07/12/2023 sukhjit kaur 2612005WL006264 sukhjit kaur 00078 CNRB0006066 1212 1212 Processed 01/01/2024 8996172819 SUKHJEET KAUR CANARA BANK(508532)
19 Faridkot PB-12-005-115-001/5
(Nawan Pehluwala) 		2612005000NRG24071220230188752 07/12/2023 LAKHA SINGH 2612005WL006264 LAKHA SINGH 00078 CNRB0006066 1818 1818 Processed 01/01/2024 8996172896 LAKHA SINGH CANARA BANK(508532)
20 Faridkot PB-12-005-115-001/6
(Nawan Pehluwala) 		2612005000NRG24071220230188753 07/12/2023 KAMALJEET KAUR 2612005WL006264 KAMALJEET KAUR 00078 CNRB0006066 1818 1818 Processed 01/01/2024 8996172895 KANWALJIT KAUR CANARA BANK(508532)
21 Faridkot PB-12-005-115-001/71
(Nawan Pehluwala) 		2612005000NRG24071220230188756 07/12/2023 ANITA 2612005WL006264 ANITA 00078 CNRB0006066 1515 1515 Processed 01/01/2024 8996172773 ANITA CANARA BANK(508532)
22 Faridkot PB-12-005-115-001/73
(Nawan Pehluwala) 		2612005000NRG24071220230188757 07/12/2023 ANGREJ SINGH 2612005WL006264 ANGREJ SINGH 00078 CNRB0006066 1212 1212 Processed 01/01/2024 8996172821 ANGREJ SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
23 Faridkot PB-12-005-060-001/106
(PAKHI KALAN) 		2612005000NRG24071220230188655 07/12/2023 JASMAIL KAUR 2612005WL006263 JASMAIL KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 8996172868 JASMAIL KAUR ICICI BANK LTD(508534)
24 Faridkot PB-12-005-060-001/119
(PAKHI KALAN) 		2612005000NRG24071220230188657 07/12/2023 JARNAIL KAUR 2612005WL006263 JARNAIL KAUR 00078 CNRB0018126 1212 1212 Processed 01/01/2024 8996172860 JARNAIL KAUR ICICI BANK LTD(508534)
25 Faridkot PB-12-005-060-001/13
(PAKHI KALAN) 		2612005000NRG24071220230188658 07/12/2023 Jaspreet Kaur 2612005WL006263 Jaspreet Kaur 00078 CNRB0018126 1818 1818 Processed 01/01/2024 8996172881 JASPREET KAUR CANARA BANK(508532)
26 Faridkot PB-12-005-060-001/162
(PAKHI KALAN) 		2612005000NRG24071220230188661 07/12/2023 MAJOR SINGH 2612005WL006263 MAJOR SINGH 00078 CNRB0018126 1818 1818 Processed 01/01/2024 8996172870 MAJOR SINGH CANARA BANK(508532)
27 Faridkot PB-12-005-060-001/162
(PAKHI KALAN) 		2612005000NRG24071220230188662 07/12/2023 MANJEET KAUR 2612005WL006263 MANJEET KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 8996172869 MR MANJIT KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
28 Faridkot PB-12-005-060-001/163
(PAKHI KALAN) 		2612005000NRG24071220230188663 07/12/2023 AMANDEEP KAUR 2612005WL006263 AMANDEEP KAUR 00078 CNRB0018126 1515 1515 Processed 01/01/2024 8996172855 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
29 Faridkot PB-12-005-060-001/164
(PAKHI KALAN) 		2612005000NRG24071220230188664 07/12/2023 GURPREET KAUR 2612005WL006263 GURPREET KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 8996172864 GURPREET KAUR W O GU BANK OF BARODA(606985)
30 Faridkot PB-12-005-060-001/167
(PAKHI KALAN) 		2612005000NRG24071220230188666 07/12/2023 PARWINDER KAUR 2612005WL006263 PARWINDER KAUR 00078 CNRB0018126 909 909 Processed 01/01/2024 8996172882 PARWINDER KAUR W O N BANK OF BARODA(606985)
31 Faridkot PB-12-005-060-001/180
(PAKHI KALAN) 		2612005000NRG24071220230188668 07/12/2023 RANJIT KAUR 2612005WL006263 RANJIT KAUR 00078 CNRB0018126 1515 1515 Processed 01/01/2024 8996172866 RANJEET KAUR W O JAG BANK OF BARODA(606985)
32 Faridkot PB-12-005-060-001/184
(PAKHI KALAN) 		2612005000NRG24071220230188669 07/12/2023 GURMEET KAUR 2612005WL006263 GURMEET KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 8996172851 GURMIT KAUR CANARA BANK(508532)
33 Faridkot PB-12-005-060-001/19
(PAKHI KALAN) 		2612005000NRG24071220230188671 07/12/2023 AMANDEEP KAUR 2612005WL006263 AMANDEEP KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 8996172880 MANPREET KAUR CANARA BANK(508532)
34 Faridkot PB-12-005-060-001/250
(PAKHI KALAN) 		2612005000NRG24071220230188676 07/12/2023 CHAND SINGH 2612005WL006263 CHAND SINGH 00078 CNRB0018126 1818 1818 Processed 01/01/2024 8996172871 CHAND SINGH CANARA BANK(508532)
35 Faridkot PB-12-005-060-001/250
(PAKHI KALAN) 		2612005000NRG24071220230188677 07/12/2023 MALKEET KAUR 2612005WL006263 MALKEET KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 8996172848 MALKEET KAUR CANARA BANK(508532)
36 Faridkot PB-12-005-060-001/267
(PAKHI KALAN) 		2612005000NRG24071220230188679 07/12/2023 GURMAIL SINGH 2612005WL006263 GURMAIL SINGH 00078 CNRB0018126 1818 1818 Processed 01/01/2024 8996172879 GURMAIL SINGH CANARA BANK(508532)
37 Faridkot PB-12-005-060-001/267
(PAKHI KALAN) 		2612005000NRG24071220230188680 07/12/2023 JASWINDER KAUR 2612005WL006263 JASWINDER KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 8996172853 ASWINDER KAUR W O BANK OF BARODA(606985)
38 Faridkot PB-12-005-060-001/27
(PAKHI KALAN) 		2612005000NRG24071220230188681 07/12/2023 RANI KAUR 2612005WL006263 RANI KAUR 00078 CNRB0018126 1515 1515 Processed 01/01/2024 8996172854 RANI KAUR BANK OF BARODA(606985)
39 Faridkot PB-12-005-060-001/274
(PAKHI KALAN) 		2612005000NRG24071220230188682 07/12/2023 AMARJEET KAUR 2612005WL006263 AMARJEET KAUR 00078 CNRB0018126 1515 1515 Processed 01/01/2024 8996172865 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
40 Faridkot PB-12-005-060-001/278
(PAKHI KALAN) 		2612005000NRG24071220230188684 07/12/2023 KULWINDER KAUR 2612005WL006263 KULWINDER KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 8996172844 KULWINDER KAUR BANK OF BARODA(606985)
41 Faridkot PB-12-005-060-001/279
(PAKHI KALAN) 		2612005000NRG24071220230188685 07/12/2023 SUKHDEV KAUR 2612005WL006263 SUKHDEV KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 8996172859 SUKHDEV KAUR ICICI BANK LTD(508534)
42 Faridkot PB-12-005-060-001/294
(PAKHI KALAN) 		2612005000NRG24071220230188688 07/12/2023 CHHINDI KAUR 2612005WL006263 CHHINDI KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 8996172858 CHHINDI KAUR CANARA BANK(508532)
43 Faridkot PB-12-005-060-001/329
(PAKHI KALAN) 		2612005000NRG24071220230188693 07/12/2023 NASIB KAUR 2612005WL006263 NASIB KAUR 00078 CNRB0018126 1818 1818 Rejected 01/01/2024 8996172861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Faridkot PB-12-005-060-001/335
(PAKHI KALAN) 		2612005000NRG24071220230188694 07/12/2023 SUKHWINDER KAUR 2612005WL006263 SUKHWINDER KAUR 00078 CNRB0018126 909 909 Processed 01/01/2024 8996172856 SUKHWINDER KAUR W O BANK OF BARODA(606985)
45 Faridkot PB-12-005-060-001/341
(PAKHI KALAN) 		2612005000NRG24071220230188697 07/12/2023 MANJEET KAUR 2612005WL006263 MANJEET KAUR 00078 CNRB0018126 1515 1515 Processed 01/01/2024 8996172845 MANJIT KAUR ICICI BANK LTD(508534)
46 Faridkot PB-12-005-060-001/342
(PAKHI KALAN) 		2612005000NRG24071220230188698 07/12/2023 SUKHDEEP KAUR 2612005WL006263 SUKHDEEP KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 8996172862 SUKHDEEP KAUR CANARA BANK(508532)
47 Faridkot PB-12-005-060-001/352
(PAKHI KALAN) 		2612005000NRG24071220230188700 07/12/2023 RANJIT KAUR 2612005WL006263 RANJIT KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 8996172849 RANJEET KAUR CANARA BANK(508532)
48 Faridkot PB-12-005-060-001/363
(PAKHI KALAN) 		2612005000NRG24071220230188701 07/12/2023 Manjinder Kaur 2612005WL006263 Manjinder Kaur 00078 CNRB0018126 1212 1212 Processed 01/01/2024 8996172883 MANJINDER KAUR CANARA BANK(508532)
49 Faridkot PB-12-005-060-001/37
(PAKHI KALAN) 		2612005000NRG24071220230188704 07/12/2023 MANDEEP KAUR 2612005WL006263 MANDEEP KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 8996172847 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
50 Faridkot PB-12-005-060-001/475
(PAKHI KALAN) 		2612005000NRG24071220230188710 07/12/2023 Gagandeep kaur 2612005WL006263 Gagandeep kaur 00078 CNRB0018126 1515 1515 Processed 01/01/2024 8996172872 GAGANDEEP KAUR CANARA BANK(508532)
51 Faridkot PB-12-005-060-001/477
(PAKHI KALAN) 		2612005000NRG24071220230188711 07/12/2023 Jaswinder Kaur 2612005WL006263 Jaswinder Kaur 00078 CNRB0018126 1818 1818 Processed 01/01/2024 8996172846 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
52 Faridkot PB-12-005-060-001/79
(PAKHI KALAN) 		2612005000NRG24071220230188721 07/12/2023 SUKHDEEP KAUR 2612005WL006263 SUKHDEEP KAUR 00078 CNRB0018126 909 909 Processed 01/01/2024 8996172867 SUKHDEEP KAUR W O CH BANK OF BARODA(606985)
53 Faridkot PB-12-005-060-001/80
(PAKHI KALAN) 		2612005000NRG24071220230188724 07/12/2023 KORRO KAUR 2612005WL006263 KORRO KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 8996172852 KARNAIL KAUR ICICI BANK LTD(508534)
54 Faridkot PB-12-005-060-001/80
(PAKHI KALAN) 		2612005000NRG24071220230188725 07/12/2023 MANPREET KAUR 2612005WL006263 MANPREET KAUR 00078 CNRB0018126 1212 1212 Processed 01/01/2024 8996172863 MANPREET KAUR CANARA BANK(508532)
SubTotal 51813 51813
55 Faridkot PB-12-005-078-001/11
(GHUGIANA) 		2612005000NRG24071220230188810 07/12/2023 NASIB KAUR 2612005WL006267 NASIB KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 8996172958 NASIB KAUR W/O MALKEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Faridkot PB-12-005-078-001/113
(GHUGIANA) 		2612005000NRG24071220230188811 07/12/2023 Surjeet kaur 2612005WL006267 Surjeet kaur 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 8996172956 SURJIT KAUR ICICI BANK LTD(508534)
57 Faridkot PB-12-005-078-001/22
(GHUGIANA) 		2612005000NRG24071220230188816 07/12/2023 Rakha singh 2612005WL006267 Rakha singh 00114 UTIB0SFDK03 1212 1212 Rejected 01/01/2024 8996172957 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Faridkot PB-12-005-078-001/405
(GHUGIANA) 		2612005000NRG24071220230188823 07/12/2023 VEERO KAUR 2612005WL006267 VEERO KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 8996172712 VEERO KAUR W/O MITHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Faridkot PB-12-005-092-001/108
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188761 07/12/2023 kulwinder singh 2612005WL006266 kulwinder singh 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 8996172954 KULWINDER ISNGH S/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Faridkot PB-12-005-092-001/22
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188792 07/12/2023 GURCHARAN KAUR 2612005WL006266 GURCHARAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8996172713 GURCHARN KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Faridkot PB-12-005-110-001/12
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24071220230189232 07/12/2023 SALOOKA SINGH 2612005WL006276 SALOOKA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 8996172955 SALOOKA SINGH S/O AMANAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 9393 9393
62 Faridkot PB-12-005-060-001/169
(PAKHI KALAN) 		2612005000NRG24071220230188667 07/12/2023 KULWINDER KAUR 2612005WL006263 KULWINDER KAUR 00152 HDFC0001414 1818 1818 Processed 01/01/2024 8996172804 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
63 Faridkot PB-12-005-060-001/21
(PAKHI KALAN) 		2612005000NRG24071220230188672 07/12/2023 RAJVEER KAUR 2612005WL006263 RAJVEER KAUR 00152 HDFC0001414 1818 1818 Processed 01/01/2024 8996172803 RAJVEER KAUR CANARA BANK(508532)
SubTotal 3636 3636
64 Faridkot PB-12-005-074-001/120
(GOLEWALA) 		2612005000NRG24071220230189228 07/12/2023 KULDEEP KAUR 2612005WL006276 KULDEEP KAUR 00152 HDFC0002783 1515 1515 Processed 01/01/2024 8996172903 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
65 Faridkot PB-12-005-007-001/29
(BHAGTHALA KHURD) 		2612005000NRG24071220230188645 07/12/2023 KAMALJIT KAUR 2612005WL006263 KAMALJIT KAUR 00152 HDFC0003452 1212 1212 Processed 01/01/2024 8996172805 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
66 Faridkot PB-12-005-089-001/6
(BHOLU WALA) 		2612005000NRG24071220230189207 07/12/2023 LOVEPREET SINGH 2612005WL006275 LOVEPREET SINGH 00165 IBKL0000395 1818 1818 Processed 01/01/2024 8996172730 LOVEPREET SINGH U/G KULDEEP KAUR IDBI BANK(607095)
67 Faridkot PB-12-005-089-001/99
(BHOLU WALA) 		2612005000NRG24071220230189208 07/12/2023 MANPREET KAUR 2612005WL006275 MANPREET KAUR 00165 IBKL0000395 1818 1818 Processed 01/01/2024 8996172942 MANPREET KAUR IDBI BANK(607095)
SubTotal 3636 3636
68 Faridkot PB-12-005-052-001/256
(MARAAR) 		2612005000NRG24071220230188604 07/12/2023 HARPREET KAUR 2612005WL006262 HARPREET KAUR 00168 ICIC0003571 1515 1515 Processed 01/01/2024 8996172905 HARPREET KAUR INDUSIND BANK(607189)
SubTotal 1515 1515
69 Faridkot PB-12-005-007-001/15
(BHAGTHALA KHURD) 		2612005000NRG24071220230188633 07/12/2023 PARAMJITKAUR 2612005WL006263 PARAMJITKAUR 00176 IDIB000B703 1818 1818 Rejected 01/01/2024 8996172816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Faridkot PB-12-005-007-001/16
(BHAGTHALA KHURD) 		2612005000NRG24071220230188635 07/12/2023 JASWINDER KAUR 2612005WL006263 JASWINDER KAUR 00176 IDIB000B703 1212 1212 Processed 01/01/2024 8996172809 Mrs. JASWINDER KAUR W/O DALJEET SINGH INDIAN BANK(607105)
71 Faridkot PB-12-005-007-001/18
(BHAGTHALA KHURD) 		2612005000NRG24071220230188636 07/12/2023 PARDEEP KAUR 2612005WL006263 PARDEEP KAUR 00176 IDIB000B703 1212 1212 Processed 01/01/2024 8996172806 Mrs. PRADEEP KAUR W/O TARSEM SINGH INDIAN BANK(607105)
72 Faridkot PB-12-005-007-001/20
(BHAGTHALA KHURD) 		2612005000NRG24071220230188638 07/12/2023 VEERPAL KAUR 2612005WL006263 VEERPAL KAUR 00176 IDIB000B703 303 303 Processed 01/01/2024 8996172902 Mrs. VEERPAL KAUR INDIAN BANK(607105)
73 Faridkot PB-12-005-007-001/24
(BHAGTHALA KHURD) 		2612005000NRG24071220230188642 07/12/2023 SARABJIT KAUR 2612005WL006263 SARABJIT KAUR 00176 IDIB000B703 1515 1515 Processed 01/01/2024 8996172807 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
74 Faridkot PB-12-005-007-001/3
(BHAGTHALA KHURD) 		2612005000NRG24071220230188646 07/12/2023 Karamjeet Kaur 2612005WL006263 Karamjeet Kaur 00176 IDIB000B703 1212 1212 Processed 01/01/2024 8996172815 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
75 Faridkot PB-12-005-007-001/31
(BHAGTHALA KHURD) 		2612005000NRG24071220230188647 07/12/2023 MANJIT KAUR 2612005WL006263 MANJIT KAUR 00176 IDIB000B703 909 909 Processed 01/01/2024 8996172813 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
76 Faridkot PB-12-005-007-001/32
(BHAGTHALA KHURD) 		2612005000NRG24071220230188648 07/12/2023 JASPREET KAUR 2612005WL006263 JASPREET KAUR 00176 IDIB000B703 1515 1515 Processed 01/01/2024 8996172810 Mrs. JAGPREET KAUR W/O GORA SINGH INDIAN BANK(607105)
77 Faridkot PB-12-005-007-001/42
(BHAGTHALA KHURD) 		2612005000NRG24071220230188650 07/12/2023 PARDEEP KAUR 2612005WL006263 PARDEEP KAUR 00176 IDIB000B703 1818 1818 Processed 01/01/2024 8996172811 Mrs. PARDEEP KAUR W/O GURBHEJ SINGH INDIAN BANK(607105)
78 Faridkot PB-12-005-007-001/7
(BHAGTHALA KHURD) 		2612005000NRG24071220230188652 07/12/2023 DALJIT KAUR 2612005WL006263 DALJIT KAUR 00176 IDIB000B703 1212 1212 Processed 01/01/2024 8996172812 Mrs. DALJIT KAUR W/O GURMAIL SINGH INDIAN BANK(607105)
79 Faridkot PB-12-005-007-001/9
(BHAGTHALA KHURD) 		2612005000NRG24071220230188654 07/12/2023 RANI KAUR 2612005WL006263 RANI KAUR 00176 IDIB000B703 1818 1818 Processed 01/01/2024 8996172808 Mrs. RANI KAUR INDIAN BANK(607105)
SubTotal 14544 14544
80 Faridkot PB-12-005-007-001/36
(BHAGTHALA KHURD) 		2612005000NRG24071220230188649 07/12/2023 GANDA SINGH 2612005WL006263 GANDA SINGH 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8996172814 GANDA SINGH ICICI BANK LTD(508534)
81 Faridkot PB-12-005-007-001/87
(BHAGTHALA KHURD) 		2612005000NRG24071220230188653 07/12/2023 Raj Kaur 2612005WL006263 Raj Kaur 00176 IDIB000F007 909 909 Processed 01/01/2024 8996172886 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 Faridkot PB-12-005-062-001/111
(Nawan Pehluwala) 		2612005000NRG24071220230188729 07/12/2023 JAJJ SINGH 2612005WL006264 JAJJ SINGH 00176 IDIB000F007 606 606 Processed 01/01/2024 8996172826 JAJ S SINGH PUNJAB GRAMIN BANK(607138)
83 Faridkot PB-12-005-062-001/111
(Nawan Pehluwala) 		2612005000NRG24071220230188730 07/12/2023 NINDER KAUR 2612005WL006264 NINDER KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8996172828 NARINDER KAUR HDFC BANK LTD(607152)
84 Faridkot PB-12-005-062-001/124
(Nawan Pehluwala) 		2612005000NRG24071220230188731 07/12/2023 JAGTAR SINGH 2612005WL006264 JAGTAR SINGH 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8996172822 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
85 Faridkot PB-12-005-062-001/132
(Nawan Pehluwala) 		2612005000NRG24071220230188732 07/12/2023 Amarjit KAur 2612005WL006264 Amarjit KAur 00176 IDIB000F007 1212 1212 Processed 01/01/2024 8996172892 Mrs. AMARJEET KAUR W/O GURCHARAN SINGH INDIAN BANK(607105)
86 Faridkot PB-12-005-062-001/147
(Nawan Pehluwala) 		2612005000NRG24071220230188733 07/12/2023 HARPREET KAUR 2612005WL006264 HARPREET KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 8996172823 HARPREET KAUR HDFC BANK LTD(607152)
87 Faridkot PB-12-005-062-001/178
(Nawan Pehluwala) 		2612005000NRG24071220230188735 07/12/2023 Karamjeet kaur 2612005WL006264 Karamjeet kaur 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8996172829 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
88 Faridkot PB-12-005-062-001/19
(PEHLUWALA) 		2612005000NRG24071220230188737 07/12/2023 PARWINDER KAUR 2612005WL006264 PARWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 8996172825 Mrs. PARVINDER KAUR W/O SOHAN SINGH INDIAN BANK(607105)
89 Faridkot PB-12-005-062-001/40
(Nawan Pehluwala) 		2612005000NRG24071220230188739 07/12/2023 PARVEEN KAUR 2612005WL006264 PARVEEN KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8996172893 Ms. PARVEEN KAUR W/O JAGMOHAN SINGH INDIAN BANK(607105)
90 Faridkot PB-12-005-062-001/44
(Nawan Pehluwala) 		2612005000NRG24071220230188740 07/12/2023 MANJEET KAUR 2612005WL006264 MANJEET KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 8996172827 MANJIT KAUR ICICI BANK LTD(508534)
91 Faridkot PB-12-005-062-001/50
(Nawan Pehluwala) 		2612005000NRG24071220230188741 07/12/2023 PARAMJIT KAUR 2612005WL006264 PARAMJIT KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 8996172824 PARMJIT KAUR HDFC BANK LTD(607152)
92 Faridkot PB-12-005-115-001/21
(Nawan Pehluwala) 		2612005000NRG24071220230188745 07/12/2023 Jaspreet kaur 2612005WL006264 Jaspreet kaur 00176 IDIB000F007 1515 1515 Processed 01/01/2024 8996172817 Ms. Jaspreet Kaur INDIAN BANK(607105)
SubTotal 19392 19392
93 Faridkot PB-12-005-060-001/568
(PAKHI KALAN) 		2612005000NRG24071220230188716 07/12/2023 Baljinder Kaur 2612005WL006263 Baljinder Kaur 00349 PSIB0000089 1515 1515 Processed 01/01/2024 8996172703 BALJINDER KAUR W/O RAJA SINGH PUNJAB & SIND BANK(607087)
94 Faridkot PB-12-005-078-001/205
(GHUGIANA) 		2612005000NRG24071220230188813 07/12/2023 SURJIT SINGH 2612005WL006267 SURJIT SINGH 00349 PSIB0000089 1818 1818 Processed 01/01/2024 8996172966 SURJIT SINGH PUNJAB & SIND BANK(607087)
95 Faridkot PB-12-005-078-001/219
(GHUGIANA) 		2612005000NRG24071220230188815 07/12/2023 MEHAR SINGH 2612005WL006267 MEHAR SINGH 00349 PSIB0000089 909 909 Processed 01/01/2024 8996172965 MEHAR SINGH S/O RAMDAYAL UNION BANK OF INDIA(508500)
SubTotal 4242 4242
96 Faridkot PB-12-005-026-001/1
(DALEY WALA) 		2612005000NRG24071220230189209 07/12/2023 GURMIT KAUR 2612005WL006276 GURMIT KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8996172709 GURMIT KAUR PUNJAB & SIND BANK(607087)
97 Faridkot PB-12-005-026-001/14
(DALEY WALA) 		2612005000NRG24071220230189211 07/12/2023 SIMRANJEET KAUR 2612005WL006276 SIMRANJEET KAUR 00349 PSIB0000142 909 909 Processed 01/01/2024 8996172706 SIMRANJIT KAUR WO GURLSL SINGH PUNJAB & SIND BANK(607087)
98 Faridkot PB-12-005-026-001/15
(DALEY WALA) 		2612005000NRG24071220230189212 07/12/2023 JAGDISH SINGH 2612005WL006276 JAGDISH SINGH 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8996172961 JAGDISH SINGH PUNJAB & SIND BANK(607087)
99 Faridkot PB-12-005-026-001/16
(DALEY WALA) 		2612005000NRG24071220230189213 07/12/2023 SUKHPAL KAUR 2612005WL006276 SUKHPAL KAUR 00349 PSIB0000142 909 909 Processed 01/01/2024 8996172707 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
100 Faridkot PB-12-005-026-001/31
(DALEY WALA) 		2612005000NRG24071220230189215 07/12/2023 paramjit kaur 2612005WL006276 paramjit kaur 00349 PSIB0000142 1212 1212 Processed 01/01/2024 8996172962 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
101 Faridkot PB-12-005-026-001/32
(DALEY WALA) 		2612005000NRG24071220230189216 07/12/2023 HARVINDER SINGH 2612005WL006276 HARVINDER SINGH 00349 PSIB0000142 1212 1212 Processed 01/01/2024 8996172708 HARVINDER SINGH PUNJAB & SIND BANK(607087)
102 Faridkot PB-12-005-026-001/35
(DALEY WALA) 		2612005000NRG24071220230189217 07/12/2023 HARWINDER KAUR 2612005WL006276 HARWINDER KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 8996172710 HARWINDER KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
103 Faridkot PB-12-005-026-001/39
(DALEY WALA) 		2612005000NRG24071220230189218 07/12/2023 PARWINDER KAUR 2612005WL006276 PARWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8996172964 PARVINDER SINGH S O BANK OF BARODA(606985)
104 Faridkot PB-12-005-026-001/44
(DALEY WALA) 		2612005000NRG24071220230189219 07/12/2023 Karamjit Kaur 2612005WL006276 Karamjit Kaur 00349 PSIB0000142 606 606 Processed 01/01/2024 8996172960 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
105 Faridkot PB-12-005-026-001/63
(DALEY WALA) 		2612005000NRG24071220230189220 07/12/2023 JASVIR KAUR 2612005WL006276 JASVIR KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8996172705 ASVIR KAUR W O THAK BANK OF BARODA(606985)
106 Faridkot PB-12-005-026-001/67
(DALEY WALA) 		2612005000NRG24071220230189221 07/12/2023 veerpal kaur 2612005WL006276 veerpal kaur 00349 PSIB0000142 303 303 Processed 01/01/2024 8996172711 Veerpal Kaur PUNJAB & SIND BANK(607087)
107 Faridkot PB-12-005-026-001/84
(DALEY WALA) 		2612005000NRG24071220230189222 07/12/2023 MANDEEP KAUR 2612005WL006276 MANDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 01/01/2024 8996172704 MANDEEP KAUR PUNJAB & SIND BANK(607087)
108 Faridkot PB-12-005-026-001/91
(DALEY WALA) 		2612005000NRG24071220230189223 07/12/2023 HARJINDER SINGH 2612005WL006276 HARJINDER SINGH 00349 PSIB0000142 1212 1212 Processed 01/01/2024 8996172963 HARJINDER SINGH PUNJAB & SIND BANK(607087)
109 Faridkot PB-12-005-115-001/20
(Nawan Pehluwala) 		2612005000NRG24071220230188744 07/12/2023 Rajwinder kaur 2612005WL006264 Rajwinder kaur 00349 PSIB0000142 1212 1212 Processed 01/01/2024 8996172959 RAJWINDER KAUR CANARA BANK(508532)
SubTotal 15150 15150
110 Faridkot PB-12-005-092-001/100
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188759 07/12/2023 POOJA 2612005WL006266 POOJA 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8996172953 MRS POOJA KAUR STATE BANK OF INDIA(508548)
111 Faridkot PB-12-005-092-001/101
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188760 07/12/2023 KASHMEER SINGH 2612005WL006266 KASHMEER SINGH 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8996172714 KASHMIR SINGH PUNJAB & SIND BANK(607087)
112 Faridkot PB-12-005-092-001/113
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188764 07/12/2023 JASVEER SINGH 2612005WL006266 JASVEER SINGH 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8996172945 JASVEER SINGH PUNJAB & SIND BANK(607087)
113 Faridkot PB-12-005-092-001/118
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188765 07/12/2023 MANJIT KAUR 2612005WL006266 MANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8996172946 MANJIT KAUR PUNJAB & SIND BANK(607087)
114 Faridkot PB-12-005-092-001/128
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188766 07/12/2023 GURPREET KAUR 2612005WL006266 GURPREET KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8996172725 GURPREET KAUR ICICI BANK LTD(508534)
115 Faridkot PB-12-005-092-001/129
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188767 07/12/2023 GURMAIL KAUR 2612005WL006266 GURMAIL KAUR 00349 PSIB0000369 1515 1515 Processed 01/01/2024 8996172721 GURMAIL KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
116 Faridkot PB-12-005-092-001/136
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188769 07/12/2023 Baljeet Kaur 2612005WL006266 Baljeet Kaur 00349 PSIB0000369 1515 1515 Processed 01/01/2024 8996172943 BALJEET KAUR PUNJAB & SIND BANK(607087)
117 Faridkot PB-12-005-092-001/137
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188770 07/12/2023 Jasvir Kaur 2612005WL006266 Jasvir Kaur 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8996172726 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
118 Faridkot PB-12-005-092-001/14
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188771 07/12/2023 JOGINDER SINGH 2612005WL006266 JOGINDER SINGH 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8996172716 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
119 Faridkot PB-12-005-092-001/14
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188772 07/12/2023 Surjit Kaur 2612005WL006266 Surjit Kaur 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8996172949 SURJIT KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
120 Faridkot PB-12-005-092-001/143
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188773 07/12/2023 JASPAL KAUR 2612005WL006266 JASPAL KAUR 00349 PSIB0000369 1515 1515 Processed 01/01/2024 8996172727 Jaspal Kaur PUNJAB & SIND BANK(607087)
121 Faridkot PB-12-005-092-001/145
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188774 07/12/2023 KALA SINGH 2612005WL006266 KALA SINGH 00349 PSIB0000369 1515 1515 Processed 01/01/2024 8996172724 KALA SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
122 Faridkot PB-12-005-092-001/145
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188775 07/12/2023 PARAMJEET KAUR 2612005WL006266 PARAMJEET KAUR 00349 PSIB0000369 1515 1515 Processed 01/01/2024 8996172728 Paramjeet Kaur PUNJAB & SIND BANK(607087)
123 Faridkot PB-12-005-092-001/153
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188779 07/12/2023 RAJWINDER KAUR 2612005WL006266 RAJWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8996172947 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
124 Faridkot PB-12-005-092-001/155
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188780 07/12/2023 Lakhwinder Kaur 2612005WL006266 Lakhwinder Kaur 00349 PSIB0000369 1212 1212 Processed 01/01/2024 8996172944 Lakhwinder Kaur PUNJAB & SIND BANK(607087)
125 Faridkot PB-12-005-092-001/172
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188781 07/12/2023 Manpreet Kaur 2612005WL006266 Manpreet Kaur 00349 PSIB0000369 1515 1515 Processed 01/01/2024 8996172729 MANPREET KAUR PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-092-001/18
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188785 07/12/2023 AMANDEEP KAUR 2612005WL006266 AMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8996172948 RAMANDIP KAUR PUNJAB & SIND BANK(607087)
127 Faridkot PB-12-005-092-001/31
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188794 07/12/2023 PRITAM SINGH 2612005WL006266 PRITAM SINGH 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8996172715 PRITAM SINGH PUNJAB & SIND BANK(607087)
128 Faridkot PB-12-005-092-001/35
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188796 07/12/2023 RANJEET SINGH 2612005WL006266 RANJEET SINGH 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8996172719 RANJIT SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
129 Faridkot PB-12-005-092-001/49
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188797 07/12/2023 BHAJAN KAUR 2612005WL006266 BHAJAN KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8996172717 BHAJAN KAUR WO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
130 Faridkot PB-12-005-092-001/50
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188798 07/12/2023 SONA KAUR 2612005WL006266 SONA KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8996172722 SONA KAUR WO RAM JEET SINGH PUNJAB & SIND BANK(607087)
131 Faridkot PB-12-005-092-001/62
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188800 07/12/2023 HARMEL SINGH 2612005WL006266 HARMEL SINGH 00349 PSIB0000369 909 909 Processed 01/01/2024 8996172951 HARMEL SINGH SO MOHAN SINGH PUNJAB & SIND BANK(607087)
132 Faridkot PB-12-005-092-001/62
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188801 07/12/2023 LASHMI 2612005WL006266 LASHMI 00349 PSIB0000369 1515 1515 Processed 01/01/2024 8996172952 LACHHMI KAUR WO HARMEL SINGH PUNJAB & SIND BANK(607087)
133 Faridkot PB-12-005-092-001/66
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188802 07/12/2023 GURNAM KAUR 2612005WL006266 GURNAM KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8996172718 GURNAM KAUR WO JANGIR SINGH PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-092-001/68
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188804 07/12/2023 Amarjit Kaur 2612005WL006266 Amarjit Kaur 00349 PSIB0000369 909 909 Processed 01/01/2024 8996172950 AMARJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-092-001/68
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188803 07/12/2023 RANJIT SINGH 2612005WL006266 RANJIT SINGH 00349 PSIB0000369 1212 1212 Processed 01/01/2024 8996172723 RANJIT SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-092-001/72
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188806 07/12/2023 VIRYAM SINGH 2612005WL006266 VIRYAM SINGH 00349 PSIB0000369 606 606 Processed 01/01/2024 8996172720 VIRYAM SINGH SO SARBAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 42723 42723
137 Faridkot PB-12-005-052-001/1
(MARAAR) 		2612005000NRG24071220230188567 07/12/2023 KULWANT SINGH 2612005WL006262 KULWANT SINGH 00349 PSIB0000553 1818 1818 Rejected 01/01/2024 8996172736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 Faridkot PB-12-005-052-001/105
(MARAAR) 		2612005000NRG24071220230188568 07/12/2023 Jasveer Kaur 2612005WL006262 Jasveer Kaur 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8996172926 JASVEER KAUR WO INDERJEET SINGH PUNJAB & SIND BANK(607087)
139 Faridkot PB-12-005-052-001/112
(MARAAR) 		2612005000NRG24071220230188569 07/12/2023 Mandeep Kaur 2612005WL006262 Mandeep Kaur 00349 PSIB0000553 1818 1818 Rejected 01/01/2024 8996172923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Faridkot PB-12-005-052-001/135
(MARAAR) 		2612005000NRG24071220230188572 07/12/2023 NATHA SINGH 2612005WL006262 NATHA SINGH 00349 PSIB0000553 1212 1212 Processed 01/01/2024 8996172735 NATHU SINGH PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-052-001/145
(MARAAR) 		2612005000NRG24071220230188574 07/12/2023 KULDEEP KAUR 2612005WL006262 KULDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8996172751 KULDEEP KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-052-001/146
(MARAAR) 		2612005000NRG24071220230188575 07/12/2023 PARMJIT KAUR 2612005WL006262 PARMJIT KAUR 00349 PSIB0000553 1212 1212 Rejected 01/01/2024 8996172935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Faridkot PB-12-005-052-001/15
(MARAAR) 		2612005000NRG24071220230188576 07/12/2023 JAGSEER SINGH 2612005WL006262 JAGSEER SINGH 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8996172922 JAGSEER SINGH ICICI BANK LTD(508534)
144 Faridkot PB-12-005-052-001/15
(MARAAR) 		2612005000NRG24071220230188577 07/12/2023 PARKASH KAUR 2612005WL006262 PARKASH KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8996172748 PARKASH KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
145 Faridkot PB-12-005-052-001/151
(MARAAR) 		2612005000NRG24071220230188579 07/12/2023 MANDER SINGH 2612005WL006262 MANDER SINGH 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8996172740 MANDER SINGH PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-052-001/155
(MARAAR) 		2612005000NRG24071220230188580 07/12/2023 HARPREET KAUR 2612005WL006262 HARPREET KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 8996172752 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 Faridkot PB-12-005-052-001/16
(MARAAR) 		2612005000NRG24071220230188581 07/12/2023 Angrej kaur 2612005WL006262 Angrej kaur 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8996172746 ANGREJ KAUR ICICI BANK LTD(508534)
148 Faridkot PB-12-005-052-001/185
(MARAAR) 		2612005000NRG24071220230188583 07/12/2023 Manpreet Kaur 2612005WL006262 Manpreet Kaur 00349 PSIB0000553 1212 1212 Processed 01/01/2024 8996172743 MANPREET KAUR PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-052-001/19
(MARAAR) 		2612005000NRG24071220230188584 07/12/2023 Kulwinder kaur 2612005WL006262 Kulwinder kaur 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8996172753 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 Faridkot PB-12-005-052-001/192
(MARAAR) 		2612005000NRG24071220230188585 07/12/2023 HARPAL KAUR 2612005WL006262 HARPAL KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 8996172937 HARPAL KAUR ICICI BANK LTD(508534)
151 Faridkot PB-12-005-052-001/194
(MARAAR) 		2612005000NRG24071220230188586 07/12/2023 SUKHDEEP KAUR 2612005WL006262 SUKHDEEP KAUR 00349 PSIB0000553 303 303 Processed 01/01/2024 8996172924 SUKHDEEP KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
152 Faridkot PB-12-005-052-001/196
(MARAAR) 		2612005000NRG24071220230188587 07/12/2023 GURMEET KAUR 2612005WL006262 GURMEET KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8996172749 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 Faridkot PB-12-005-052-001/197
(MARAAR) 		2612005000NRG24071220230188588 07/12/2023 SUKHWINDER KAUR 2612005WL006262 SUKHWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8996172928 SUKHWINDER KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-052-001/20
(MARAAR) 		2612005000NRG24071220230188589 07/12/2023 DALIP KAUR 2612005WL006262 DALIP KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8996172744 DALIP KAUR ICICI BANK LTD(508534)
155 Faridkot PB-12-005-052-001/200
(MARAAR) 		2612005000NRG24071220230188590 07/12/2023 KARAMJIT KAUR 2612005WL006262 KARAMJIT KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8996172742 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
156 Faridkot PB-12-005-052-001/201
(MARAAR) 		2612005000NRG24071220230188591 07/12/2023 SUKHPREET KAUR 2612005WL006262 SUKHPREET KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 8996172745 SUKHPREET KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
157 Faridkot PB-12-005-052-001/21
(MARAAR) 		2612005000NRG24071220230188593 07/12/2023 KULWINDER KAUR 2612005WL006262 KULWINDER KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 8996172934 KULWINDER KAUR ICICI BANK LTD(508534)
158 Faridkot PB-12-005-052-001/210
(MARAAR) 		2612005000NRG24071220230188594 07/12/2023 KULWANT KAUR 2612005WL006262 KULWANT KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8996172747 KULWANT KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
159 Faridkot PB-12-005-052-001/212
(MARAAR) 		2612005000NRG24071220230188595 07/12/2023 MANJINDER KAUR 2612005WL006262 MANJINDER KAUR 00349 PSIB0000553 1212 1212 Processed 01/01/2024 8996172738 MANJINDER KAUR PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-052-001/213
(MARAAR) 		2612005000NRG24071220230188596 07/12/2023 CHARANJIT KAUR 2612005WL006262 CHARANJIT KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 8996172929 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
161 Faridkot PB-12-005-052-001/217
(MARAAR) 		2612005000NRG24071220230188597 07/12/2023 JASWINDER SINGH 2612005WL006262 JASWINDER SINGH 00349 PSIB0000553 1212 1212 Processed 01/01/2024 8996172737 JASWINDER SINGH PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-052-001/224
(MARAAR) 		2612005000NRG24071220230188599 07/12/2023 CHARANJIT KAUR 2612005WL006262 CHARANJIT KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 8996172931 CHARANJIT KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-052-001/226
(MARAAR) 		2612005000NRG24071220230188600 07/12/2023 SUKHDEEP KAUR 2612005WL006262 SUKHDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8996172925 SUKHDEEP KAUR ICICI BANK LTD(508534)
164 Faridkot PB-12-005-052-001/228
(MARAAR) 		2612005000NRG24071220230188601 07/12/2023 JEETA KAUR 2612005WL006262 JEETA KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8996172938 JEETA KAUR ICICI BANK LTD(508534)
165 Faridkot PB-12-005-052-001/247
(MARAAR) 		2612005000NRG24071220230188603 07/12/2023 GURDIT SINGH 2612005WL006262 GURDIT SINGH 00349 PSIB0000553 1212 1212 Processed 01/01/2024 8996172741 GURDIT SINGH PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-052-001/276
(MARAAR) 		2612005000NRG24071220230188605 07/12/2023 AMANDEEP KAUR 2612005WL006262 AMANDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8996172757 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
167 Faridkot PB-12-005-052-001/277
(MARAAR) 		2612005000NRG24071220230188606 07/12/2023 PARAMJEET KAUR 2612005WL006262 PARAMJEET KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8996172750 PARMJEET KAUR PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-052-001/282
(MARAAR) 		2612005000NRG24071220230188609 07/12/2023 Raja Singh 2612005WL006262 Raja Singh 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8996172756 RAJA SINGH S/O SHOAN SINGH PUNJAB NATIONAL BANK(508568)
169 Faridkot PB-12-005-052-001/33
(MARAAR) 		2612005000NRG24071220230188610 07/12/2023 Mandeep Kaur 2612005WL006262 Mandeep Kaur 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8996172932 MANDEEP KAUR ICICI BANK LTD(508534)
170 Faridkot PB-12-005-052-001/4
(MARAAR) 		2612005000NRG24071220230188612 07/12/2023 Babu Singh 2612005WL006262 Babu Singh 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8996172933 BABU SINGH ICICI BANK LTD(508534)
171 Faridkot PB-12-005-052-001/44
(MARAAR) 		2612005000NRG24071220230188613 07/12/2023 Gurmail Singh 2612005WL006262 Gurmail Singh 00349 PSIB0000553 909 909 Processed 01/01/2024 8996172939 GURMAIL SINGH ICICI BANK LTD(508534)
172 Faridkot PB-12-005-052-001/46
(MARAAR) 		2612005000NRG24071220230188614 07/12/2023 CHARANJIT KAUR 2612005WL006262 CHARANJIT KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 8996172930 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-052-001/47
(MARAAR) 		2612005000NRG24071220230188615 07/12/2023 Kulwinder Kaur 2612005WL006262 Kulwinder Kaur 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8996172927 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 Faridkot PB-12-005-052-001/6-A
(MARAAR) 		2612005000NRG24071220230188619 07/12/2023 RAMANDEEP KAUR 2612005WL006262 RAMANDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8996172739 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-052-001/74
(MARAAR) 		2612005000NRG24071220230188623 07/12/2023 Manjit Kaur 2612005WL006262 Manjit Kaur 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8996172940 MANJIT KAUR ICICI BANK LTD(508534)
176 Faridkot PB-12-005-052-001/8
(MARAAR) 		2612005000NRG24071220230188625 07/12/2023 Jaswinder Kaur 2612005WL006262 Jaswinder Kaur 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8996172755 JASWINDER KAUR PUNJAB & SIND BANK(607087)
177 Faridkot PB-12-005-052-001/85
(MARAAR) 		2612005000NRG24071220230188626 07/12/2023 PYARO KAUR 2612005WL006262 PYARO KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8996172733 PIARO KAUR PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-052-001/9
(MARAAR) 		2612005000NRG24071220230188628 07/12/2023 Amarpreet Kaur 2612005WL006262 Amarpreet Kaur 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8996172754 AMARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 Faridkot PB-12-005-052-001/92
(MARAAR) 		2612005000NRG24071220230188630 07/12/2023 BINDER KAUR 2612005WL006262 BINDER KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 8996172734 BINDER KAUR SO MAKHAN SINGH PUNJAB & SIND BANK(607087)
180 Faridkot PB-12-005-052-001/92
(MARAAR) 		2612005000NRG24071220230188629 07/12/2023 MAKHAN SINGH 2612005WL006262 MAKHAN SINGH 00349 PSIB0000553 909 909 Processed 01/01/2024 8996172732 MAKHAN SINGH ICICI BANK LTD(508534)
181 Faridkot PB-12-005-052-001/99
(MARAAR) 		2612005000NRG24071220230188631 07/12/2023 BALWANT SINGH 2612005WL006262 BALWANT SINGH 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8996172936 BALWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 64842 64842
182 Faridkot PB-12-005-008-001/49
(BHAGTHALA KALAN) 		2612005000NRG24071220230188566 07/12/2023 BAHATAR SINGH 2612005WL006261 BAHATAR SINGH 00349 PSIB0000752 606 606 Processed 01/01/2024 8996172758 BAHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
183 Faridkot PB-12-005-090-001/87
(HARDIALIANA) 		2612005000NRG24071220230189231 07/12/2023 SIMARJIT KAUR 2612005WL006276 SIMARJIT KAUR 00349 PSIB0000838 1515 1515 Processed 01/01/2024 8996172759 SIMARJEET KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
184 Faridkot PB-12-005-007-001/23
(BHAGTHALA KHURD) 		2612005000NRG24071220230188641 07/12/2023 SANDEEP KAUR 2612005WL006263 SANDEEP KAUR 00349 PSIB0021143 1515 1515 Processed 01/01/2024 8996172774 SANDEEP KAUR D/O BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
185 Faridkot PB-12-005-078-001/11
(GHUGIANA) 		2612005000NRG24071220230188809 07/12/2023 MALKIT SINGH 2612005WL006267 MALKIT SINGH 00349 PSIB0021186 1515 1515 Processed 01/01/2024 8996172908 MALKIT SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-078-001/183
(GHUGIANA) 		2612005000NRG24071220230188812 07/12/2023 JASPREET KAUR 2612005WL006267 JASPREET KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 8996172775 JASPREET KAUR PUNJAB & SIND BANK(607087)
187 Faridkot PB-12-005-078-001/209
(GHUGIANA) 		2612005000NRG24071220230188814 07/12/2023 NANKI KAUR 2612005WL006267 NANKI KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 8996172909 NANKI W/O AMAR SINGH UNION BANK OF INDIA(508500)
188 Faridkot PB-12-005-078-001/227
(GHUGIANA) 		2612005000NRG24071220230188817 07/12/2023 BACHAN KAUR 2612005WL006267 BACHAN KAUR 00349 PSIB0021186 1212 1212 Processed 01/01/2024 8996172910 BACHAN KAUR W/O PRITAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
189 Faridkot PB-12-005-078-001/253
(GHUGIANA) 		2612005000NRG24071220230188818 07/12/2023 Gurdeep singh 2612005WL006267 Gurdeep singh 00349 PSIB0021186 1515 1515 Processed 01/01/2024 8996172776 GURDEEP SINGH SO GULJAR SINGH PUNJAB & SIND BANK(607087)
190 Faridkot PB-12-005-078-001/271
(GHUGIANA) 		2612005000NRG24071220230188819 07/12/2023 GURDEV SINGH 2612005WL006267 GURDEV SINGH 00349 PSIB0021186 1515 1515 Processed 01/01/2024 8996172907 GURDEV SINGH S/O KALA SINGH PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-078-001/278
(GHUGIANA) 		2612005000NRG24071220230188820 07/12/2023 MAJOR SINGH 2612005WL006267 MAJOR SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8996172911 MEJOR SINGH S/O GAGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
192 Faridkot PB-12-005-078-001/326
(GHUGIANA) 		2612005000NRG24071220230188822 07/12/2023 DILPREET SINGH 2612005WL006267 DILPREET SINGH 00349 PSIB0021186 1212 1212 Processed 01/01/2024 8996172777 Dilpreet Singh PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-078-001/475
(GHUGIANA) 		2612005000NRG24071220230188824 07/12/2023 GURMEET KAUR 2612005WL006267 GURMEET KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 8996172778 GURMEET KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 13332 13332
194 Faridkot PB-12-005-007-001/11
(BHAGTHALA KHURD) 		2612005000NRG24071220230188632 07/12/2023 ARSHDEEP KAUR 2612005WL006263 ARSHDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172917 ARSHDEEP KAUR PUNJAB GRAMIN BANK(607138)
195 Faridkot PB-12-005-007-001/27
(BHAGTHALA KHURD) 		2612005000NRG24071220230188643 07/12/2023 HARPREET KAUR 2612005WL006263 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996172789 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
196 Faridkot PB-12-005-052-001/219
(MARAAR) 		2612005000NRG24071220230188598 07/12/2023 Sukhjeet Kaur 2612005WL006262 Sukhjeet Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996172876 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-060-001/133
(PAKHI KALAN) 		2612005000NRG24071220230188659 07/12/2023 JASVEER KAUR 2612005WL006263 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172874 JASVEER KAUR CANARA BANK(508532)
198 Faridkot PB-12-005-060-001/158
(PAKHI KALAN) 		2612005000NRG24071220230188660 07/12/2023 JASWINDER KAUR 2612005WL006263 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172761 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
199 Faridkot PB-12-005-060-001/166
(PAKHI KALAN) 		2612005000NRG24071220230188665 07/12/2023 DARBARA SINGH 2612005WL006263 DARBARA SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996172790 DARBARA SINGH ICICI BANK LTD(508534)
200 Faridkot PB-12-005-060-001/19
(PAKHI KALAN) 		2612005000NRG24071220230188670 07/12/2023 SUKHDEEP SINGH 2612005WL006263 SUKHDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172787 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
201 Faridkot PB-12-005-060-001/210
(PAKHI KALAN) 		2612005000NRG24071220230188674 07/12/2023 MANJEET KAUR 2612005WL006263 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996172914 MANJEET KAUR UNION BANK OF INDIA(508500)
202 Faridkot PB-12-005-060-001/214
(PAKHI KALAN) 		2612005000NRG24071220230188675 07/12/2023 GUDDI 2612005WL006263 GUDDI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996172763 GUDDI PUNJAB GRAMIN BANK(607138)
203 Faridkot PB-12-005-060-001/266
(PAKHI KALAN) 		2612005000NRG24071220230188678 07/12/2023 RANJIT KAUR 2612005WL006263 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172873 RANJEET KAUR CANARA BANK(508532)
204 Faridkot PB-12-005-060-001/274
(PAKHI KALAN) 		2612005000NRG24071220230188683 07/12/2023 Sukhdev Singh 2612005WL006263 Sukhdev Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172762 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
205 Faridkot PB-12-005-060-001/317
(PAKHI KALAN) 		2612005000NRG24071220230188689 07/12/2023 CHINDER SINGH 2612005WL006263 CHINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996172916 CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
206 Faridkot PB-12-005-060-001/322
(PAKHI KALAN) 		2612005000NRG24071220230188690 07/12/2023 Sukhpreet Kaur 2612005WL006263 Sukhpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996172875 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
207 Faridkot PB-12-005-060-001/325
(PAKHI KALAN) 		2612005000NRG24071220230188691 07/12/2023 GULAB PURI 2612005WL006263 GULAB PURI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996172770 GULAB PURI HDFC BANK LTD(607152)
208 Faridkot PB-12-005-060-001/339
(PAKHI KALAN) 		2612005000NRG24071220230188695 07/12/2023 BEANT KAUR 2612005WL006263 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172766 BEANT KAUR PUNJAB GRAMIN BANK(607138)
209 Faridkot PB-12-005-060-001/34
(PAKHI KALAN) 		2612005000NRG24071220230188696 07/12/2023 SHINDER PAL KAUR 2612005WL006263 SHINDER PAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172768 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
210 Faridkot PB-12-005-060-001/345
(PAKHI KALAN) 		2612005000NRG24071220230188699 07/12/2023 Sukhpreet Kaur 2612005WL006263 Sukhpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172912 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
211 Faridkot PB-12-005-060-001/385
(PAKHI KALAN) 		2612005000NRG24071220230188706 07/12/2023 Paramjit Kaur 2612005WL006263 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172764 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
212 Faridkot PB-12-005-060-001/423
(PAKHI KALAN) 		2612005000NRG24071220230188708 07/12/2023 Amandeep kaur 2612005WL006263 Amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172767 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
213 Faridkot PB-12-005-060-001/471
(PAKHI KALAN) 		2612005000NRG24071220230188709 07/12/2023 Harjinderpal kaur 2612005WL006263 Harjinderpal kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172913 HARJINDER PAL KAUR ICICI BANK LTD(508534)
214 Faridkot PB-12-005-060-001/532
(PAKHI KALAN) 		2612005000NRG24071220230188712 07/12/2023 Mandeep Kaur 2612005WL006263 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172771 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
215 Faridkot PB-12-005-060-001/547
(PAKHI KALAN) 		2612005000NRG24071220230188715 07/12/2023 Rekha Rani 2612005WL006263 Rekha Rani 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996172769 Rekha Rani INDUSIND BANK(607189)
216 Faridkot PB-12-005-060-001/60
(PAKHI KALAN) 		2612005000NRG24071220230188717 07/12/2023 CHHINDER 2612005WL006263 CHHINDER 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172877 CHINDER KAUR BANK OF BARODA(606985)
217 Faridkot PB-12-005-060-001/83
(PAKHI KALAN) 		2612005000NRG24071220230188726 07/12/2023 Harwinder Kaur 2612005WL006263 Harwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996172786 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
218 Faridkot PB-12-005-060-001/86-A
(PAKHI KALAN) 		2612005000NRG24071220230188727 07/12/2023 RAJWANT KAUR 2612005WL006263 RAJWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172915 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
219 Faridkot PB-12-005-062-001/51
(Nawan Pehluwala) 		2612005000NRG24071220230188742 07/12/2023 AMANPREET KAUR 2612005WL006264 AMANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172791 AMANPREET KAUR PUNJAB GRAMIN BANK(607138)
220 Faridkot PB-12-005-115-001/21
(Nawan Pehluwala) 		2612005000NRG24071220230188746 07/12/2023 Roop singh 2612005WL006264 Roop singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172788 Mr. ROOP SINGH S/O DALIP SINGH INDIAN BANK(607105)
221 Faridkot PB-12-005-115-001/23
(Nawan Pehluwala) 		2612005000NRG24071220230188748 07/12/2023 Surjeet singh 2612005WL006264 Surjeet singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172772 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
222 Faridkot PB-12-005-115-001/7
(Nawan Pehluwala) 		2612005000NRG24071220230188754 07/12/2023 SURJEET KAUR 2612005WL006264 SURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996172765 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 46965 46965
223 Faridkot PB-12-005-052-001/133
(MARAAR) 		2612005000NRG24071220230188571 07/12/2023 Manjeet Kaur 2612005WL006262 Manjeet Kaur 00354 PUNB0134410 1212 1212 Processed 01/01/2024 8996172780 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 Faridkot PB-12-005-052-001/179
(MARAAR) 		2612005000NRG24071220230188582 07/12/2023 JASPAL KAUR 2612005WL006262 JASPAL KAUR 00354 PUNB0134410 1515 1515 Processed 01/01/2024 8996172783 JASPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
225 Faridkot PB-12-005-052-001/21
(MARAAR) 		2612005000NRG24071220230188592 07/12/2023 Gurjit Kaur 2612005WL006262 Gurjit Kaur 00354 PUNB0134410 1515 1515 Processed 01/01/2024 8996172906 GURJIT KAUR WO MACHHAR SINGH PUNJAB & SIND BANK(607087)
226 Faridkot PB-12-005-052-001/242
(MARAAR) 		2612005000NRG24071220230188602 07/12/2023 JASKARAN SINGH 2612005WL006262 JASKARAN SINGH 00354 PUNB0134410 1818 1818 Processed 01/01/2024 8996172785 JASKARAN SINGH PUNJAB & SIND BANK(607087)
227 Faridkot PB-12-005-052-001/279
(MARAAR) 		2612005000NRG24071220230188607 07/12/2023 KIRAN 2612005WL006262 KIRAN 00354 PUNB0134410 1818 1818 Processed 01/01/2024 8996172779 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 Faridkot PB-12-005-052-001/36
(MARAAR) 		2612005000NRG24071220230188611 07/12/2023 Manjinder Kaur 2612005WL006262 Manjinder Kaur 00354 PUNB0134410 1212 1212 Processed 01/01/2024 8996172782 MANJINDER KAUR IDBI BANK(607095)
229 Faridkot PB-12-005-052-001/66
(MARAAR) 		2612005000NRG24071220230188621 07/12/2023 JASWINDER SINGH 2612005WL006262 JASWINDER SINGH 00354 PUNB0134410 1818 1818 Rejected 01/01/2024 8996172784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 Faridkot PB-12-005-052-001/74
(MARAAR) 		2612005000NRG24071220230188624 07/12/2023 GURSEWAK SINGH 2612005WL006262 GURSEWAK SINGH 00354 PUNB0134410 1515 1515 Processed 01/01/2024 8996172781 GURSEWAK SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
231 Faridkot PB-12-005-078-001/280
(GHUGIANA) 		2612005000NRG24071220230188821 07/12/2023 GURTEJ SINGH 2612005WL006267 GURTEJ SINGH 00415 SBIN0001736 1818 1818 Processed 01/01/2024 8996172793 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
232 Faridkot PB-12-005-052-001/281
(MARAAR) 		2612005000NRG24071220230188608 07/12/2023 KULDEEP KAUR 2612005WL006262 KULDEEP KAUR 00415 SBIN0013679 1818 1818 Processed 01/01/2024 8996172900 KULDEEP KAUR ICICI BANK LTD(508534)
233 Faridkot PB-12-005-052-001/48
(MARAAR) 		2612005000NRG24071220230188616 07/12/2023 Labh Singh 2612005WL006262 Labh Singh 00415 SBIN0013679 1515 1515 Processed 01/01/2024 8996172795 MR LABH SINGH STATE BANK OF INDIA(508548)
234 Faridkot PB-12-005-092-001/134
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188768 07/12/2023 SHINDERPAL KAUR 2612005WL006266 SHINDERPAL KAUR 00415 SBIN0013679 606 606 Processed 01/01/2024 8996172796 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
235 Faridkot PB-12-005-092-001/147
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188776 07/12/2023 VEERJEET KAUR 2612005WL006266 VEERJEET KAUR 00415 SBIN0013679 1515 1515 Processed 01/01/2024 8996172797 MRS VEERJEET KAUR STATE BANK OF INDIA(508548)
236 Faridkot PB-12-005-092-001/148
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188778 07/12/2023 JAGRAJ SINGH 2612005WL006266 JAGRAJ SINGH 00415 SBIN0013679 1515 1515 Processed 01/01/2024 8996172799 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
237 Faridkot PB-12-005-092-001/75
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188808 07/12/2023 AMARJIT KAUR 2612005WL006266 AMARJIT KAUR 00415 SBIN0013679 1818 1818 Processed 01/01/2024 8996172798 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
238 Faridkot PB-12-005-089-001/6
(BHOLU WALA) 		2612005000NRG24071220230189206 07/12/2023 KULDEEP KAUR 2612005WL006275 KULDEEP KAUR 00415 SBIN0014648 1818 1818 Processed 01/01/2024 8996172794 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
239 Faridkot PB-12-005-060-001/382
(PAKHI KALAN) 		2612005000NRG24071220230188705 07/12/2023 Jaspreet Kaur 2612005WL006263 Jaspreet Kaur 00415 SBIN0050051 1818 1818 Processed 01/01/2024 8996172801 JASPREET KAUR CANARA BANK(508532)
SubTotal 1818 1818
240 Faridkot PB-12-005-052-001/126
(MARAAR) 		2612005000NRG24071220230188570 07/12/2023 HARBANS KAUR 2612005WL006262 HARBANS KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8996172891 HARBANS KAUR ICICI BANK LTD(508534)
241 Faridkot PB-12-005-052-001/139
(MARAAR) 		2612005000NRG24071220230188573 07/12/2023 MANPREET KAUR 2612005WL006262 MANPREET KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8996172890 MANPREET KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-052-001/68
(MARAAR) 		2612005000NRG24071220230188622 07/12/2023 SOHAN SINGH 2612005WL006262 SOHAN SINGH 00415 SBIN0050057 1515 1515 Processed 01/01/2024 8996172889 SOHAN SINGH ICICI BANK LTD(508534)
243 Faridkot PB-12-005-052-001/89
(MARAAR) 		2612005000NRG24071220230188627 07/12/2023 BALJEET SINGH 2612005WL006262 BALJEET SINGH 00415 SBIN0050057 1515 1515 Processed 01/01/2024 8996172830 MR BALJIT SINGH STATE BANK OF INDIA(508548)
244 Faridkot PB-12-005-092-001/113
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188763 07/12/2023 HAPPY KAUR 2612005WL006266 HAPPY KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8996172839 MRS HAPPY KAUR STATE BANK OF INDIA(508548)
245 Faridkot PB-12-005-092-001/18
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188784 07/12/2023 GURDEEP SINGH 2612005WL006266 GURDEEP SINGH 00415 SBIN0050057 909 909 Processed 01/01/2024 8996172831 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
246 Faridkot PB-12-005-092-001/19
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188786 07/12/2023 JAGJIT SINGH 2612005WL006266 JAGJIT SINGH 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8996172901 MR JAGJIT SINGH SO NIRANJAN SINGH STATE BANK OF INDIA(508548)
247 Faridkot PB-12-005-092-001/19
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188787 07/12/2023 JAWINDER KAUR 2612005WL006266 JAWINDER KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8996172835 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
248 Faridkot PB-12-005-092-001/2
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188788 07/12/2023 SARBJIT KAUR 2612005WL006266 SARBJIT KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8996172834 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
249 Faridkot PB-12-005-092-001/20
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188789 07/12/2023 NACHATAR SINGH 2612005WL006266 NACHATAR SINGH 00415 SBIN0050057 909 909 Processed 01/01/2024 8996172832 MR NACHTAR SINGH STATE BANK OF INDIA(508548)
250 Faridkot PB-12-005-092-001/20
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188790 07/12/2023 sardaro 2612005WL006266 sardaro 00415 SBIN0050057 1212 1212 Processed 01/01/2024 8996172838 MRS SARDARO WO NACHTAR SINGH STATE BANK OF INDIA(508548)
251 Faridkot PB-12-005-092-001/21
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188791 07/12/2023 MANJIT KAUR 2612005WL006266 MANJIT KAUR 00415 SBIN0050057 1515 1515 Processed 01/01/2024 8996172887 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
252 Faridkot PB-12-005-092-001/25
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188793 07/12/2023 ANGREJ KAUR 2612005WL006266 ANGREJ KAUR 00415 SBIN0050057 1212 1212 Processed 01/01/2024 8996172833 RAMPIARI KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-092-001/31
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188795 07/12/2023 NASIB KAUR 2612005WL006266 NASIB KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8996172836 MRS NASIB KAUR STATE BANK OF INDIA(508548)
254 Faridkot PB-12-005-092-001/51
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188799 07/12/2023 ANGREJ KAUR 2612005WL006266 ANGREJ KAUR 00415 SBIN0050057 1515 1515 Processed 01/01/2024 8996172837 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
255 Faridkot PB-12-005-092-001/71
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24071220230188805 07/12/2023 RAJU SINGH 2612005WL006266 RAJU SINGH 00415 SBIN0050057 1515 1515 Processed 01/01/2024 8996172888 MR RAJU SINGH STATE BANK OF INDIA(508548)
SubTotal 24543 24543
256 Faridkot PB-12-005-060-001/77
(PAKHI KALAN) 		2612005000NRG24071220230189227 07/12/2023 SUKHDIP KAUR 2612005WL006276 SUKHDIP KAUR 00468 UBIN0538639 1515 1515 Processed 01/01/2024 8996172760 SUKHDEEP KAUR W O SURJIT SINGH UNION BANK OF INDIA(508500)
257 Faridkot PB-12-005-062-001/159
(PEHLUWALA) 		2612005000NRG24071220230188734 07/12/2023 AJIT SINGH 2612005WL006264 AJIT SINGH 00468 UBIN0538639 1818 1818 Processed 01/01/2024 8996172904 AJIT SINGH S/O MOHAR SINGH UNION BANK OF INDIA(508500)
258 Faridkot PB-12-005-078-001/87
(GHUGIANA) 		2612005000NRG24071220230188826 07/12/2023 JANGIR KAUR 2612005WL006267 JANGIR KAUR 00468 UBIN0538639 1515 1515 Processed 01/01/2024 8996172800 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
259 Faridkot PB-12-005-007-001/18
(BHAGTHALA KHURD) 		2612005000NRG24071220230188637 07/12/2023 TARSEM SINGH 2612005WL006263 TARSEM SINGH 00468 UBIN0910147 1818 1818 Processed 01/01/2024 8996172920 TARSEM SINGH SON OF DARSHAN SINGH UNION BANK OF INDIA(508500)
260 Faridkot PB-12-005-007-001/21
(BHAGTHALA KHURD) 		2612005000NRG24071220230188639 07/12/2023 CHARANJIT KAUR 2612005WL006263 CHARANJIT KAUR 00468 UBIN0910147 606 606 Processed 01/01/2024 8996172921 CHARANJIT KAUR HDFC BANK LTD(607152)
261 Faridkot PB-12-005-007-001/21
(BHAGTHALA KHURD) 		2612005000NRG24071220230188640 07/12/2023 GURWINDER SINGH 2612005WL006263 GURWINDER SINGH 00468 UBIN0910147 1515 1515 Processed 01/01/2024 8996172918 GURWINDER SINGH S O SATPAL SINGH UNION BANK OF INDIA(508500)
262 Faridkot PB-12-005-007-001/28
(BHAGTHALA KHURD) 		2612005000NRG24071220230188644 07/12/2023 PARAMJIT KAUR 2612005WL006263 PARAMJIT KAUR 00468 UBIN0910147 1212 1212 Processed 01/01/2024 8996172919 PARAMJIT KAUR WIFE OF MAHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 5151 5151
263 Faridkot PB-12-005-026-001/104
(DALEY WALA) 		2612005000NRG24071220230189210 07/12/2023 GURMEJ KAUR 2612005WL006276 GURMEJ KAUR 00691 IPOS0000001 1515 1515 Processed 01/01/2024 8996172731 GURMEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 Faridkot PB-12-005-060-001/325
(PAKHI KALAN) 		2612005000NRG24071220230188692 07/12/2023 NASIB KAUR 2612005WL006263 NASIB KAUR 00691 IPOS0000001 1515 1515 Processed 01/01/2024 8996172941 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
Total 397233 397233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_071223APB_FTO_74850 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 9999
2 Faridkot PB2612005_071223APB_FTO_74850 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1818
3 Faridkot PB2612005_071223APB_FTO_74850 Canara Bank CNRB0002441 FARIDKOT 6363
4 Faridkot PB2612005_071223APB_FTO_74850 Canara Bank CNRB0006066 Hassan Bhatti 17271
5 Faridkot PB2612005_071223APB_FTO_74850 Canara Bank CNRB0018126 FARIDKOT II 51813
6 Faridkot PB2612005_071223APB_FTO_74850 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 9393
7 Faridkot PB2612005_071223APB_FTO_74850 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 3636
8 Faridkot PB2612005_071223APB_FTO_74850 HDFC HDFC0002783 Ferozepur Cantt 1515
9 Faridkot PB2612005_071223APB_FTO_74850 HDFC HDFC0003452 GHALL KHURD 1212
10 Faridkot PB2612005_071223APB_FTO_74850 IDBI Bank IBKL0000395 FARIDKOT 3636
11 Faridkot PB2612005_071223APB_FTO_74850 ICICI BANK ICIC0003571 SADIQ 1515
12 Faridkot PB2612005_071223APB_FTO_74850 Indian Bank IDIB000B703 FARIDKOT 14544
13 Faridkot PB2612005_071223APB_FTO_74850 Indian Bank IDIB000F007 FARIDKOT 19392
14 Faridkot PB2612005_071223APB_FTO_74850 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 4242
15 Faridkot PB2612005_071223APB_FTO_74850 Punjab & Sind Bank PSIB0000142 GOLEWALA 15150
16 Faridkot PB2612005_071223APB_FTO_74850 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 42723
17 Faridkot PB2612005_071223APB_FTO_74850 Punjab & Sind Bank PSIB0000553 JAND SAHIB 64842
18 Faridkot PB2612005_071223APB_FTO_74850 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 606
19 Faridkot PB2612005_071223APB_FTO_74850 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1515
20 Faridkot PB2612005_071223APB_FTO_74850 Punjab & Sind Bank PSIB0021143 KHARA 1515
21 Faridkot PB2612005_071223APB_FTO_74850 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 13332
22 Faridkot PB2612005_071223APB_FTO_74850 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 45450
23 Faridkot PB2612005_071223APB_FTO_74850 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1515
24 Faridkot PB2612005_071223APB_FTO_74850 Punjab National Bank PUNB0134410 Sadiq Faridkot 12423
25 Faridkot PB2612005_071223APB_FTO_74850 State Bank of India SBIN0001736 FARIDKOT 1818
26 Faridkot PB2612005_071223APB_FTO_74850 State Bank of India SBIN0013679 SADIQ 8787
27 Faridkot PB2612005_071223APB_FTO_74850 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1818
28 Faridkot PB2612005_071223APB_FTO_74850 State Bank of India SBIN0050051 FARIDKOT 1818
29 Faridkot PB2612005_071223APB_FTO_74850 State Bank of India SBIN0050057 SADIQ 24543
30 Faridkot PB2612005_071223APB_FTO_74850 Union Bank of India UBIN0538639 FARIDKOT 4848
31 Faridkot PB2612005_071223APB_FTO_74850 Union Bank of India UBIN0910147 FARIDKOT 5151
32 Faridkot PB2612005_071223APB_FTO_74850 India Post Payments Bank IPOS0000001 FARIDKOT 3030

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