Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:26:39 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_211123APB_FTO_70119
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-12-005-094-001/4
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230172336 21/11/2023 SUKHPREET KAUR 2612005WL005633 SUKHPREET KAUR 00045 BARB0FARIDK 1515 1515 Processed 01/01/2024 8996182943 SUKHPREET KAUR W O B BANK OF BARODA(606985)
2 Faridkot PB-12-005-094-001/4
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230171533 21/11/2023 SUKHPREET KAUR 2612005WL005552 SUKHPREET KAUR 00045 BARB0FARIDK 1212 1212 Processed 01/01/2024 8996182942 SUKHPREET KAUR W O B BANK OF BARODA(606985)
SubTotal 2727 2727
3 Faridkot PB-12-005-018-001/31-A
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230171503 21/11/2023 Arshdeep Kaur 2612005WL005552 Arshdeep Kaur 00048 BKID0006540 1212 1212 Processed 01/01/2024 8996183067 ARASHDEEP KAUR D/O TEJA SINGH BANK OF INDIA(508505)
4 Faridkot PB-12-005-018-001/31-A
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230172308 21/11/2023 Arshdeep Kaur 2612005WL005633 Arshdeep Kaur 00048 BKID0006540 1818 1818 Processed 01/01/2024 8996183066 ARASHDEEP KAUR D/O TEJA SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-088-001/181
(FARIDKOT RURAL) 		2612005000NRG24211120230172270 21/11/2023 BALJIT KAUR 2612005WL005632 BALJIT KAUR 00048 BKID0006540 1818 1818 Processed 01/01/2024 8996183079 BALJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-101-001/3
(Nanaksar) 		2612005000NRG24211120230172284 21/11/2023 Paramjeet kaur 2612005WL005632 Paramjeet kaur 00048 BKID0006540 1212 1212 Processed 01/01/2024 8996183062 PARAMJIT KAUR WO BOOTA SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
7 Faridkot PB-12-005-101-001/61
(Nanaksar) 		2612005000NRG24211120230172291 21/11/2023 Sukhmandir singh 2612005WL005632 Sukhmandir singh 00051 MAHB0001920 1515 1515 Processed 01/01/2024 8996183001 Mr. SUKHMANDER SINGH BANK OF MAHARASHTRA(607387)
8 Faridkot PB-12-005-101-001/82
(Nanaksar) 		2612005000NRG24211120230172297 21/11/2023 Gurmeet kaur 2612005WL005632 Gurmeet kaur 00051 MAHB0001920 1212 1212 Processed 01/01/2024 8996182989 GURMEET KAUR ICICI BANK LTD(508534)
9 Faridkot PB-12-005-101-001/82
(Nanaksar) 		2612005000NRG24211120230172298 21/11/2023 Resham singh 2612005WL005632 Resham singh 00051 MAHB0001920 1818 1818 Processed 01/01/2024 8996182993 RESHAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
10 Faridkot PB-12-005-048-001/120
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171223 21/11/2023 KULWANT KAUR 2612005WL005533 KULWANT KAUR 00078 CNRB0002441 1515 1515 Processed 01/01/2024 8996182960 KULWANT KAUR ICICI BANK LTD(508534)
11 Faridkot PB-12-005-048-001/297
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171249 21/11/2023 RAMANDEEP KAUR 2612005WL005533 RAMANDEEP KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 8996182962 RAMANDEEP KAUR CANARA BANK(508532)
12 Faridkot PB-12-005-060-001/122
(PAKHI KALAN) 		2612005000NRG24211120230171910 21/11/2023 BALWINDER KAUR 2612005WL005611 BALWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 8996183081 JASWINDER KAUR CANARA BANK(508532)
SubTotal 5151 5151
13 Faridkot PB-12-005-011-001/139
(KAMEANA) 		2612005000NRG24211120230171933 21/11/2023 KULVEER KAUR 2612005WL005616 KULVEER KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 8996182854 KULBIR KAUR ICICI BANK LTD(508534)
14 Faridkot PB-12-005-011-001/194
(KAMEANA) 		2612005000NRG24211120230171936 21/11/2023 BALJEET KAUR 2612005WL005616 BALJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 8996182852 BALJEET KAUR PUNJAB & SIND BANK(607087)
15 Faridkot PB-12-005-011-001/199
(KAMEANA) 		2612005000NRG24211120230171937 21/11/2023 GURWINDER KAUR 2612005WL005616 GURWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 8996182856 GURWINDER KAUR PUNJAB & SIND BANK(607087)
16 Faridkot PB-12-005-011-001/74
(KAMEANA) 		2612005000NRG24211120230171952 21/11/2023 JASBIR KAUR 2612005WL005616 JASBIR KAUR 00114 UTIB0SFDK03 909 909 Rejected 01/01/2024 8996182874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Faridkot PB-12-005-011-001/77
(KAMEANA) 		2612005000NRG24211120230171954 21/11/2023 HARPREET KAUR 2612005WL005616 HARPREET KAUR 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 8996182855 HARPREET KAUR W/O PARAMJIT SINGH ANDPARA THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
18 Faridkot PB-12-005-011-001/92
(KAMEANA) 		2612005000NRG24211120230171955 21/11/2023 PRAMJIT KAUR 2612005WL005616 PRAMJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 8996182851 PARAMJIT KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
19 Faridkot PB-12-005-017-001/113
(CHANIYA) 		2612005000NRG24211120230171876 21/11/2023 GURNAM KAUR 2612005WL005611 GURNAM KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8996182857 GURNAM KAUR W/O INDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
20 Faridkot PB-12-005-017-001/118
(CHANIYA) 		2612005000NRG24211120230171877 21/11/2023 BISHAN SINGH 2612005WL005611 BISHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8996182863 BISHAN SINGH ICICI BANK LTD(508534)
21 Faridkot PB-12-005-017-001/134
(CHANIYA) 		2612005000NRG24211120230171879 21/11/2023 KAKA SINGH 2612005WL005611 KAKA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8996182871 MR KAKA SINGH STATE BANK OF INDIA(508548)
22 Faridkot PB-12-005-017-001/134
(CHANIYA) 		2612005000NRG24211120230171880 21/11/2023 SETA KAUR 2612005WL005611 SETA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8996182870 MRS SEETA KAUR STATE BANK OF INDIA(508548)
23 Faridkot PB-12-005-017-001/187
(CHANIYA) 		2612005000NRG24211120230171883 21/11/2023 DARBAR SINGH 2612005WL005611 DARBAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8996182859 DARBAR SINGH SO GULAL SINGH PUNJAB NATIONAL BANK(508568)
24 Faridkot PB-12-005-017-001/191
(CHANIYA) 		2612005000NRG24211120230171884 21/11/2023 GURMIT KAUR 2612005WL005611 GURMIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8996182858 GURMIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
25 Faridkot PB-12-005-017-001/27
(CHANIYA) 		2612005000NRG24211120230171886 21/11/2023 Jagseer Singh 2612005WL005611 Jagseer Singh 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8996182894 JAGSIR SINGH S/O NIDHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
26 Faridkot PB-12-005-017-001/329
(CHANIYA) 		2612005000NRG24211120230171890 21/11/2023 mohan singh 2612005WL005611 mohan singh 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8996182907 MOHAN SINGH S/O SANT ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
27 Faridkot PB-12-005-017-001/87
(CHANIYA) 		2612005000NRG24211120230171895 21/11/2023 BHAGAT SINGH 2612005WL005611 BHAGAT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8996182867 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
28 Faridkot PB-12-005-018-001/47
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230171506 21/11/2023 JASPAL KAUR 2612005WL005552 JASPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 8996182902 JASPAL KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Faridkot PB-12-005-018-001/47
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230172311 21/11/2023 JASPAL KAUR 2612005WL005633 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8996182901 JASPAL KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
30 Faridkot PB-12-005-033-001/148
(GUJJAR) 		2612005000NRG24211120230171899 21/11/2023 Jarnail Kaur 2612005WL005611 Jarnail Kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8996182869 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
31 Faridkot PB-12-005-033-001/42
(GUJJAR) 		2612005000NRG24211120230171904 21/11/2023 Krishan Singh 2612005WL005611 Krishan Singh 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8996182846 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
32 Faridkot PB-12-005-033-001/81
(GUJJAR) 		2612005000NRG24211120230171905 21/11/2023 Malkeet Singh 2612005WL005611 Malkeet Singh 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8996182853 MALKEET SINGH ICICI BANK LTD(508534)
33 Faridkot PB-12-005-048-001/272
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171967 21/11/2023 SUKHDEEP KAUR 2612005WL005616 SUKHDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 8996182872 SUKHDEEP KAUR ICICI BANK LTD(508534)
34 Faridkot PB-12-005-048-001/420
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171253 21/11/2023 GURJEET KAUR 2612005WL005533 GURJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 8996182880 GURJEET KAUR ICICI BANK LTD(508534)
35 Faridkot PB-12-005-086-001/333
(SADHANWALA) 		2612005000NRG24211120230172397 21/11/2023 GURCHARN SINGH 2612005WL005635 GURCHARN SINGH 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 8996182895 GURCHARAN SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
36 Faridkot PB-12-005-088-001/139
(FARIDKOT RURAL) 		2612005000NRG24211120230172267 21/11/2023 Ranjit Kaur 2612005WL005632 Ranjit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8996182850 RANJEET KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Faridkot PB-12-005-088-001/141
(FARIDKOT RURAL) 		2612005000NRG24211120230172268 21/11/2023 PARMJEET KAUR 2612005WL005632 PARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8996182848 PARAMJIT KAUR W/O BOOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
38 Faridkot PB-12-005-088-001/205
(FARIDKOT RURAL) 		2612005000NRG24211120230172271 21/11/2023 Gurdev Singh 2612005WL005632 Gurdev Singh 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 8996182875 GURDEV SINGH URF GHUKAR PUNJAB NATIONAL BANK(508568)
39 Faridkot PB-12-005-088-001/206
(FARIDKOT RURAL) 		2612005000NRG24211120230172272 21/11/2023 Charanjit Kaur 2612005WL005632 Charanjit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8996182849 CHARANJIT KAUR W/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
40 Faridkot PB-12-005-088-001/208
(FARIDKOT RURAL) 		2612005000NRG24211120230172273 21/11/2023 KASHMIR SINGH 2612005WL005632 KASHMIR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 8996182861 KASHMIR SINGH S/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
41 Faridkot PB-12-005-091-001/394
(BABA FARID NAGAR) 		2612005000NRG24211120230171266 21/11/2023 JAGTAR SINGH 2612005WL005533 JAGTAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8996182903 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 41814 41814
42 Faridkot PB-12-005-048-001/454
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171975 21/11/2023 KULDEEP KAUR 2612005WL005616 KULDEEP KAUR 00152 HDFC0001414 909 909 Processed 01/01/2024 8996183030 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 909 909
43 Faridkot PB-12-005-074-001/509
(GOLEWALA) 		2612005000NRG24211120230171916 21/11/2023 HARPREET KAUR 2612005WL005611 HARPREET KAUR 00152 HDFC0002783 1515 1515 Processed 01/01/2024 8996183021 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
44 Faridkot PB-12-005-081-001/102
(KANIANWALI) 		2612005000NRG24211120230171644 21/11/2023 SUKHWINDER KAUR 2612005WL005570 SUKHWINDER KAUR 00152 HDFC0003009 1818 1818 Processed 01/01/2024 8996182961 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
45 Faridkot PB-12-005-094-001/113
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230171520 21/11/2023 PARWINDER KAUR 2612005WL005552 PARWINDER KAUR 00152 HDFC0003033 1515 1515 Processed 01/01/2024 8996183003 PARWINDER KAUR HDFC BANK LTD(607152)
46 Faridkot PB-12-005-094-001/113
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230172325 21/11/2023 PARWINDER KAUR 2612005WL005633 PARWINDER KAUR 00152 HDFC0003033 1818 1818 Processed 01/01/2024 8996183002 PARWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
47 Faridkot PB-12-005-048-001/10
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171222 21/11/2023 GURMAIL KAUR 2612005WL005533 GURMAIL KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8996182965 Mrs. GURMAIL KAUR INDIAN BANK(607105)
48 Faridkot PB-12-005-048-001/102
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171958 21/11/2023 GURPREET KAUR 2612005WL005616 GURPREET KAUR 00176 IDIB000F007 606 606 Processed 01/01/2024 8996182910 GURPREET KAUR ICICI BANK LTD(508534)
49 Faridkot PB-12-005-048-001/128
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171225 21/11/2023 BALWANT KAUR 2612005WL005533 BALWANT KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8996182911 Mrs. BALWANT KAUR INDIAN BANK(607105)
50 Faridkot PB-12-005-048-001/13
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171226 21/11/2023 JASPREET KAUR 2612005WL005533 JASPREET KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8996182912 JASPREET KAUR ICICI BANK LTD(508534)
51 Faridkot PB-12-005-048-001/132
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171959 21/11/2023 JASWINDER KAUR 2612005WL005616 JASWINDER KAUR 00176 IDIB000F007 909 909 Processed 01/01/2024 8996182954 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
52 Faridkot PB-12-005-048-001/134
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171960 21/11/2023 GURDEV KAUR 2612005WL005616 GURDEV KAUR 00176 IDIB000F007 909 909 Processed 01/01/2024 8996182913 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
53 Faridkot PB-12-005-048-001/137
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171227 21/11/2023 MAHINDER KAUR 2612005WL005533 MAHINDER KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8996182914 MAHINDER KAUR ICICI BANK LTD(508534)
54 Faridkot PB-12-005-048-001/143
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171228 21/11/2023 MANDEEP KAUR 2612005WL005533 MANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8996182915 MANDIP KAUR ICICI BANK LTD(508534)
55 Faridkot PB-12-005-048-001/147
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171230 21/11/2023 PARDEEP KAUR 2612005WL005533 PARDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 01/01/2024 8996182964 PARDEEP KAUR ICICI BANK LTD(508534)
56 Faridkot PB-12-005-048-001/156
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171961 21/11/2023 SATVEER KAUR 2612005WL005616 SATVEER KAUR 00176 IDIB000F007 909 909 Processed 01/01/2024 8996182916 SATVEER KAUR ICICI BANK LTD(508534)
57 Faridkot PB-12-005-048-001/160
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171231 21/11/2023 KULDEEP KAUR 2612005WL005533 KULDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 8996182917 KULDEEP KAUR ICICI BANK LTD(508534)
58 Faridkot PB-12-005-048-001/180
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171233 21/11/2023 HARBANS KAUR 2612005WL005533 HARBANS KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8996182918 Harbans Kaur FINO PAYMENTS BANK LTD(608001)
59 Faridkot PB-12-005-048-001/181
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171234 21/11/2023 JASPAL KAUR 2612005WL005533 JASPAL KAUR 00176 IDIB000F007 606 606 Processed 01/01/2024 8996182919 JASPAL KAUR ICICI BANK LTD(508534)
60 Faridkot PB-12-005-048-001/186
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171964 21/11/2023 SATBiR KAUR 2612005WL005616 SATBiR KAUR 00176 IDIB000F007 909 909 Processed 01/01/2024 8996182995 Mrs. Satbir Kaur INDIAN BANK(607105)
61 Faridkot PB-12-005-048-001/187
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171235 21/11/2023 JARNAIL KAUR 2612005WL005533 JARNAIL KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8996182920 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
62 Faridkot PB-12-005-048-001/188
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171236 21/11/2023 SUKHDEV KAUR 2612005WL005533 SUKHDEV KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8996182970 SUKHDEV KAUR ICICI BANK LTD(508534)
63 Faridkot PB-12-005-048-001/206
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171239 21/11/2023 SUKHJEET KAUR 2612005WL005533 SUKHJEET KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8996182978 SUKHJEET KAUR ICICI BANK LTD(508534)
64 Faridkot PB-12-005-048-001/214
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171240 21/11/2023 VEERPAL KAUR 2612005WL005533 VEERPAL KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8996182921 Mrs. VEERPAL KAUR INDIAN BANK(607105)
65 Faridkot PB-12-005-048-001/224
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171241 21/11/2023 SARABJIT KAUR 2612005WL005533 SARABJIT KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8996182958 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
66 Faridkot PB-12-005-048-001/233
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171242 21/11/2023 AJAIB SINGH 2612005WL005533 AJAIB SINGH 00176 IDIB000F007 1515 1515 Processed 01/01/2024 8996182967 AJAIB SINGH ICICI BANK LTD(508534)
67 Faridkot PB-12-005-048-001/233
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171243 21/11/2023 BHOLA KAUR 2612005WL005533 BHOLA KAUR 00176 IDIB000F007 1212 1212 Processed 01/01/2024 8996182922 Mrs. Jasmal Kaur INDIAN BANK(607105)
68 Faridkot PB-12-005-048-001/256
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171244 21/11/2023 SUKHPREET KAUR 2612005WL005533 SUKHPREET KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 8996182957 SUKHPREET KAUR ICICI BANK LTD(508534)
69 Faridkot PB-12-005-048-001/263
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171245 21/11/2023 CHARANJEET KAUR 2612005WL005533 CHARANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8996182959 CHARANJEET KAUR ICICI BANK LTD(508534)
70 Faridkot PB-12-005-048-001/31
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171250 21/11/2023 JASVIR KAUR 2612005WL005533 JASVIR KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8996182923 JASVEER KAUR ICICI BANK LTD(508534)
71 Faridkot PB-12-005-048-001/314
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171251 21/11/2023 NASIB KAUR 2612005WL005533 NASIB KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 8996182971 NASIB KAUR ICICI BANK LTD(508534)
72 Faridkot PB-12-005-048-001/320
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171969 21/11/2023 SATNAM SINGH 2612005WL005616 SATNAM SINGH 00176 IDIB000F007 909 909 Processed 01/01/2024 8996183075 SATNAM SINGH ICICI BANK LTD(508534)
73 Faridkot PB-12-005-048-001/478
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171976 21/11/2023 BILLU SINGH 2612005WL005616 BILLU SINGH 00176 IDIB000F007 909 909 Processed 01/01/2024 8996183069 BILU SINGH ICICI BANK LTD(508534)
74 Faridkot PB-12-005-048-001/78
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171258 21/11/2023 SUKHCHAIN KAUR 2612005WL005533 SUKHCHAIN KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8996182924 Mrs. SUKHCHAIN KAUR INDIAN BANK(607105)
75 Faridkot PB-12-005-048-001/79
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171259 21/11/2023 KULWANT KAUR 2612005WL005533 KULWANT KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8996182925 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
76 Faridkot PB-12-005-048-001/85
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171260 21/11/2023 KULWINDER KAUR 2612005WL005533 KULWINDER KAUR 00176 IDIB000F007 1212 1212 Processed 01/01/2024 8996182926 KULVINDER KAUR ICICI BANK LTD(508534)
SubTotal 43632 43632
77 Faridkot PB-12-005-088-001/138
(FARIDKOT RURAL) 		2612005000NRG24211120230172266 21/11/2023 Shvinder Kaur 2612005WL005632 Shvinder Kaur 00349 PSIB0000089 1515 1515 Processed 01/01/2024 8996182787 SHVINDER KAUR W/O SHINDA SINGH PUNJAB & SIND BANK(607087)
78 Faridkot PB-12-005-101-001/62
(Nanaksar) 		2612005000NRG24211120230172292 21/11/2023 Balwinder kaur 2612005WL005632 Balwinder kaur 00349 PSIB0000089 1515 1515 Processed 01/01/2024 8996182786 BALWINDER KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
79 Faridkot PB-12-005-018-001/17
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230172302 21/11/2023 RANJEET KAUR 2612005WL005633 RANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8996182827 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
80 Faridkot PB-12-005-018-001/17
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230171499 21/11/2023 RANJEET KAUR 2612005WL005552 RANJEET KAUR 00349 PSIB0000142 606 606 Processed 01/01/2024 8996182826 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
81 Faridkot PB-12-005-018-001/18
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230172303 21/11/2023 GURDEV SINGH 2612005WL005633 GURDEV SINGH 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8996182802 GURDEV SINGH SO SANTA SINGH PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-018-001/18
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230172304 21/11/2023 RANJIT KAUR 2612005WL005633 RANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8996182803 RANJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
83 Faridkot PB-12-005-018-001/18
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230171500 21/11/2023 RANJIT KAUR 2612005WL005552 RANJIT KAUR 00349 PSIB0000142 1212 1212 Processed 01/01/2024 8996182804 RANJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
84 Faridkot PB-12-005-018-001/21
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230171501 21/11/2023 Jasveer Kaur 2612005WL005552 Jasveer Kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8996182812 JASVEER KAUR PUNJAB & SIND BANK(607087)
85 Faridkot PB-12-005-018-001/21
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230172305 21/11/2023 Jasveer Kaur 2612005WL005633 Jasveer Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8996182813 JASVEER KAUR PUNJAB & SIND BANK(607087)
86 Faridkot PB-12-005-018-001/4
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230172309 21/11/2023 GURBANT KAUR 2612005WL005633 GURBANT KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8996182831 GURBANT KAUR PUNJAB NATIONAL BANK(508568)
87 Faridkot PB-12-005-018-001/4
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230171504 21/11/2023 GURBANT KAUR 2612005WL005552 GURBANT KAUR 00349 PSIB0000142 1212 1212 Processed 01/01/2024 8996182832 GURBANT KAUR PUNJAB NATIONAL BANK(508568)
88 Faridkot PB-12-005-018-001/63
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230171510 21/11/2023 RANJODH SINGH 2612005WL005552 RANJODH SINGH 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8996182838 RANJODH SINGH PUNJAB & SIND BANK(607087)
89 Faridkot PB-12-005-018-001/63
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230172315 21/11/2023 RANJODH SINGH 2612005WL005633 RANJODH SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8996182837 RANJODH SINGH PUNJAB & SIND BANK(607087)
90 Faridkot PB-12-005-074-001/141
(GOLEWALA) 		2612005000NRG24211120230172320 21/11/2023 HARBANS KAUR 2612005WL005633 HARBANS KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8996182794 HARBANS KAUR HDFC BANK LTD(607152)
91 Faridkot PB-12-005-074-001/141
(GOLEWALA) 		2612005000NRG24211120230171514 21/11/2023 HARBANS KAUR 2612005WL005552 HARBANS KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8996182793 HARBANS KAUR HDFC BANK LTD(607152)
92 Faridkot PB-12-005-074-001/205
(GOLEWALA) 		2612005000NRG24211120230171515 21/11/2023 Kulwant kaur 2612005WL005552 Kulwant kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8996182833 KULWANT KAUR PUNJAB & SIND BANK(607087)
93 Faridkot PB-12-005-074-001/205
(GOLEWALA) 		2612005000NRG24211120230172321 21/11/2023 Kulwant kaur 2612005WL005633 Kulwant kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8996182809 KULWANT KAUR PUNJAB & SIND BANK(607087)
94 Faridkot PB-12-005-086-001/139
(SADHANWALA) 		2612005000NRG24211120230172395 21/11/2023 Sarbjeet Kaur 2612005WL005635 Sarbjeet Kaur 00349 PSIB0000142 303 303 Processed 01/01/2024 8996182828 SARABJEET KAUR HDFC BANK LTD(607152)
95 Faridkot PB-12-005-086-001/48
(SADHANWALA) 		2612005000NRG24211120230172398 21/11/2023 GURPARTAP SINGH 2612005WL005635 GURPARTAP SINGH 00349 PSIB0000142 303 303 Processed 01/01/2024 8996182834 GURPARTAP SINGH SO SOHAN PUNJAB & SIND BANK(607087)
96 Faridkot PB-12-005-094-001/108
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230171518 21/11/2023 KULDEEP SINGH 2612005WL005552 KULDEEP SINGH 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8996182845 KULDEEP SINGH PUNJAB & SIND BANK(607087)
97 Faridkot PB-12-005-094-001/112
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230171519 21/11/2023 Rupinder Kaur 2612005WL005552 Rupinder Kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8996182811 RUPINDER KAUR PUNJAB & SIND BANK(607087)
98 Faridkot PB-12-005-094-001/112
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230172324 21/11/2023 Rupinder Kaur 2612005WL005633 Rupinder Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8996182810 RUPINDER KAUR PUNJAB & SIND BANK(607087)
99 Faridkot PB-12-005-094-001/122-A
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230172327 21/11/2023 Jaspreet Kaur 2612005WL005633 Jaspreet Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8996182844 JASPREET KAUR PUNJAB & SIND BANK(607087)
100 Faridkot PB-12-005-094-001/122-A
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230171522 21/11/2023 Jaspreet Kaur 2612005WL005552 Jaspreet Kaur 00349 PSIB0000142 909 909 Processed 01/01/2024 8996182843 JASPREET KAUR PUNJAB & SIND BANK(607087)
101 Faridkot PB-12-005-094-001/135
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230171526 21/11/2023 REKHA RANI 2612005WL005552 REKHA RANI 00349 PSIB0000142 303 303 Processed 01/01/2024 8996182842 Rekha PUNJAB & SIND BANK(607087)
102 Faridkot PB-12-005-094-001/14
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230171527 21/11/2023 PARAMJIT KAUR 2612005WL005552 PARAMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8996182792 PARAMJIT KAUR W O BA BANK OF BARODA(606985)
103 Faridkot PB-12-005-094-001/14
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230172330 21/11/2023 PARAMJIT KAUR 2612005WL005633 PARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8996182798 PARAMJIT KAUR W O BA BANK OF BARODA(606985)
104 Faridkot PB-12-005-094-001/17
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230172331 21/11/2023 BALJEET KAUR 2612005WL005633 BALJEET KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8996182830 BALJIT KAUR ICICI BANK LTD(508534)
105 Faridkot PB-12-005-094-001/17
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230171528 21/11/2023 BALJEET KAUR 2612005WL005552 BALJEET KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8996182829 BALJIT KAUR ICICI BANK LTD(508534)
106 Faridkot PB-12-005-094-001/24
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230171529 21/11/2023 JASVEER KAUR 2612005WL005552 JASVEER KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8996182807 JASVIR KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
107 Faridkot PB-12-005-094-001/24
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230172332 21/11/2023 JASVEER KAUR 2612005WL005633 JASVEER KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8996182808 JASVIR KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
108 Faridkot PB-12-005-094-001/29
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230172333 21/11/2023 SWARANJIT KAUR 2612005WL005633 SWARANJIT KAUR 00349 PSIB0000142 1818 1818 Rejected 01/01/2024 8996182806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Faridkot PB-12-005-094-001/29
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230171530 21/11/2023 SWARANJIT KAUR 2612005WL005552 SWARANJIT KAUR 00349 PSIB0000142 1515 1515 Rejected 01/01/2024 8996182805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 Faridkot PB-12-005-094-001/35
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230171532 21/11/2023 BOOTA SINGH 2612005WL005552 BOOTA SINGH 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8996182791 BUTA SINGH SO DARA SINGH PUNJAB & SIND BANK(607087)
111 Faridkot PB-12-005-094-001/35
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230172335 21/11/2023 BOOTA SINGH 2612005WL005633 BOOTA SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8996182790 BUTA SINGH SO DARA SINGH PUNJAB & SIND BANK(607087)
112 Faridkot PB-12-005-094-001/41
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230172337 21/11/2023 SUKHJINDER KAUR 2612005WL005633 SUKHJINDER KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8996182789 SUKHJINDER KAUR HDFC BANK LTD(607152)
113 Faridkot PB-12-005-094-001/41
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230171534 21/11/2023 SUKHJINDER KAUR 2612005WL005552 SUKHJINDER KAUR 00349 PSIB0000142 1212 1212 Processed 01/01/2024 8996182795 SUKHJINDER KAUR HDFC BANK LTD(607152)
114 Faridkot PB-12-005-094-001/44
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230172338 21/11/2023 GURPREET KAUR 2612005WL005633 GURPREET KAUR 00349 PSIB0000142 909 909 Processed 01/01/2024 8996182799 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-094-001/48
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230172339 21/11/2023 SATVEER KAUR 2612005WL005633 SATVEER KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 8996182825 SATVEER KAUR PUNJAB & SIND BANK(607087)
116 Faridkot PB-12-005-094-001/50
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230172341 21/11/2023 BALJINDER KAUR 2612005WL005633 BALJINDER KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8996182788 BALJINDER KAUR PUNJAB & SIND BANK(607087)
117 Faridkot PB-12-005-094-001/52
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230172343 21/11/2023 BHOLO KAUR 2612005WL005633 BHOLO KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8996182801 BHOLO KAUR ICICI BANK LTD(508534)
118 Faridkot PB-12-005-094-001/52
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230171537 21/11/2023 BHOLO KAUR 2612005WL005552 BHOLO KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8996182800 BHOLO KAUR ICICI BANK LTD(508534)
119 Faridkot PB-12-005-094-001/63
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230171538 21/11/2023 Veerpal Kaur 2612005WL005552 Veerpal Kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8996182841 VEERPAL KAUR PUNJAB & SIND BANK(607087)
120 Faridkot PB-12-005-094-001/63
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230172345 21/11/2023 Veerpal Kaur 2612005WL005633 Veerpal Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8996182840 VEERPAL KAUR PUNJAB & SIND BANK(607087)
121 Faridkot PB-12-005-097-001/8
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24211120230172351 21/11/2023 VEERAVANTI 2612005WL005633 VEERAVANTI 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8996182797 VEERA WANTI ICICI BANK LTD(508534)
122 Faridkot PB-12-005-097-001/8
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24211120230171544 21/11/2023 VEERAVANTI 2612005WL005552 VEERAVANTI 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8996182796 VEERA WANTI ICICI BANK LTD(508534)
SubTotal 64236 64236
123 Faridkot PB-12-005-066-001/64
(SAIDE KE) 		2612005000NRG24211120230171913 21/11/2023 MUKHTIAR SINGH 2612005WL005611 MUKHTIAR SINGH 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8996182862 MUKHTIAR SINGH IDBI BANK(607095)
124 Faridkot PB-12-005-073-001/216
(BHAG SINGH WALA) 		2612005000NRG24211120230171640 21/11/2023 BINDER KAUR 2612005WL005570 BINDER KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8996182879 BINDER KAUR PUNJAB & SIND BANK(607087)
125 Faridkot PB-12-005-081-001/159
(KANIANWALI) 		2612005000NRG24211120230171646 21/11/2023 LAKHWINDER KAUR 2612005WL005570 LAKHWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8996182866 LAKHWINDER KAUR HDFC BANK LTD(607152)
126 Faridkot PB-12-005-081-001/19
(KANIANWALI) 		2612005000NRG24211120230171647 21/11/2023 DHARMPAL SINGH 2612005WL005570 DHARMPAL SINGH 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8996182868 DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
127 Faridkot PB-12-005-081-001/21
(KANIANWALI) 		2612005000NRG24211120230171648 21/11/2023 PRAKash Singh 2612005WL005570 PRAKash Singh 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8996182847 PRAKASH SINGH SO KISAN SINGH PUNJAB & SIND BANK(607087)
128 Faridkot PB-12-005-081-001/78
(KANIANWALI) 		2612005000NRG24211120230171649 21/11/2023 BHEEM SINGH 2612005WL005570 BHEEM SINGH 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8996182876 BHIMA SINGH HDFC BANK LTD(607152)
129 Faridkot PB-12-005-109-001/32
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211120230171919 21/11/2023 VEERPAL KAUR 2612005WL005611 VEERPAL KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8996182893 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
130 Faridkot PB-12-005-101-001/114
(Nanaksar) 		2612005000NRG24211120230172279 21/11/2023 Gurmeet Kaur 2612005WL005632 Gurmeet Kaur 00349 PSIB0000752 1818 1818 Processed 01/01/2024 8996182896 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
131 Faridkot PB-12-005-041-001/159
(KALER) 		2612005000NRG24211120230171221 21/11/2023 SARABJIT KAUR 2612005WL005533 SARABJIT KAUR 00349 PSIB0000837 1818 1818 Processed 01/01/2024 8996182887 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
132 Faridkot PB-12-005-088-001/30
(FARIDKOT RURAL) 		2612005000NRG24211120230172276 21/11/2023 Manjit Kaur 2612005WL005632 Manjit Kaur 00349 PSIB0000838 909 909 Processed 01/01/2024 8996182898 MANJIT JAGTAR SINGH RATNAKAR BANK(607393)
133 Faridkot PB-12-005-088-001/635
(FARIDKOT RURAL) 		2612005000NRG24211120230172277 21/11/2023 karam singh 2612005WL005632 karam singh 00349 PSIB0000838 1818 1818 Processed 01/01/2024 8996182881 KARAM SINGH SO LACHMAN SINGH PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-101-001/147
(Nanaksar) 		2612005000NRG24211120230172281 21/11/2023 Savitri Devi 2612005WL005632 Savitri Devi 00349 PSIB0000838 1818 1818 Processed 01/01/2024 8996182886 SAVITRI DEVI PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-101-001/38
(Nanaksar) 		2612005000NRG24211120230172286 21/11/2023 PARAMJEET KAUR 2612005WL005632 PARAMJEET KAUR 00349 PSIB0000838 1818 1818 Processed 01/01/2024 8996182884 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-101-001/50
(Nanaksar) 		2612005000NRG24211120230172288 21/11/2023 SUKHWINDER KAUR 2612005WL005632 SUKHWINDER KAUR 00349 PSIB0000838 1818 1818 Processed 01/01/2024 8996182883 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
137 Faridkot PB-12-005-101-001/59
(Nanaksar) 		2612005000NRG24211120230172290 21/11/2023 JASVEER KAUR 2612005WL005632 JASVEER KAUR 00349 PSIB0000838 303 303 Processed 01/01/2024 8996182882 JASVEER KAUR PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-101-001/75
(Nanaksar) 		2612005000NRG24211120230172294 21/11/2023 Rani Kaur 2612005WL005632 Rani Kaur 00349 PSIB0000838 1818 1818 Processed 01/01/2024 8996182885 RANI KAUR PUNJAB & SIND BANK(607087)
139 Faridkot PB-12-005-101-001/77
(Nanaksar) 		2612005000NRG24211120230172295 21/11/2023 Sukhdev singh 2612005WL005632 Sukhdev singh 00349 PSIB0000838 1818 1818 Processed 01/01/2024 8996182892 SUKHDEV SINGH SON OF MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
140 Faridkot PB-12-005-027-001/113
(DEEP SINGH WALA) 		2612005000NRG24211120230171623 21/11/2023 CHARNJIT KAUR 2612005WL005570 CHARNJIT KAUR 00349 PSIB0021004 1818 1818 Processed 01/01/2024 8996182864 CHARANJIT KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-027-001/283
(DEEP SINGH WALA) 		2612005000NRG24211120230171624 21/11/2023 SARABJIT KAUR 2612005WL005570 SARABJIT KAUR 00349 PSIB0021004 1818 1818 Processed 01/01/2024 8996182865 SARBJIT KAUR PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-027-001/333
(DEEP SINGH WALA) 		2612005000NRG24211120230171625 21/11/2023 zora singh 2612005WL005570 zora singh 00349 PSIB0021004 1818 1818 Processed 01/01/2024 8996182909 JORA SINGH PUNJAB & SIND BANK(607087)
143 Faridkot PB-12-005-027-001/98
(DEEP SINGH WALA) 		2612005000NRG24211120230171627 21/11/2023 BALJIT SINGH 2612005WL005570 BALJIT SINGH 00349 PSIB0021004 1818 1818 Processed 01/01/2024 8996182891 BALJIT SINGH PUNJAB & SIND BANK(607087)
144 Faridkot PB-12-005-039-001/52
(KAONI) 		2612005000NRG24211120230171631 21/11/2023 GURMAIL SINGH 2612005WL005570 GURMAIL SINGH 00349 PSIB0021004 1818 1818 Processed 01/01/2024 8996182900 GURMAIL SINGH UG KEWAL SINGH PUNJAB & SIND BANK(607087)
145 Faridkot PB-12-005-066-001/16
(SAIDE KE) 		2612005000NRG24211120230171632 21/11/2023 kehar Singh 2612005WL005570 kehar Singh 00349 PSIB0021004 1515 1515 Processed 01/01/2024 8996182860 KEHAR SINGH ICICI BANK LTD(508534)
SubTotal 10605 10605
146 Faridkot PB-12-005-091-001/155
(BABA FARID NAGAR) 		2612005000NRG24211120230171918 21/11/2023 PRITAM KAUR 2612005WL005611 PRITAM KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 8996182972 PRITAM KAUR PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-091-001/355
(BABA FARID NAGAR) 		2612005000NRG24211120230171263 21/11/2023 ANGREJ SINGH 2612005WL005533 ANGREJ SINGH 00349 PSIB0021186 1818 1818 Rejected 01/01/2024 8996183029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 Faridkot PB-12-005-091-001/363
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211120230171265 21/11/2023 JAGJEET SINGH 2612005WL005533 JAGJEET SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8996182982 JAGJEET SINGH PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-091-001/425
(BABA FARID NAGAR) 		2612005000NRG24211120230171267 21/11/2023 CHHINDERPAL KAUR 2612005WL005533 CHHINDERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8996182992 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
150 Faridkot PB-12-005-091-001/485
(BABA FARID NAGAR) 		2612005000NRG24211120230171270 21/11/2023 Gurmeet Kaur 2612005WL005533 Gurmeet Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8996183032 GURMEET KAUR ICICI BANK LTD(508534)
151 Faridkot PB-12-005-091-001/485
(BABA FARID NAGAR) 		2612005000NRG24211120230171269 21/11/2023 Jarnail Singh 2612005WL005533 Jarnail Singh 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8996183031 JARNAIL SINGH PUNJAB & SIND BANK(607087)
152 Faridkot PB-12-005-091-001/92
(BABA FARID NAGAR) 		2612005000NRG24211120230171271 21/11/2023 PRITAM SINGH 2612005WL005533 PRITAM SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8996183007 PRITAM SINGH PUNJAB & SIND BANK(607087)
153 Faridkot PB-12-005-109-001/27
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211120230171272 21/11/2023 GURPREET KAUR 2612005WL005533 GURPREET KAUR 00349 PSIB0021186 1212 1212 Processed 01/01/2024 8996182983 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 13635 13635
154 Faridkot PB-12-005-073-001/100
(BHAG SINGH WALA) 		2612005000NRG24211120230171633 21/11/2023 MUKHTIYAR KAUR 2612005WL005570 MUKHTIYAR KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8996182941 MUKHTIAR KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
155 Faridkot PB-12-005-073-001/114
(BHAG SINGH WALA) 		2612005000NRG24211120230171634 21/11/2023 MAYA KAUR 2612005WL005570 MAYA KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8996182939 MAYA KAUR ICICI BANK LTD(508534)
156 Faridkot PB-12-005-073-001/118
(BHAG SINGH WALA) 		2612005000NRG24211120230171635 21/11/2023 VEER SINGH 2612005WL005570 VEER SINGH 00349 PSIB0021200 1515 1515 Processed 01/01/2024 8996182956 VEER SINGH PUNJAB & SIND BANK(607087)
157 Faridkot PB-12-005-073-001/138
(BHAG SINGH WALA) 		2612005000NRG24211120230171636 21/11/2023 GURDEV SINGH 2612005WL005570 GURDEV SINGH 00349 PSIB0021200 1515 1515 Processed 01/01/2024 8996182940 GURDEV SINGH SO HARCHAND SINGH PUNJAB & SIND BANK(607087)
158 Faridkot PB-12-005-073-001/145
(BHAG SINGH WALA) 		2612005000NRG24211120230171638 21/11/2023 PREETAM KAUR 2612005WL005570 PREETAM KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 8996182953 PRITAM KAUR ICICI BANK LTD(508534)
159 Faridkot PB-12-005-073-001/26
(BHAG SINGH WALA) 		2612005000NRG24211120230171641 21/11/2023 NASEIB KAUR 2612005WL005570 NASEIB KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8996182951 NASIB KAUR PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-073-001/32
(BHAG SINGH WALA) 		2612005000NRG24211120230171642 21/11/2023 BALJIT KAUR 2612005WL005570 BALJIT KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 8996182952 BALJIT KAUR ICICI BANK LTD(508534)
161 Faridkot PB-12-005-073-001/35
(BHAG SINGH WALA) 		2612005000NRG24211120230171643 21/11/2023 SATPAL SINGH 2612005WL005570 SATPAL SINGH 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8996182981 SATPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
162 Faridkot PB-12-005-011-001/141
(KAMEANA) 		2612005000NRG24211120230171934 21/11/2023 BALJIT KAUR 2612005WL005616 BALJIT KAUR 00349 PSIB0021365 909 909 Processed 01/01/2024 8996182979 BALJIT KAUR PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-011-001/165
(KAMEANA) 		2612005000NRG24211120230171935 21/11/2023 Kulwinder kaur 2612005WL005616 Kulwinder kaur 00349 PSIB0021365 909 909 Processed 01/01/2024 8996182991 KULWINDER KAUR ICICI BANK LTD(508534)
164 Faridkot PB-12-005-011-001/225
(KAMEANA) 		2612005000NRG24211120230171939 21/11/2023 JASPAL KAUR 2612005WL005616 JASPAL KAUR 00349 PSIB0021365 606 606 Processed 01/01/2024 8996182946 JASPAL KAUR ICICI BANK LTD(508534)
165 Faridkot PB-12-005-011-001/226
(KAMEANA) 		2612005000NRG24211120230171940 21/11/2023 KAMLJEET KAUR 2612005WL005616 KAMLJEET KAUR 00349 PSIB0021365 606 606 Processed 01/01/2024 8996182947 KAMLJEET KAUR ICICI BANK LTD(508534)
166 Faridkot PB-12-005-011-001/227
(KAMEANA) 		2612005000NRG24211120230171941 21/11/2023 MANDEEP KAUR 2612005WL005616 MANDEEP KAUR 00349 PSIB0021365 303 303 Processed 01/01/2024 8996182950 MANDEEP KAUR ICICI BANK LTD(508534)
167 Faridkot PB-12-005-011-001/235
(KAMEANA) 		2612005000NRG24211120230171942 21/11/2023 CHANAN KAUR 2612005WL005616 CHANAN KAUR 00349 PSIB0021365 909 909 Processed 01/01/2024 8996182949 CHANAN KAUR ICICI BANK LTD(508534)
168 Faridkot PB-12-005-011-001/239
(KAMEANA) 		2612005000NRG24211120230171943 21/11/2023 KULDEEP KAUR 2612005WL005616 KULDEEP KAUR 00349 PSIB0021365 909 909 Processed 01/01/2024 8996182969 KULDEEP KAUR ICICI BANK LTD(508534)
169 Faridkot PB-12-005-011-001/240
(KAMEANA) 		2612005000NRG24211120230171944 21/11/2023 JASWINDER KAUR 2612005WL005616 JASWINDER KAUR 00349 PSIB0021365 909 909 Processed 01/01/2024 8996182980 JASWINDER KAUR PUNJAB & SIND BANK(607087)
170 Faridkot PB-12-005-011-001/248
(KAMEANA) 		2612005000NRG24211120230171945 21/11/2023 Charanjit kaur 2612005WL005616 Charanjit kaur 00349 PSIB0021365 606 606 Rejected 01/01/2024 8996182973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Faridkot PB-12-005-011-001/258
(KAMEANA) 		2612005000NRG24211120230171946 21/11/2023 KULWINDER KAUR 2612005WL005616 KULWINDER KAUR 00349 PSIB0021365 606 606 Processed 01/01/2024 8996182976 KULWINDER KAUR UNION BANK OF INDIA(508500)
172 Faridkot PB-12-005-011-001/265
(KAMEANA) 		2612005000NRG24211120230171947 21/11/2023 MANJEET KAUR 2612005WL005616 MANJEET KAUR 00349 PSIB0021365 303 303 Processed 01/01/2024 8996183014 MANJEET KAUR PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-011-001/269
(KAMEANA) 		2612005000NRG24211120230171948 21/11/2023 CHARANJEET KAUR 2612005WL005616 CHARANJEET KAUR 00349 PSIB0021365 606 606 Processed 01/01/2024 8996182996 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-011-001/303
(KAMEANA) 		2612005000NRG24211120230171949 21/11/2023 SUKHPAL KAUR 2612005WL005616 SUKHPAL KAUR 00349 PSIB0021365 909 909 Processed 01/01/2024 8996182990 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-011-001/36
(KAMEANA) 		2612005000NRG24211120230171950 21/11/2023 PRAMJIT KAUR 2612005WL005616 PRAMJIT KAUR 00349 PSIB0021365 606 606 Processed 01/01/2024 8996182944 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
176 Faridkot PB-12-005-011-001/56
(KAMEANA) 		2612005000NRG24211120230171951 21/11/2023 PRAMJIT KAUR 2612005WL005616 PRAMJIT KAUR 00349 PSIB0021365 606 606 Processed 01/01/2024 8996183012 PARAMJIT KAUR ICICI BANK LTD(508534)
177 Faridkot PB-12-005-011-001/75
(KAMEANA) 		2612005000NRG24211120230171953 21/11/2023 Jaswinder Singh 2612005WL005616 Jaswinder Singh 00349 PSIB0021365 606 606 Processed 01/01/2024 8996182975 JASWINDER KAUR PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-011-001/93
(KAMEANA) 		2612005000NRG24211120230171956 21/11/2023 KULWANT KAUR 2612005WL005616 KULWANT KAUR 00349 PSIB0021365 909 909 Processed 01/01/2024 8996182945 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
179 Faridkot PB-12-005-029-001/24
(DOAD) 		2612005000NRG24211120230171897 21/11/2023 Baltej Singh 2612005WL005611 Baltej Singh 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 8996182899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Faridkot PB-12-005-060-001/147
(PAKHI KALAN) 		2612005000NRG24211120230171911 21/11/2023 Mukhtiar Kaur 2612005WL005611 Mukhtiar Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996182994 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
181 Faridkot PB-12-005-075-001/456
(DHUDI) 		2612005000NRG24211120230171282 21/11/2023 RANI 2612005WL005534 RANI 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996182878 RANI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
182 Faridkot PB-12-005-075-001/493
(DHUDI) 		2612005000NRG24211120230171284 21/11/2023 PARAMJIT KAUR 2612005WL005534 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996182877 Mrs. PARAMJEET KAUR W/O CHHINDERPAL SI INDIAN BANK(607105)
183 Faridkot PB-12-005-075-001/670
(DHUDI) 		2612005000NRG24211120230171288 21/11/2023 AMARJEET KAUR 2612005WL005534 AMARJEET KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996182873 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
184 Faridkot PB-12-005-075-001/766
(DHUDI) 		2612005000NRG24211120230171289 21/11/2023 RANJIT KAUR 2612005WL005534 RANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996182888 RANJIT KAUR PUNJAB & SIND BANK(607087)
185 Faridkot PB-12-005-075-001/786
(DHUDI) 		2612005000NRG24211120230171290 21/11/2023 JASWINDER KAUR 2612005WL005534 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996183018 ASWINDER KAUR BANK OF BARODA(606985)
SubTotal 8181 8181
186 Faridkot PB-12-005-101-001/89
(Nanaksar) 		2612005000NRG24211120230172299 21/11/2023 Raj kaur 2612005WL005632 Raj kaur 00354 PUNB0016800 1515 1515 Processed 01/01/2024 8996182839 RAJ KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
187 Faridkot PB-12-005-018-001/16
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230172301 21/11/2023 MANJIT KAUR 2612005WL005633 MANJIT KAUR 00354 PUNB0020610 1818 1818 Processed 01/01/2024 8996182818 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
188 Faridkot PB-12-005-018-001/31
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230172307 21/11/2023 PARAMJEET KAUR 2612005WL005633 PARAMJEET KAUR 00354 PUNB0020610 1818 1818 Processed 01/01/2024 8996182820 PARAMJIT KAUR HDFC BANK LTD(607152)
189 Faridkot PB-12-005-018-001/31
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230171502 21/11/2023 PARAMJEET KAUR 2612005WL005552 PARAMJEET KAUR 00354 PUNB0020610 1212 1212 Processed 01/01/2024 8996182819 PARAMJIT KAUR HDFC BANK LTD(607152)
190 Faridkot PB-12-005-018-001/5
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230171507 21/11/2023 KIRPAL KAUR 2612005WL005552 KIRPAL KAUR 00354 PUNB0020610 1515 1515 Processed 01/01/2024 8996182822 KIRPAL KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
191 Faridkot PB-12-005-018-001/5
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230172312 21/11/2023 KIRPAL KAUR 2612005WL005633 KIRPAL KAUR 00354 PUNB0020610 1818 1818 Processed 01/01/2024 8996182821 KIRPAL KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
192 Faridkot PB-12-005-018-001/7
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230172319 21/11/2023 MANPREET KAUR 2612005WL005633 MANPREET KAUR 00354 PUNB0020610 1818 1818 Processed 01/01/2024 8996182823 MANPREET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
193 Faridkot PB-12-005-018-001/7
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230171513 21/11/2023 MANPREET KAUR 2612005WL005552 MANPREET KAUR 00354 PUNB0020610 1212 1212 Processed 01/01/2024 8996182824 MANPREET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
194 Faridkot PB-12-005-074-001/245
(GOLEWALA) 		2612005000NRG24211120230171516 21/11/2023 JASWINDER KAUR 2612005WL005552 JASWINDER KAUR 00354 PUNB0020610 1212 1212 Rejected 01/01/2024 8996182836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 Faridkot PB-12-005-074-001/245
(GOLEWALA) 		2612005000NRG24211120230172322 21/11/2023 JASWINDER KAUR 2612005WL005633 JASWINDER KAUR 00354 PUNB0020610 1818 1818 Rejected 01/01/2024 8996182835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 Faridkot PB-12-005-075-001/350
(DHUDI) 		2612005000NRG24211120230171280 21/11/2023 BINDER KAUR 2612005WL005534 BINDER KAUR 00354 PUNB0020610 909 909 Processed 01/01/2024 8996183015 BINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
197 Faridkot PB-12-005-094-001/30
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230171531 21/11/2023 SANDHURA KAUR 2612005WL005552 SANDHURA KAUR 00354 PUNB0020610 1515 1515 Processed 01/01/2024 8996182814 SANDHOOR KAUR ICICI BANK LTD(508534)
198 Faridkot PB-12-005-094-001/30
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230172334 21/11/2023 SANDHURA KAUR 2612005WL005633 SANDHURA KAUR 00354 PUNB0020610 1818 1818 Processed 01/01/2024 8996182815 SANDHOOR KAUR ICICI BANK LTD(508534)
199 Faridkot PB-12-005-094-001/5
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230172340 21/11/2023 KULJIT KAUR 2612005WL005633 KULJIT KAUR 00354 PUNB0020610 1818 1818 Processed 01/01/2024 8996182816 KULJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
200 Faridkot PB-12-005-094-001/5
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230171535 21/11/2023 KULJIT KAUR 2612005WL005552 KULJIT KAUR 00354 PUNB0020610 1515 1515 Processed 01/01/2024 8996182817 KULJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 21816 21816
201 Faridkot PB-12-005-048-001/355
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171972 21/11/2023 GURMAIL SINGH 2612005WL005616 GURMAIL SINGH 00354 PUNB0095410 909 909 Processed 01/01/2024 8996182897 GURMAIL SINGH SO NIHAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
202 Faridkot PB-12-005-017-001/18
(CHANIYA) 		2612005000NRG24211120230171882 21/11/2023 TITTAR SINGH 2612005WL005611 TITTAR SINGH 00354 PUNB0134410 1818 1818 Processed 01/01/2024 8996182968 MR TITAR SINGH STATE BANK OF INDIA(508548)
203 Faridkot PB-12-005-017-001/309
(CHANIYA) 		2612005000NRG24211120230171888 21/11/2023 KULDEEP KAUR 2612005WL005611 KULDEEP KAUR 00354 PUNB0134410 1818 1818 Processed 01/01/2024 8996183013 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
204 Faridkot PB-12-005-017-001/397
(CHANIYA) 		2612005000NRG24211120230171892 21/11/2023 JAGTAR SINGH 2612005WL005611 JAGTAR SINGH 00354 PUNB0134410 1818 1818 Processed 01/01/2024 8996183019 JAGTAR INGH PUNJAB NATIONAL BANK(508568)
205 Faridkot PB-12-005-017-001/98
(CHANIYA) 		2612005000NRG24211120230171896 21/11/2023 JOGINDER SINGH 2612005WL005611 JOGINDER SINGH 00354 PUNB0134410 1818 1818 Processed 01/01/2024 8996182955 JOGINDER SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
206 Faridkot PB-12-005-033-001/265
(GUJJAR) 		2612005000NRG24211120230171901 21/11/2023 Nirmal Kaur 2612005WL005611 Nirmal Kaur 00354 PUNB0134410 1818 1818 Processed 01/01/2024 8996182997 NIRMAL KAUR WO BABALJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
207 Faridkot PB-12-005-075-001/12
(DHUDI) 		2612005000NRG24211120230171273 21/11/2023 MAHINDER SINGH 2612005WL005534 MAHINDER SINGH 00354 PUNB0168410 606 606 Processed 01/01/2024 8996182930 Mr. MOHINDER SINGH INDIAN BANK(607105)
208 Faridkot PB-12-005-075-001/163
(DHUDI) 		2612005000NRG24211120230171274 21/11/2023 SURJEET SINGH 2612005WL005534 SURJEET SINGH 00354 PUNB0168410 606 606 Processed 01/01/2024 8996182931 SURJIT SINGH ICICI BANK LTD(508534)
209 Faridkot PB-12-005-075-001/187
(DHUDI) 		2612005000NRG24211120230171275 21/11/2023 JASWINDER KAUR 2612005WL005534 JASWINDER KAUR 00354 PUNB0168410 909 909 Processed 01/01/2024 8996182932 JASWINDER KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
210 Faridkot PB-12-005-075-001/285
(DHUDI) 		2612005000NRG24211120230171277 21/11/2023 SHEELA RANI 2612005WL005534 SHEELA RANI 00354 PUNB0168410 909 909 Processed 01/01/2024 8996182933 SHEELA RANI PUNJAB GRAMIN BANK(607138)
211 Faridkot PB-12-005-075-001/30
(DHUDI) 		2612005000NRG24211120230171278 21/11/2023 BALJEET KAUR 2612005WL005534 BALJEET KAUR 00354 PUNB0168410 606 606 Processed 01/01/2024 8996182934 Mrs. BALJEET KAUR INDIAN BANK(607105)
212 Faridkot PB-12-005-075-001/41
(DHUDI) 		2612005000NRG24211120230171281 21/11/2023 HARBANS SINGH 2612005WL005534 HARBANS SINGH 00354 PUNB0168410 909 909 Processed 01/01/2024 8996182935 HARBANS SINGH ICICI BANK LTD(508534)
213 Faridkot PB-12-005-075-001/523
(DHUDI) 		2612005000NRG24211120230171285 21/11/2023 GURDEV KAUR 2612005WL005534 GURDEV KAUR 00354 PUNB0168410 909 909 Processed 01/01/2024 8996182936 Mrs. GURDEV KAUR INDIAN BANK(607105)
214 Faridkot PB-12-005-075-001/592
(DHUDI) 		2612005000NRG24211120230171286 21/11/2023 baldev singh 2612005WL005534 baldev singh 00354 PUNB0168410 909 909 Processed 01/01/2024 8996182937 BALDEV SINGH ICICI BANK LTD(508534)
215 Faridkot PB-12-005-075-001/63
(DHUDI) 		2612005000NRG24211120230171287 21/11/2023 GHUNA SINGH 2612005WL005534 GHUNA SINGH 00354 PUNB0168410 303 303 Processed 01/01/2024 8996182938 Mr. GHUNNA SINGH INDIAN BANK(607105)
216 Faridkot PB-12-005-075-001/83
(DHUDI) 		2612005000NRG24211120230171291 21/11/2023 LAKHWINDER SINGH 2612005WL005534 LAKHWINDER SINGH 00354 PUNB0168410 909 909 Processed 01/01/2024 8996182966 Mr. LAKHWINDER SINGH S/O PAL SINGH INDIAN BANK(607105)
217 Faridkot PB-12-005-075-001/85
(DHUDI) 		2612005000NRG24211120230171292 21/11/2023 SURJEET KAUR 2612005WL005534 SURJEET KAUR 00354 PUNB0168410 909 909 Processed 01/01/2024 8996183025 SURJEET KAUR BANK OF BARODA(606985)
SubTotal 8484 8484
218 Faridkot PB-12-005-017-001/125
(CHANIYA) 		2612005000NRG24211120230171878 21/11/2023 Mahant Singh 2612005WL005611 Mahant Singh 00354 PUNB0752600 1818 1818 Processed 01/01/2024 8996183040 MAHANT SINGH S/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
219 Faridkot PB-12-005-017-001/169-A
(CHANIYA) 		2612005000NRG24211120230171881 21/11/2023 GURDEV SINGH 2612005WL005611 GURDEV SINGH 00354 PUNB0752600 1818 1818 Rejected 01/01/2024 8996183080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Faridkot PB-12-005-017-001/256
(CHANIYA) 		2612005000NRG24211120230171885 21/11/2023 DASMESH SINGH 2612005WL005611 DASMESH SINGH 00354 PUNB0752600 1818 1818 Processed 01/01/2024 8996183039 DASHMESH SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
221 Faridkot PB-12-005-017-001/298
(CHANIYA) 		2612005000NRG24211120230171887 21/11/2023 MUKHTAIR KAUR 2612005WL005611 MUKHTAIR KAUR 00354 PUNB0752600 1818 1818 Processed 01/01/2024 8996183046 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
222 Faridkot PB-12-005-017-001/7-A
(CHANIYA) 		2612005000NRG24211120230171893 21/11/2023 JOGINDER KAUR 2612005WL005611 JOGINDER KAUR 00354 PUNB0752600 1818 1818 Processed 01/01/2024 8996183082 JOGINDER KAUR ICICI BANK LTD(508534)
223 Faridkot PB-12-005-081-001/11
(KANIANWALI) 		2612005000NRG24211120230171645 21/11/2023 CHARANJIT KAUR 2612005WL005570 CHARANJIT KAUR 00354 PUNB0752600 1818 1818 Processed 01/01/2024 8996183038 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
224 Faridkot PB-12-005-088-001/254
(FARIDKOT RURAL) 		2612005000NRG24211120230172275 21/11/2023 ShinderPal Kaur 2612005WL005632 ShinderPal Kaur 00415 SBIN0001736 1818 1818 Processed 01/01/2024 8996182974 SHINDERPAL KAUR CANARA BANK(508532)
225 Faridkot PB-12-005-089-001/157
(BHOLU WALA) 		2612005000NRG24211120230171261 21/11/2023 RANJEET KAUR 2612005WL005533 RANJEET KAUR 00415 SBIN0001736 1818 1818 Processed 01/01/2024 8996183026 RANJIT KAUR ICICI BANK LTD(508534)
226 Faridkot PB-12-005-091-001/345
(BABA FARID NAGAR) 		2612005000NRG24211120230171262 21/11/2023 JASPAL SINGH 2612005WL005533 JASPAL SINGH 00415 SBIN0001736 1818 1818 Processed 01/01/2024 8996183000 MR JASPAL SINGH STATE BANK OF INDIA(508548)
227 Faridkot PB-12-005-091-001/358
(BABA FARID NAGAR) 		2612005000NRG24211120230171264 21/11/2023 JAGTAR SINGH 2612005WL005533 JAGTAR SINGH 00415 SBIN0001736 1818 1818 Processed 01/01/2024 8996182984 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
228 Faridkot PB-12-005-101-001/19
(Nanaksar) 		2612005000NRG24211120230172282 21/11/2023 SIMRAN KAUR 2612005WL005632 SIMRAN KAUR 00415 SBIN0001736 1515 1515 Processed 01/01/2024 8996183063 MRS SIMRAN KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
229 Faridkot PB-12-005-101-001/55
(Nanaksar) 		2612005000NRG24211120230172289 21/11/2023 Harjeet kaur 2612005WL005632 Harjeet kaur 00415 SBIN0001736 1818 1818 Processed 01/01/2024 8996182985 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
230 Faridkot PB-12-005-017-001/81
(CHANIYA) 		2612005000NRG24211120230171894 21/11/2023 JOGINDER SINGH 2612005WL005611 JOGINDER SINGH 00415 SBIN0013679 1818 1818 Processed 01/01/2024 8996182948 JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
231 Faridkot PB-12-005-056-001/173
(MUMARA) 		2612005000NRG24211120230171907 21/11/2023 LAKHWINDER SINGH 2612005WL005611 LAKHWINDER SINGH 00415 SBIN0013679 1818 1818 Processed 01/01/2024 8996183037 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
232 Faridkot PB-12-005-056-001/79
(MUMARA) 		2612005000NRG24211120230171909 21/11/2023 SUKHWANT KAUR 2612005WL005611 SUKHWANT KAUR 00415 SBIN0013679 1818 1818 Processed 01/01/2024 8996183033 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
233 Faridkot PB-12-005-088-001/650
(FARIDKOT RURAL) 		2612005000NRG24211120230172278 21/11/2023 Shama Devi 2612005WL005632 Shama Devi 00415 SBIN0014648 1818 1818 Processed 01/01/2024 8996183036 MRS SHAMA DEVI STATE BANK OF INDIA(508548)
234 Faridkot PB-12-005-101-001/43
(Nanaksar) 		2612005000NRG24211120230172287 21/11/2023 TIRATH SINGH 2612005WL005632 TIRATH SINGH 00415 SBIN0014648 1818 1818 Rejected 01/01/2024 8996182986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
235 Faridkot PB-12-005-033-001/81
(GUJJAR) 		2612005000NRG24211120230171906 21/11/2023 Rajinder Kaur 2612005WL005611 Rajinder Kaur 00415 SBIN0050051 1818 1818 Processed 01/01/2024 8996183006 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
236 Faridkot PB-12-005-048-001/102
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171957 21/11/2023 GURSEWAK SINGH 2612005WL005616 GURSEWAK SINGH 00415 SBIN0050051 606 606 Processed 01/01/2024 8996182929 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
237 Faridkot PB-12-005-048-001/122
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171224 21/11/2023 AMANDEEP KAUR 2612005WL005533 AMANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 01/01/2024 8996183042 AMANDEEP KAUR ICICI BANK LTD(508534)
238 Faridkot PB-12-005-048-001/160
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171232 21/11/2023 RAJBEER KAUR 2612005WL005533 RAJBEER KAUR 00415 SBIN0050051 1515 1515 Processed 01/01/2024 8996183045 MISS RAJBEER KAUR STATE BANK OF INDIA(508548)
239 Faridkot PB-12-005-048-001/19
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171237 21/11/2023 MALKIT SINGH 2612005WL005533 MALKIT SINGH 00415 SBIN0050051 1818 1818 Processed 01/01/2024 8996183010 MR MALKIT SINGH STATE BANK OF INDIA(508548)
240 Faridkot PB-12-005-048-001/20
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171238 21/11/2023 Kulwinder Kaur 2612005WL005533 Kulwinder Kaur 00415 SBIN0050051 1818 1818 Processed 01/01/2024 8996183076 KULWINDER KAUR ICICI BANK LTD(508534)
241 Faridkot PB-12-005-048-001/208
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171965 21/11/2023 MAJOR SINGH 2612005WL005616 MAJOR SINGH 00415 SBIN0050051 909 909 Processed 01/01/2024 8996183043 MR MOJOR SINGH STATE BANK OF INDIA(508548)
242 Faridkot PB-12-005-048-001/277
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171247 21/11/2023 BABU SINGH 2612005WL005533 BABU SINGH 00415 SBIN0050051 1212 1212 Processed 01/01/2024 8996182963 MR BABU SINGH STATE BANK OF INDIA(508548)
243 Faridkot PB-12-005-048-001/282
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171248 21/11/2023 VEERPAL KAUR 2612005WL005533 VEERPAL KAUR 00415 SBIN0050051 1818 1818 Processed 01/01/2024 8996183044 VEERPAL KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
244 Faridkot PB-12-005-048-001/286
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171968 21/11/2023 MANPREET KAUR 2612005WL005616 MANPREET KAUR 00415 SBIN0050051 909 909 Processed 01/01/2024 8996183041 MANPREET KAUR ICICI BANK LTD(508534)
245 Faridkot PB-12-005-048-001/325
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171970 21/11/2023 PARMJEET KAUR 2612005WL005616 PARMJEET KAUR 00415 SBIN0050051 909 909 Processed 01/01/2024 8996183048 PARMJEET KAUR ICICI BANK LTD(508534)
246 Faridkot PB-12-005-048-001/330
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171971 21/11/2023 KULDEEP KAUR 2612005WL005616 KULDEEP KAUR 00415 SBIN0050051 909 909 Processed 01/01/2024 8996183056 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
247 Faridkot PB-12-005-048-001/371
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171252 21/11/2023 KARAMJEET KAUR 2612005WL005533 KARAMJEET KAUR 00415 SBIN0050051 1515 1515 Processed 01/01/2024 8996183057 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
248 Faridkot PB-12-005-048-001/450
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171974 21/11/2023 AMANDEEP KAUR 2612005WL005616 AMANDEEP KAUR 00415 SBIN0050051 909 909 Processed 01/01/2024 8996183058 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
249 Faridkot PB-12-005-048-001/479
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171254 21/11/2023 AMARJEET KAUR 2612005WL005533 AMARJEET KAUR 00415 SBIN0050051 1818 1818 Processed 01/01/2024 8996183072 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
250 Faridkot PB-12-005-048-001/534
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171977 21/11/2023 Swaranjeet Kaur 2612005WL005616 Swaranjeet Kaur 00415 SBIN0050051 909 909 Processed 01/01/2024 8996183073 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
251 Faridkot PB-12-005-048-001/69
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171980 21/11/2023 SUKHWINDER KAUR 2612005WL005616 SUKHWINDER KAUR 00415 SBIN0050051 909 909 Processed 01/01/2024 8996183047 SUKHWINDER KAUR ICICI BANK LTD(508534)
252 Faridkot PB-12-005-101-001/22
(Nanaksar) 		2612005000NRG24211120230172283 21/11/2023 SANDEEP KAUR 2612005WL005632 SANDEEP KAUR 00415 SBIN0050051 909 909 Processed 01/01/2024 8996182988 MRS SANDEEP KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
253 Faridkot PB-12-005-101-001/36
(Nanaksar) 		2612005000NRG24211120230172285 21/11/2023 Buta singh 2612005WL005632 Buta singh 00415 SBIN0050051 1818 1818 Processed 01/01/2024 8996183017 MR BOOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 24846 24846
254 Faridkot PB-12-005-048-001/273
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171246 21/11/2023 VEERPAL KAUR 2612005WL005533 VEERPAL KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8996183054 VEERPAL KAUR ICICI BANK LTD(508534)
255 Faridkot PB-12-005-068-001/188
(SANGRAHOOR) 		2612005000NRG24211120230171915 21/11/2023 MANPREET KAUR 2612005WL005611 MANPREET KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8996183034 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
256 Faridkot PB-12-005-068-001/188
(SANGRAHOOR) 		2612005000NRG24211120230171914 21/11/2023 SATNAM SINGH 2612005WL005611 SATNAM SINGH 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8996183035 Satnam Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 5454 5454
257 Faridkot PB-12-005-048-001/252
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171966 21/11/2023 NINDER SINGH 2612005WL005616 NINDER SINGH 00415 SBIN0050660 909 909 Rejected 01/01/2024 8996183011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 Faridkot PB-12-005-048-001/422
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171973 21/11/2023 SHINDERPAL KAUR 2612005WL005616 SHINDERPAL KAUR 00415 SBIN0050660 909 909 Processed 01/01/2024 8996183068 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
259 Faridkot PB-12-005-048-001/521
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171255 21/11/2023 AMARJIT SINGH 2612005WL005533 AMARJIT SINGH 00415 SBIN0050660 1818 1818 Processed 01/01/2024 8996183016 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
260 Faridkot PB-12-005-048-001/526
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171256 21/11/2023 Roshni 2612005WL005533 Roshni 00415 SBIN0050660 1515 1515 Processed 01/01/2024 8996183022 MRS ROSHNI STATE BANK OF INDIA(508548)
SubTotal 5151 5151
261 Faridkot PB-12-005-017-001/327
(CHANIYA) 		2612005000NRG24211120230171889 21/11/2023 sukhdev singh 2612005WL005611 sukhdev singh 00415 SBIN0051355 1818 1818 Processed 01/01/2024 8996183074 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
262 Faridkot PB-12-005-018-001/29
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230172306 21/11/2023 Sarabjeet Kaur 2612005WL005633 Sarabjeet Kaur 00415 SBIN0051355 1818 1818 Processed 01/01/2024 8996183055 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
263 Faridkot PB-12-005-018-001/42
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230172310 21/11/2023 Veerpal Kaur 2612005WL005633 Veerpal Kaur 00415 SBIN0051355 1818 1818 Processed 01/01/2024 8996183023 VEERPAL KAUR IDBI BANK(607095)
264 Faridkot PB-12-005-018-001/42
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230171505 21/11/2023 Veerpal Kaur 2612005WL005552 Veerpal Kaur 00415 SBIN0051355 1515 1515 Processed 01/01/2024 8996183024 VEERPAL KAUR IDBI BANK(607095)
265 Faridkot PB-12-005-018-001/52
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230171508 21/11/2023 MANPREET KAUR 2612005WL005552 MANPREET KAUR 00415 SBIN0051355 1515 1515 Processed 01/01/2024 8996183050 MANPREET KAUR HDFC BANK LTD(607152)
266 Faridkot PB-12-005-018-001/52
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230172313 21/11/2023 MANPREET KAUR 2612005WL005633 MANPREET KAUR 00415 SBIN0051355 1818 1818 Processed 01/01/2024 8996183051 MANPREET KAUR HDFC BANK LTD(607152)
267 Faridkot PB-12-005-018-001/60
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230172314 21/11/2023 Harpreet Kaur 2612005WL005633 Harpreet Kaur 00415 SBIN0051355 1818 1818 Processed 01/01/2024 8996183004 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
268 Faridkot PB-12-005-018-001/60
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230171509 21/11/2023 Harpreet Kaur 2612005WL005552 Harpreet Kaur 00415 SBIN0051355 1515 1515 Processed 01/01/2024 8996183005 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
269 Faridkot PB-12-005-018-001/64
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230172316 21/11/2023 KAMALJEET KAUR 2612005WL005633 KAMALJEET KAUR 00415 SBIN0051355 1818 1818 Processed 01/01/2024 8996183059 KAMALJEET KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
270 Faridkot PB-12-005-018-001/65-A
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230172317 21/11/2023 Harpreet Kaur 2612005WL005633 Harpreet Kaur 00415 SBIN0051355 1818 1818 Processed 01/01/2024 8996183070 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
271 Faridkot PB-12-005-018-001/65-A
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230171511 21/11/2023 Harpreet Kaur 2612005WL005552 Harpreet Kaur 00415 SBIN0051355 1515 1515 Processed 01/01/2024 8996183071 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
272 Faridkot PB-12-005-018-001/69
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230171512 21/11/2023 Jaspreet Kaur 2612005WL005552 Jaspreet Kaur 00415 SBIN0051355 1515 1515 Processed 01/01/2024 8996183061 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
273 Faridkot PB-12-005-018-001/69
(KOTHE MALUKA PATTI) 		2612005000NRG24211120230172318 21/11/2023 Jaspreet Kaur 2612005WL005633 Jaspreet Kaur 00415 SBIN0051355 1818 1818 Processed 01/01/2024 8996183060 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
274 Faridkot PB-12-005-074-001/510
(GOLEWALA) 		2612005000NRG24211120230171917 21/11/2023 JAGSEER SINGH 2612005WL005611 JAGSEER SINGH 00415 SBIN0051355 1515 1515 Processed 01/01/2024 8996183020 JAGSEER SINGH PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-094-001/118
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230172326 21/11/2023 Amandeep Kaur 2612005WL005633 Amandeep Kaur 00415 SBIN0051355 1818 1818 Processed 01/01/2024 8996183078 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
276 Faridkot PB-12-005-094-001/118
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230171521 21/11/2023 Amandeep Kaur 2612005WL005552 Amandeep Kaur 00415 SBIN0051355 1515 1515 Processed 01/01/2024 8996183077 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
277 Faridkot PB-12-005-094-001/125
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230171523 21/11/2023 Karamjeet Kaur 2612005WL005552 Karamjeet Kaur 00415 SBIN0051355 1212 1212 Processed 01/01/2024 8996183027 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
278 Faridkot PB-12-005-094-001/125
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230172328 21/11/2023 Karamjeet Kaur 2612005WL005633 Karamjeet Kaur 00415 SBIN0051355 1515 1515 Processed 01/01/2024 8996183028 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
279 Faridkot PB-12-005-094-001/127
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230171525 21/11/2023 Manjit Kaur 2612005WL005552 Manjit Kaur 00415 SBIN0051355 1515 1515 Processed 01/01/2024 8996182987 MANJIT KAUR PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-094-001/54
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230172344 21/11/2023 BALJIT KAUR 2612005WL005633 BALJIT KAUR 00415 SBIN0051355 1515 1515 Processed 01/01/2024 8996183049 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
281 Faridkot PB-12-005-094-001/67
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230172346 21/11/2023 JASPAL KAUR 2612005WL005633 JASPAL KAUR 00415 SBIN0051355 1818 1818 Processed 01/01/2024 8996183053 MRS JASPAL KAUR WO BALTEJ SINGH STATE BANK OF INDIA(508548)
282 Faridkot PB-12-005-094-001/67
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230171539 21/11/2023 JASPAL KAUR 2612005WL005552 JASPAL KAUR 00415 SBIN0051355 1515 1515 Processed 01/01/2024 8996183052 MRS JASPAL KAUR WO BALTEJ SINGH STATE BANK OF INDIA(508548)
283 Faridkot PB-12-005-094-001/79
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230171540 21/11/2023 Kirpal Kaur 2612005WL005552 Kirpal Kaur 00415 SBIN0051355 1515 1515 Processed 01/01/2024 8996183064 KIRPAL KAUR ICICI BANK LTD(508534)
284 Faridkot PB-12-005-094-001/79
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230172347 21/11/2023 Kirpal Kaur 2612005WL005633 Kirpal Kaur 00415 SBIN0051355 1515 1515 Processed 01/01/2024 8996183065 KIRPAL KAUR ICICI BANK LTD(508534)
285 Faridkot PB-12-005-094-001/87
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230172349 21/11/2023 JASPREET SINGH 2612005WL005633 JASPREET SINGH 00415 SBIN0051355 1818 1818 Processed 01/01/2024 8996182999 JASPRIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
286 Faridkot PB-12-005-094-001/87
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230171542 21/11/2023 JASPREET SINGH 2612005WL005552 JASPREET SINGH 00415 SBIN0051355 1515 1515 Processed 01/01/2024 8996182998 JASPRIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42420 42420
287 Faridkot PB-12-005-011-001/223
(KAMEANA) 		2612005000NRG24211120230171938 21/11/2023 KARNAIL SINGH 2612005WL005616 KARNAIL SINGH 00468 UBIN0538639 909 909 Processed 01/01/2024 8996182977 KARNAIL SINGH ICICI BANK LTD(508534)
288 Faridkot PB-12-005-048-001/63
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171257 21/11/2023 MANJIT KAUR 2612005WL005533 MANJIT KAUR 00468 UBIN0538639 1515 1515 Processed 01/01/2024 8996183009 MANJEET KAUR W O KAL BANK OF BARODA(606985)
289 Faridkot PB-12-005-061-001/312
(PACCA) 		2612005000NRG24211120230171982 21/11/2023 PARAMJIT KAUR 2612005WL005616 PARAMJIT KAUR 00468 UBIN0538639 909 909 Processed 01/01/2024 8996182927 PARAMJIT KAUR W/O SWARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
290 Faridkot PB-12-005-088-001/175
(FARIDKOT RURAL) 		2612005000NRG24211120230172269 21/11/2023 NARINDER SINGH 2612005WL005632 NARINDER SINGH 00468 UBIN0910147 1818 1818 Processed 01/01/2024 8996182928 NARINDER SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
291 Faridkot PB-12-005-075-001/34
(DHUDI) 		2612005000NRG24211120230171279 21/11/2023 MEJOR SINGH 2612005WL005534 MEJOR SINGH 00555 YESB0000171 909 909 Processed 01/01/2024 8996183008 MEJAR SINGH SO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
292 Faridkot PB-12-005-027-001/333
(DEEP SINGH WALA) 		2612005000NRG24211120230171626 21/11/2023 veerpal kaur 2612005WL005570 veerpal kaur 00691 IPOS0000001 1818 1818 Processed 01/01/2024 8996182904 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 Faridkot PB-12-005-048-001/147
(MACHAKI MAL SINGH) 		2612005000NRG24211120230171229 21/11/2023 LAKHWINDER SINGH 2612005WL005533 LAKHWINDER SINGH 00691 IPOS0000001 606 606 Processed 01/01/2024 8996182908 LAKHWINDER SINGH ICICI BANK LTD(508534)
294 Faridkot PB-12-005-094-001/126
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230171524 21/11/2023 Lakhwinder singh 2612005WL005552 Lakhwinder singh 00691 IPOS0000001 1515 1515 Processed 01/01/2024 8996182906 LAKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 Faridkot PB-12-005-094-001/126
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230172329 21/11/2023 Lakhwinder singh 2612005WL005633 Lakhwinder singh 00691 IPOS0000001 1818 1818 Processed 01/01/2024 8996182905 LAKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
296 Faridkot PB-12-005-094-001/89
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230172350 21/11/2023 RAMANDEEP KAUR 2612005WL005633 RAMANDEEP KAUR 00691 IPOS0000001 1818 1818 Processed 01/01/2024 8996182890 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-094-001/89
(MALUKA PATTI GOLEWALA) 		2612005000NRG24211120230171543 21/11/2023 RAMANDEEP KAUR 2612005WL005552 RAMANDEEP KAUR 00691 IPOS0000001 1515 1515 Processed 01/01/2024 8996182889 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
Total 429654 429654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_211123APB_FTO_70119 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 2727
2 Faridkot PB2612005_211123APB_FTO_70119 Bank of India BKID0006540 FARIDKOT 6060
3 Faridkot PB2612005_211123APB_FTO_70119 Bank of Maharastra MAHB0001920 FARIDKOT 4545
4 Faridkot PB2612005_211123APB_FTO_70119 Canara Bank CNRB0002441 FARIDKOT 5151
5 Faridkot PB2612005_211123APB_FTO_70119 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 41814
6 Faridkot PB2612005_211123APB_FTO_70119 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 909
7 Faridkot PB2612005_211123APB_FTO_70119 HDFC HDFC0002783 Ferozepur Cantt 1515
8 Faridkot PB2612005_211123APB_FTO_70119 HDFC HDFC0003009 Sadiq 1818
9 Faridkot PB2612005_211123APB_FTO_70119 HDFC HDFC0003033 Golewala 3333
10 Faridkot PB2612005_211123APB_FTO_70119 Indian Bank IDIB000F007 FARIDKOT 43632
11 Faridkot PB2612005_211123APB_FTO_70119 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3030
12 Faridkot PB2612005_211123APB_FTO_70119 Punjab & Sind Bank PSIB0000142 GOLEWALA 64236
13 Faridkot PB2612005_211123APB_FTO_70119 Punjab & Sind Bank PSIB0000553 JAND SAHIB 12120
14 Faridkot PB2612005_211123APB_FTO_70119 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
15 Faridkot PB2612005_211123APB_FTO_70119 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1818
16 Faridkot PB2612005_211123APB_FTO_70119 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 12120
17 Faridkot PB2612005_211123APB_FTO_70119 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 10605
18 Faridkot PB2612005_211123APB_FTO_70119 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 13635
19 Faridkot PB2612005_211123APB_FTO_70119 Punjab & Sind Bank PSIB0021200 KINGRA 13332
20 Faridkot PB2612005_211123APB_FTO_70119 Punjab & Sind Bank PSIB0021365 Kammiana 11817
21 Faridkot PB2612005_211123APB_FTO_70119 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 8181
22 Faridkot PB2612005_211123APB_FTO_70119 Punjab National Bank PUNB0016800 FARIDKOT CITY 1515
23 Faridkot PB2612005_211123APB_FTO_70119 Punjab National Bank PUNB0020610 Faridkot 21816
24 Faridkot PB2612005_211123APB_FTO_70119 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 909
25 Faridkot PB2612005_211123APB_FTO_70119 Punjab National Bank PUNB0134410 Sadiq Faridkot 9090
26 Faridkot PB2612005_211123APB_FTO_70119 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 8484
27 Faridkot PB2612005_211123APB_FTO_70119 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 10908
28 Faridkot PB2612005_211123APB_FTO_70119 State Bank of India SBIN0001736 FARIDKOT 10605
29 Faridkot PB2612005_211123APB_FTO_70119 State Bank of India SBIN0013679 SADIQ 5454
30 Faridkot PB2612005_211123APB_FTO_70119 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 3636
31 Faridkot PB2612005_211123APB_FTO_70119 State Bank of India SBIN0050051 FARIDKOT 24846
32 Faridkot PB2612005_211123APB_FTO_70119 State Bank of India SBIN0050057 SADIQ 5454
33 Faridkot PB2612005_211123APB_FTO_70119 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 5151
34 Faridkot PB2612005_211123APB_FTO_70119 State Bank of India SBIN0051355 GOLEWALA 42420
35 Faridkot PB2612005_211123APB_FTO_70119 Union Bank of India UBIN0538639 FARIDKOT 3333
36 Faridkot PB2612005_211123APB_FTO_70119 Union Bank of India UBIN0910147 FARIDKOT 1818
37 Faridkot PB2612005_211123APB_FTO_70119 Yes Bank Ltd. YESB0000171 BHATINDA 909
38 Faridkot PB2612005_211123APB_FTO_70119 India Post Payments Bank IPOS0000001 FARIDKOT 9090

Download In Excel