Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:14:42 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_211223APB_FTO_79031
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-12-005-034-001/104
(HARIAY WALA) 		2612005000NRG24211220230203685 21/12/2023 Kulveer Kaur 2612005WL006681 Kulveer Kaur 00045 BARB0FARIDK 1212 1212 Processed 09/03/2024 1557010432 KULVEER KAUR W O KUL BANK OF BARODA(606985)
SubTotal 1212 1212
2 Faridkot PB-12-005-034-001/97
(HARIAY WALA) 		2612005000NRG24211220230203729 21/12/2023 DAWINDER KAUR 2612005WL006681 DAWINDER KAUR 00048 BKID0006540 909 909 Processed 09/03/2024 1557010577 DAVINDER KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
3 Faridkot PB-12-005-034-001/97
(HARIAY WALA) 		2612005000NRG24211220230203730 21/12/2023 Gurdev Singh 2612005WL006681 Gurdev Singh 00048 BKID0006540 1212 1212 Processed 09/03/2024 1557010579 GURDEV SINGH S/O HAKAM SINGH BANK OF INDIA(508505)
4 Faridkot PB-12-005-109-001/202
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204124 21/12/2023 SURJEET KAUR 2612005WL006700 SURJEET KAUR 00048 BKID0006540 1212 1212 Processed 09/03/2024 1557010578 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
5 Faridkot PB-12-005-109-001/201
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204122 21/12/2023 BEANT SINGH 2612005WL006700 BEANT SINGH 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1557010634 BEANT SINGH PUNJAB & SIND BANK(607087)
6 Faridkot PB-12-005-109-001/201
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204123 21/12/2023 RANI KAUR 2612005WL006700 RANI KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1557010633 RANI KAUR CANARA BANK(508532)
SubTotal 3636 3636
7 Faridkot PB-12-005-004-002/108
(CHEHAL) 		2612005000NRG24211220230204278 21/12/2023 MALKIT SINGH 2612005WL006706 MALKIT SINGH 00089 CBIN0282170 1818 1818 Rejected 09/03/2024 1557010412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Faridkot PB-12-005-004-002/112
(CHEHAL) 		2612005000NRG24211220230204279 21/12/2023 GURWINDER KAUR 2612005WL006706 GURWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557010645 GURWINDER KAUR PUNJAB & SIND BANK(607087)
9 Faridkot PB-12-005-004-002/153
(CHEHAL) 		2612005000NRG24211220230204280 21/12/2023 Karamjit kaur 2612005WL006706 Karamjit kaur 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557010651 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
10 Faridkot PB-12-005-004-002/171
(CHEHAL) 		2612005000NRG24211220230204282 21/12/2023 AMARJIT KAUR 2612005WL006706 AMARJIT KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557010642 AMARJIT KAUR ICICI BANK LTD(508534)
11 Faridkot PB-12-005-004-002/202
(CHEHAL) 		2612005000NRG24211220230204283 21/12/2023 PARMJIT KAUR 2612005WL006706 PARMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557010640 PARAMJEET KAUR ICICI BANK LTD(508534)
12 Faridkot PB-12-005-004-002/209
(CHEHAL) 		2612005000NRG24211220230204284 21/12/2023 BABU SINGH 2612005WL006706 BABU SINGH 00089 CBIN0282170 909 909 Processed 09/03/2024 1557010643 Mr. BABU SINGH CENTRAL BANK OF INDIA(607115)
13 Faridkot PB-12-005-004-002/210
(CHEHAL) 		2612005000NRG24211220230204285 21/12/2023 HARJIT KAUR 2612005WL006706 HARJIT KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557010644 HARJEET KAUR ICICI BANK LTD(508534)
14 Faridkot PB-12-005-004-002/24
(CHEHAL) 		2612005000NRG24211220230204287 21/12/2023 GURMIT KAUR 2612005WL006706 GURMIT KAUR 00089 CBIN0282170 303 303 Processed 09/03/2024 1557010637 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
15 Faridkot PB-12-005-004-002/296
(CHEHAL) 		2612005000NRG24211220230204291 21/12/2023 jarnail singh 2612005WL006706 jarnail singh 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557010653 Mr. JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
16 Faridkot PB-12-005-004-002/321
(CHEHAL) 		2612005000NRG24211220230204295 21/12/2023 KULWINDER KAUR 2612005WL006706 KULWINDER KAUR 00089 CBIN0282170 1818 1818 Rejected 09/03/2024 1557010418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Faridkot PB-12-005-004-002/323
(CHEHAL) 		2612005000NRG24211220230204296 21/12/2023 SEELO KAUR 2612005WL006706 SEELO KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557010413 SEELO KAUR PUNJAB & SIND BANK(607087)
18 Faridkot PB-12-005-004-002/326
(CHEHAL) 		2612005000NRG24211220230204298 21/12/2023 RANI KAUR 2612005WL006706 RANI KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557010415 RANI KAUR ICICI BANK LTD(508534)
19 Faridkot PB-12-005-004-002/330
(CHEHAL) 		2612005000NRG24211220230204299 21/12/2023 JOGINDER KAUR 2612005WL006706 JOGINDER KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557010414 JOGINDER KAUR ICICI BANK LTD(508534)
20 Faridkot PB-12-005-004-002/331
(CHEHAL) 		2612005000NRG24211220230204300 21/12/2023 JASWINDER KAUR 2612005WL006706 JASWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557010424 JASWINDER KAUR ICICI BANK LTD(508534)
21 Faridkot PB-12-005-004-002/334
(CHEHAL) 		2612005000NRG24211220230204301 21/12/2023 SUCHIAR KAUR 2612005WL006706 SUCHIAR KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557010419 SUCHIAR KAUR ICICI BANK LTD(508534)
22 Faridkot PB-12-005-004-002/359
(CHEHAL) 		2612005000NRG24211220230204305 21/12/2023 RANI KAUR 2612005WL006706 RANI KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557010654 RANI KAUR ICICI BANK LTD(508534)
23 Faridkot PB-12-005-004-002/370
(CHEHAL) 		2612005000NRG24211220230204306 21/12/2023 JASVEER KAUR 2612005WL006706 JASVEER KAUR 00089 CBIN0282170 606 606 Processed 09/03/2024 1557010420 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
24 Faridkot PB-12-005-004-002/397
(CHEHAL) 		2612005000NRG24211220230204307 21/12/2023 PARAMJEET KAUR 2612005WL006706 PARAMJEET KAUR 00089 CBIN0282170 303 303 Processed 09/03/2024 1557010421 Ms. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
25 Faridkot PB-12-005-004-002/59
(CHEHAL) 		2612005000NRG24211220230204311 21/12/2023 BALJIT KAUR 2612005WL006706 BALJIT KAUR 00089 CBIN0282170 606 606 Processed 09/03/2024 1557010639 BALJEET KAUR ICICI BANK LTD(508534)
26 Faridkot PB-12-005-004-002/62
(CHEHAL) 		2612005000NRG24211220230204313 21/12/2023 MOHINDER KAUR 2612005WL006706 MOHINDER KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557010641 MOHINDER KAUR ICICI BANK LTD(508534)
27 Faridkot PB-12-005-004-002/72
(CHEHAL) 		2612005000NRG24211220230204315 21/12/2023 JASVIR KAUR 2612005WL006706 JASVIR KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557010638 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Faridkot PB-12-005-004-002/85
(CHEHAL) 		2612005000NRG24211220230204316 21/12/2023 KULWINDER KAUR 2612005WL006706 KULWINDER KAUR 00089 CBIN0282170 303 303 Processed 09/03/2024 1557010650 KULWINDER KAUR ICICI BANK LTD(508534)
29 Faridkot PB-12-005-004-002/91
(CHEHAL) 		2612005000NRG24211220230204317 21/12/2023 JASVIR KAUR 2612005WL006706 JASVIR KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557010636 JASVIR KAUR PUNJAB & SIND BANK(607087)
30 Faridkot PB-12-005-034-001/107
(HARIAY WALA) 		2612005000NRG24211220230203687 21/12/2023 Sukhdeep Kaur 2612005WL006681 Sukhdeep Kaur 00089 CBIN0282170 1818 1818 Rejected 09/03/2024 1557010423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Faridkot PB-12-005-034-001/2
(HARIAY WALA) 		2612005000NRG24211220230203698 21/12/2023 MANJIT KAUR 2612005WL006681 MANJIT KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557010411 Mrs. MANJIT . KAUR CENTRAL BANK OF INDIA(607115)
32 Faridkot PB-12-005-034-001/24
(HARIAY WALA) 		2612005000NRG24211220230203703 21/12/2023 VEERPAL KAUR 2612005WL006681 VEERPAL KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557010407 VEERPAL KAUR PUNJAB & SIND BANK(607087)
33 Faridkot PB-12-005-034-001/25
(HARIAY WALA) 		2612005000NRG24211220230203704 21/12/2023 GURDIT SINGH 2612005WL006681 GURDIT SINGH 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557010409 Mr. GURDIT . SINGH CENTRAL BANK OF INDIA(607115)
34 Faridkot PB-12-005-034-001/44
(HARIAY WALA) 		2612005000NRG24211220230203709 21/12/2023 JASWINDER KAUR 2612005WL006681 JASWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557010400 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
35 Faridkot PB-12-005-034-001/45
(HARIAY WALA) 		2612005000NRG24211220230203710 21/12/2023 Paramjit kaur 2612005WL006681 Paramjit kaur 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557010402 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
36 Faridkot PB-12-005-034-001/46
(HARIAY WALA) 		2612005000NRG24211220230203711 21/12/2023 sukhchain kaur 2612005WL006681 sukhchain kaur 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557010406 Mrs. SUKHCHAIN . KAUR CENTRAL BANK OF INDIA(607115)
37 Faridkot PB-12-005-034-001/47
(HARIAY WALA) 		2612005000NRG24211220230203712 21/12/2023 KULDEEP KAUR 2612005WL006681 KULDEEP KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557010405 KULDEEP KAUR UNION BANK OF INDIA(508500)
38 Faridkot PB-12-005-034-001/61
(HARIAY WALA) 		2612005000NRG24211220230203714 21/12/2023 NASEEB KAUR 2612005WL006681 NASEEB KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557010403 NASIB KAUR UNION BANK OF INDIA(508500)
39 Faridkot PB-12-005-034-001/62
(HARIAY WALA) 		2612005000NRG24211220230203715 21/12/2023 MANDEEP KAUR 2612005WL006681 MANDEEP KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557010655 MANDEEP KAUR ICICI BANK LTD(508534)
40 Faridkot PB-12-005-034-001/66
(HARIAY WALA) 		2612005000NRG24211220230203718 21/12/2023 SARABJEET KAUR 2612005WL006681 SARABJEET KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557010401 SARABJEET KAUR WOJAGSEER SINGH PUNJAB GRAMIN BANK(607138)
41 Faridkot PB-12-005-034-001/68
(HARIAY WALA) 		2612005000NRG24211220230203719 21/12/2023 PRABHJIT KAUR 2612005WL006681 PRABHJIT KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557010404 Mrs. PRABHJIT . KAUR CENTRAL BANK OF INDIA(607115)
42 Faridkot PB-12-005-034-001/7
(HARIAY WALA) 		2612005000NRG24211220230203720 21/12/2023 CHARNJEET KAUR 2612005WL006681 CHARNJEET KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557010656 CHARANJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
43 Faridkot PB-12-005-034-001/75
(HARIAY WALA) 		2612005000NRG24211220230203722 21/12/2023 JASPAL KAUR 2612005WL006681 JASPAL KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557010410 JASPAL KAUR ICICI BANK LTD(508534)
44 Faridkot PB-12-005-034-001/76
(HARIAY WALA) 		2612005000NRG24211220230203723 21/12/2023 JASVEER KAUR 2612005WL006681 JASVEER KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557010408 JASVEER KAUR WO CHARNA SINGH UNION BANK OF INDIA(508500)
SubTotal 57570 57570
45 Faridkot PB-12-005-004-002/22
(CHEHAL) 		2612005000NRG24211220230204286 21/12/2023 LOVEPREET KAUR 2612005WL006706 LOVEPREET KAUR 00089 CBIN0285059 303 303 Processed 09/03/2024 1557010437 MISS LOVEPREET KAUR DO JAGROOP SINGH STATE BANK OF INDIA(508548)
46 Faridkot PB-12-005-004-002/293
(CHEHAL) 		2612005000NRG24211220230204290 21/12/2023 PINDAR KAUR 2612005WL006706 PINDAR KAUR 00089 CBIN0285059 1515 1515 Processed 09/03/2024 1557010422 Mrs. PINDER KAUR CENTRAL BANK OF INDIA(607115)
47 Faridkot PB-12-005-004-002/315
(CHEHAL) 		2612005000NRG24211220230204293 21/12/2023 SUKHJEET KAUR 2612005WL006706 SUKHJEET KAUR 00089 CBIN0285059 1212 1212 Processed 09/03/2024 1557010417 SUKHJIT KAUR ICICI BANK LTD(508534)
48 Faridkot PB-12-005-004-002/561
(CHEHAL) 		2612005000NRG24211220230204310 21/12/2023 SANDEEP KAUR 2612005WL006706 SANDEEP KAUR 00089 CBIN0285059 1818 1818 Processed 09/03/2024 1557010428 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4848 4848
49 Faridkot PB-12-005-001-001/47
(ARIAN WALA KALAN) 		2612005000NRG24211220230204062 21/12/2023 KULWINDER KAUR 2612005WL006700 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557010591 KULWINDER KAUR HDFC BANK LTD(607152)
50 Faridkot PB-12-005-034-001/170
(HARIAY WALA) 		2612005000NRG24211220230203694 21/12/2023 Bittu 2612005WL006681 Bittu 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1557010452 BITTU PUNJAB GRAMIN BANK(607138)
51 Faridkot PB-12-005-034-001/27
(HARIAY WALA) 		2612005000NRG24211220230203736 21/12/2023 SUKHJEET KAUR 2612005WL006683 SUKHJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1557010451 SUKHJEET KAUR ICICI BANK LTD(508534)
52 Faridkot PB-12-005-091-001/191
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204079 21/12/2023 VEERA KAUR 2612005WL006700 VEERA KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1557010592 VEERA KAUR W/O BEANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
53 Faridkot PB-12-005-091-001/267
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204091 21/12/2023 AMARJEET KAUR 2612005WL006700 AMARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557010588 AMARJIT KAUR W/O SUKHWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Faridkot PB-12-005-091-001/399
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204101 21/12/2023 BINDER KAUR 2612005WL006700 BINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557010589 BINDER KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
55 Faridkot PB-12-005-091-001/399
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204102 21/12/2023 GURCHARAN SINGH 2612005WL006700 GURCHARAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557010585 GURCHARAN SINGH S/O CHHOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Faridkot PB-12-005-091-001/424
(BABA FARID NAGAR) 		2612005000NRG24201220230203674 21/12/2023 GURJANT SINGH 2612005WL006680 GURJANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557010594 GURJANT SINGH S/O DIWAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
57 Faridkot PB-12-005-091-001/424
(BABA FARID NAGAR) 		2612005000NRG24201220230203675 21/12/2023 JOGINDER KAUR 2612005WL006680 JOGINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557010595 JOGINDER KAUR W/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
58 Faridkot PB-12-005-091-001/473
(BABA FARID NAGAR) 		2612005000NRG24201220230203677 21/12/2023 RANI KAUR 2612005WL006680 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557010593 RANI KAUR W/O CHARNJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Faridkot PB-12-005-109-001/107
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204111 21/12/2023 RAJWANT KAUR 2612005WL006700 RAJWANT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1557010583 RAJWANT KAUR W/O KARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Faridkot PB-12-005-109-001/16
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204118 21/12/2023 PARVEEN KAUR 2612005WL006700 PARVEEN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557010590 PARVEEN KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Faridkot PB-12-005-109-001/200
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204121 21/12/2023 SUKHPREET KAUR 2612005WL006700 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557010587 SUKHPREET KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
62 Faridkot PB-12-005-109-001/203
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204125 21/12/2023 NACHATTAR SINGH 2612005WL006700 NACHATTAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1557010584 NACHHATTAR SINGH SO BEANT SINGH BANK OF INDIA(508505)
63 Faridkot PB-12-005-109-001/401
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204141 21/12/2023 DALJIT KAUR 2612005WL006700 DALJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557010586 DALJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 24543 24543
64 Faridkot PB-12-005-034-001/143
(HARIAY WALA) 		2612005000NRG24211220230203691 21/12/2023 Arashdeep Kaur 2612005WL006681 Arashdeep Kaur 00152 HDFC0000431 606 606 Processed 09/03/2024 1557010435 ARASHDEEP KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
65 Faridkot PB-12-005-028-001/83
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204027 21/12/2023 GIAN SINGH 2612005WL006697 GIAN SINGH 00152 HDFC0003009 1515 1515 Processed 09/03/2024 1557010433 GIAN SINGH HDFC BANK LTD(607152)
66 Faridkot PB-12-005-028-001/83
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204028 21/12/2023 JASWINDER KAUR 2612005WL006697 JASWINDER KAUR 00152 HDFC0003009 1515 1515 Processed 09/03/2024 1557010434 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
67 Faridkot PB-12-005-109-001/205
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204127 21/12/2023 GURSEWAK SINGH 2612005WL006700 GURSEWAK SINGH 00165 IBKL0000395 1818 1818 Processed 09/03/2024 1557010499 GURSEWAK SINGH IDBI BANK(607095)
SubTotal 1818 1818
68 Faridkot PB-12-005-034-001/137
(HARIAY WALA) 		2612005000NRG24211220230203735 21/12/2023 Dharm Singh 2612005WL006683 Dharm Singh 00176 IDIB000B703 909 909 Processed 09/03/2024 1557010436 DHARM SINGH SO RAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
69 Faridkot PB-12-005-034-001/20
(HARIAY WALA) 		2612005000NRG24211220230203700 21/12/2023 GURMIT KAUR 2612005WL006681 GURMIT KAUR 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1557010438 GURMIT KAUR PUNJAB & SIND BANK(607087)
70 Faridkot PB-12-005-034-001/5
(HARIAY WALA) 		2612005000NRG24211220230203713 21/12/2023 JEETO KAUR 2612005WL006681 JEETO KAUR 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1557010441 JEETO KAUR UNION BANK OF INDIA(508500)
71 Faridkot PB-12-005-034-001/82
(HARIAY WALA) 		2612005000NRG24211220230203726 21/12/2023 VEERPAL KAUR 2612005WL006681 VEERPAL KAUR 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1557010440 Mrs. VEERPAL KAUR INDIAN BANK(607105)
72 Faridkot PB-12-005-109-001/107
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204110 21/12/2023 KARNAIL SINGH 2612005WL006700 KARNAIL SINGH 00176 IDIB000F007 303 303 Processed 09/03/2024 1557010439 KARNAIL SINGH AXIS BANK(607153)
SubTotal 5151 5151
73 Faridkot PB-12-005-028-001/177
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203991 21/12/2023 Kuldeep Kaur 2612005WL006697 Kuldeep Kaur 00349 PSIB0000089 1515 1515 Processed 09/03/2024 1557010491 KULDEEP KAUR PUNJAB & SIND BANK(607087)
74 Faridkot PB-12-005-028-001/67
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204025 21/12/2023 GURNAM KAUR 2612005WL006697 GURNAM KAUR 00349 PSIB0000089 606 606 Processed 09/03/2024 1557010582 GURNAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
75 Faridkot PB-12-005-028-001/109
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203962 21/12/2023 JAGTAR SINGH 2612005WL006697 JAGTAR SINGH 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010470 JAGTAR SINGH HDFC BANK LTD(607152)
76 Faridkot PB-12-005-028-001/109
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203963 21/12/2023 SONA KAUR 2612005WL006697 SONA KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010469 SONA KAUR PUNJAB & SIND BANK(607087)
77 Faridkot PB-12-005-028-001/117
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203964 21/12/2023 JANGIR SINGH 2612005WL006697 JANGIR SINGH 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010460 JANGIR SINGH SO SURJAN SINGH PUNJAB & SIND BANK(607087)
78 Faridkot PB-12-005-028-001/13
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203968 21/12/2023 JASWANT SINGH 2612005WL006697 JASWANT SINGH 00349 PSIB0000369 606 606 Processed 09/03/2024 1557010456 JASWANT SINGH PUNJAB & SIND BANK(607087)
79 Faridkot PB-12-005-028-001/131
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203970 21/12/2023 GURMEET KAUR 2612005WL006697 GURMEET KAUR 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1557010467 GURMEET KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
80 Faridkot PB-12-005-028-001/134
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203972 21/12/2023 SUKHPREET KAUR 2612005WL006697 SUKHPREET KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010473 SUKHPREET KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
81 Faridkot PB-12-005-028-001/136
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203973 21/12/2023 MANJEET KAUR 2612005WL006697 MANJEET KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010459 MANJEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-028-001/138
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203975 21/12/2023 Bikkar Singh 2612005WL006697 Bikkar Singh 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1557010478 BIKKAR SINGH SO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
83 Faridkot PB-12-005-028-001/145
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203979 21/12/2023 MANJINDER KAUR 2612005WL006697 MANJINDER KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010458 MANJINDER KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
84 Faridkot PB-12-005-028-001/155
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203982 21/12/2023 Chhinder kaur 2612005WL006697 Chhinder kaur 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010477 CHHINDER KAUR WO HARCHAND SINGH PUNJAB & SIND BANK(607087)
85 Faridkot PB-12-005-028-001/159
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203983 21/12/2023 JIT KAUR 2612005WL006697 JIT KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010464 JIT KAUR WO POHTA SINGH PUNJAB & SIND BANK(607087)
86 Faridkot PB-12-005-028-001/163
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203985 21/12/2023 MALKIT SINGH 2612005WL006697 MALKIT SINGH 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1557010471 MALKIT SINGH HDFC BANK LTD(607152)
87 Faridkot PB-12-005-028-001/164
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203987 21/12/2023 SITA KAUR 2612005WL006697 SITA KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010489 SITA KAUR PUNJAB & SIND BANK(607087)
88 Faridkot PB-12-005-028-001/169
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203988 21/12/2023 PARAMJEET KAUR 2612005WL006697 PARAMJEET KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010463 PARAMJEET KAUR WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
89 Faridkot PB-12-005-028-001/174
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203990 21/12/2023 AMARJIT KAUR 2612005WL006697 AMARJIT KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010457 AMARJIT KAUR HDFC BANK LTD(607152)
90 Faridkot PB-12-005-028-001/184
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203992 21/12/2023 Bakhshish Singh 2612005WL006697 Bakhshish Singh 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010465 BAKHSISH SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
91 Faridkot PB-12-005-028-001/191
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203993 21/12/2023 Ramandeep Kaur 2612005WL006697 Ramandeep Kaur 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010487 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
92 Faridkot PB-12-005-028-001/198
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203995 21/12/2023 Sarbjit Kaur 2612005WL006697 Sarbjit Kaur 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010472 SARBJIT KAUR WO RULD SINGH PUNJAB & SIND BANK(607087)
93 Faridkot PB-12-005-028-001/199
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203996 21/12/2023 Sarabjit Kaur 2612005WL006697 Sarabjit Kaur 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010481 SARABJIT KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
94 Faridkot PB-12-005-028-001/209
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203998 21/12/2023 Chhinderpal Kaur 2612005WL006697 Chhinderpal Kaur 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010494 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
95 Faridkot PB-12-005-028-001/222
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204000 21/12/2023 Hakam Singh 2612005WL006697 Hakam Singh 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010454 HAKAM SINGH HDFC BANK LTD(607152)
96 Faridkot PB-12-005-028-001/225
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204002 21/12/2023 Simri Kaur 2612005WL006697 Simri Kaur 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010461 SIMRI KAUR DO BALVIR SINGH PUNJAB & SIND BANK(607087)
97 Faridkot PB-12-005-028-001/226
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204004 21/12/2023 Sarbjit Kaur 2612005WL006697 Sarbjit Kaur 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010462 SARBJIT KAUR LAKHVEER SINGH PUNJAB & SIND BANK(607087)
98 Faridkot PB-12-005-028-001/227
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204005 21/12/2023 Surjit Kaur 2612005WL006697 Surjit Kaur 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010493 Surjit Kaur PUNJAB & SIND BANK(607087)
99 Faridkot PB-12-005-028-001/229
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204007 21/12/2023 Makhan Singh 2612005WL006697 Makhan Singh 00349 PSIB0000369 606 606 Processed 09/03/2024 1557010490 MAKHAN SINGH PUNJAB & SIND BANK(607087)
100 Faridkot PB-12-005-028-001/229
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204006 21/12/2023 Rajani Kaur 2612005WL006697 Rajani Kaur 00349 PSIB0000369 606 606 Processed 09/03/2024 1557010482 RAJANI KAUR WO MAKKHAN SINGH PUNJAB & SIND BANK(607087)
101 Faridkot PB-12-005-028-001/233
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204008 21/12/2023 LAKHVEER SINGH 2612005WL006697 LAKHVEER SINGH 00349 PSIB0000369 909 909 Processed 09/03/2024 1557010496 LAKHVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 Faridkot PB-12-005-028-001/233
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204009 21/12/2023 POOJA KAUR 2612005WL006697 POOJA KAUR 00349 PSIB0000369 606 606 Processed 09/03/2024 1557010497 POOJA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Faridkot PB-12-005-028-001/237
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204010 21/12/2023 AMRITPAL SINGH 2612005WL006697 AMRITPAL SINGH 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010495 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
104 Faridkot PB-12-005-028-001/26
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204014 21/12/2023 MANJIT KAUR 2612005WL006697 MANJIT KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010468 MANJIT KAUR PUNJAB & SIND BANK(607087)
105 Faridkot PB-12-005-028-001/32
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204019 21/12/2023 Chinderpal Singh 2612005WL006697 Chinderpal Singh 00349 PSIB0000369 606 606 Processed 09/03/2024 1557010455 CHHINDERPAL SINGH PUNJAB & SIND BANK(607087)
106 Faridkot PB-12-005-028-001/33
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204020 21/12/2023 JASVEER KAUR 2612005WL006697 JASVEER KAUR 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1557010484 JASVEER KAUR PUNJAB & SIND BANK(607087)
107 Faridkot PB-12-005-028-001/60
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204022 21/12/2023 BHAJAN SINGH 2612005WL006697 BHAJAN SINGH 00349 PSIB0000369 1515 1515 Rejected 09/03/2024 1557010453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Faridkot PB-12-005-028-001/88
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204031 21/12/2023 SURJIT SINGH 2612005WL006697 SURJIT SINGH 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010466 SURJIT SINGH HDFC BANK LTD(607152)
109 Faridkot PB-12-005-028-001/92
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204033 21/12/2023 Harpal Kaur 2612005WL006697 Harpal Kaur 00349 PSIB0000369 606 606 Processed 09/03/2024 1557010480 HARPAL KAUR WO LACHMAN SINGH PUNJAB & SIND BANK(607087)
110 Faridkot PB-12-005-028-001/92
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204035 21/12/2023 SARABJEET KAUR 2612005WL006697 SARABJEET KAUR 00349 PSIB0000369 606 606 Processed 09/03/2024 1557010498 SARABJEET KAUR PUNJAB & SIND BANK(607087)
111 Faridkot PB-12-005-028-001/93
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204036 21/12/2023 GOBIND SINGH 2612005WL006697 GOBIND SINGH 00349 PSIB0000369 606 606 Processed 09/03/2024 1557010475 GOBIND SINGH PUNJAB & SIND BANK(607087)
112 Faridkot PB-12-005-028-001/93
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204037 21/12/2023 SUMANDEEP KAUR 2612005WL006697 SUMANDEEP KAUR 00349 PSIB0000369 606 606 Processed 09/03/2024 1557010479 SUMANDEEP KAUR WO GOBIND SINGH PUNJAB & SIND BANK(607087)
113 Faridkot PB-12-005-092-001/105
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24211220230204039 21/12/2023 JANJIR KAUR 2612005WL006697 JANJIR KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010474 JANGIR KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
114 Faridkot PB-12-005-092-001/12
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24211220230204040 21/12/2023 KULWINDER KAUR 2612005WL006697 KULWINDER KAUR 00349 PSIB0000369 303 303 Processed 09/03/2024 1557010483 KULWINDER KAUR WO JASKARAN SINGH PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-092-001/52
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24211220230204043 21/12/2023 RESHAM KAUR 2612005WL006697 RESHAM KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010492 RESHAM KAUR PUNJAB & SIND BANK(607087)
116 Faridkot PB-12-005-092-001/53
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24211220230204044 21/12/2023 SURJIT KAUR 2612005WL006697 SURJIT KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010485 SURJIT KAUR PUNJAB & SIND BANK(607087)
117 Faridkot PB-12-005-092-001/86
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24211220230204046 21/12/2023 NASIB KAUR 2612005WL006697 NASIB KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010476 NASIB KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
118 Faridkot PB-12-005-092-001/91
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24211220230204047 21/12/2023 LACHMAN KAUR 2612005WL006697 LACHMAN KAUR 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1557010486 LACHHMAN KAUR PUNJAB & SIND BANK(607087)
119 Faridkot PB-12-005-092-001/99
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24211220230204049 21/12/2023 Rani 2612005WL006697 Rani 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557010488 RANI PUNJAB & SIND BANK(607087)
SubTotal 56661 56661
120 Faridkot PB-12-005-004-002/318
(CHEHAL) 		2612005000NRG24211220230204294 21/12/2023 HARJINDER KAUR 2612005WL006706 HARJINDER KAUR 00349 PSIB0000837 909 909 Processed 09/03/2024 1557010502 HARJINDER KAUR PUNJAB & SIND BANK(607087)
121 Faridkot PB-12-005-004-002/325
(CHEHAL) 		2612005000NRG24211220230204297 21/12/2023 JASWINDER KAUR 2612005WL006706 JASWINDER KAUR 00349 PSIB0000837 1818 1818 Processed 09/03/2024 1557010501 JASWINDER KAUR ICICI BANK LTD(508534)
122 Faridkot PB-12-005-004-002/340
(CHEHAL) 		2612005000NRG24211220230204303 21/12/2023 RANIPAL KAUR 2612005WL006706 RANIPAL KAUR 00349 PSIB0000837 1212 1212 Processed 09/03/2024 1557010504 RANIPAL KAUR ICICI BANK LTD(508534)
123 Faridkot PB-12-005-004-002/445
(CHEHAL) 		2612005000NRG24211220230204309 21/12/2023 NATHA RAM 2612005WL006706 NATHA RAM 00349 PSIB0000837 1515 1515 Rejected 09/03/2024 1557010503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Faridkot PB-12-005-004-002/60
(CHEHAL) 		2612005000NRG24211220230204312 21/12/2023 SANTOSH RANI 2612005WL006706 SANTOSH RANI 00349 PSIB0000837 606 606 Processed 09/03/2024 1557010500 SANTOSH RANI ICICI BANK LTD(508534)
SubTotal 6060 6060
125 Faridkot PB-12-005-034-001/147
(HARIAY WALA) 		2612005000NRG24211220230203692 21/12/2023 Jaswinder kaur 2612005WL006681 Jaswinder kaur 00349 PSIB0021143 1818 1818 Processed 09/03/2024 1557010508 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
126 Faridkot PB-12-005-001-001/154
(ARIAN WALA KALAN) 		2612005000NRG24211220230204060 21/12/2023 GURPREET SINGH 2612005WL006700 GURPREET SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010509 GURPREET SINGH HDFC BANK LTD(607152)
127 Faridkot PB-12-005-001-001/60
(ARIAN WALA KALAN) 		2612005000NRG24211220230204063 21/12/2023 Sukhpal kaur 2612005WL006700 Sukhpal kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010606 Sukhpal Kaur PUNJAB & SIND BANK(607087)
128 Faridkot PB-12-005-091-001/105
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204064 21/12/2023 CHARANJIT KAUR 2612005WL006700 CHARANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010546 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
129 Faridkot PB-12-005-091-001/121
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204066 21/12/2023 PAL SINGH 2612005WL006700 PAL SINGH 00349 PSIB0021186 303 303 Processed 09/03/2024 1557010511 PAL SINGH PUNJAB & SIND BANK(607087)
130 Faridkot PB-12-005-091-001/121
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204067 21/12/2023 PARKASH KAUR 2612005WL006700 PARKASH KAUR 00349 PSIB0021186 303 303 Processed 09/03/2024 1557010532 PARKASH KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
131 Faridkot PB-12-005-091-001/126
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204068 21/12/2023 PARAMJIT KAUR 2612005WL006700 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010536 PARAMJIT KAUR W/O DARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
132 Faridkot PB-12-005-091-001/136
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204069 21/12/2023 PRITAM SINGH 2612005WL006700 PRITAM SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010521 PARITAM SINGH PUNJAB & SIND BANK(607087)
133 Faridkot PB-12-005-091-001/136
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204070 21/12/2023 SURJEET KAUR 2612005WL006700 SURJEET KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010553 SURJIT KAUR PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-091-001/146
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204071 21/12/2023 GURDEV KAUR 2612005WL006700 GURDEV KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010556 GURDEV KAUR WO DALBAG SINGH PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-091-001/147
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204072 21/12/2023 TEJ SINGH 2612005WL006700 TEJ SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010555 TEJ KAUR PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-091-001/159
(BABA FARID NAGAR) 		2612005000NRG24211220230204073 21/12/2023 PARAMJEET KAUR 2612005WL006700 PARAMJEET KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010534 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
137 Faridkot PB-12-005-091-001/171
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204075 21/12/2023 NASIB KAUR 2612005WL006700 NASIB KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010527 NASIB KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-091-001/172
(BABA FARID NAGAR) 		2612005000NRG24211220230204076 21/12/2023 SUMANJEET KAUR 2612005WL006700 SUMANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010539 SUMANJEET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
139 Faridkot PB-12-005-091-001/173
(BABA FARID NAGAR) 		2612005000NRG24211220230204077 21/12/2023 BALJINDER KAUR 2612005WL006700 BALJINDER KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010538 Baljinder Kaur PUNJAB & SIND BANK(607087)
140 Faridkot PB-12-005-091-001/176
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24201220230203670 21/12/2023 RANJIT KAUR 2612005WL006680 RANJIT KAUR 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1557010547 RANJIT KAUR ICICI BANK LTD(508534)
141 Faridkot PB-12-005-091-001/178
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204078 21/12/2023 Jangir Singh 2612005WL006700 Jangir Singh 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010557 JANGIR KAUR PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-091-001/197
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204080 21/12/2023 GURMEET KAUR 2612005WL006700 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010544 GURMEET KAUR PUNJAB & SIND BANK(607087)
143 Faridkot PB-12-005-091-001/197
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204081 21/12/2023 JARNAIL SINGH 2612005WL006700 JARNAIL SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010520 JARNAIL SINGH S/O MEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
144 Faridkot PB-12-005-091-001/2
(BABA FARID NAGAR) 		2612005000NRG24211220230204082 21/12/2023 MUKHTIAR KAUR 2612005WL006700 MUKHTIAR KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010524 MUKHTIAR KAUR W/O JEON SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
145 Faridkot PB-12-005-091-001/200
(BABA FARID NAGAR) 		2612005000NRG24211220230204083 21/12/2023 Sukhpreet Kaur 2612005WL006700 Sukhpreet Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010596 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-091-001/240
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204085 21/12/2023 Balveer Kaur 2612005WL006700 Balveer Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010549 BALVEER KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-091-001/249
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204086 21/12/2023 Jaswant Kaur 2612005WL006700 Jaswant Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010551 JASWANT KAUR PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-091-001/256
(BABA FARID NAGAR) 		2612005000NRG24211220230204087 21/12/2023 Gurcharan Singh 2612005WL006700 Gurcharan Singh 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010541 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-091-001/257
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204089 21/12/2023 Kulwant Kaur 2612005WL006700 Kulwant Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010552 KULWANT KAUR PUNJAB & SIND BANK(607087)
150 Faridkot PB-12-005-091-001/257
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204088 21/12/2023 Mahinder Singh 2612005WL006700 Mahinder Singh 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010513 MAHINDER SINGH PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-091-001/258
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204090 21/12/2023 Surjeet Singh 2612005WL006700 Surjeet Singh 00349 PSIB0021186 303 303 Processed 09/03/2024 1557010519 SURJEET SINGH PUNJAB & SIND BANK(607087)
152 Faridkot PB-12-005-091-001/287
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204095 21/12/2023 Sarabjit Kaur 2612005WL006700 Sarabjit Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010560 SARBJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
153 Faridkot PB-12-005-091-001/290
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204096 21/12/2023 Melo 2612005WL006700 Melo 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010530 MELO WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-091-001/294
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204097 21/12/2023 Veerpal Kaur 2612005WL006700 Veerpal Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010548 VEERPAL KAUR ICICI BANK LTD(508534)
155 Faridkot PB-12-005-091-001/301
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204098 21/12/2023 Jasmel Kaur 2612005WL006700 Jasmel Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010537 JASMEL KAUR W/O MUNSHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
156 Faridkot PB-12-005-091-001/319
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204099 21/12/2023 Amar Kaur 2612005WL006700 Amar Kaur 00349 PSIB0021186 303 303 Processed 09/03/2024 1557010604 Amar Kaur PUNJAB & SIND BANK(607087)
157 Faridkot PB-12-005-091-001/32
(BABA FARID NAGAR) 		2612005000NRG24201220230203671 21/12/2023 Ram piyari 2612005WL006680 Ram piyari 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010518 RAM PIYARI KAUR W/O NARAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
158 Faridkot PB-12-005-091-001/329
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204100 21/12/2023 Jeet Kaur 2612005WL006700 Jeet Kaur 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1557010607 Jeet Kaur PUNJAB & SIND BANK(607087)
159 Faridkot PB-12-005-091-001/374
(BABA FARID NAGAR) 		2612005000NRG24201220230203673 21/12/2023 Kulwinder kaur 2612005WL006680 Kulwinder kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010533 KULWINDER KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
160 Faridkot PB-12-005-091-001/43
(BABA FARID NAGAR) 		2612005000NRG24201220230203676 21/12/2023 Gurmeet kaur 2612005WL006680 Gurmeet kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010517 GURMEET KAUR PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-091-001/5
(BABA FARID NAGAR) 		2612005000NRG24211220230204103 21/12/2023 Paramjit Kaur 2612005WL006700 Paramjit Kaur 00349 PSIB0021186 303 303 Processed 09/03/2024 1557010523 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-091-001/6
(BABA FARID NAGAR) 		2612005000NRG24211220230204104 21/12/2023 Charanjit Kaur 2612005WL006700 Charanjit Kaur 00349 PSIB0021186 606 606 Processed 09/03/2024 1557010525 CHARANJIT KAUR HDFC BANK LTD(607152)
163 Faridkot PB-12-005-091-001/64
(BABA FARID NAGAR) 		2612005000NRG24211220230204105 21/12/2023 Kulwinder Kaur 2612005WL006700 Kulwinder Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010526 KULWINDER KAUR PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-091-001/66
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204106 21/12/2023 MUKHTYAR KAUR 2612005WL006700 MUKHTYAR KAUR 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1557010514 MUKHTIAR KAUR W/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
165 Faridkot PB-12-005-091-001/80
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24201220230203678 21/12/2023 PAL KAUR 2612005WL006680 PAL KAUR 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1557010528 PAL KAUR WO MUKAND SINGH PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-091-001/88
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204107 21/12/2023 PAL KAUR 2612005WL006700 PAL KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1557010540 PAL KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-091-001/98
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204108 21/12/2023 KULWINDER KAUR 2612005WL006700 KULWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010531 KULWINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-109-001/13
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204113 21/12/2023 KARAMJIT KAUR 2612005WL006700 KARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010529 KARAMJIT KAUR WO GOLA SINGH PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-109-001/138
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204114 21/12/2023 PARAMJIT KAUR 2612005WL006700 PARAMJIT KAUR 00349 PSIB0021186 1212 1212 Rejected 09/03/2024 1557010602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 Faridkot PB-12-005-109-001/148
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204116 21/12/2023 CHARAN KAUR 2612005WL006700 CHARAN KAUR 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1557010600 CHARAN KAUR PUNJAB & SIND BANK(607087)
171 Faridkot PB-12-005-109-001/148
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204115 21/12/2023 GOGI SINGH 2612005WL006700 GOGI SINGH 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1557010554 GOGI SINGH S/O SANTA SINGH PUNJAB & SIND BANK(607087)
172 Faridkot PB-12-005-109-001/15
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204117 21/12/2023 JASVEER KAUR 2612005WL006700 JASVEER KAUR 00349 PSIB0021186 303 303 Processed 09/03/2024 1557010550 JASVEER KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-109-001/17
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204119 21/12/2023 RAJWINDER KAUR 2612005WL006700 RAJWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010599 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-109-001/203
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204126 21/12/2023 MAHINDER KAUR 2612005WL006700 MAHINDER KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1557010562 Mahinder Kaur PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-109-001/205
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204128 21/12/2023 SANDEEP KAUR 2612005WL006700 SANDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010605 Sandeep Kaur PUNJAB & SIND BANK(607087)
176 Faridkot PB-12-005-109-001/206
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204129 21/12/2023 CHHINDER KAUR 2612005WL006700 CHHINDER KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010535 CHHINDER KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
177 Faridkot PB-12-005-109-001/23
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24201220230203680 21/12/2023 MALKIT SINGH 2612005WL006680 MALKIT SINGH 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1557010510 MALKIT SINGH ICICI BANK LTD(508534)
178 Faridkot PB-12-005-109-001/241
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204132 21/12/2023 CHHINDER KAUR 2612005WL006700 CHHINDER KAUR 00349 PSIB0021186 303 303 Processed 09/03/2024 1557010545 Mrs. chhinder kaur INDIAN BANK(607105)
179 Faridkot PB-12-005-109-001/36
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204133 21/12/2023 RAJO 2612005WL006700 RAJO 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1557010598 RAJO W/O SADHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
180 Faridkot PB-12-005-109-001/37
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204134 21/12/2023 GAGANDEEP KAUR 2612005WL006700 GAGANDEEP KAUR 00349 PSIB0021186 606 606 Processed 09/03/2024 1557010561 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-109-001/389
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204137 21/12/2023 BALWANT SINGH 2612005WL006700 BALWANT SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010522 BALWANT SINGH PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-109-001/389
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204138 21/12/2023 SURJEET KAUR 2612005WL006700 SURJEET KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1557010558 SURJEET KAUR PUNJAB & SIND BANK(607087)
183 Faridkot PB-12-005-109-001/39
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204139 21/12/2023 RESHAM SINGH 2612005WL006700 RESHAM SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010543 RESHAM SINGH S/O NIHAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
184 Faridkot PB-12-005-109-001/401
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204140 21/12/2023 JASWINDER SINGH 2612005WL006700 JASWINDER SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010512 JASWINDER SINGH S/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
185 Faridkot PB-12-005-109-001/411
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204142 21/12/2023 Jagseer Singh 2612005WL006700 Jagseer Singh 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010613 JAGSEER SINGH PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-109-001/412
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204143 21/12/2023 Ranjit Singh 2612005WL006700 Ranjit Singh 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010614 RANJEET SINGH S/O NIRANJAN SINGH UNION BANK OF INDIA(508500)
187 Faridkot PB-12-005-109-001/46
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204144 21/12/2023 KARNAIL SINGH 2612005WL006700 KARNAIL SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010516 KARNAIL SINGH PUNJAB & SIND BANK(607087)
188 Faridkot PB-12-005-109-001/46
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204145 21/12/2023 NASEEB KAUR 2612005WL006700 NASEEB KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010542 NASEEB KAUR PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-109-001/49
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204146 21/12/2023 PARAMJIT KAUR 2612005WL006700 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010559 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
190 Faridkot PB-12-005-109-001/57
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204147 21/12/2023 RAJNI KAUR 2612005WL006700 RAJNI KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010608 MISS RAJNI KAUR STATE BANK OF INDIA(508548)
191 Faridkot PB-12-005-109-001/60
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204148 21/12/2023 LAKWINDER KAUR 2612005WL006700 LAKWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010610 Lakhwinder Kaur PUNJAB & SIND BANK(607087)
192 Faridkot PB-12-005-109-001/63
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204149 21/12/2023 GURDEV SINGH 2612005WL006700 GURDEV SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010515 GURDEV SINGH PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-109-001/64
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204151 21/12/2023 SONU KAUR 2612005WL006700 SONU KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010603 SONU KAUR PUNJAB & SIND BANK(607087)
194 Faridkot PB-12-005-109-001/70
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204152 21/12/2023 TAJ KAUR 2612005WL006700 TAJ KAUR 00349 PSIB0021186 909 909 Processed 09/03/2024 1557010612 TEJ KAUR PUNJAB & SIND BANK(607087)
195 Faridkot PB-12-005-109-001/91
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204153 21/12/2023 BACHAN KAUR 2612005WL006700 BACHAN KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010611 BACHAN KAUR W/O PAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
196 Faridkot PB-12-005-110-001/18
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24201220230203681 21/12/2023 AMANDEEP KAUR 2612005WL006680 AMANDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010597 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-110-001/20
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24201220230203682 21/12/2023 RAJWINDER KAUR 2612005WL006680 RAJWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010609 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
198 Faridkot PB-12-005-110-001/21
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24201220230203683 21/12/2023 MANPREET KAUR 2612005WL006680 MANPREET KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557010601 Manpreet Kaur PUNJAB & SIND BANK(607087)
SubTotal 112716 112716
199 Faridkot PB-12-005-073-001/128
(BHAG SINGH WALA) 		2612005000NRG24211220230204054 21/12/2023 AMARJEET KAUR 2612005WL006699 AMARJEET KAUR 00349 PSIB0021200 1212 1212 Processed 09/03/2024 1557010616 AMARJEET KAUR PUNJAB & SIND BANK(607087)
200 Faridkot PB-12-005-073-001/67
(BHAG SINGH WALA) 		2612005000NRG24211220230204056 21/12/2023 RULDU SINGH 2612005WL006699 RULDU SINGH 00349 PSIB0021200 1212 1212 Processed 09/03/2024 1557010617 RULDU SINGH ICICI BANK LTD(508534)
201 Faridkot PB-12-005-073-001/73
(BHAG SINGH WALA) 		2612005000NRG24211220230204057 21/12/2023 JASPAL SINGH 2612005WL006699 JASPAL SINGH 00349 PSIB0021200 1212 1212 Processed 09/03/2024 1557010618 JASPAL SINGH PUNJAB & SIND BANK(607087)
202 Faridkot PB-12-005-073-001/73
(BHAG SINGH WALA) 		2612005000NRG24211220230204058 21/12/2023 SUKHVIR KAUR 2612005WL006699 SUKHVIR KAUR 00349 PSIB0021200 1212 1212 Processed 09/03/2024 1557010619 SUKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 Faridkot PB-12-005-073-001/93
(BHAG SINGH WALA) 		2612005000NRG24211220230204059 21/12/2023 NASEEB KAUR 2612005WL006699 NASEEB KAUR 00349 PSIB0021200 1212 1212 Processed 09/03/2024 1557010615 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 6060 6060
204 Faridkot PB-12-005-034-001/41
(HARIAY WALA) 		2612005000NRG24211220230203708 21/12/2023 KULDEEP KAUR 2612005WL006681 KULDEEP KAUR 00349 PSIB0021365 606 606 Processed 09/03/2024 1557010622 KULDEEP KAUR ICICI BANK LTD(508534)
205 Faridkot PB-12-005-034-001/72
(HARIAY WALA) 		2612005000NRG24211220230203721 21/12/2023 SARABJEET KAUR 2612005WL006681 SARABJEET KAUR 00349 PSIB0021365 909 909 Processed 09/03/2024 1557010624 SARABJEET KAUR ICICI BANK LTD(508534)
206 Faridkot PB-12-005-034-001/90
(HARIAY WALA) 		2612005000NRG24211220230203728 21/12/2023 SANDEEP KAUR 2612005WL006681 SANDEEP KAUR 00349 PSIB0021365 1818 1818 Processed 09/03/2024 1557010623 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
207 Faridkot PB-12-005-034-001/172
(HARIAY WALA) 		2612005000NRG24211220230203695 21/12/2023 Princedeep Singh 2612005WL006681 Princedeep Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1557010506 PRINCEDEEP SINGH PUNJAB GRAMIN BANK(607138)
208 Faridkot PB-12-005-034-001/65
(HARIAY WALA) 		2612005000NRG24211220230203717 21/12/2023 BALDEV KAUR 2612005WL006681 BALDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557010507 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
209 Faridkot PB-12-005-034-001/77
(HARIAY WALA) 		2612005000NRG24211220230203724 21/12/2023 RAMPAL 2612005WL006681 RAMPAL 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557010621 RAM PAL PUNJAB GRAMIN BANK(607138)
210 Faridkot PB-12-005-034-001/87
(HARIAY WALA) 		2612005000NRG24211220230203727 21/12/2023 PARDEEP KAUR 2612005WL006681 PARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557010505 PARDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
211 Faridkot PB-12-005-028-001/221
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203999 21/12/2023 Veerpal Kaur 2612005WL006697 Veerpal Kaur 00354 PUNB0134410 1515 1515 Processed 09/03/2024 1557010620 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
212 Faridkot PB-12-005-028-001/202
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203997 21/12/2023 Randhir Singh 2612005WL006697 Randhir Singh 00354 PUNB0344200 606 606 Processed 09/03/2024 1557010416 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
213 Faridkot PB-12-005-028-001/225
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204003 21/12/2023 Amritpal Kaur 2612005WL006697 Amritpal Kaur 00415 SBIN0001736 1515 1515 Processed 09/03/2024 1557010647 MISS AMRITPAL KAUR STATE BANK OF INDIA(508548)
214 Faridkot PB-12-005-028-001/27
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204016 21/12/2023 Jaswinder Kaur 2612005WL006697 Jaswinder Kaur 00415 SBIN0001736 1515 1515 Processed 09/03/2024 1557010649 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
215 Faridkot PB-12-005-091-001/275
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204093 21/12/2023 Gurmail Singh 2612005WL006700 Gurmail Singh 00415 SBIN0001736 1212 1212 Processed 09/03/2024 1557010652 MR GURMEL SINGH STATE BANK OF INDIA(508548)
216 Faridkot PB-12-005-109-001/200
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204120 21/12/2023 GURDEV SINGH 2612005WL006700 GURDEV SINGH 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1557010431 GURDEV SINGH SO MALKIT SINGH PUNJAB & SIND BANK(607087)
217 Faridkot PB-12-005-109-001/385
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204135 21/12/2023 MALKEET SINGH 2612005WL006700 MALKEET SINGH 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1557010648 MALKEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
218 Faridkot PB-12-005-028-001/238
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204011 21/12/2023 KARAMJIT KAUR 2612005WL006697 KARAMJIT KAUR 00415 SBIN0002464 1515 1515 Processed 09/03/2024 1557010646 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
219 Faridkot PB-12-005-028-001/137
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203974 21/12/2023 AMANDEEP KAUR 2612005WL006697 AMANDEEP KAUR 00415 SBIN0013679 1515 1515 Processed 09/03/2024 1557010580 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
220 Faridkot PB-12-005-028-001/223
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204001 21/12/2023 Manpreet Kaur 2612005WL006697 Manpreet Kaur 00415 SBIN0013679 303 303 Processed 09/03/2024 1557010427 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
221 Faridkot PB-12-005-028-001/80
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204026 21/12/2023 KULWINDER KAUR 2612005WL006697 KULWINDER KAUR 00415 SBIN0013679 1515 1515 Processed 09/03/2024 1557010425 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
222 Faridkot PB-12-005-004-002/258
(CHEHAL) 		2612005000NRG24211220230204288 21/12/2023 BABBU SINGH 2612005WL006706 BABBU SINGH 00415 SBIN0050051 1212 1212 Processed 09/03/2024 1557010430 Mr. BABBU SINGH INDIAN BANK(607105)
SubTotal 1212 1212
223 Faridkot PB-12-005-028-001/118
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203965 21/12/2023 SHINDER KAUR 2612005WL006697 SHINDER KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1557010567 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
224 Faridkot PB-12-005-028-001/129
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203966 21/12/2023 AMARJEET KAUR 2612005WL006697 AMARJEET KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1557010569 AMARJIT KAUR HDFC BANK LTD(607152)
225 Faridkot PB-12-005-028-001/130
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203969 21/12/2023 JAGSEER SINGH 2612005WL006697 JAGSEER SINGH 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1557010450 JAGSIR SINGH WO VAJIR SINGH PUNJAB & SIND BANK(607087)
226 Faridkot PB-12-005-028-001/134
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203971 21/12/2023 MANJEET KAU 2612005WL006697 MANJEET KAU 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1557010563 MANJIT SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
227 Faridkot PB-12-005-028-001/139
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203976 21/12/2023 MUKHTIAR KAUR 2612005WL006697 MUKHTIAR KAUR 00415 SBIN0050057 1212 1212 Processed 09/03/2024 1557010573 MUKHTIAR KAUR HDFC BANK LTD(607152)
228 Faridkot PB-12-005-028-001/14
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203977 21/12/2023 JAGJIT SINGH 2612005WL006697 JAGJIT SINGH 00415 SBIN0050057 606 606 Processed 09/03/2024 1557010443 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
229 Faridkot PB-12-005-028-001/143
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203978 21/12/2023 TEJ KAUR 2612005WL006697 TEJ KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1557010574 TEJ KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
230 Faridkot PB-12-005-028-001/148
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203980 21/12/2023 GURCHARAN SINGH 2612005WL006697 GURCHARAN SINGH 00415 SBIN0050057 606 606 Processed 09/03/2024 1557010570 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
231 Faridkot PB-12-005-028-001/154
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203981 21/12/2023 NASIB KAUR 2612005WL006697 NASIB KAUR 00415 SBIN0050057 1515 1515 Rejected 09/03/2024 1557010565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 Faridkot PB-12-005-028-001/160
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203984 21/12/2023 BALJEET KAUR 2612005WL006697 BALJEET KAUR 00415 SBIN0050057 1212 1212 Processed 09/03/2024 1557010575 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
233 Faridkot PB-12-005-028-001/173
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203989 21/12/2023 JANGIR KAUR 2612005WL006697 JANGIR KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1557010571 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
234 Faridkot PB-12-005-028-001/27
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204017 21/12/2023 Shmsher Singh 2612005WL006697 Shmsher Singh 00415 SBIN0050057 606 606 Processed 09/03/2024 1557010426 MS SAMSER SINGH STATE BANK OF INDIA(508548)
235 Faridkot PB-12-005-028-001/28
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204018 21/12/2023 SITO KAUR 2612005WL006697 SITO KAUR 00415 SBIN0050057 606 606 Processed 09/03/2024 1557010445 SITO KAUR PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-028-001/49
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204021 21/12/2023 BILU SINGH 2612005WL006697 BILU SINGH 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1557010564 BILLU SINGH ICICI BANK LTD(508534)
237 Faridkot PB-12-005-028-001/60
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204023 21/12/2023 MALKIT KAUR 2612005WL006697 MALKIT KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1557010568 Malkit Kaur PUNJAB & SIND BANK(607087)
238 Faridkot PB-12-005-028-001/61
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204024 21/12/2023 KARAM SINGH 2612005WL006697 KARAM SINGH 00415 SBIN0050057 303 303 Processed 09/03/2024 1557010572 KARM SINGH ICICI BANK LTD(508534)
239 Faridkot PB-12-005-028-001/85
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204029 21/12/2023 JOGINDER SINGH 2612005WL006697 JOGINDER SINGH 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1557010449 JOGINDER SINGH S/O VEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
240 Faridkot PB-12-005-028-001/86
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204030 21/12/2023 RANJIT KAUR 2612005WL006697 RANJIT KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1557010448 RANJIT KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-028-001/89
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204032 21/12/2023 LAKHVIR KAUR 2612005WL006697 LAKHVIR KAUR 00415 SBIN0050057 1212 1212 Processed 09/03/2024 1557010447 LAKHVIR KAUR HDFC BANK LTD(607152)
242 Faridkot PB-12-005-028-001/92
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204034 21/12/2023 Ardas Singh 2612005WL006697 Ardas Singh 00415 SBIN0050057 606 606 Processed 09/03/2024 1557010442 MR ARDAS SINGH STATE BANK OF INDIA(508548)
243 Faridkot PB-12-005-073-001/128
(BHAG SINGH WALA) 		2612005000NRG24211220230204053 21/12/2023 KASHMIR SINGH 2612005WL006699 KASHMIR SINGH 00415 SBIN0050057 1212 1212 Processed 09/03/2024 1557010444 KASHMEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 Faridkot PB-12-005-092-001/48
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24211220230204042 21/12/2023 IQBAL KAUR 2612005WL006697 IQBAL KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1557010566 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
245 Faridkot PB-12-005-092-001/56
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24211220230204045 21/12/2023 SURJIT KAUR 2612005WL006697 SURJIT KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1557010576 SURJIT KAUR ICICI BANK LTD(508534)
246 Faridkot PB-12-005-092-001/92
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24211220230204048 21/12/2023 TEJ KAUR 2612005WL006697 TEJ KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1557010446 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 29391 29391
247 Faridkot PB-12-005-034-001/1
(HARIAY WALA) 		2612005000NRG24211220230203684 21/12/2023 PARMJEET KAUR 2612005WL006681 PARMJEET KAUR 00415 SBIN0050660 1515 1515 Rejected 09/03/2024 1557010581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
248 Faridkot PB-12-005-109-001/22
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24201220230203679 21/12/2023 KAKA SINGH 2612005WL006680 KAKA SINGH 00462 UCBA0002509 1212 1212 Processed 09/03/2024 1557010635 KAKA SINGH SO MUKAND SINGH UCO BANK(607066)
SubTotal 1212 1212
249 Faridkot PB-12-005-034-001/115
(HARIAY WALA) 		2612005000NRG24211220230203690 21/12/2023 Amandeep Kaur 2612005WL006681 Amandeep Kaur 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1557010429 AMANDEEP KAUR UNION BANK OF INDIA(508500)
250 Faridkot PB-12-005-034-001/34
(HARIAY WALA) 		2612005000NRG24211220230203707 21/12/2023 RAJPAL KAUR 2612005WL006681 RAJPAL KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557010632 RAJPAL KAUR UNION BANK OF INDIA(508500)
251 Faridkot PB-12-005-034-001/80
(HARIAY WALA) 		2612005000NRG24211220230203725 21/12/2023 MAJOR SINGH 2612005WL006681 MAJOR SINGH 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1557010625 MAJOR SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
252 Faridkot PB-12-005-034-001/106
(HARIAY WALA) 		2612005000NRG24211220230203686 21/12/2023 Sukhveer Kaur 2612005WL006681 Sukhveer Kaur 00468 UBIN0822248 1818 1818 Processed 09/03/2024 1557010630 SUKHVEER KAUR UNION BANK OF INDIA(508500)
253 Faridkot PB-12-005-034-001/109
(HARIAY WALA) 		2612005000NRG24211220230203689 21/12/2023 Harpreet Kaur 2612005WL006681 Harpreet Kaur 00468 UBIN0822248 1818 1818 Processed 09/03/2024 1557010629 HARPREET KAUR UNION BANK OF INDIA(508500)
254 Faridkot PB-12-005-034-001/20
(HARIAY WALA) 		2612005000NRG24211220230203699 21/12/2023 JAGTAR SINGH 2612005WL006681 JAGTAR SINGH 00468 UBIN0822248 1818 1818 Processed 09/03/2024 1557010628 JAGTAR SINGH UNION BANK OF INDIA(508500)
255 Faridkot PB-12-005-034-001/22
(HARIAY WALA) 		2612005000NRG24211220230203701 21/12/2023 JASVEER KAUR 2612005WL006681 JASVEER KAUR 00468 UBIN0822248 1818 1818 Processed 09/03/2024 1557010627 JASVEER KAUR UNION BANK OF INDIA(508500)
256 Faridkot PB-12-005-034-001/29
(HARIAY WALA) 		2612005000NRG24211220230203705 21/12/2023 GURMAIL SINGH 2612005WL006681 GURMAIL SINGH 00468 UBIN0822248 1515 1515 Processed 09/03/2024 1557010631 GURMAIL SINGH ICICI BANK LTD(508534)
257 Faridkot PB-12-005-034-001/3
(HARIAY WALA) 		2612005000NRG24211220230203706 21/12/2023 KULDEEP KAUR 2612005WL006681 KULDEEP KAUR 00468 UBIN0822248 1818 1818 Processed 09/03/2024 1557010626 KULDIP KAUR UNION BANK OF INDIA(508500)
SubTotal 10605 10605
Total 365115 365115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_211223APB_FTO_79031 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1212
2 Faridkot PB2612005_211223APB_FTO_79031 Bank of India BKID0006540 FARIDKOT 3333
3 Faridkot PB2612005_211223APB_FTO_79031 Canara Bank CNRB0002441 FARIDKOT 3636
4 Faridkot PB2612005_211223APB_FTO_79031 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 3333
5 Faridkot PB2612005_211223APB_FTO_79031 Central Bank Of India CBIN0282170 FARIDKOT 54237
6 Faridkot PB2612005_211223APB_FTO_79031 Central Bank Of India CBIN0285059 CHAHAL 4848
7 Faridkot PB2612005_211223APB_FTO_79031 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 23028
8 Faridkot PB2612005_211223APB_FTO_79031 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 1515
9 Faridkot PB2612005_211223APB_FTO_79031 HDFC HDFC0000431 MUKTSAR 606
10 Faridkot PB2612005_211223APB_FTO_79031 HDFC HDFC0003009 Sadiq 3030
11 Faridkot PB2612005_211223APB_FTO_79031 IDBI Bank IBKL0000395 FARIDKOT 1818
12 Faridkot PB2612005_211223APB_FTO_79031 Indian Bank IDIB000B703 FARIDKOT 909
13 Faridkot PB2612005_211223APB_FTO_79031 Indian Bank IDIB000F007 FARIDKOT 5151
14 Faridkot PB2612005_211223APB_FTO_79031 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 2121
15 Faridkot PB2612005_211223APB_FTO_79031 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 56661
16 Faridkot PB2612005_211223APB_FTO_79031 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 6060
17 Faridkot PB2612005_211223APB_FTO_79031 Punjab & Sind Bank PSIB0021143 KHARA 1818
18 Faridkot PB2612005_211223APB_FTO_79031 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 112716
19 Faridkot PB2612005_211223APB_FTO_79031 Punjab & Sind Bank PSIB0021200 KINGRA 6060
20 Faridkot PB2612005_211223APB_FTO_79031 Punjab & Sind Bank PSIB0021365 Kammiana 3333
21 Faridkot PB2612005_211223APB_FTO_79031 Punjab Gramin Bank PUNB0PGB003 Dhilwan 1515
22 Faridkot PB2612005_211223APB_FTO_79031 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 4545
23 Faridkot PB2612005_211223APB_FTO_79031 Punjab National Bank PUNB0134410 Sadiq Faridkot 1515
24 Faridkot PB2612005_211223APB_FTO_79031 Punjab National Bank PUNB0344200 MAIN BAZAR 606
25 Faridkot PB2612005_211223APB_FTO_79031 State Bank of India SBIN0001736 FARIDKOT 7878
26 Faridkot PB2612005_211223APB_FTO_79031 State Bank of India SBIN0002464 RUPANA 1515
27 Faridkot PB2612005_211223APB_FTO_79031 State Bank of India SBIN0013679 SADIQ 3333
28 Faridkot PB2612005_211223APB_FTO_79031 State Bank of India SBIN0050051 FARIDKOT 1212
29 Faridkot PB2612005_211223APB_FTO_79031 State Bank of India SBIN0050057 SADIQ 29391
30 Faridkot PB2612005_211223APB_FTO_79031 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1515
31 Faridkot PB2612005_211223APB_FTO_79031 UCO Bank UCBA0002509 FARIDKOT 1212
32 Faridkot PB2612005_211223APB_FTO_79031 Union Bank of India UBIN0538639 FARIDKOT 4848
33 Faridkot PB2612005_211223APB_FTO_79031 Union Bank of India UBIN0822248 FARIDKOT 10605

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