Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:34:45 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_141223APB_FTO_77009
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-12-005-061-001/442
(Pakka No. 4) 		2612005000NRG24141220230198828 14/12/2023 KARTAR SINGH 2612005WL006519 KARTAR SINGH 00045 BARB0FARIDK 1212 1212 Processed 01/03/2024 1163063531 KARTAR SINGH ICICI BANK LTD(508534)
2 Faridkot PB-12-005-086-001/87
(SADHANWALA) 		2612005000NRG24141220230198563 14/12/2023 MANJEET KAUR 2612005WL006514 MANJEET KAUR 00045 BARB0FARIDK 1515 1515 Processed 01/03/2024 1163063835 MANJEET KAUR W O HAR BANK OF BARODA(606985)
SubTotal 2727 2727
3 Faridkot PB-12-005-048-001/334
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198952 14/12/2023 SUKHPREET KAUR 2612005WL006523 SUKHPREET KAUR 00048 BKID0006540 1818 1818 Processed 01/03/2024 1163063582 SUKHPREET KAUR WO TARSEM SINGH BANK OF INDIA(508505)
4 Faridkot PB-12-005-064-001/25
(SADHUWALA) 		2612005000NRG24141220230198170 14/12/2023 GURWINDER KAUR 2612005WL006497 GURWINDER KAUR 00048 BKID0006540 606 606 Processed 01/03/2024 1163063822 GURWINDER KAUR W/O GOLA SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-095-001/128
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198851 14/12/2023 GURMARG SINGH 2612005WL006519 GURMARG SINGH 00048 BKID0006540 303 303 Processed 01/03/2024 1163063611 GURMARG SINGH S/O GURMEJ SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
6 Faridkot PB-12-005-039-001/224
(KAONI) 		2612005000NRG24141220230198607 14/12/2023 Jaswinder Singh 2612005WL006516 Jaswinder Singh 00051 MAHB0001920 1818 1818 Processed 01/03/2024 1163063840 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
7 Faridkot PB-12-005-048-001/120
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198920 14/12/2023 KULWANT KAUR 2612005WL006523 KULWANT KAUR 00078 CNRB0002441 1818 1818 Processed 01/03/2024 1163063730 KULWANT KAUR ICICI BANK LTD(508534)
8 Faridkot PB-12-005-061-001/448
(Pakka No. 4) 		2612005000NRG24141220230198830 14/12/2023 BACHITAR SINGH 2612005WL006519 BACHITAR SINGH 00078 CNRB0002441 1818 1818 Processed 01/03/2024 1163063737 BACHITAR SINGH S O BOOTA SINGH CANARA BANK(508532)
SubTotal 3636 3636
9 Faridkot PB-12-005-066-001/7
(SAIDE KE) 		2612005000NRG24141220230198159 14/12/2023 Ajmer Singh 2612005WL006496 Ajmer Singh 00078 CNRB0018126 909 909 Processed 01/03/2024 1163063627 Ajmer Singh PUNJAB & SIND BANK(607087)
SubTotal 909 909
10 Faridkot PB-12-005-004-002/152
(CHEHAL) 		2612005000NRG24141220230198914 14/12/2023 SHUCHYAR KAUR 2612005WL006523 SHUCHYAR KAUR 00089 CBIN0282170 1515 1515 Processed 01/03/2024 1163063700 SUCHYAR KAUR PUNJAB & SIND BANK(607087)
11 Faridkot PB-12-005-089-001/12
(BHOLU WALA) 		2612005000NRG24141220230198980 14/12/2023 MANDEEP KAUR 2612005WL006523 MANDEEP KAUR 00089 CBIN0282170 1818 1818 Processed 01/03/2024 1163063811 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
12 Faridkot PB-12-005-089-001/18
(BHOLU WALA) 		2612005000NRG24141220230198985 14/12/2023 JASVIR KAUR 2612005WL006523 JASVIR KAUR 00089 CBIN0282170 1818 1818 Processed 01/03/2024 1163063788 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
13 Faridkot PB-12-005-089-001/63
(BHOLU WALA) 		2612005000NRG24141220230198994 14/12/2023 PARAMJEET KAUR 2612005WL006523 PARAMJEET KAUR 00089 CBIN0282170 909 909 Processed 01/03/2024 1163063812 Mrs. PARAMJEET . KAUR CENTRAL BANK OF INDIA(607115)
14 Faridkot PB-12-005-118-001/526
(Pakka No. 4) 		2612005000NRG24141220230198879 14/12/2023 KULWANT KAUR 2612005WL006519 KULWANT KAUR 00089 CBIN0282170 1515 1515 Processed 01/03/2024 1163063597 Ms. Kulwant Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 7575 7575
15 Faridkot PB-12-005-061-001/12
(PACCA) 		2612005000NRG24141220230198817 14/12/2023 RESHAM SINGH 2612005WL006519 RESHAM SINGH 00089 CBIN0285059 1515 1515 Processed 01/03/2024 1163063823 RESHAM SINGH ICICI BANK LTD(508534)
16 Faridkot PB-12-005-061-001/170
(Pakka No. 4) 		2612005000NRG24141220230198824 14/12/2023 GURSEWAK SINGH 2612005WL006519 GURSEWAK SINGH 00089 CBIN0285059 1818 1818 Processed 01/03/2024 1163063596 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
17 Faridkot PB-12-005-095-001/12
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198844 14/12/2023 BALVIR KAUR 2612005WL006519 BALVIR KAUR 00089 CBIN0285059 1515 1515 Processed 02/03/2024 1163063815 BALVIRO W\O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
18 Faridkot PB-12-005-014-001/46
(CHAK SHAHU) 		2612005000NRG24141220230198542 14/12/2023 Rajwinder kaur 2612005WL006514 Rajwinder kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1163063554 RAJWINDER KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
19 Faridkot PB-12-005-029-001/155
(DOAD) 		2612005000NRG24141220230198543 14/12/2023 Kiranjeet Kaur 2612005WL006514 Kiranjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1163063509 KIRANJEET KAUR HDFC BANK LTD(607152)
20 Faridkot PB-12-005-041-001/108
(KALER) 		2612005000NRG24141220230198567 14/12/2023 NIRMAL SINGH 2612005WL006515 NIRMAL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 01/03/2024 1163063644 NIRMAL SINGH & PARAMJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
21 Faridkot PB-12-005-041-001/60
(KALER) 		2612005000NRG24141220230198590 14/12/2023 Kirandeep Kaur 2612005WL006515 Kirandeep Kaur 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1163063510 KIRANDEEP KAUR W/O GULJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
22 Faridkot PB-12-005-046-001/173
(MACHAKI KALAN) 		2612005000NRG24141220230198441 14/12/2023 MANJEET KAUR 2612005WL006512 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1163063892 MANJIT KAUR W/O HARBANS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
23 Faridkot PB-12-005-046-001/217
(MACHAKI KALAN) 		2612005000NRG24141220230198447 14/12/2023 Jasveer Kaur 2612005WL006512 Jasveer Kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1163063516 JASVIR KAUR ICICI BANK LTD(508534)
24 Faridkot PB-12-005-046-001/226
(MACHAKI KALAN) 		2612005000NRG24141220230198450 14/12/2023 MALKEET KAUR 2612005WL006512 MALKEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1163063890 MALKIT KAUR ICICI BANK LTD(508534)
25 Faridkot PB-12-005-046-001/241
(MACHAKI KALAN) 		2612005000NRG24141220230198454 14/12/2023 RULDU SINGH 2612005WL006512 RULDU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1163063462 RULDU SINGH ICICI BANK LTD(508534)
26 Faridkot PB-12-005-046-001/245
(MACHAKI KALAN) 		2612005000NRG24141220230198455 14/12/2023 KUHLDEEP KAUR 2612005WL006512 KUHLDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1163063483 KULDEEP KAUR PUNJAB & SIND BANK(607087)
27 Faridkot PB-12-005-046-001/314
(MACHAKI KALAN) 		2612005000NRG24141220230198464 14/12/2023 KARANJIT KAUR 2612005WL006512 KARANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1163063475 KARAMJIT KAUR ICICI BANK LTD(508534)
28 Faridkot PB-12-005-046-001/314
(MACHAKI KALAN) 		2612005000NRG24141220230198465 14/12/2023 SARABJEET KAUR 2612005WL006512 SARABJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1163063467 SARBJIT KAUR ICICI BANK LTD(508534)
29 Faridkot PB-12-005-046-001/35
(MACHAKI KALAN) 		2612005000NRG24141220230198472 14/12/2023 KARAMJIT KAUR 2612005WL006512 KARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1163063638 KARAMJIT KAUR W/O SUKHPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
30 Faridkot PB-12-005-046-001/379
(MACHAKI KALAN) 		2612005000NRG24141220230198476 14/12/2023 CHARANJEET KAUR 2612005WL006512 CHARANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1163063499 CHARANJIT KAUR ICICI BANK LTD(508534)
31 Faridkot PB-12-005-046-001/43
(MACHAKI KALAN) 		2612005000NRG24141220230198489 14/12/2023 DARSHAN SINGH 2612005WL006512 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1163063511 DARSHAN SINGH SO BHAG SINGH PUNJAB & SIND BANK(607087)
32 Faridkot PB-12-005-046-001/43
(MACHAKI KALAN) 		2612005000NRG24141220230198490 14/12/2023 GURMEET KAUR 2612005WL006512 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1163063478 GURMEET KAUR INDUSIND BANK(607189)
33 Faridkot PB-12-005-046-001/52
(MACHAKI KALAN) 		2612005000NRG24141220230198497 14/12/2023 MUKHTIAR KAUR 2612005WL006512 MUKHTIAR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1163063486 MUKHTIAR KAUR & BANTA SINGH PUNJAB & SIND BANK(607087)
34 Faridkot PB-12-005-046-001/73
(MACHAKI KALAN) 		2612005000NRG24141220230198515 14/12/2023 GURBACHAN SINGH 2612005WL006512 GURBACHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1163063505 GURBACHAN SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Faridkot PB-12-005-046-001/88
(MACHAKI KALAN) 		2612005000NRG24141220230198520 14/12/2023 SURJIT KAUR 2612005WL006512 SURJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/03/2024 1163063882 SURJIT KAUR ICICI BANK LTD(508534)
36 Faridkot PB-12-005-046-001/89
(MACHAKI KALAN) 		2612005000NRG24141220230198521 14/12/2023 JASWINDER KAUR 2612005WL006512 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1163063474 JASWINDER KAUR ICICI BANK LTD(508534)
37 Faridkot PB-12-005-047-001/18
(MACHAKI KHURD) 		2612005000NRG24141220230198277 14/12/2023 CHARANJIT KAUR 2612005WL006504 CHARANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/03/2024 1163063503 CHARANJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
38 Faridkot PB-12-005-047-001/63
(MACHAKI KHURD) 		2612005000NRG24141220230198281 14/12/2023 BALDEV KAUR 2612005WL006504 BALDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/03/2024 1163063889 BALDEV KAUR W/O BIKKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
39 Faridkot PB-12-005-047-001/63
(MACHAKI KHURD) 		2612005000NRG24141220230198280 14/12/2023 BIKAR SINGH 2612005WL006504 BIKAR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 01/03/2024 1163063471 BIKKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
40 Faridkot PB-12-005-047-001/75
(MACHAKI KHURD) 		2612005000NRG24141220230198283 14/12/2023 HAKAM SINGH 2612005WL006504 HAKAM SINGH 00114 UTIB0SFDK03 1212 1212 Processed 01/03/2024 1163063877 HAKAM SINGH S/O GAREEB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
41 Faridkot PB-12-005-047-001/77
(MACHAKI KHURD) 		2612005000NRG24141220230198284 14/12/2023 KULWINDER KAUR 2612005WL006504 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/03/2024 1163063878 KULWINDER KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
42 Faridkot PB-12-005-047-001/88
(MACHAKI KHURD) 		2612005000NRG24141220230198288 14/12/2023 JASWINDER KAUR 2612005WL006504 JASWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 01/03/2024 1163063504 JASWINDER KAUR W/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
43 Faridkot PB-12-005-047-001/99
(MACHAKI KHURD) 		2612005000NRG24141220230198290 14/12/2023 KULDEEP KAUR 2612005WL006504 KULDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 01/03/2024 1163063879 KULDEEP KAUR W/O BEANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
44 Faridkot PB-12-005-048-001/420
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198957 14/12/2023 GURJEET KAUR 2612005WL006523 GURJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1163063508 GURJEET KAUR ICICI BANK LTD(508534)
45 Faridkot PB-12-005-056-001/124
(MUMARA) 		2612005000NRG24141220230198201 14/12/2023 SUKHDEV KAUR 2612005WL006502 SUKHDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1163063470 SUKHDEV KAUR UNION BANK OF INDIA(508500)
46 Faridkot PB-12-005-056-001/124
(MUMARA) 		2612005000NRG24141220230198200 14/12/2023 SUKHDEV KAUR 2612005WL006502 SUKHDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1163063469 SUKHDEV KAUR UNION BANK OF INDIA(508500)
47 Faridkot PB-12-005-056-001/179
(MUMARA) 		2612005000NRG24141220230198547 14/12/2023 kulwant singh 2612005WL006514 kulwant singh 00114 UTIB0SFDK03 1818 1818 Processed 02/03/2024 1163063550 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
48 Faridkot PB-12-005-056-001/31
(MUMARA) 		2612005000NRG24141220230198210 14/12/2023 SHINDER KAUR 2612005WL006502 SHINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 01/03/2024 1163063555 CHHINDER KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
49 Faridkot PB-12-005-064-001/128
(SADHUWALA) 		2612005000NRG24141220230198164 14/12/2023 SUKHJIT KAUR 2612005WL006497 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1163063886 SUKHJIT KAUR W/O HARJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
50 Faridkot PB-12-005-064-001/176
(SADHUWALA) 		2612005000NRG24141220230198165 14/12/2023 AMANDEEP KAUR 2612005WL006497 AMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1163063556 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
51 Faridkot PB-12-005-064-001/182
(SADHUWALA) 		2612005000NRG24141220230198168 14/12/2023 PAWANDEEP KAUR 2612005WL006497 PAWANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1163063551 PAWANDEEP KAUR HDFC BANK LTD(607152)
52 Faridkot PB-12-005-086-001/333
(SADHANWALA) 		2612005000NRG24141220230198531 14/12/2023 GURCHARN SINGH 2612005WL006513 GURCHARN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1163063548 GURCHARAN SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
53 Faridkot PB-12-005-091-001/351
(BABA FARID NAGAR) 		2612005000NRG24141220230199006 14/12/2023 NASEEB KAUR 2612005WL006523 NASEEB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1163063507 NASEEB KAUR W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Faridkot PB-12-005-091-001/394
(BABA FARID NAGAR) 		2612005000NRG24141220230199011 14/12/2023 JAGTAR SINGH 2612005WL006523 JAGTAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1163063553 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 58782 58782
55 Faridkot PB-12-005-086-001/301
(SADHANWALA) 		2612005000NRG24141220230198554 14/12/2023 MANPEET KAUR 2612005WL006514 MANPEET KAUR 00152 HDFC0001400 1818 1818 Processed 01/03/2024 1163063593 MANPREET KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
56 Faridkot PB-12-005-046-001/238
(MACHAKI KALAN) 		2612005000NRG24141220230198451 14/12/2023 KULWINDER KAUR 2612005WL006512 KULWINDER KAUR 00152 HDFC0001414 1212 1212 Processed 01/03/2024 1163063844 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
57 Faridkot PB-12-005-064-001/107
(SADHUWALA) 		2612005000NRG24141220230198163 14/12/2023 KARAMJIT KAUR 2612005WL006497 KARAMJIT KAUR 00152 HDFC0003009 1212 1212 Processed 01/03/2024 1163063615 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
58 Faridkot PB-12-005-086-001/310
(SADHANWALA) 		2612005000NRG24141220230198555 14/12/2023 TEJ KAUR 2612005WL006514 TEJ KAUR 00152 HDFC0003033 1212 1212 Processed 01/03/2024 1163063574 TEJ KAUR HDFC BANK LTD(607152)
59 Faridkot PB-12-005-086-001/311
(SADHANWALA) 		2612005000NRG24141220230198556 14/12/2023 MANPREET KAUR 2612005WL006514 MANPREET KAUR 00152 HDFC0003033 1818 1818 Processed 01/03/2024 1163063573 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
60 Faridkot PB-12-005-048-001/337
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198953 14/12/2023 SUKHDEV SINGH 2612005WL006523 SUKHDEV SINGH 00165 IBKL0000395 1818 1818 Processed 01/03/2024 1163063648 SUKHDEV SINGH IDBI BANK(607095)
61 Faridkot PB-12-005-089-001/12
(BHOLU WALA) 		2612005000NRG24141220230198979 14/12/2023 JASWANT SINGH 2612005WL006523 JASWANT SINGH 00165 IBKL0000395 1818 1818 Processed 01/03/2024 1163063650 JASWANT SINGH IDBI BANK(607095)
62 Faridkot PB-12-005-089-001/13
(BHOLU WALA) 		2612005000NRG24141220230198982 14/12/2023 SUKHJINDER KAUR 2612005WL006523 SUKHJINDER KAUR 00165 IBKL0000395 1515 1515 Processed 01/03/2024 1163063525 SUKHJINDER KAUR IDBI BANK(607095)
63 Faridkot PB-12-005-089-001/46
(BHOLU WALA) 		2612005000NRG24141220230198990 14/12/2023 GURCHARAN SINGH 2612005WL006523 GURCHARAN SINGH 00165 IBKL0000395 1212 1212 Processed 01/03/2024 1163063649 GURCHARAN SINGH IDBI BANK(607095)
64 Faridkot PB-12-005-089-001/47
(BHOLU WALA) 		2612005000NRG24141220230198991 14/12/2023 MANJIT KAUR 2612005WL006523 MANJIT KAUR 00165 IBKL0000395 1515 1515 Processed 01/03/2024 1163063526 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
65 Faridkot PB-12-005-046-001/240
(MACHAKI KALAN) 		2612005000NRG24141220230198452 14/12/2023 GURJANT SINGH 2612005WL006512 GURJANT SINGH 00168 ICIC0000783 1818 1818 Processed 01/03/2024 1163063825 GURJANT SINGH ICICI BANK LTD(508534)
66 Faridkot PB-12-005-046-001/240
(MACHAKI KALAN) 		2612005000NRG24141220230198453 14/12/2023 JASPAL SINGH 2612005WL006512 JASPAL SINGH 00168 ICIC0000783 1515 1515 Processed 01/03/2024 1163063845 JASPAL KAUR ICICI BANK LTD(508534)
67 Faridkot PB-12-005-046-001/318
(MACHAKI KALAN) 		2612005000NRG24141220230198466 14/12/2023 PREM LATA 2612005WL006512 PREM LATA 00168 ICIC0000783 1515 1515 Processed 01/03/2024 1163063843 PREM LATA WO VIJAY KUMAR PUNJAB & SIND BANK(607087)
68 Faridkot PB-12-005-046-001/639
(MACHAKI KALAN) 		2612005000NRG24141220230198506 14/12/2023 KARAMJIT KAUR 2612005WL006512 KARAMJIT KAUR 00168 ICIC0000783 1818 1818 Processed 01/03/2024 1163063691 KARAMJIT KAUR ICICI BANK LTD(508534)
69 Faridkot PB-12-005-061-001/475
(Pakka No. 4) 		2612005000NRG24141220230198833 14/12/2023 SUKHPREET KAUR 2612005WL006519 SUKHPREET KAUR 00168 ICIC0000783 1212 1212 Processed 01/03/2024 1163063683 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 7878 7878
70 Faridkot PB-12-005-046-001/282
(MACHAKI KALAN) 		2612005000NRG24141220230198461 14/12/2023 KASHMIR SINGH 2612005WL006512 KASHMIR SINGH 00176 IDIB000B703 1818 1818 Processed 02/03/2024 1163063580 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
71 Faridkot PB-12-005-046-001/653
(MACHAKI KALAN) 		2612005000NRG24141220230198508 14/12/2023 SIMARJEET KAUR 2612005WL006512 SIMARJEET KAUR 00176 IDIB000B703 1818 1818 Processed 01/03/2024 1163063585 SIMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Faridkot PB-12-005-061-001/442
(Pakka No. 4) 		2612005000NRG24141220230198829 14/12/2023 KIRPAL KAUR 2612005WL006519 KIRPAL KAUR 00176 IDIB000B703 909 909 Processed 01/03/2024 1163063530 KIRPAL KAUR ICICI BANK LTD(508534)
73 Faridkot PB-12-005-095-001/110
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198843 14/12/2023 SANDEEP KAUR 2612005WL006519 SANDEEP KAUR 00176 IDIB000B703 606 606 Processed 01/03/2024 1163063610 SANDEEP KAUR ICICI BANK LTD(508534)
74 Faridkot PB-12-005-095-001/92
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198874 14/12/2023 SARBJIT KAUR 2612005WL006519 SARBJIT KAUR 00176 IDIB000B703 909 909 Processed 01/03/2024 1163063598 Mrs. SARABJEET KAUR INDIAN BANK(607105)
SubTotal 6060 6060
75 Faridkot PB-12-005-048-001/10
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198918 14/12/2023 GURMAIL KAUR 2612005WL006523 GURMAIL KAUR 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1163063865 Mrs. GURMAIL KAUR INDIAN BANK(607105)
76 Faridkot PB-12-005-048-001/10
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198919 14/12/2023 MANDEEP KAUR 2612005WL006523 MANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1163063850 Master. MANDEEP KAUR F/G GURDEV SINGH INDIAN BANK(607105)
77 Faridkot PB-12-005-048-001/128
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198924 14/12/2023 BALWANT KAUR 2612005WL006523 BALWANT KAUR 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1163063792 Mrs. BALWANT KAUR INDIAN BANK(607105)
78 Faridkot PB-12-005-048-001/137
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198925 14/12/2023 MAHINDER KAUR 2612005WL006523 MAHINDER KAUR 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1163063793 MAHINDER KAUR ICICI BANK LTD(508534)
79 Faridkot PB-12-005-048-001/142
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198927 14/12/2023 PALWINDER KAUR 2612005WL006523 PALWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1163063794 PALVINDER KAUR ICICI BANK LTD(508534)
80 Faridkot PB-12-005-048-001/143
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198928 14/12/2023 MANDEEP KAUR 2612005WL006523 MANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1163063795 MANDIP KAUR ICICI BANK LTD(508534)
81 Faridkot PB-12-005-048-001/147
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198929 14/12/2023 PARDEEP KAUR 2612005WL006523 PARDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1163063864 PARDEEP KAUR ICICI BANK LTD(508534)
82 Faridkot PB-12-005-048-001/152
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198930 14/12/2023 MANGAL SINGH 2612005WL006523 MANGAL SINGH 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1163063796 MANGAL SINGH ICICI BANK LTD(508534)
83 Faridkot PB-12-005-048-001/164
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198932 14/12/2023 IQBAL KAUR 2612005WL006523 IQBAL KAUR 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1163063797 Mrs. IQBAL KAUR INDIAN BANK(607105)
84 Faridkot PB-12-005-048-001/180
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198933 14/12/2023 HARBANS KAUR 2612005WL006523 HARBANS KAUR 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1163063798 Harbans Kaur FINO PAYMENTS BANK LTD(608001)
85 Faridkot PB-12-005-048-001/181
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198934 14/12/2023 JASPAL KAUR 2612005WL006523 JASPAL KAUR 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1163063799 JASPAL KAUR ICICI BANK LTD(508534)
86 Faridkot PB-12-005-048-001/187
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198935 14/12/2023 JARNAIL KAUR 2612005WL006523 JARNAIL KAUR 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1163063800 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
87 Faridkot PB-12-005-048-001/205
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198937 14/12/2023 JASVIR KAUR 2612005WL006523 JASVIR KAUR 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1163063801 JASVIR KAUR ICICI BANK LTD(508534)
88 Faridkot PB-12-005-048-001/205
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198938 14/12/2023 PAPPU SINGH 2612005WL006523 PAPPU SINGH 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1163063626 PAPPU SINGH CANARA BANK(508532)
89 Faridkot PB-12-005-048-001/206
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198939 14/12/2023 SUKHJEET KAUR 2612005WL006523 SUKHJEET KAUR 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1163063547 SUKHJEET KAUR ICICI BANK LTD(508534)
90 Faridkot PB-12-005-048-001/219
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198940 14/12/2023 KULDEEP KAUR 2612005WL006523 KULDEEP KAUR 00176 IDIB000F007 909 909 Processed 01/03/2024 1163063559 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
91 Faridkot PB-12-005-048-001/256
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198941 14/12/2023 SUKHPREET KAUR 2612005WL006523 SUKHPREET KAUR 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1163063842 SUKHPREET KAUR ICICI BANK LTD(508534)
92 Faridkot PB-12-005-048-001/258
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198942 14/12/2023 MUKHTIAR KAUR 2612005WL006523 MUKHTIAR KAUR 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1163063846 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
93 Faridkot PB-12-005-048-001/314
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198948 14/12/2023 NASIB KAUR 2612005WL006523 NASIB KAUR 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1163063533 NASIB KAUR ICICI BANK LTD(508534)
94 Faridkot PB-12-005-048-001/318
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198949 14/12/2023 VEERPAL KAUR 2612005WL006523 VEERPAL KAUR 00176 IDIB000F007 1818 1818 Rejected 01/03/2024 1163063532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Faridkot PB-12-005-048-001/489
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198962 14/12/2023 BEANT KAUR 2612005WL006523 BEANT KAUR 00176 IDIB000F007 1515 1515 Processed 01/03/2024 1163063623 BEANT KAUR W/O TARSEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
96 Faridkot PB-12-005-048-001/56
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198965 14/12/2023 BALJINDER KAUR 2612005WL006523 BALJINDER KAUR 00176 IDIB000F007 1818 1818 Rejected 01/03/2024 1163063802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Faridkot PB-12-005-048-001/78
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198969 14/12/2023 SUKHCHAIN KAUR 2612005WL006523 SUKHCHAIN KAUR 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1163063803 Mrs. SUKHCHAIN KAUR INDIAN BANK(607105)
98 Faridkot PB-12-005-048-001/85
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198970 14/12/2023 KULWINDER KAUR 2612005WL006523 KULWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 01/03/2024 1163063804 KULVINDER KAUR ICICI BANK LTD(508534)
99 Faridkot PB-12-005-061-001/13
(PACCA) 		2612005000NRG24141220230198818 14/12/2023 BABLI 2612005WL006519 BABLI 00176 IDIB000F007 1515 1515 Processed 01/03/2024 1163063601 BABLI ICICI BANK LTD(508534)
100 Faridkot PB-12-005-061-001/448
(Pakka No. 4) 		2612005000NRG24141220230198831 14/12/2023 VEERPAL KAUR 2612005WL006519 VEERPAL KAUR 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1163063599 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
101 Faridkot PB-12-005-091-001/352
(BABA FARID NAGAR) 		2612005000NRG24141220230199008 14/12/2023 GURPREET SINGH 2612005WL006523 GURPREET SINGH 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1163063607 Mr. GURPREET SINGH INDIAN BANK(607105)
102 Faridkot PB-12-005-095-001/123
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198845 14/12/2023 BHUPINDER KAUR 2612005WL006519 BHUPINDER KAUR 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1163063625 BHUPINDER KAUR HDFC BANK LTD(607152)
103 Faridkot PB-12-005-095-001/125
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198848 14/12/2023 GURMAIL KAUR 2612005WL006519 GURMAIL KAUR 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1163063575 Mrs. Gurmail Kaur INDIAN BANK(607105)
104 Faridkot PB-12-005-095-001/18
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198857 14/12/2023 GURMAIL KAUR 2612005WL006519 GURMAIL KAUR 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1163063789 GURMAIL KAUR ICICI BANK LTD(508534)
105 Faridkot PB-12-005-095-001/40
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198866 14/12/2023 JASPREET SINGH 2612005WL006519 JASPREET SINGH 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1163063576 Mr. Jaspreet Singh INDIAN BANK(607105)
106 Faridkot PB-12-005-118-001/32
(Pakka No. 4) 		2612005000NRG24141220230198877 14/12/2023 SANTOSH KUMARI 2612005WL006519 SANTOSH KUMARI 00176 IDIB000F007 1515 1515 Processed 01/03/2024 1163063600 SANTOSH KUMARI ICICI BANK LTD(508534)
107 Faridkot PB-12-005-118-001/76
(Pakka No. 4) 		2612005000NRG24141220230199024 14/12/2023 KULWANT SINGH 2612005WL006523 KULWANT SINGH 00176 IDIB000F007 1818 1818 Processed 01/03/2024 1163063602 KULWANT SINGH S\O NARAIN SINGH BANK OF INDIA(508505)
SubTotal 57873 57873
108 Faridkot PB-12-005-006-001/229
(BEGU WALA) 		2612005000NRG24141220230198423 14/12/2023 AMARJIT KAUR 2612005WL006511 AMARJIT KAUR 00349 PSIB0000089 1212 1212 Processed 01/03/2024 1163063832 AMARJIT KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
109 Faridkot PB-12-005-014-001/20
(CHAK SHAHU) 		2612005000NRG24141220230198536 14/12/2023 Amrik singh 2612005WL006514 Amrik singh 00349 PSIB0000089 1818 1818 Processed 01/03/2024 1163063854 AMRIK SINGH PUNJAB & SIND BANK(607087)
110 Faridkot PB-12-005-014-001/38
(CHAK SHAHU) 		2612005000NRG24141220230198538 14/12/2023 Amandeep kaur 2612005WL006514 Amandeep kaur 00349 PSIB0000089 1818 1818 Processed 01/03/2024 1163063852 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
111 Faridkot PB-12-005-014-001/38
(CHAK SHAHU) 		2612005000NRG24141220230198537 14/12/2023 Davinder singh 2612005WL006514 Davinder singh 00349 PSIB0000089 1818 1818 Processed 01/03/2024 1163063527 DAVINDER SINGH HDFC BANK LTD(607152)
112 Faridkot PB-12-005-014-001/39
(CHAK SHAHU) 		2612005000NRG24141220230198540 14/12/2023 Daljit kaur 2612005WL006514 Daljit kaur 00349 PSIB0000089 1818 1818 Processed 01/03/2024 1163063856 DALJIT KAUR W/O JANGIR SINGH PUNJAB & SIND BANK(607087)
113 Faridkot PB-12-005-014-001/39
(CHAK SHAHU) 		2612005000NRG24141220230198539 14/12/2023 Jangir singh 2612005WL006514 Jangir singh 00349 PSIB0000089 1818 1818 Processed 01/03/2024 1163063855 JANGIR SINGH S/O KAPOOR SINGH PUNJAB & SIND BANK(607087)
114 Faridkot PB-12-005-047-001/32
(MACHAKI KHURD) 		2612005000NRG24141220230198279 14/12/2023 KULWINDER KAUR 2612005WL006504 KULWINDER KAUR 00349 PSIB0000089 606 606 Processed 01/03/2024 1163063861 KULWINDER KAUR PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-095-001/22
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198860 14/12/2023 GURDEEP SINGH 2612005WL006519 GURDEEP SINGH 00349 PSIB0000089 909 909 Processed 01/03/2024 1163063541 GURDEEP SINGH ICICI BANK LTD(508534)
SubTotal 11817 11817
116 Faridkot PB-12-005-086-001/100
(SADHANWALA) 		2612005000NRG24141220230198549 14/12/2023 Paramjit Kaur 2612005WL006514 Paramjit Kaur 00349 PSIB0000142 1515 1515 Processed 01/03/2024 1163063860 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
117 Faridkot PB-12-005-086-001/118
(SADHANWALA) 		2612005000NRG24141220230198550 14/12/2023 parkash kaur 2612005WL006514 parkash kaur 00349 PSIB0000142 1818 1818 Processed 01/03/2024 1163063831 PARKASH KAUR PUNJAB & SIND BANK(607087)
118 Faridkot PB-12-005-086-001/123
(Guru Kirpa Sadhanwala) 		2612005000NRG24141220230198526 14/12/2023 Kashmeer Kaur 2612005WL006513 Kashmeer Kaur 00349 PSIB0000142 1818 1818 Rejected 01/03/2024 1163063833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 Faridkot PB-12-005-086-001/135
(SADHANWALA) 		2612005000NRG24141220230198551 14/12/2023 CHHINDO KAUR 2612005WL006514 CHHINDO KAUR 00349 PSIB0000142 1818 1818 Processed 01/03/2024 1163063836 CHHINDO KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
120 Faridkot PB-12-005-086-001/139
(SADHANWALA) 		2612005000NRG24141220230198527 14/12/2023 Sarbjeet Kaur 2612005WL006513 Sarbjeet Kaur 00349 PSIB0000142 1818 1818 Processed 01/03/2024 1163063829 SARABJEET KAUR HDFC BANK LTD(607152)
121 Faridkot PB-12-005-086-001/201
(SADHANWALA) 		2612005000NRG24141220230198552 14/12/2023 Harpreet Kaur 2612005WL006514 Harpreet Kaur 00349 PSIB0000142 1818 1818 Processed 01/03/2024 1163063830 PARNEET KAUR M G M H BANK OF BARODA(606985)
122 Faridkot PB-12-005-086-001/205
(Gill Patti Sadhanwala) 		2612005000NRG24141220230198528 14/12/2023 Maya 2612005WL006513 Maya 00349 PSIB0000142 1515 1515 Processed 01/03/2024 1163063828 MAYA PUNJAB & SIND BANK(607087)
123 Faridkot PB-12-005-086-001/236
(SADHANWALA) 		2612005000NRG24141220230198553 14/12/2023 Sukhdeep Kaur 2612005WL006514 Sukhdeep Kaur 00349 PSIB0000142 1818 1818 Processed 01/03/2024 1163063567 SUKHDEEP KAUR HDFC BANK LTD(607152)
124 Faridkot PB-12-005-086-001/261
(Gill Patti Sadhanwala) 		2612005000NRG24141220230198529 14/12/2023 MALKIT KAUR 2612005WL006513 MALKIT KAUR 00349 PSIB0000142 1818 1818 Processed 01/03/2024 1163063529 MALKIT KAUR PUNJAB & SIND BANK(607087)
125 Faridkot PB-12-005-086-001/263
(Gill Patti Sadhanwala) 		2612005000NRG24141220230198530 14/12/2023 KULWINDER KAUR 2612005WL006513 KULWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 01/03/2024 1163063853 KULWINDER KAUR HDFC BANK LTD(607152)
126 Faridkot PB-12-005-086-001/337
(SADHANWALA) 		2612005000NRG24141220230198557 14/12/2023 GURPREET SINGH 2612005WL006514 GURPREET SINGH 00349 PSIB0000142 1818 1818 Processed 01/03/2024 1163063568 GURPREET SINGH SO BIKKAR SINGH PUNJAB & SIND BANK(607087)
127 Faridkot PB-12-005-086-001/337
(SADHANWALA) 		2612005000NRG24141220230198558 14/12/2023 SUKHVEER KAUR 2612005WL006514 SUKHVEER KAUR 00349 PSIB0000142 1818 1818 Processed 01/03/2024 1163063569 MS SUKHVEER KAUR STATE BANK OF INDIA(508548)
128 Faridkot PB-12-005-086-001/36
(SADHANWALA) 		2612005000NRG24141220230198559 14/12/2023 Sukhjinder Kaur 2612005WL006514 Sukhjinder Kaur 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1163063528 SUKHJINDER KAUR WO GAMDOOR SINGH PUNJAB & SIND BANK(607087)
129 Faridkot PB-12-005-086-001/40
(SADHANWALA) 		2612005000NRG24141220230198561 14/12/2023 Bikker Singh 2612005WL006514 Bikker Singh 00349 PSIB0000142 1818 1818 Processed 01/03/2024 1163063827 BIKAR SINGH ICICI BANK LTD(508534)
130 Faridkot PB-12-005-086-001/7
(SADHANWALA) 		2612005000NRG24141220230198562 14/12/2023 SUKHPREET KAUR 2612005WL006514 SUKHPREET KAUR 00349 PSIB0000142 1212 1212 Processed 01/03/2024 1163063560 SUKHPREET KAUR HDFC BANK LTD(607152)
131 Faridkot PB-12-005-086-001/98
(SADHANWALA) 		2612005000NRG24141220230198564 14/12/2023 JASPAL KAUR 2612005WL006514 JASPAL KAUR 00349 PSIB0000142 1818 1818 Processed 01/03/2024 1163063826 JASPAL KAUR ICICI BANK LTD(508534)
132 Faridkot PB-12-005-111-001/330
(Gill Patti Sadhanwala) 		2612005000NRG24141220230198532 14/12/2023 NIRMAL SINGH 2612005WL006513 NIRMAL SINGH 00349 PSIB0000142 1818 1818 Processed 01/03/2024 1163063595 NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 28785 28785
133 Faridkot PB-12-005-046-001/101
(MACHAKI KALAN) 		2612005000NRG24141220230198430 14/12/2023 NACHHTAR SINGH 2612005WL006512 NACHHTAR SINGH 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1163063875 NACHHATTER SINGH S/O PAL SINGH BANK OF INDIA(508505)
134 Faridkot PB-12-005-046-001/106
(MACHAKI KALAN) 		2612005000NRG24141220230198431 14/12/2023 NASIB KAUR 2612005WL006512 NASIB KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063549 MRS NASHEEB KAUR STATE BANK OF INDIA(508548)
135 Faridkot PB-12-005-046-001/107
(MACHAKI KALAN) 		2612005000NRG24141220230198432 14/12/2023 MALKIT SINGH 2612005WL006512 MALKIT SINGH 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063872 MALKIT SINGH PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-046-001/109
(MACHAKI KALAN) 		2612005000NRG24141220230198433 14/12/2023 PARAMJIT KAUR 2612005WL006512 PARAMJIT KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063641 PAMMI PUNJAB & SIND BANK(607087)
137 Faridkot PB-12-005-046-001/111
(MACHAKI KALAN) 		2612005000NRG24141220230198434 14/12/2023 CHARANJIT KAUR 2612005WL006512 CHARANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063479 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-046-001/116
(MACHAKI KALAN) 		2612005000NRG24141220230198435 14/12/2023 GURMEET KAUR 2612005WL006512 GURMEET KAUR 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1163063476 GURMEET KAUR WO SADHU SINGH PUNJAB & SIND BANK(607087)
139 Faridkot PB-12-005-046-001/124
(MACHAKI KALAN) 		2612005000NRG24141220230198436 14/12/2023 AJEET KAUR 2612005WL006512 AJEET KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063466 MRS AJIT KAUR STATE BANK OF INDIA(508548)
140 Faridkot PB-12-005-046-001/130
(MACHAKI KALAN) 		2612005000NRG24141220230198437 14/12/2023 HARBANS KAUR 2612005WL006512 HARBANS KAUR 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1163063461 HARBANS KAUR W/O GORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
141 Faridkot PB-12-005-046-001/170
(MACHAKI KALAN) 		2612005000NRG24141220230198438 14/12/2023 JASMAIL KAUR 2612005WL006512 JASMAIL KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063645 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 Faridkot PB-12-005-046-001/171
(MACHAKI KALAN) 		2612005000NRG24141220230198439 14/12/2023 SWARN SINGH 2612005WL006512 SWARN SINGH 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063643 SWARAN SINGH PUNJAB & SIND BANK(607087)
143 Faridkot PB-12-005-046-001/172
(MACHAKI KALAN) 		2612005000NRG24141220230198440 14/12/2023 JASVEER KAUR 2612005WL006512 JASVEER KAUR 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1163063640 JASVEER KAUR W/O VAJEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
144 Faridkot PB-12-005-046-001/173
(MACHAKI KALAN) 		2612005000NRG24141220230198442 14/12/2023 HARBANS SINGH 2612005WL006512 HARBANS SINGH 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063642 HARBANS SINGH ICICI BANK LTD(508534)
145 Faridkot PB-12-005-046-001/181
(MACHAKI KALAN) 		2612005000NRG24141220230198443 14/12/2023 KULDEEP KAUR 2612005WL006512 KULDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063874 KULDEEP KAUR W/O MUKAND SINGHJ PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-046-001/184
(MACHAKI KALAN) 		2612005000NRG24141220230198444 14/12/2023 SUKHPAL KAUR 2612005WL006512 SUKHPAL KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063885 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-046-001/194
(MACHAKI KALAN) 		2612005000NRG24141220230198445 14/12/2023 BHOLI KAUR 2612005WL006512 BHOLI KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063893 BHOLI PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-046-001/198
(MACHAKI KALAN) 		2612005000NRG24141220230198446 14/12/2023 RAMANDEEP KAUR 2612005WL006512 RAMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063484 RAMANDEEP KAUR WO JAGNOOR SINGH PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-046-001/221
(MACHAKI KALAN) 		2612005000NRG24141220230198448 14/12/2023 JAMNA KAUR 2612005WL006512 JAMNA KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063647 JAMNA KAUR ICICI BANK LTD(508534)
150 Faridkot PB-12-005-046-001/221
(MACHAKI KALAN) 		2612005000NRG24141220230198449 14/12/2023 RULDO SINGH 2612005WL006512 RULDO SINGH 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063636 RULDU SINGH PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-046-001/250
(MACHAKI KALAN) 		2612005000NRG24141220230198456 14/12/2023 KANTA KAUR 2612005WL006512 KANTA KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063637 KANTA KAUR ICICI BANK LTD(508534)
152 Faridkot PB-12-005-046-001/26
(MACHAKI KALAN) 		2612005000NRG24141220230198457 14/12/2023 GURPREET KAUR 2612005WL006512 GURPREET KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063506 GURPREET KAUR PUNJAB & SIND BANK(607087)
153 Faridkot PB-12-005-046-001/261
(MACHAKI KALAN) 		2612005000NRG24141220230198458 14/12/2023 BUKAN SINGH 2612005WL006512 BUKAN SINGH 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063883 BUKKAN SINGH PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-046-001/266
(MACHAKI KALAN) 		2612005000NRG24141220230198459 14/12/2023 GURMEET KAUR 2612005WL006512 GURMEET KAUR 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1163063482 GURMEET KAUR PUNJAB & SIND BANK(607087)
155 Faridkot PB-12-005-046-001/276
(MACHAKI KALAN) 		2612005000NRG24141220230198460 14/12/2023 GURTEJ SINGH 2612005WL006512 GURTEJ SINGH 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063512 GURTEJ SINGH PUNJAB & SIND BANK(607087)
156 Faridkot PB-12-005-046-001/303
(MACHAKI KALAN) 		2612005000NRG24141220230198462 14/12/2023 SARABJEET KAUR 2612005WL006512 SARABJEET KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063639 SARBJIT KAUR ICICI BANK LTD(508534)
157 Faridkot PB-12-005-046-001/313
(MACHAKI KALAN) 		2612005000NRG24141220230198463 14/12/2023 PARAMJIT KAUR 2612005WL006512 PARAMJIT KAUR 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1163063492 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 Faridkot PB-12-005-046-001/319
(MACHAKI KALAN) 		2612005000NRG24141220230198467 14/12/2023 HARPAL SINGH 2612005WL006512 HARPAL SINGH 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063473 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 Faridkot PB-12-005-046-001/322-A
(MACHAKI KALAN) 		2612005000NRG24141220230198469 14/12/2023 MANJIT KAUR 2612005WL006512 MANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063496 MANJIT KAUR ICICI BANK LTD(508534)
160 Faridkot PB-12-005-046-001/344
(MACHAKI KALAN) 		2612005000NRG24141220230198471 14/12/2023 CHARANJIT KAUR 2612005WL006512 CHARANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063463 CHARANJEET KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-046-001/355
(MACHAKI KALAN) 		2612005000NRG24141220230198473 14/12/2023 SANDEEP KAUR 2612005WL006512 SANDEEP KAUR 00349 PSIB0000369 909 909 Processed 01/03/2024 1163063894 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 Faridkot PB-12-005-046-001/368
(MACHAKI KALAN) 		2612005000NRG24141220230198474 14/12/2023 KULWANT KAUR 2612005WL006512 KULWANT KAUR 00349 PSIB0000369 909 909 Processed 01/03/2024 1163063884 KULWANT KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-046-001/373
(MACHAKI KALAN) 		2612005000NRG24141220230198475 14/12/2023 SARABJIT KAUR 2612005WL006512 SARABJIT KAUR 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1163063488 SARABJEET KAUR ICICI BANK LTD(508534)
164 Faridkot PB-12-005-046-001/383
(MACHAKI KALAN) 		2612005000NRG24141220230198477 14/12/2023 SUKHDEV KAUR 2612005WL006512 SUKHDEV KAUR 00349 PSIB0000369 303 303 Processed 01/03/2024 1163063464 SUKHDEV KAUR ICICI BANK LTD(508534)
165 Faridkot PB-12-005-046-001/386
(MACHAKI KALAN) 		2612005000NRG24141220230198478 14/12/2023 JASPAL KAUR 2612005WL006512 JASPAL KAUR 00349 PSIB0000369 909 909 Processed 01/03/2024 1163063876 JASPAL KAUR ICICI BANK LTD(508534)
166 Faridkot PB-12-005-046-001/39
(MACHAKI KALAN) 		2612005000NRG24141220230198479 14/12/2023 MANJIT KAUR 2612005WL006512 MANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063517 MANJEET KAUR WO KARTAR SINGH PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-046-001/397
(MACHAKI KALAN) 		2612005000NRG24141220230198480 14/12/2023 Harmeet Kaur 2612005WL006512 Harmeet Kaur 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1163063518 HARMEET KAUR PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-046-001/398
(MACHAKI KALAN) 		2612005000NRG24141220230198481 14/12/2023 Baljeet Kaur 2612005WL006512 Baljeet Kaur 00349 PSIB0000369 1212 1212 Processed 02/03/2024 1163063468 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
169 Faridkot PB-12-005-046-001/400
(MACHAKI KALAN) 		2612005000NRG24141220230198483 14/12/2023 RAMANDEEP KAUR 2612005WL006512 RAMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063523 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 Faridkot PB-12-005-046-001/400
(MACHAKI KALAN) 		2612005000NRG24141220230198482 14/12/2023 Sukhpal kaur 2612005WL006512 Sukhpal kaur 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063465 SUKHPAL KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
171 Faridkot PB-12-005-046-001/408
(MACHAKI KALAN) 		2612005000NRG24141220230198484 14/12/2023 NASIB KAUR 2612005WL006512 NASIB KAUR 00349 PSIB0000369 909 909 Processed 01/03/2024 1163063500 NASEEB KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
172 Faridkot PB-12-005-046-001/412
(MACHAKI KALAN) 		2612005000NRG24141220230198485 14/12/2023 KRISHAN KAUR 2612005WL006512 KRISHAN KAUR 00349 PSIB0000369 303 303 Processed 01/03/2024 1163063501 KRISHAN KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-046-001/418
(MACHAKI KALAN) 		2612005000NRG24141220230198486 14/12/2023 SUKHJEET KAUR 2612005WL006512 SUKHJEET KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063477 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-046-001/419
(MACHAKI KALAN) 		2612005000NRG24141220230198487 14/12/2023 MAHINDER KAUR 2612005WL006512 MAHINDER KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063472 MOHINDER KAUR PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-046-001/420
(MACHAKI KALAN) 		2612005000NRG24141220230198488 14/12/2023 PARDEEP KAUR 2612005WL006512 PARDEEP KAUR 00349 PSIB0000369 909 909 Processed 01/03/2024 1163063502 PARDEEP KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
176 Faridkot PB-12-005-046-001/433
(MACHAKI KALAN) 		2612005000NRG24141220230198491 14/12/2023 PARAMJEET KAUR 2612005WL006512 PARAMJEET KAUR 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1163063480 PARAMJEET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
177 Faridkot PB-12-005-046-001/437
(MACHAKI KALAN) 		2612005000NRG24141220230198493 14/12/2023 Nasib Kaur 2612005WL006512 Nasib Kaur 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1163063522 NASIB KAUR ICICI BANK LTD(508534)
178 Faridkot PB-12-005-046-001/49
(MACHAKI KALAN) 		2612005000NRG24141220230198495 14/12/2023 JASWINDER KAUR 2612005WL006512 JASWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063495 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 Faridkot PB-12-005-046-001/527
(MACHAKI KALAN) 		2612005000NRG24141220230198499 14/12/2023 JASWINDER KAUR 2612005WL006512 JASWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063513 JASWINDER KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
180 Faridkot PB-12-005-046-001/529
(MACHAKI KALAN) 		2612005000NRG24141220230198500 14/12/2023 RAMANDEEP KAUR 2612005WL006512 RAMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063493 Ramandeep Kaur PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-046-001/539
(MACHAKI KALAN) 		2612005000NRG24141220230198501 14/12/2023 RAJU KAUR 2612005WL006512 RAJU KAUR 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1163063490 RAJU RAJU ICICI BANK LTD(508534)
182 Faridkot PB-12-005-046-001/639
(MACHAKI KALAN) 		2612005000NRG24141220230198505 14/12/2023 LACHMAN SINGH 2612005WL006512 LACHMAN SINGH 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063515 LACHMAN SINGH SO BANTA SINGH PUNJAB & SIND BANK(607087)
183 Faridkot PB-12-005-046-001/64
(MACHAKI KALAN) 		2612005000NRG24141220230198507 14/12/2023 PARAMJEET KAUR 2612005WL006512 PARAMJEET KAUR 00349 PSIB0000369 1515 1515 Processed 01/03/2024 1163063514 PARAMJEET KAUR WO KAPOOR SINGH PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-046-001/670
(MACHAKI KALAN) 		2612005000NRG24141220230198509 14/12/2023 REENA KAUR 2612005WL006512 REENA KAUR 00349 PSIB0000369 1818 1818 Processed 02/03/2024 1163063489 REENA KAUR PUNJAB NATIONAL BANK(508568)
185 Faridkot PB-12-005-046-001/689
(MACHAKI KALAN) 		2612005000NRG24141220230198512 14/12/2023 Reena 2612005WL006512 Reena 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063520 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Faridkot PB-12-005-046-001/81
(MACHAKI KALAN) 		2612005000NRG24141220230198516 14/12/2023 AMARJIT KAUR 2612005WL006512 AMARJIT KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063891 AMARJIT KAUR ICICI BANK LTD(508534)
187 Faridkot PB-12-005-046-001/81
(MACHAKI KALAN) 		2612005000NRG24141220230198517 14/12/2023 GURCHARAN SINGH 2612005WL006512 GURCHARAN SINGH 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063873 GURCHARAN SINGH S/O NIRANJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
188 Faridkot PB-12-005-046-001/85
(MACHAKI KALAN) 		2612005000NRG24141220230198518 14/12/2023 GURDEV KAUR 2612005WL006512 GURDEV KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063646 GURDEV KAUR ICICI BANK LTD(508534)
189 Faridkot PB-12-005-046-001/86
(MACHAKI KALAN) 		2612005000NRG24141220230198519 14/12/2023 PYARA SINGH 2612005WL006512 PYARA SINGH 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1163063635 PIARA SINGH S/O AMAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
190 Faridkot PB-12-005-047-001/111
(MACHAKI KHURD) 		2612005000NRG24141220230198273 14/12/2023 PREETAM SINGH 2612005WL006504 PREETAM SINGH 00349 PSIB0000369 909 909 Processed 01/03/2024 1163063524 PREETAM SINGH PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-047-001/14
(MACHAKI KHURD) 		2612005000NRG24141220230198274 14/12/2023 SANDEEP SINGH 2612005WL006504 SANDEEP SINGH 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1163063485 MANDEEP SINGH PUNJAB & SIND BANK(607087)
192 Faridkot PB-12-005-047-001/164
(MACHAKI KHURD) 		2612005000NRG24141220230198275 14/12/2023 SUKHPREET KAUR 2612005WL006504 SUKHPREET KAUR 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1163063491 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-047-001/70
(MACHAKI KHURD) 		2612005000NRG24141220230198282 14/12/2023 AMRIT PAL KAUR 2612005WL006504 AMRIT PAL KAUR 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1163063881 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
194 Faridkot PB-12-005-047-001/79
(MACHAKI KHURD) 		2612005000NRG24141220230198285 14/12/2023 NASEEB KAUR 2612005WL006504 NASEEB KAUR 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1163063487 NASIB KAUR PUNJAB & SIND BANK(607087)
195 Faridkot PB-12-005-047-001/82
(MACHAKI KHURD) 		2612005000NRG24141220230198286 14/12/2023 GURMAIL KAUR 2612005WL006504 GURMAIL KAUR 00349 PSIB0000369 909 909 Processed 01/03/2024 1163063494 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
196 Faridkot PB-12-005-047-001/87
(MACHAKI KHURD) 		2612005000NRG24141220230198287 14/12/2023 BALWINDER SINGH 2612005WL006504 BALWINDER SINGH 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1163063481 BALWINDER SINGH & SARABJIT KAU R PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-047-001/97
(MACHAKI KHURD) 		2612005000NRG24141220230198289 14/12/2023 amarjeet kaur 2612005WL006504 amarjeet kaur 00349 PSIB0000369 606 606 Processed 01/03/2024 1163063880 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 99687 99687
198 Faridkot PB-12-005-031-001/156
(GHUDU WALA) 		2612005000NRG24141220230198901 14/12/2023 PARAMJEET KAUR 2612005WL006522 PARAMJEET KAUR 00349 PSIB0000553 1818 1818 Processed 02/03/2024 1163063690 PARAMJEET PUNJAB NATIONAL BANK(508568)
199 Faridkot PB-12-005-031-001/29
(GHUDU WALA) 		2612005000NRG24141220230198902 14/12/2023 Gurveer Singh 2612005WL006522 Gurveer Singh 00349 PSIB0000553 1818 1818 Processed 01/03/2024 1163063659 GURVEER SINGH PUNJAB & SIND BANK(607087)
200 Faridkot PB-12-005-031-001/46
(GHUDU WALA) 		2612005000NRG24141220230198903 14/12/2023 MANJIT KAUR 2612005WL006522 MANJIT KAUR 00349 PSIB0000553 1818 1818 Processed 01/03/2024 1163063658 MANJIT KAUR PUNJAB & SIND BANK(607087)
201 Faridkot PB-12-005-031-001/65
(GHUDU WALA) 		2612005000NRG24141220230198904 14/12/2023 Satnam Singh 2612005WL006522 Satnam Singh 00349 PSIB0000553 1818 1818 Processed 01/03/2024 1163063679 SATNAM SINGH SO JASVEER SINGH PUNJAB & SIND BANK(607087)
202 Faridkot PB-12-005-031-001/86
(GHUDU WALA) 		2612005000NRG24141220230198905 14/12/2023 NASEEB KAUR 2612005WL006522 NASEEB KAUR 00349 PSIB0000553 1818 1818 Processed 01/03/2024 1163063655 NASIB KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
203 Faridkot PB-12-005-031-001/94
(GHUDU WALA) 		2612005000NRG24141220230198906 14/12/2023 JASWINDER KAUR 2612005WL006522 JASWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 01/03/2024 1163063654 JASWINDER KAUR PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-039-001/201
(KAONI) 		2612005000NRG24141220230198596 14/12/2023 SIMARJIT KAUR 2612005WL006516 SIMARJIT KAUR 00349 PSIB0000553 1818 1818 Processed 01/03/2024 1163063676 SIMARANJEET KAUR PUNJAB & SIND BANK(607087)
205 Faridkot PB-12-005-039-001/205
(KAONI) 		2612005000NRG24141220230198598 14/12/2023 SUKHDEEP KAUR 2612005WL006516 SUKHDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 01/03/2024 1163063670 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-039-001/207
(KAONI) 		2612005000NRG24141220230198599 14/12/2023 SATPAL KAUR 2612005WL006516 SATPAL KAUR 00349 PSIB0000553 1818 1818 Processed 01/03/2024 1163063677 SATPAL KAUR PUNJAB & SIND BANK(607087)
207 Faridkot PB-12-005-039-001/211
(KAONI) 		2612005000NRG24141220230198600 14/12/2023 SIMARJEET KAUR 2612005WL006516 SIMARJEET KAUR 00349 PSIB0000553 1212 1212 Processed 01/03/2024 1163063671 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
208 Faridkot PB-12-005-039-001/212
(KAONI) 		2612005000NRG24141220230198602 14/12/2023 JAGROOP SINGH 2612005WL006516 JAGROOP SINGH 00349 PSIB0000553 1818 1818 Processed 01/03/2024 1163063688 JAGROOP SINGH PUNJAB & SIND BANK(607087)
209 Faridkot PB-12-005-039-001/212
(KAONI) 		2612005000NRG24141220230198601 14/12/2023 SUKHPAL KAUR 2612005WL006516 SUKHPAL KAUR 00349 PSIB0000553 1818 1818 Processed 01/03/2024 1163063678 SUKHPAL KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-039-001/217
(KAONI) 		2612005000NRG24141220230198604 14/12/2023 VEENA RANI 2612005WL006516 VEENA RANI 00349 PSIB0000553 1515 1515 Processed 01/03/2024 1163063667 VEENA RANI PUNJAB & SIND BANK(607087)
211 Faridkot PB-12-005-039-001/222
(KAONI) 		2612005000NRG24141220230198605 14/12/2023 CHHINDER SINGH 2612005WL006516 CHHINDER SINGH 00349 PSIB0000553 1818 1818 Processed 01/03/2024 1163063666 CHHINDER SINGH PUNJAB & SIND BANK(607087)
212 Faridkot PB-12-005-039-001/223
(KAONI) 		2612005000NRG24141220230198606 14/12/2023 RANJEET KAUR 2612005WL006516 RANJEET KAUR 00349 PSIB0000553 1818 1818 Processed 01/03/2024 1163063668 RANJIT KAUR ICICI BANK LTD(508534)
213 Faridkot PB-12-005-039-001/232
(KAONI) 		2612005000NRG24141220230198609 14/12/2023 TOTA SINGH 2612005WL006516 TOTA SINGH 00349 PSIB0000553 1818 1818 Processed 01/03/2024 1163063675 TOTA SINGH PUNJAB & SIND BANK(607087)
214 Faridkot PB-12-005-039-001/251
(KAONI) 		2612005000NRG24141220230198623 14/12/2023 KULWINDER KAUR 2612005WL006516 KULWINDER KAUR 00349 PSIB0000553 303 303 Processed 01/03/2024 1163063692 KULWINDER KAUR PUNJAB & SIND BANK(607087)
215 Faridkot PB-12-005-039-001/257
(KAONI) 		2612005000NRG24141220230198629 14/12/2023 SARABJEET KAUR 2612005WL006516 SARABJEET KAUR 00349 PSIB0000553 303 303 Processed 01/03/2024 1163063689 SARABJEET KAUR PUNJAB & SIND BANK(607087)
216 Faridkot PB-12-005-039-001/271
(KAONI) 		2612005000NRG24141220230198630 14/12/2023 INDERJEET KAUR 2612005WL006516 INDERJEET KAUR 00349 PSIB0000553 303 303 Processed 01/03/2024 1163063694 INDERJEET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
217 Faridkot PB-12-005-039-001/276
(KAONI) 		2612005000NRG24141220230198631 14/12/2023 Jaskaran singh 2612005WL006516 Jaskaran singh 00349 PSIB0000553 1212 1212 Processed 01/03/2024 1163063695 JASKARAN SINGH PUNJAB & SIND BANK(607087)
218 Faridkot PB-12-005-039-001/279
(KAONI) 		2612005000NRG24141220230198634 14/12/2023 SARABJEET KAUR 2612005WL006516 SARABJEET KAUR 00349 PSIB0000553 1818 1818 Processed 01/03/2024 1163063693 SARABJEET KAUR PUNJAB & SIND BANK(607087)
219 Faridkot PB-12-005-073-001/84
(BHAG SINGH WALA) 		2612005000NRG24141220230198913 14/12/2023 Surjit Singh 2612005WL006522 Surjit Singh 00349 PSIB0000553 1818 1818 Processed 01/03/2024 1163063653 SURJIT SINGH SO THAKUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 33936 33936
220 Faridkot PB-12-005-039-001/225
(KAONI) 		2612005000NRG24141220230198608 14/12/2023 Gurmail Kaur 2612005WL006516 Gurmail Kaur 00349 PSIB0021004 1515 1515 Processed 01/03/2024 1163063669 GURMAIL KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-039-001/237
(KAONI) 		2612005000NRG24141220230198613 14/12/2023 Karmjit kaur 2612005WL006516 Karmjit kaur 00349 PSIB0021004 1818 1818 Processed 01/03/2024 1163063744 KARMJIT KAUR PUNJAB & SIND BANK(607087)
222 Faridkot PB-12-005-039-001/245
(KAONI) 		2612005000NRG24141220230198621 14/12/2023 Amanpreet kaur 2612005WL006516 Amanpreet kaur 00349 PSIB0021004 303 303 Processed 01/03/2024 1163063745 AMANPREET KAUR PUNJAB & SIND BANK(607087)
223 Faridkot PB-12-005-039-001/255
(KAONI) 		2612005000NRG24141220230198625 14/12/2023 Pammi kaur 2612005WL006516 Pammi kaur 00349 PSIB0021004 303 303 Processed 01/03/2024 1163063755 PAMMI KAUR PUNJAB & SIND BANK(607087)
224 Faridkot PB-12-005-039-001/278
(KAONI) 		2612005000NRG24141220230198633 14/12/2023 KAMALJIT KAUR 2612005WL006516 KAMALJIT KAUR 00349 PSIB0021004 303 303 Processed 01/03/2024 1163063756 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
225 Faridkot PB-12-005-039-001/294
(KAONI) 		2612005000NRG24141220230198640 14/12/2023 AMANDEEP KAUR 2612005WL006516 AMANDEEP KAUR 00349 PSIB0021004 1818 1818 Processed 01/03/2024 1163063762 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
226 Faridkot PB-12-005-066-001/113
(SAIDE KE) 		2612005000NRG24141220230198134 14/12/2023 GURNAM kAUR 2612005WL006496 GURNAM kAUR 00349 PSIB0021004 909 909 Processed 01/03/2024 1163063673 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
227 Faridkot PB-12-005-066-001/146
(SAIDE KE) 		2612005000NRG24141220230198135 14/12/2023 Isher Kaur 2612005WL006496 Isher Kaur 00349 PSIB0021004 303 303 Processed 01/03/2024 1163063672 ISHER KAUR PUNJAB & SIND BANK(607087)
228 Faridkot PB-12-005-066-001/149
(SAIDE KE) 		2612005000NRG24141220230198136 14/12/2023 PARKASH KAUR 2612005WL006496 PARKASH KAUR 00349 PSIB0021004 909 909 Processed 01/03/2024 1163063674 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
229 Faridkot PB-12-005-066-001/158
(SAIDE KE) 		2612005000NRG24141220230198137 14/12/2023 Jaspal Kaur 2612005WL006496 Jaspal Kaur 00349 PSIB0021004 909 909 Processed 01/03/2024 1163063734 JASPAL KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
230 Faridkot PB-12-005-066-001/17
(SAIDE KE) 		2612005000NRG24141220230198139 14/12/2023 NIHAL KAUR 2612005WL006496 NIHAL KAUR 00349 PSIB0021004 909 909 Processed 01/03/2024 1163063661 NIHAL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
231 Faridkot PB-12-005-066-001/170
(SAIDE KE) 		2612005000NRG24141220230198140 14/12/2023 BALWANT SINGH 2612005WL006496 BALWANT SINGH 00349 PSIB0021004 909 909 Processed 01/03/2024 1163063784 BALWANT SINGH SO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-066-001/170
(SAIDE KE) 		2612005000NRG24141220230198141 14/12/2023 GURDEV KAUR 2612005WL006496 GURDEV KAUR 00349 PSIB0021004 909 909 Processed 01/03/2024 1163063785 GURDEV KAUR PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-066-001/203
(SAIDE KE) 		2612005000NRG24141220230198144 14/12/2023 jaswant kaur 2612005WL006496 jaswant kaur 00349 PSIB0021004 606 606 Processed 01/03/2024 1163063774 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
234 Faridkot PB-12-005-066-001/22
(SAIDE KE) 		2612005000NRG24141220230198145 14/12/2023 Jangir Kaur 2612005WL006496 Jangir Kaur 00349 PSIB0021004 909 909 Processed 01/03/2024 1163063660 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
235 Faridkot PB-12-005-066-001/229
(SAIDE KE) 		2612005000NRG24141220230198146 14/12/2023 VEERA KAUR 2612005WL006496 VEERA KAUR 00349 PSIB0021004 909 909 Processed 01/03/2024 1163063786 MISS VEERA KAUR STATE BANK OF INDIA(508548)
236 Faridkot PB-12-005-066-001/230
(SAIDE KE) 		2612005000NRG24141220230198147 14/12/2023 KARAMJIT KAUR 2612005WL006496 KARAMJIT KAUR 00349 PSIB0021004 909 909 Processed 01/03/2024 1163063751 Karamjit Kaur PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-066-001/239
(SAIDE KE) 		2612005000NRG24141220230198148 14/12/2023 Jasveer Kaur 2612005WL006496 Jasveer Kaur 00349 PSIB0021004 606 606 Processed 01/03/2024 1163063697 JASVEER KAUR WO RANJEET SINGH PUNJAB GRAMIN BANK(607138)
238 Faridkot PB-12-005-066-001/33
(SAIDE KE) 		2612005000NRG24141220230198152 14/12/2023 GURDEV SINGH 2612005WL006496 GURDEV SINGH 00349 PSIB0021004 909 909 Processed 01/03/2024 1163063662 GURDEV SINGH SO BAHAL SINGH PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-066-001/40
(SAIDE KE) 		2612005000NRG24141220230198153 14/12/2023 AMAR KAUR 2612005WL006496 AMAR KAUR 00349 PSIB0021004 909 909 Processed 01/03/2024 1163063681 AMAR KAUR W/O MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
240 Faridkot PB-12-005-066-001/49
(SAIDE KE) 		2612005000NRG24141220230198154 14/12/2023 NASEEB KAUR 2612005WL006496 NASEEB KAUR 00349 PSIB0021004 909 909 Processed 01/03/2024 1163063682 MRS NASIB KAUR STATE BANK OF INDIA(508548)
241 Faridkot PB-12-005-066-001/5
(SAIDE KE) 		2612005000NRG24141220230198155 14/12/2023 VEER KAUR 2612005WL006496 VEER KAUR 00349 PSIB0021004 909 909 Processed 01/03/2024 1163063663 MRS VEER KAUR STATE BANK OF INDIA(508548)
242 Faridkot PB-12-005-066-001/56
(SAIDE KE) 		2612005000NRG24141220230198156 14/12/2023 MANJIT KAUR 2612005WL006496 MANJIT KAUR 00349 PSIB0021004 909 909 Processed 01/03/2024 1163063687 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
243 Faridkot PB-12-005-066-001/61
(SAIDE KE) 		2612005000NRG24141220230198157 14/12/2023 BACHAN KAUR 2612005WL006496 BACHAN KAUR 00349 PSIB0021004 909 909 Processed 01/03/2024 1163063686 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
244 Faridkot PB-12-005-066-001/68
(SAIDE KE) 		2612005000NRG24141220230198158 14/12/2023 MALKIT KAUR 2612005WL006496 MALKIT KAUR 00349 PSIB0021004 909 909 Processed 01/03/2024 1163063685 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
245 Faridkot PB-12-005-066-001/71
(SAIDE KE) 		2612005000NRG24141220230198160 14/12/2023 BABU SINGH 2612005WL006496 BABU SINGH 00349 PSIB0021004 909 909 Processed 01/03/2024 1163063684 BABU SINGH PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-066-001/8
(SAIDE KE) 		2612005000NRG24141220230198161 14/12/2023 Gurmail Kaur 2612005WL006496 Gurmail Kaur 00349 PSIB0021004 909 909 Processed 01/03/2024 1163063680 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23937 23937
247 Faridkot PB-12-005-006-001/113
(BEGU WALA) 		2612005000NRG24141220230198420 14/12/2023 Charanjeet Singh 2612005WL006511 Charanjeet Singh 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1163063720 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-006-001/117
(BEGU WALA) 		2612005000NRG24141220230198421 14/12/2023 Gurdev Singh 2612005WL006511 Gurdev Singh 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1163063722 GURDEV SINGH PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-006-001/155
(BEGU WALA) 		2612005000NRG24141220230198422 14/12/2023 Nachhater Singh 2612005WL006511 Nachhater Singh 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1163063723 NASHATAR SINGH ICICI BANK LTD(508534)
250 Faridkot PB-12-005-006-001/374
(BEGU WALA) 		2612005000NRG24141220230198426 14/12/2023 SURJIT KAUR 2612005WL006511 SURJIT KAUR 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1163063770 SURJIT KAUR PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-006-001/45
(BEGU WALA) 		2612005000NRG24141220230198427 14/12/2023 MITHU SINGH 2612005WL006511 MITHU SINGH 00349 PSIB0021186 1212 1212 Processed 01/03/2024 1163063727 MITHU SINGH ICICI BANK LTD(508534)
252 Faridkot PB-12-005-006-001/50
(BEGU WALA) 		2612005000NRG24141220230198428 14/12/2023 NACHATAR SINGH 2612005WL006511 NACHATAR SINGH 00349 PSIB0021186 909 909 Processed 01/03/2024 1163063721 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-006-001/56
(BEGU WALA) 		2612005000NRG24141220230198429 14/12/2023 GURBAKHSH SINGH 2612005WL006511 GURBAKHSH SINGH 00349 PSIB0021186 303 303 Processed 01/03/2024 1163063726 GURBAKHSH SINGH S/O BALVIR SINGH PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-047-001/1
(MACHAKI KHURD) 		2612005000NRG24141220230198272 14/12/2023 MANJEET KAUR 2612005WL006504 MANJEET KAUR 00349 PSIB0021186 1212 1212 Processed 01/03/2024 1163063735 MANJIT KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
255 Faridkot PB-12-005-047-001/27
(MACHAKI KHURD) 		2612005000NRG24141220230198278 14/12/2023 NAMOR SINGH 2612005WL006504 NAMOR SINGH 00349 PSIB0021186 909 909 Processed 01/03/2024 1163063758 NAMOR SINGH PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-091-001/262
(BABA FARID NAGAR) 		2612005000NRG24141220230199000 14/12/2023 Bhajan Singh 2612005WL006523 Bhajan Singh 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1163063771 BHAJAN SINGH PUNJAB & SIND BANK(607087)
257 Faridkot PB-12-005-091-001/263
(BABA FARID NAGAR) 		2612005000NRG24141220230199001 14/12/2023 Sukhdev Singh 2612005WL006523 Sukhdev Singh 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1163063757 SUKHDEV SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
258 Faridkot PB-12-005-091-001/264
(BABA FARID NAGAR) 		2612005000NRG24141220230199002 14/12/2023 Naseeb Kaur 2612005WL006523 Naseeb Kaur 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1163063760 Naseeb Kaur PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-091-001/285
(BABA FARID NAGAR) 		2612005000NRG24141220230199003 14/12/2023 Manpreet Kaur 2612005WL006523 Manpreet Kaur 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1163063780 MANPREET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-091-001/307
(BABA FARID NAGAR) 		2612005000NRG24141220230199004 14/12/2023 MANJIT KAUR 2612005WL006523 MANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1163063752 Manjit Kaur PUNJAB & SIND BANK(607087)
261 Faridkot PB-12-005-091-001/355
(BABA FARID NAGAR) 		2612005000NRG24141220230199009 14/12/2023 ANGREJ SINGH 2612005WL006523 ANGREJ SINGH 00349 PSIB0021186 1818 1818 Rejected 01/03/2024 1163063773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 Faridkot PB-12-005-091-001/425
(BABA FARID NAGAR) 		2612005000NRG24141220230199012 14/12/2023 CHHINDERPAL KAUR 2612005WL006523 CHHINDERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1163063749 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
263 Faridkot PB-12-005-091-001/485
(BABA FARID NAGAR) 		2612005000NRG24141220230199015 14/12/2023 Jarnail Singh 2612005WL006523 Jarnail Singh 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1163063779 JARNAIL SINGH PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-091-001/92
(BABA FARID NAGAR) 		2612005000NRG24141220230199016 14/12/2023 PRITAM SINGH 2612005WL006523 PRITAM SINGH 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1163063764 PRITAM SINGH PUNJAB & SIND BANK(607087)
265 Faridkot PB-12-005-108-001/46
(Basti Himmatpura) 		2612005000NRG24141220230199018 14/12/2023 SATVEER KAUR 2612005WL006523 SATVEER KAUR 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1163063781 Satveer Kaur PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-109-001/27
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24141220230199020 14/12/2023 GURPREET KAUR 2612005WL006523 GURPREET KAUR 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1163063743 GURPREET KAUR PUNJAB & SIND BANK(607087)
267 Faridkot PB-12-005-109-001/8
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24141220230199022 14/12/2023 PARAMJEET KAUR 2612005WL006523 PARAMJEET KAUR 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1163063777 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 32118 32118
268 Faridkot PB-12-005-039-001/248
(KAONI) 		2612005000NRG24141220230198622 14/12/2023 Gagandeep kaur 2612005WL006516 Gagandeep kaur 00349 PSIB0021284 303 303 Processed 01/03/2024 1163063750 GAGANDEEP KAUR DO RESHAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
269 Faridkot PB-12-005-032-001/184
(GHUMIARA) 		2612005000NRG24141220230198915 14/12/2023 Jaskaran Singh 2612005WL006523 Jaskaran Singh 00349 PSIB0021351 1818 1818 Processed 01/03/2024 1163063759 JASKARAN SINGH PUNJAB & SIND BANK(607087)
270 Faridkot PB-12-005-041-001/10
(KALER) 		2612005000NRG24141220230198565 14/12/2023 BHAJAN KAUR 2612005WL006515 BHAJAN KAUR 00349 PSIB0021351 1818 1818 Processed 02/03/2024 1163063701 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
271 Faridkot PB-12-005-041-001/108
(KALER) 		2612005000NRG24141220230198568 14/12/2023 PARAMJIT KAUR 2612005WL006515 PARAMJIT KAUR 00349 PSIB0021351 1212 1212 Processed 01/03/2024 1163063787 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
272 Faridkot PB-12-005-041-001/131
(KALER) 		2612005000NRG24141220230198569 14/12/2023 SANDEEP KAUR 2612005WL006515 SANDEEP KAUR 00349 PSIB0021351 909 909 Processed 01/03/2024 1163063702 SANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-041-001/157
(KALER) 		2612005000NRG24141220230198573 14/12/2023 MANJEET KAUR 2612005WL006515 MANJEET KAUR 00349 PSIB0021351 1212 1212 Processed 01/03/2024 1163063766 MANJIT KAUR ICICI BANK LTD(508534)
274 Faridkot PB-12-005-041-001/160
(KALER) 		2612005000NRG24141220230198575 14/12/2023 SUKHJINDER SINGH 2612005WL006515 SUKHJINDER SINGH 00349 PSIB0021351 1212 1212 Processed 01/03/2024 1163063748 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-041-001/18
(KALER) 		2612005000NRG24141220230198577 14/12/2023 PARWINDER KAUR 2612005WL006515 PARWINDER KAUR 00349 PSIB0021351 1212 1212 Processed 01/03/2024 1163063742 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 Faridkot PB-12-005-041-001/182
(KALER) 		2612005000NRG24141220230198578 14/12/2023 Ramandeep kaur 2612005WL006515 Ramandeep kaur 00349 PSIB0021351 1212 1212 Processed 01/03/2024 1163063761 Ramandeep Kaur PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-041-001/184
(KALER) 		2612005000NRG24141220230198579 14/12/2023 Karamjeet kaur 2612005WL006515 Karamjeet kaur 00349 PSIB0021351 1515 1515 Processed 01/03/2024 1163063765 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-041-001/22
(KALER) 		2612005000NRG24141220230198582 14/12/2023 MANJIT KAUR 2612005WL006515 MANJIT KAUR 00349 PSIB0021351 606 606 Processed 01/03/2024 1163063703 MANJIT KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-041-001/25
(KALER) 		2612005000NRG24141220230198583 14/12/2023 LAKHWINDER KAUR 2612005WL006515 LAKHWINDER KAUR 00349 PSIB0021351 606 606 Processed 01/03/2024 1163063704 LAKHWINDER KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-041-001/7
(KALER) 		2612005000NRG24141220230198592 14/12/2023 JASWINDER KAUR 2612005WL006515 JASWINDER KAUR 00349 PSIB0021351 1212 1212 Processed 01/03/2024 1163063712 JASWINDER KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
281 Faridkot PB-12-005-048-001/71
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198967 14/12/2023 GURDARSHAN SINGH 2612005WL006523 GURDARSHAN SINGH 00349 PSIB0021365 1818 1818 Processed 02/03/2024 1163063782 GURDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
282 Faridkot PB-12-005-029-001/24
(DOAD) 		2612005000NRG24141220230198524 14/12/2023 Baltej Singh 2612005WL006513 Baltej Singh 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163063772 BALTEJ SINGH PUNJAB GRAMIN BANK(607138)
283 Faridkot PB-12-005-060-001/213
(PAKHI KALAN) 		2612005000NRG24141220230198971 14/12/2023 SUKHRAJ SINGH 2612005WL006523 SUKHRAJ SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163063738 SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
284 Faridkot PB-12-005-060-001/403
(PAKHI KALAN) 		2612005000NRG24141220230198972 14/12/2023 Gurtej singh 2612005WL006523 Gurtej singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163063776 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
285 Faridkot PB-12-005-089-001/111
(BHOLU WALA) 		2612005000NRG24141220230198977 14/12/2023 GURPREET SINGH 2612005WL006523 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163063606 GURPREET SINGH SO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
286 Faridkot PB-12-005-089-001/119
(BHOLU WALA) 		2612005000NRG24141220230198978 14/12/2023 MANDEEP KAUR 2612005WL006523 MANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163063741 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
287 Faridkot PB-12-005-089-001/123
(BHOLU WALA) 		2612005000NRG24141220230198981 14/12/2023 HARPREET KAUR 2612005WL006523 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163063736 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
288 Faridkot PB-12-005-089-001/133
(BHOLU WALA) 		2612005000NRG24141220230198983 14/12/2023 PARAMJIT KAUR 2612005WL006523 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163063768 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
289 Faridkot PB-12-005-089-001/164
(BHOLU WALA) 		2612005000NRG24141220230198984 14/12/2023 Navdeep kaur 2612005WL006523 Navdeep kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163063775 NAVDEEP KAUR PUNJAB GRAMIN BANK(607138)
290 Faridkot PB-12-005-089-001/31
(BHOLU WALA) 		2612005000NRG24141220230198988 14/12/2023 GURWINDER SINGH 2612005WL006523 GURWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163063767 GURWINDER SINGH SO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
291 Faridkot PB-12-005-089-001/41
(BHOLU WALA) 		2612005000NRG24141220230198989 14/12/2023 WAZIR SINGH 2612005WL006523 WAZIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163063706 VAJIR SINGH ICICI BANK LTD(508534)
SubTotal 16968 16968
292 Faridkot PB-12-005-041-001/106
(KALER) 		2612005000NRG24141220230198566 14/12/2023 VEENA 2612005WL006515 VEENA 00354 PUNB0016800 1818 1818 Processed 01/03/2024 1163063579 VEENA PUNJAB GRAMIN BANK(607138)
293 Faridkot PB-12-005-041-001/132
(KALER) 		2612005000NRG24141220230198570 14/12/2023 PARAMJIT KAUR 2612005WL006515 PARAMJIT KAUR 00354 PUNB0016800 1515 1515 Processed 01/03/2024 1163063628 PARAMJEET KAUR WO BAAJ SINGH PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-041-001/152
(KALER) 		2612005000NRG24141220230198572 14/12/2023 SONI 2612005WL006515 SONI 00354 PUNB0016800 909 909 Processed 01/03/2024 1163063887 Mrs. SONI KAUR W/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
295 Faridkot PB-12-005-041-001/16
(KALER) 		2612005000NRG24141220230198574 14/12/2023 DIYAL SINGH 2612005WL006515 DIYAL SINGH 00354 PUNB0016800 1212 1212 Processed 01/03/2024 1163063498 DIAL SINGH IDBI BANK(607095)
296 Faridkot PB-12-005-041-001/176
(KALER) 		2612005000NRG24141220230198576 14/12/2023 SARABJIT KAUR 2612005WL006515 SARABJIT KAUR 00354 PUNB0016800 1515 1515 Processed 02/03/2024 1163063521 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
297 Faridkot PB-12-005-041-001/21
(KALER) 		2612005000NRG24141220230198580 14/12/2023 SOMA KAUR 2612005WL006515 SOMA KAUR 00354 PUNB0016800 1212 1212 Processed 01/03/2024 1163063629 SOMA KAUR CANARA BANK(508532)
298 Faridkot PB-12-005-041-001/22
(KALER) 		2612005000NRG24141220230198581 14/12/2023 BOHAR SINGH 2612005WL006515 BOHAR SINGH 00354 PUNB0016800 1515 1515 Processed 02/03/2024 1163063630 BOHAR SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
299 Faridkot PB-12-005-041-001/31
(KALER) 		2612005000NRG24141220230198584 14/12/2023 NINDER KAUR 2612005WL006515 NINDER KAUR 00354 PUNB0016800 1212 1212 Processed 01/03/2024 1163063631 NINDER KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
300 Faridkot PB-12-005-041-001/32
(KALER) 		2612005000NRG24141220230198585 14/12/2023 GURJEET KAUR 2612005WL006515 GURJEET KAUR 00354 PUNB0016800 606 606 Processed 02/03/2024 1163063790 GURJEET KAUR WO GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
301 Faridkot PB-12-005-041-001/4
(KALER) 		2612005000NRG24141220230198586 14/12/2023 AMARJIT KAUR 2612005WL006515 AMARJIT KAUR 00354 PUNB0016800 1212 1212 Processed 01/03/2024 1163063578 AMARJIT KAUR ICICI BANK LTD(508534)
302 Faridkot PB-12-005-041-001/49
(KALER) 		2612005000NRG24141220230198587 14/12/2023 MANGAT SINGH 2612005WL006515 MANGAT SINGH 00354 PUNB0016800 1212 1212 Processed 02/03/2024 1163063632 MANGAT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
303 Faridkot PB-12-005-041-001/49
(KALER) 		2612005000NRG24141220230198588 14/12/2023 PARAMJIT KAUR 2612005WL006515 PARAMJIT KAUR 00354 PUNB0016800 303 303 Processed 01/03/2024 1163063791 PARMJIT KAUR ICICI BANK LTD(508534)
304 Faridkot PB-12-005-041-001/59
(KALER) 		2612005000NRG24141220230198589 14/12/2023 VEERPAL KAUR 2612005WL006515 VEERPAL KAUR 00354 PUNB0016800 1515 1515 Processed 01/03/2024 1163063497 VEERPAL KAUR W/O MALKEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
305 Faridkot PB-12-005-041-001/78
(KALER) 		2612005000NRG24141220230198593 14/12/2023 KARTAR KAUR 2612005WL006515 KARTAR KAUR 00354 PUNB0016800 1515 1515 Processed 02/03/2024 1163063577 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
306 Faridkot PB-12-005-041-001/79
(KALER) 		2612005000NRG24141220230198594 14/12/2023 SARMAKH SINGH 2612005WL006515 SARMAKH SINGH 00354 PUNB0016800 1515 1515 Processed 02/03/2024 1163063633 SARMAKH SINGH ALIAS PUNU SINGH S/O CHANA PUNJAB NATIONAL BANK(508568)
307 Faridkot PB-12-005-041-001/9
(KALER) 		2612005000NRG24141220230198595 14/12/2023 SUKHJIT KAUR 2612005WL006515 SUKHJIT KAUR 00354 PUNB0016800 1515 1515 Processed 02/03/2024 1163063888 SUKHJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
308 Faridkot PB-12-005-118-001/8
(Pakka No. 4) 		2612005000NRG24141220230198881 14/12/2023 IQBAL SINGH 2612005WL006519 IQBAL SINGH 00354 PUNB0016800 1212 1212 Processed 02/03/2024 1163063519 IQBAL SINGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
309 Faridkot PB-12-005-086-001/38
(SADHANWALA) 		2612005000NRG24141220230198560 14/12/2023 Amarjit Singh 2612005WL006514 Amarjit Singh 00354 PUNB0020610 1818 1818 Processed 02/03/2024 1163063634 AMARJIT SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
310 Faridkot PB-12-005-091-001/426
(BABA FARID NAGAR) 		2612005000NRG24141220230199013 14/12/2023 JAGTAR SINGH 2612005WL006523 JAGTAR SINGH 00354 PUNB0020610 1818 1818 Processed 01/03/2024 1163063552 JAGTAR SINGH S/O PHANGAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3636 3636
311 Faridkot PB-12-005-019-001/154
(CHET SINGH WALA) 		2612005000NRG24141220230198898 14/12/2023 JASPAL KAUR 2612005WL006522 JASPAL KAUR 00354 PUNB0060100 1818 1818 Processed 01/03/2024 1163063665 JASPAL KAUR ICICI BANK LTD(508534)
312 Faridkot PB-12-005-019-001/49
(CHET SINGH WALA) 		2612005000NRG24141220230198899 14/12/2023 AMARJIT KAUR 2612005WL006522 AMARJIT KAUR 00354 PUNB0060100 1818 1818 Processed 01/03/2024 1163063664 AMARJIT KAUR ICICI BANK LTD(508534)
313 Faridkot PB-12-005-019-001/60
(CHET SINGH WALA) 		2612005000NRG24141220230198900 14/12/2023 KARTAR SINGH 2612005WL006522 KARTAR SINGH 00354 PUNB0060100 1818 1818 Rejected 01/03/2024 1163063656 Aadhaar Number not Mapped to Account Number
314 Faridkot PB-12-005-042-001/32
(KILA NAU) 		2612005000NRG24141220230198917 14/12/2023 MEETO KAUR 2612005WL006523 MEETO KAUR 00354 PUNB0060100 1818 1818 Processed 02/03/2024 1163063657 MITTO KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
315 Faridkot PB-12-005-056-001/135
(MUMARA) 		2612005000NRG24141220230198203 14/12/2023 Nirmal kaur 2612005WL006502 Nirmal kaur 00354 PUNB0134410 1818 1818 Processed 02/03/2024 1163063754 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
316 Faridkot PB-12-005-056-001/135
(MUMARA) 		2612005000NRG24141220230198202 14/12/2023 Nirmal kaur 2612005WL006502 Nirmal kaur 00354 PUNB0134410 1818 1818 Processed 02/03/2024 1163063753 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
317 Faridkot PB-12-005-056-001/22
(MUMARA) 		2612005000NRG24141220230198205 14/12/2023 Harwinder Singh 2612005WL006502 Harwinder Singh 00354 PUNB0134410 1818 1818 Processed 02/03/2024 1163063740 HARVINDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
318 Faridkot PB-12-005-056-001/25
(MUMARA) 		2612005000NRG24141220230198206 14/12/2023 Kulwinder Singh 2612005WL006502 Kulwinder Singh 00354 PUNB0134410 1818 1818 Processed 02/03/2024 1163063713 KULWINDER SINGH SO JAGEER SINGH PUNJAB NATIONAL BANK(508568)
319 Faridkot PB-12-005-056-001/25
(MUMARA) 		2612005000NRG24141220230198208 14/12/2023 Kulwinder Singh 2612005WL006502 Kulwinder Singh 00354 PUNB0134410 606 606 Processed 02/03/2024 1163063714 KULWINDER SINGH SO JAGEER SINGH PUNJAB NATIONAL BANK(508568)
320 Faridkot PB-12-005-056-001/25
(MUMARA) 		2612005000NRG24141220230198207 14/12/2023 Malkeet Kaur 2612005WL006502 Malkeet Kaur 00354 PUNB0134410 1818 1818 Processed 02/03/2024 1163063716 MALKIT KAUR WO KULWINDER SINGHQ PUNJAB NATIONAL BANK(508568)
321 Faridkot PB-12-005-056-001/25
(MUMARA) 		2612005000NRG24141220230198209 14/12/2023 Malkeet Kaur 2612005WL006502 Malkeet Kaur 00354 PUNB0134410 1212 1212 Processed 02/03/2024 1163063715 MALKIT KAUR WO KULWINDER SINGHQ PUNJAB NATIONAL BANK(508568)
322 Faridkot PB-12-005-056-001/32
(MUMARA) 		2612005000NRG24141220230198211 14/12/2023 Charajeet Kaur 2612005WL006502 Charajeet Kaur 00354 PUNB0134410 1212 1212 Processed 01/03/2024 1163063724 CHARANJIT KAUR W/O GURSEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
323 Faridkot PB-12-005-056-001/32
(MUMARA) 		2612005000NRG24141220230198213 14/12/2023 Charajeet Kaur 2612005WL006502 Charajeet Kaur 00354 PUNB0134410 1515 1515 Processed 01/03/2024 1163063725 CHARANJIT KAUR W/O GURSEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
324 Faridkot PB-12-005-056-001/32
(MUMARA) 		2612005000NRG24141220230198212 14/12/2023 SEWAK SINGH 2612005WL006502 SEWAK SINGH 00354 PUNB0134410 303 303 Processed 01/03/2024 1163063729 GUSEWAK SINGH S/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
325 Faridkot PB-12-005-056-001/32
(MUMARA) 		2612005000NRG24141220230198214 14/12/2023 SEWAK SINGH 2612005WL006502 SEWAK SINGH 00354 PUNB0134410 1212 1212 Processed 01/03/2024 1163063728 GUSEWAK SINGH S/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
326 Faridkot PB-12-005-056-001/37
(MUMARA) 		2612005000NRG24141220230198217 14/12/2023 Harjeet Kaur 2612005WL006502 Harjeet Kaur 00354 PUNB0134410 1515 1515 Processed 01/03/2024 1163063718 HARJEET KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
327 Faridkot PB-12-005-056-001/37
(MUMARA) 		2612005000NRG24141220230198216 14/12/2023 Harjeet Kaur 2612005WL006502 Harjeet Kaur 00354 PUNB0134410 1818 1818 Processed 01/03/2024 1163063717 HARJEET KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
328 Faridkot PB-12-005-064-001/29
(SADHUWALA) 		2612005000NRG24141220230198171 14/12/2023 Saroop Singh 2612005WL006497 Saroop Singh 00354 PUNB0134410 1818 1818 Processed 01/03/2024 1163063763 MR GAGARD SINGH STATE BANK OF INDIA(508548)
329 Faridkot PB-12-005-064-001/3
(SADHUWALA) 		2612005000NRG24141220230198172 14/12/2023 BHOLI KAUR 2612005WL006497 BHOLI KAUR 00354 PUNB0134410 606 606 Processed 01/03/2024 1163063732 BHOLI AXIS BANK(607153)
330 Faridkot PB-12-005-064-001/4
(SADHUWALA) 		2612005000NRG24141220230198173 14/12/2023 SANDEEP KAUR 2612005WL006497 SANDEEP KAUR 00354 PUNB0134410 606 606 Processed 02/03/2024 1163063746 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
331 Faridkot PB-12-005-064-001/7
(SADHUWALA) 		2612005000NRG24141220230198175 14/12/2023 KARAMJIT KAUR 2612005WL006497 KARAMJIT KAUR 00354 PUNB0134410 1818 1818 Processed 01/03/2024 1163063731 KARAMJIT KAUR HDFC BANK LTD(607152)
332 Faridkot PB-12-005-064-001/72
(SADHUWALA) 		2612005000NRG24141220230198176 14/12/2023 Mahinder Kaur 2612005WL006497 Mahinder Kaur 00354 PUNB0134410 1515 1515 Processed 02/03/2024 1163063719 MAHINDER KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
333 Faridkot PB-12-005-064-001/180
(SADHUWALA) 		2612005000NRG24141220230198167 14/12/2023 MANPREET KAUR 2612005WL006497 MANPREET KAUR 00354 PUNB0169600 606 606 Processed 02/03/2024 1163063747 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
334 Faridkot PB-12-005-046-001/436
(MACHAKI KALAN) 		2612005000NRG24141220230198492 14/12/2023 Kulwinder Kaur 2612005WL006512 Kulwinder Kaur 00354 PUNB0344200 1212 1212 Processed 02/03/2024 1163063544 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
335 Faridkot PB-12-005-046-001/675
(MACHAKI KALAN) 		2612005000NRG24141220230198511 14/12/2023 VEERPAL KAUR 2612005WL006512 VEERPAL KAUR 00354 PUNB0344200 1212 1212 Processed 02/03/2024 1163063614 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
336 Faridkot PB-12-005-039-001/289
(KAONI) 		2612005000NRG24141220230198637 14/12/2023 SANDEEP KAUR 2612005WL006516 SANDEEP KAUR 00354 PUNB0752600 1818 1818 Processed 02/03/2024 1163063587 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
337 Faridkot PB-12-005-048-001/163-A
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198931 14/12/2023 SURJEET KAUR 2612005WL006523 SURJEET KAUR 00415 SBIN0001736 1818 1818 Processed 01/03/2024 1163063739 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
338 Faridkot PB-12-005-048-001/482
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198960 14/12/2023 GURPREET KAUR 2612005WL006523 GURPREET KAUR 00415 SBIN0001736 1515 1515 Processed 01/03/2024 1163063603 GURPREET KAUR ICICI BANK LTD(508534)
339 Faridkot PB-12-005-048-001/60
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198966 14/12/2023 JASPREET KAUR 2612005WL006523 JASPREET KAUR 00415 SBIN0001736 1818 1818 Processed 01/03/2024 1163063783 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
340 Faridkot PB-12-005-048-001/71
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198968 14/12/2023 PARMINDER KAUR 2612005WL006523 PARMINDER KAUR 00415 SBIN0001736 1818 1818 Processed 01/03/2024 1163063867 PARWINDER KAUR ICICI BANK LTD(508534)
341 Faridkot PB-12-005-061-001/147
(Pakka No. 4) 		2612005000NRG24141220230198821 14/12/2023 BALWINDER KAUR 2612005WL006519 BALWINDER KAUR 00415 SBIN0001736 1212 1212 Processed 01/03/2024 1163063807 BINDER KAUR ICICI BANK LTD(508534)
342 Faridkot PB-12-005-061-001/434
(Pakka No. 4) 		2612005000NRG24141220230198827 14/12/2023 CHARANJEET SINGH 2612005WL006519 CHARANJEET SINGH 00415 SBIN0001736 606 606 Processed 01/03/2024 1163063778 CHARANJEET SINGH ICICI BANK LTD(508534)
343 Faridkot PB-12-005-089-001/48
(BHOLU WALA) 		2612005000NRG24141220230198992 14/12/2023 ANGREJ KAUR 2612005WL006523 ANGREJ KAUR 00415 SBIN0001736 1515 1515 Processed 01/03/2024 1163063841 ANGREJ KAUR ICICI BANK LTD(508534)
344 Faridkot PB-12-005-089-001/67
(BHOLU WALA) 		2612005000NRG24141220230198995 14/12/2023 SUKHCHAIN SINGH 2612005WL006523 SUKHCHAIN SINGH 00415 SBIN0001736 1212 1212 Processed 01/03/2024 1163063616 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
345 Faridkot PB-12-005-091-001/351
(BABA FARID NAGAR) 		2612005000NRG24141220230199007 14/12/2023 JAGSIR SINGH 2612005WL006523 JAGSIR SINGH 00415 SBIN0001736 1818 1818 Processed 01/03/2024 1163063562 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
346 Faridkot PB-12-005-095-001/28
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198862 14/12/2023 GORA SINGH 2612005WL006519 GORA SINGH 00415 SBIN0001736 1515 1515 Processed 01/03/2024 1163063819 GORA SINGH ICICI BANK LTD(508534)
347 Faridkot PB-12-005-108-001/46
(Basti Himmatpura) 		2612005000NRG24141220230199017 14/12/2023 KULWANT SINGH 2612005WL006523 KULWANT SINGH 00415 SBIN0001736 1515 1515 Processed 01/03/2024 1163063612 KULWANT SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
348 Faridkot PB-12-005-039-001/242
(KAONI) 		2612005000NRG24141220230198619 14/12/2023 KARAMJEET KAUR 2612005WL006516 KARAMJEET KAUR 00415 SBIN0013679 303 303 Processed 01/03/2024 1163063563 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
349 Faridkot PB-12-005-065-001/614
(SADIK) 		2612005000NRG24141220230198910 14/12/2023 MALKEET SINGH 2612005WL006522 MALKEET SINGH 00415 SBIN0013679 1818 1818 Processed 01/03/2024 1163063588 MR MALKEET SINGH STATE BANK OF INDIA(508548)
350 Faridkot PB-12-005-066-001/2
(SAIDE KE) 		2612005000NRG24141220230198143 14/12/2023 Jaswinder Kaur 2612005WL006496 Jaswinder Kaur 00415 SBIN0013679 909 909 Processed 01/03/2024 1163063584 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
351 Faridkot PB-12-005-048-001/120
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198921 14/12/2023 KULWANT SINGH 2612005WL006523 KULWANT SINGH 00415 SBIN0050051 1818 1818 Processed 01/03/2024 1163063589 MR KULWANT SINGH STATE BANK OF INDIA(508548)
352 Faridkot PB-12-005-048-001/122
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198922 14/12/2023 AMANDEEP KAUR 2612005WL006523 AMANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 01/03/2024 1163063848 AMANDEEP KAUR ICICI BANK LTD(508534)
353 Faridkot PB-12-005-048-001/127
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198923 14/12/2023 Bhinder Kaur 2612005WL006523 Bhinder Kaur 00415 SBIN0050051 1818 1818 Processed 01/03/2024 1163063847 MRS BINDER KAUR STATE BANK OF INDIA(508548)
354 Faridkot PB-12-005-048-001/19
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198936 14/12/2023 MALKIT SINGH 2612005WL006523 MALKIT SINGH 00415 SBIN0050051 1818 1818 Processed 01/03/2024 1163063604 MR MALKIT SINGH STATE BANK OF INDIA(508548)
355 Faridkot PB-12-005-048-001/277
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198944 14/12/2023 BABU SINGH 2612005WL006523 BABU SINGH 00415 SBIN0050051 1818 1818 Processed 01/03/2024 1163063849 MR BABU SINGH STATE BANK OF INDIA(508548)
356 Faridkot PB-12-005-048-001/277
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198945 14/12/2023 GURMEET KAUR 2612005WL006523 GURMEET KAUR 00415 SBIN0050051 1818 1818 Processed 01/03/2024 1163063871 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
357 Faridkot PB-12-005-048-001/282
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198946 14/12/2023 VEERPAL KAUR 2612005WL006523 VEERPAL KAUR 00415 SBIN0050051 1818 1818 Processed 01/03/2024 1163063866 VEERPAL KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
358 Faridkot PB-12-005-048-001/293
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198947 14/12/2023 AMANDEEP KAUR 2612005WL006523 AMANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 01/03/2024 1163063545 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
359 Faridkot PB-12-005-048-001/324
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198951 14/12/2023 AMANDEEP KAUR 2612005WL006523 AMANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 01/03/2024 1163063540 AMANDEEP KAUR ICICI BANK LTD(508534)
360 Faridkot PB-12-005-048-001/324
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198950 14/12/2023 KASHMIR SINGH 2612005WL006523 KASHMIR SINGH 00415 SBIN0050051 1818 1818 Rejected 01/03/2024 1163063605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 Faridkot PB-12-005-048-001/34-A
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198954 14/12/2023 JASVEER SINGH 2612005WL006523 JASVEER SINGH 00415 SBIN0050051 1818 1818 Processed 01/03/2024 1163063534 MR JASVIR SINGH STATE BANK OF INDIA(508548)
362 Faridkot PB-12-005-048-001/34-A
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198955 14/12/2023 JASWINDER KAUR 2612005WL006523 JASWINDER KAUR 00415 SBIN0050051 1818 1818 Processed 01/03/2024 1163063542 JASWINDER KAUR ICICI BANK LTD(508534)
363 Faridkot PB-12-005-048-001/400
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198956 14/12/2023 SANTOSH RANI 2612005WL006523 SANTOSH RANI 00415 SBIN0050051 1818 1818 Processed 01/03/2024 1163063590 MRS SANTOKH RANI STATE BANK OF INDIA(508548)
364 Faridkot PB-12-005-048-001/438
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198958 14/12/2023 MANPREET KAUR 2612005WL006523 MANPREET KAUR 00415 SBIN0050051 1515 1515 Processed 01/03/2024 1163063561 MANPREET KAUR UCO BANK(607066)
365 Faridkot PB-12-005-089-001/5
(BHOLU WALA) 		2612005000NRG24141220230198993 14/12/2023 JOGINDER SINGH 2612005WL006523 JOGINDER SINGH 00415 SBIN0050051 1515 1515 Processed 01/03/2024 1163063824 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 26664 26664
366 Faridkot PB-12-005-014-001/46
(CHAK SHAHU) 		2612005000NRG24141220230198541 14/12/2023 Satnam singh 2612005WL006514 Satnam singh 00415 SBIN0050057 1818 1818 Processed 01/03/2024 1163063617 SATNAM SINGH S/O JANGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
367 Faridkot PB-12-005-039-001/107
(KAONI) 		2612005000NRG24141220230198546 14/12/2023 SANDEEP KAUR 2612005WL006514 SANDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 01/03/2024 1163063821 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
368 Faridkot PB-12-005-039-001/204
(KAONI) 		2612005000NRG24141220230198597 14/12/2023 KHUSHPREET KAUR 2612005WL006516 KHUSHPREET KAUR 00415 SBIN0050057 1818 1818 Processed 01/03/2024 1163063869 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
369 Faridkot PB-12-005-039-001/234
(KAONI) 		2612005000NRG24141220230198610 14/12/2023 RAJA SINGH 2612005WL006516 RAJA SINGH 00415 SBIN0050057 1818 1818 Processed 01/03/2024 1163063536 RAJA SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
370 Faridkot PB-12-005-039-001/235
(KAONI) 		2612005000NRG24141220230198612 14/12/2023 Ramandeep kaur 2612005WL006516 Ramandeep kaur 00415 SBIN0050057 909 909 Processed 01/03/2024 1163063594 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
371 Faridkot PB-12-005-039-001/238
(KAONI) 		2612005000NRG24141220230198614 14/12/2023 Amanpreet kaur 2612005WL006516 Amanpreet kaur 00415 SBIN0050057 1818 1818 Processed 01/03/2024 1163063564 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
372 Faridkot PB-12-005-039-001/239
(KAONI) 		2612005000NRG24141220230198615 14/12/2023 Veerpal kaur 2612005WL006516 Veerpal kaur 00415 SBIN0050057 1818 1818 Processed 02/03/2024 1163063565 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
373 Faridkot PB-12-005-039-001/256
(KAONI) 		2612005000NRG24141220230198627 14/12/2023 Gurpreet Kaur 2612005WL006516 Gurpreet Kaur 00415 SBIN0050057 303 303 Processed 01/03/2024 1163063566 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
374 Faridkot PB-12-005-039-001/281
(KAONI) 		2612005000NRG24141220230198636 14/12/2023 SUKHJEET KAUR 2612005WL006516 SUKHJEET KAUR 00415 SBIN0050057 909 909 Processed 01/03/2024 1163063586 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
375 Faridkot PB-12-005-048-001/273
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198943 14/12/2023 VEERPAL KAUR 2612005WL006523 VEERPAL KAUR 00415 SBIN0050057 1818 1818 Processed 01/03/2024 1163063538 VEERPAL KAUR ICICI BANK LTD(508534)
376 Faridkot PB-12-005-064-001/6
(SADHUWALA) 		2612005000NRG24141220230198174 14/12/2023 BALJINDER KAUR 2612005WL006497 BALJINDER KAUR 00415 SBIN0050057 1212 1212 Processed 01/03/2024 1163063581 BALJINDER KAUR HDFC BANK LTD(607152)
377 Faridkot PB-12-005-065-001/576
(SADIK) 		2612005000NRG24141220230198908 14/12/2023 DILBAG SINGH 2612005WL006522 DILBAG SINGH 00415 SBIN0050057 1818 1818 Processed 01/03/2024 1163063621 MR DILBAG SINGH STATE BANK OF INDIA(508548)
378 Faridkot PB-12-005-066-001/11
(SAIDE KE) 		2612005000NRG24141220230198133 14/12/2023 AMARJIT KAUR 2612005WL006496 AMARJIT KAUR 00415 SBIN0050057 909 909 Processed 01/03/2024 1163063870 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
379 Faridkot PB-12-005-066-001/17
(SAIDE KE) 		2612005000NRG24141220230198138 14/12/2023 SUKHDEV SINGH 2612005WL006496 SUKHDEV SINGH 00415 SBIN0050057 909 909 Processed 01/03/2024 1163063837 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
380 Faridkot PB-12-005-066-001/24
(SAIDE KE) 		2612005000NRG24141220230198149 14/12/2023 Tej kaur 2612005WL006496 Tej kaur 00415 SBIN0050057 909 909 Processed 01/03/2024 1163063619 MRS TEJ KAUR STATE BANK OF INDIA(508548)
381 Faridkot PB-12-005-066-001/242
(SAIDE KE) 		2612005000NRG24141220230198150 14/12/2023 Gurmail Kaur 2612005WL006496 Gurmail Kaur 00415 SBIN0050057 606 606 Processed 01/03/2024 1163063618 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 21210 21210
382 Faridkot PB-12-005-048-001/137
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198926 14/12/2023 KARAMJEET SINGH 2612005WL006523 KARAMJEET SINGH 00415 SBIN0050660 1818 1818 Processed 01/03/2024 1163063535 MR KARAMJEET SINGH STATE BANK OF INDIA(508548)
383 Faridkot PB-12-005-048-001/479
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198959 14/12/2023 ANGREJ SINGH 2612005WL006523 ANGREJ SINGH 00415 SBIN0050660 1515 1515 Processed 01/03/2024 1163063591 ANGREZ SINGH STATE BANK OF INDIA(508548)
384 Faridkot PB-12-005-048-001/526
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198963 14/12/2023 Roshni 2612005WL006523 Roshni 00415 SBIN0050660 1515 1515 Processed 01/03/2024 1163063613 MRS ROSHNI STATE BANK OF INDIA(508548)
SubTotal 4848 4848
385 Faridkot PB-12-005-088-001/412
(FARIDKOT RURAL) 		2612005000NRG24141220230198975 14/12/2023 JASBEER KAUR 2612005WL006523 JASBEER KAUR 00415 SBIN0050866 1818 1818 Processed 01/03/2024 1163063537 MRS JASBEER KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
386 Faridkot PB-12-005-088-001/412
(FARIDKOT RURAL) 		2612005000NRG24141220230198974 14/12/2023 MANGAL SINGH 2612005WL006523 MANGAL SINGH 00415 SBIN0050866 1818 1818 Processed 01/03/2024 1163063620 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
387 Faridkot PB-12-005-006-001/360
(BEGU WALA) 		2612005000NRG24141220230198425 14/12/2023 KULWINDER KAUR 2612005WL006511 KULWINDER KAUR 00415 SBIN0051355 1818 1818 Processed 01/03/2024 1163063592 KULWINDER KAUR HDFC BANK LTD(607152)
388 Faridkot PB-12-005-090-001/109
(HARDIALIANA) 		2612005000NRG24141220230198883 14/12/2023 RANJEET KAUR 2612005WL006520 RANJEET KAUR 00415 SBIN0051355 1212 1212 Processed 01/03/2024 1163063839 MISS RANJEET KAUR STATE BANK OF INDIA(508548)
389 Faridkot PB-12-005-090-001/25
(HARDIALIANA) 		2612005000NRG24141220230198998 14/12/2023 Manjeet Singh 2612005WL006523 Manjeet Singh 00415 SBIN0051355 1818 1818 Processed 01/03/2024 1163063558 MANJIT SINGH HDFC BANK LTD(607152)
390 Faridkot PB-12-005-090-001/66
(HARDIALIANA) 		2612005000NRG24141220230198888 14/12/2023 GURNAIB SINGH 2612005WL006520 GURNAIB SINGH 00415 SBIN0051355 909 909 Processed 01/03/2024 1163063813 NAIB SINGH ICICI BANK LTD(508534)
SubTotal 5757 5757
391 Faridkot PB-12-005-089-001/31
(BHOLU WALA) 		2612005000NRG24141220230198987 14/12/2023 BALJINDER KAUR 2612005WL006523 BALJINDER KAUR 00462 UCBA0002509 1818 1818 Processed 01/03/2024 1163063705 BALJINDER KAUR UCO BANK(607066)
392 Faridkot PB-12-005-089-001/78
(BHOLU WALA) 		2612005000NRG24141220230198996 14/12/2023 PRITAM KAUR 2612005WL006523 PRITAM KAUR 00462 UCBA0002509 1515 1515 Processed 01/03/2024 1163063707 PREETAM KAUR PUNJAB & SIND BANK(607087)
393 Faridkot PB-12-005-089-001/93
(BHOLU WALA) 		2612005000NRG24141220230198997 14/12/2023 JASKARAN KAUR 2612005WL006523 JASKARAN KAUR 00462 UCBA0002509 1818 1818 Rejected 01/03/2024 1163063769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 Faridkot PB-12-005-095-001/16
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198853 14/12/2023 SHINDERPAL KAUR 2612005WL006519 SHINDERPAL KAUR 00462 UCBA0002509 909 909 Processed 01/03/2024 1163063710 CHHINDERPAL KAUR ICICI BANK LTD(508534)
395 Faridkot PB-12-005-095-001/19
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198859 14/12/2023 MURTI KAUR 2612005WL006519 MURTI KAUR 00462 UCBA0002509 1515 1515 Processed 01/03/2024 1163063711 MURTI UCO BANK(607066)
SubTotal 7575 7575
396 Faridkot PB-12-005-046-001/342
(MACHAKI KALAN) 		2612005000NRG24141220230198470 14/12/2023 BALDEV SINGH 2612005WL006512 BALDEV SINGH 00468 UBIN0538639 1212 1212 Processed 01/03/2024 1163063834 BALDEV SINGH SO KALA SINGH PUNJAB & SIND BANK(607087)
397 Faridkot PB-12-005-061-001/114
(Pakka No. 4) 		2612005000NRG24141220230198816 14/12/2023 ATAM SINGH 2612005WL006519 ATAM SINGH 00468 UBIN0538639 1515 1515 Processed 01/03/2024 1163063805 ATMA SINGH S/O BANTA SINGH & DSSO UNION BANK OF INDIA(508500)
398 Faridkot PB-12-005-061-001/135
(Pakka No. 4) 		2612005000NRG24141220230198819 14/12/2023 HARDEEP KAUR 2612005WL006519 HARDEEP KAUR 00468 UBIN0538639 1515 1515 Processed 01/03/2024 1163063806 HARDEEP KAUR ICICI BANK LTD(508534)
399 Faridkot PB-12-005-061-001/14
(PACCA) 		2612005000NRG24141220230198820 14/12/2023 Jaswinder Kaur 2612005WL006519 Jaswinder Kaur 00468 UBIN0538639 303 303 Processed 01/03/2024 1163063862 JASWINDER KAUR ICICI BANK LTD(508534)
400 Faridkot PB-12-005-061-001/147
(Pakka No. 4) 		2612005000NRG24141220230198822 14/12/2023 CHINDER SINGH 2612005WL006519 CHINDER SINGH 00468 UBIN0538639 909 909 Processed 01/03/2024 1163063838 CHHINDER SINGH ICICI BANK LTD(508534)
401 Faridkot PB-12-005-061-001/157
(Pakka No. 4) 		2612005000NRG24141220230198823 14/12/2023 PARKASH KAUR 2612005WL006519 PARKASH KAUR 00468 UBIN0538639 303 303 Processed 01/03/2024 1163063808 PARKASH KAUR ICICI BANK LTD(508534)
402 Faridkot PB-12-005-061-001/2
(PACCA) 		2612005000NRG24141220230198825 14/12/2023 LACHMAN SINGH 2612005WL006519 LACHMAN SINGH 00468 UBIN0538639 1818 1818 Processed 01/03/2024 1163063539 LACHMAN SINGH S/O HARNAM SINGH UNION BANK OF INDIA(508500)
403 Faridkot PB-12-005-061-001/300
(PACCA) 		2612005000NRG24141220230198826 14/12/2023 ANITA RANI 2612005WL006519 ANITA RANI 00468 UBIN0538639 1818 1818 Processed 01/03/2024 1163063809 ANITA RANI ICICI BANK LTD(508534)
404 Faridkot PB-12-005-061-001/459
(Pakka No. 4) 		2612005000NRG24141220230198832 14/12/2023 HARBANS KAUR 2612005WL006519 HARBANS KAUR 00468 UBIN0538639 1818 1818 Processed 01/03/2024 1163063543 HARBANS KAUR WO VIRSA SINGH UNION BANK OF INDIA(508500)
405 Faridkot PB-12-005-061-001/614
(PACCA) 		2612005000NRG24141220230198834 14/12/2023 Simarjeet kaur 2612005WL006519 Simarjeet kaur 00468 UBIN0538639 1818 1818 Processed 01/03/2024 1163063624 SIMARJEET KAUR WO JAGSEER SINGH UNION BANK OF INDIA(508500)
406 Faridkot PB-12-005-061-001/69
(Pakka No. 4) 		2612005000NRG24141220230198835 14/12/2023 NAIB SINGH 2612005WL006519 NAIB SINGH 00468 UBIN0538639 1212 1212 Processed 02/03/2024 1163063851 NAIB SINGH SO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
407 Faridkot PB-12-005-061-001/7
(PACCA) 		2612005000NRG24141220230198836 14/12/2023 GORA SINGH 2612005WL006519 GORA SINGH 00468 UBIN0538639 1515 1515 Processed 01/03/2024 1163063810 GORA SINGH ICICI BANK LTD(508534)
408 Faridkot PB-12-005-061-001/8
(PACCA) 		2612005000NRG24141220230198837 14/12/2023 DARSHAN SINGH 2612005WL006519 DARSHAN SINGH 00468 UBIN0538639 303 303 Processed 01/03/2024 1163063557 DARSHAN SINGH S/O GURDAS SINGH UNION BANK OF INDIA(508500)
409 Faridkot PB-12-005-061-001/89
(Pakka No. 4) 		2612005000NRG24141220230198838 14/12/2023 VEERPAL KAUR 2612005WL006519 VEERPAL KAUR 00468 UBIN0538639 1515 1515 Processed 01/03/2024 1163063546 VEERPAL KAUR ICICI BANK LTD(508534)
410 Faridkot PB-12-005-095-001/1
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198839 14/12/2023 DARSHAN SINGH 2612005WL006519 DARSHAN SINGH 00468 UBIN0538639 303 303 Processed 01/03/2024 1163063583 DARSHAN SINGH S/O BANTA SINGH UNION BANK OF INDIA(508500)
411 Faridkot PB-12-005-095-001/1
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198840 14/12/2023 SUKHDEV KAUR 2612005WL006519 SUKHDEV KAUR 00468 UBIN0538639 1515 1515 Processed 01/03/2024 1163063814 SUKHDEV KAUR ICICI BANK LTD(508534)
412 Faridkot PB-12-005-095-001/107
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198842 14/12/2023 MALKIT SINGH 2612005WL006519 MALKIT SINGH 00468 UBIN0538639 1212 1212 Processed 01/03/2024 1163063608 MALKIT SINGH ICICI BANK LTD(508534)
413 Faridkot PB-12-005-095-001/107
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198841 14/12/2023 MANPREET KAUR 2612005WL006519 MANPREET KAUR 00468 UBIN0538639 1212 1212 Processed 01/03/2024 1163063609 MANPREET KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
414 Faridkot PB-12-005-095-001/123
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198846 14/12/2023 RAVINDER SINGH 2612005WL006519 RAVINDER SINGH 00468 UBIN0538639 1818 1818 Processed 01/03/2024 1163063572 RAVINDER SINGH UNION BANK OF INDIA(508500)
415 Faridkot PB-12-005-095-001/125
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198847 14/12/2023 KARTAR KAUR 2612005WL006519 KARTAR KAUR 00468 UBIN0538639 1212 1212 Rejected 01/03/2024 1163063570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 Faridkot PB-12-005-095-001/126
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198850 14/12/2023 SURJEET KAUR 2612005WL006519 SURJEET KAUR 00468 UBIN0538639 1818 1818 Processed 01/03/2024 1163063571 SURJIT KAUR ICICI BANK LTD(508534)
417 Faridkot PB-12-005-095-001/17
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198855 14/12/2023 RANI KAUR 2612005WL006519 RANI KAUR 00468 UBIN0538639 1818 1818 Processed 01/03/2024 1163063859 RANI KAUR ICICI BANK LTD(508534)
418 Faridkot PB-12-005-095-001/17
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198854 14/12/2023 SHINDER SINGH 2612005WL006519 SHINDER SINGH 00468 UBIN0538639 1818 1818 Processed 01/03/2024 1163063816 SHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
419 Faridkot PB-12-005-095-001/18
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198856 14/12/2023 THANA SINGH 2612005WL006519 THANA SINGH 00468 UBIN0538639 1818 1818 Processed 01/03/2024 1163063817 THANA SINGH ICICI BANK LTD(508534)
420 Faridkot PB-12-005-095-001/27
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198861 14/12/2023 SARBJIT KAUR 2612005WL006519 SARBJIT KAUR 00468 UBIN0538639 909 909 Processed 01/03/2024 1163063818 SARABJEET KAUR ICICI BANK LTD(508534)
421 Faridkot PB-12-005-095-001/32
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198863 14/12/2023 NACHATAR SINGH 2612005WL006519 NACHATAR SINGH 00468 UBIN0538639 1212 1212 Processed 01/03/2024 1163063868 NACHHATAR SINGH S/O RESHAM SINGH UNION BANK OF INDIA(508500)
422 Faridkot PB-12-005-095-001/36
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198864 14/12/2023 Jaswinder kaur 2612005WL006519 Jaswinder kaur 00468 UBIN0538639 1515 1515 Processed 01/03/2024 1163063858 JASWINDER KAUR ICICI BANK LTD(508534)
423 Faridkot PB-12-005-095-001/37
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198865 14/12/2023 Jaspal Kaur 2612005WL006519 Jaspal Kaur 00468 UBIN0538639 909 909 Processed 01/03/2024 1163063857 JASPAL KAUR ICICI BANK LTD(508534)
424 Faridkot PB-12-005-095-001/7
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198869 14/12/2023 KULWINDER KAUR 2612005WL006519 KULWINDER KAUR 00468 UBIN0538639 1212 1212 Processed 01/03/2024 1163063820 KULWINDER KAUR ICICI BANK LTD(508534)
425 Faridkot PB-12-005-095-001/96
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198875 14/12/2023 VEERPAL KAUR 2612005WL006519 VEERPAL KAUR 00468 UBIN0538639 909 909 Processed 01/03/2024 1163063622 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 38784 38784
426 Faridkot PB-12-005-090-001/112
(HARDIALIANA) 		2612005000NRG24141220230198884 14/12/2023 DARSHAN SINGH 2612005WL006520 DARSHAN SINGH 00468 UBIN0910147 1515 1515 Processed 01/03/2024 1163063733 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
427 Faridkot PB-12-005-090-001/124
(HARDIALIANA) 		2612005000NRG24141220230198885 14/12/2023 Kulwant Singh 2612005WL006520 Kulwant Singh 00468 UBIN0910147 909 909 Processed 01/03/2024 1163063863 MR KULWANT SINGH STATE BANK OF INDIA(508548)
428 Faridkot PB-12-005-090-001/22
(HARDIALIANA) 		2612005000NRG24141220230198886 14/12/2023 SARABJIT KAUR 2612005WL006520 SARABJIT KAUR 00468 UBIN0910147 909 909 Processed 01/03/2024 1163063708 SARABJIT KAUR ICICI BANK LTD(508534)
429 Faridkot PB-12-005-090-001/63
(HARDIALIANA) 		2612005000NRG24141220230198887 14/12/2023 KARAMJIT KAUR 2612005WL006520 KARAMJIT KAUR 00468 UBIN0910147 1515 1515 Processed 01/03/2024 1163063709 KARMJIT KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
430 Faridkot PB-12-005-037-001/135
(JHOKE SARKARI) 		2612005000NRG24141220230198544 14/12/2023 GURBHAJAN SINGH 2612005WL006514 GURBHAJAN SINGH 00553 INDB0000949 1818 1818 Processed 01/03/2024 1163063698 GURBHAJAN SINGH INDUSIND BANK(607189)
431 Faridkot PB-12-005-037-001/135
(JHOKE SARKARI) 		2612005000NRG24141220230198545 14/12/2023 GURPINDER KAUR 2612005WL006514 GURPINDER KAUR 00553 INDB0000949 1818 1818 Processed 01/03/2024 1163063699 GURPINDER KAUR INDUSIND BANK(607189)
SubTotal 3636 3636
432 Faridkot PB-12-005-118-001/43
(Pakka No. 4) 		2612005000NRG24141220230198878 14/12/2023 Amarjeet kaur 2612005WL006519 Amarjeet kaur 00553 INDB0001110 1515 1515 Processed 01/03/2024 1163063696 Mrs. Amarjeet Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
433 Faridkot PB-12-005-046-001/321
(MACHAKI KALAN) 		2612005000NRG24141220230198468 14/12/2023 SARABJIT KAUR 2612005WL006512 SARABJIT KAUR 00691 IPOS0000001 1818 1818 Processed 01/03/2024 1163063651 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
434 Faridkot PB-12-005-056-001/36
(MUMARA) 		2612005000NRG24141220230198215 14/12/2023 Sukhjeet Kaur 2612005WL006502 Sukhjeet Kaur 00691 IPOS0000001 909 909 Rejected 01/03/2024 1163063652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
Total 636603 636603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_141223APB_FTO_77009 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 2727
2 Faridkot PB2612005_141223APB_FTO_77009 Bank of India BKID0006540 FARIDKOT 2727
3 Faridkot PB2612005_141223APB_FTO_77009 Bank of Maharastra MAHB0001920 FARIDKOT 1818
4 Faridkot PB2612005_141223APB_FTO_77009 Canara Bank CNRB0002441 FARIDKOT 3636
5 Faridkot PB2612005_141223APB_FTO_77009 Canara Bank CNRB0018126 FARIDKOT II 909
6 Faridkot PB2612005_141223APB_FTO_77009 Central Bank Of India CBIN0282170 FARIDKOT 7575
7 Faridkot PB2612005_141223APB_FTO_77009 Central Bank Of India CBIN0285059 CHAHAL 4848
8 Faridkot PB2612005_141223APB_FTO_77009 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 58782
9 Faridkot PB2612005_141223APB_FTO_77009 HDFC HDFC0001400 ZIRA 1818
10 Faridkot PB2612005_141223APB_FTO_77009 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1212
11 Faridkot PB2612005_141223APB_FTO_77009 HDFC HDFC0003009 Sadiq 1212
12 Faridkot PB2612005_141223APB_FTO_77009 HDFC HDFC0003033 Golewala 3030
13 Faridkot PB2612005_141223APB_FTO_77009 IDBI Bank IBKL0000395 FARIDKOT 7878
14 Faridkot PB2612005_141223APB_FTO_77009 ICICI BANK ICIC0000783 FARIDKOT 7878
15 Faridkot PB2612005_141223APB_FTO_77009 Indian Bank IDIB000B703 FARIDKOT 6060
16 Faridkot PB2612005_141223APB_FTO_77009 Indian Bank IDIB000F007 FARIDKOT 57873
17 Faridkot PB2612005_141223APB_FTO_77009 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 11817
18 Faridkot PB2612005_141223APB_FTO_77009 Punjab & Sind Bank PSIB0000142 GOLEWALA 28785
19 Faridkot PB2612005_141223APB_FTO_77009 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 99687
20 Faridkot PB2612005_141223APB_FTO_77009 Punjab & Sind Bank PSIB0000553 JAND SAHIB 33936
21 Faridkot PB2612005_141223APB_FTO_77009 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 23937
22 Faridkot PB2612005_141223APB_FTO_77009 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 32118
23 Faridkot PB2612005_141223APB_FTO_77009 Punjab & Sind Bank PSIB0021284 Seerwali 303
24 Faridkot PB2612005_141223APB_FTO_77009 Punjab & Sind Bank PSIB0021351 Chand Baja 14544
25 Faridkot PB2612005_141223APB_FTO_77009 Punjab & Sind Bank PSIB0021365 Kammiana 1818
26 Faridkot PB2612005_141223APB_FTO_77009 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 16968
27 Faridkot PB2612005_141223APB_FTO_77009 Punjab National Bank PUNB0016800 Faridkot 6363
28 Faridkot PB2612005_141223APB_FTO_77009 Punjab National Bank PUNB0016800 FARIDKOT CITY 15150
29 Faridkot PB2612005_141223APB_FTO_77009 Punjab National Bank PUNB0020610 Faridkot 3636
30 Faridkot PB2612005_141223APB_FTO_77009 Punjab National Bank PUNB0060100 FARIDKOT CANTT 7272
31 Faridkot PB2612005_141223APB_FTO_77009 Punjab National Bank PUNB0134410 Sadiq Faridkot 24846
32 Faridkot PB2612005_141223APB_FTO_77009 Punjab National Bank PUNB0169600 LUBANIANWALI 606
33 Faridkot PB2612005_141223APB_FTO_77009 Punjab National Bank PUNB0344200 MAIN BAZAR 2424
34 Faridkot PB2612005_141223APB_FTO_77009 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
35 Faridkot PB2612005_141223APB_FTO_77009 State Bank of India SBIN0001736 FARIDKOT 16362
36 Faridkot PB2612005_141223APB_FTO_77009 State Bank of India SBIN0013679 SADIQ 3030
37 Faridkot PB2612005_141223APB_FTO_77009 State Bank of India SBIN0050051 FARIDKOT 26664
38 Faridkot PB2612005_141223APB_FTO_77009 State Bank of India SBIN0050057 SADIQ 21210
39 Faridkot PB2612005_141223APB_FTO_77009 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 4848
40 Faridkot PB2612005_141223APB_FTO_77009 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 3636
41 Faridkot PB2612005_141223APB_FTO_77009 State Bank of India SBIN0051355 GOLEWALA 5757
42 Faridkot PB2612005_141223APB_FTO_77009 UCO Bank UCBA0002509 FARIDKOT 7575
43 Faridkot PB2612005_141223APB_FTO_77009 Union Bank of India UBIN0538639 FARIDKOT 38784
44 Faridkot PB2612005_141223APB_FTO_77009 Union Bank of India UBIN0910147 FARIDKOT 4848
45 Faridkot PB2612005_141223APB_FTO_77009 IndusInd Bank Ltd. INDB0000949 SADIQ 3636
46 Faridkot PB2612005_141223APB_FTO_77009 IndusInd Bank Ltd. INDB0001110 Tehna 1515
47 Faridkot PB2612005_141223APB_FTO_77009 India Post Payments Bank IPOS0000001 FARIDKOT 2727

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