Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:27 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_181223APB_FTO_78010
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-12-005-085-001/232
(SIKHANWALA) 		2612005000NRG24181220230201444 18/12/2023 RANJEET KAUR 2612005WL006589 RANJEET KAUR 00032 UTIB0000417 909 909 Processed 09/03/2024 1553063647 Mrs. RANJIT KAUR . CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
2 Faridkot PB-12-005-100-001/631
(Mai Godari Sahib) 		2612005000NRG24181220230201405 18/12/2023 HARPEET SINGH 2612005WL006588 HARPEET SINGH 00045 BARB0FARIDK 1818 1818 Processed 09/03/2024 1553063666 HARPREET SINGH SO BA BANK OF BARODA(606985)
3 Faridkot PB-12-005-109-001/388
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24181220230201411 18/12/2023 GURMEET SINGH 2612005WL006588 GURMEET SINGH 00045 BARB0FARIDK 1818 1818 Processed 09/03/2024 1553063298 GURMEET SINGH S O GU BANK OF BARODA(606985)
SubTotal 3636 3636
4 Faridkot PB-12-005-009-001/94
(RAJOWALA) 		2612005000NRG24181220230200439 18/12/2023 MAMTA KAUR 2612005WL006568 MAMTA KAUR 00048 BKID0006540 606 606 Processed 09/03/2024 1553063299 MAMTA KAUR D/O MAJOR SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-018-001/31-A
(KOTHE MALUKA PATTI) 		2612005000NRG24181220230200551 18/12/2023 Arshdeep Kaur 2612005WL006570 Arshdeep Kaur 00048 BKID0006540 1212 1212 Processed 09/03/2024 1553063284 ARASHDEEP KAUR D/O TEJA SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-040-001/275
(KABALWALA) 		2612005000NRG24181220230200498 18/12/2023 JASWINDER KAUR 2612005WL006569 JASWINDER KAUR 00048 BKID0006540 909 909 Processed 09/03/2024 1553063292 JASWINDER KAUR D/O JUGRAJ SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
7 Faridkot PB-12-005-085-001/186
(SIKHANWALA) 		2612005000NRG24181220230201442 18/12/2023 UMERSEER SINGH 2612005WL006589 UMERSEER SINGH 00048 BKID0006549 909 909 Processed 09/03/2024 1553063282 OMERSEER SINGH SO KULWANT SINGH BANK OF INDIA(508505)
SubTotal 909 909
8 Faridkot PB-12-005-040-001/116
(KABALWALA) 		2612005000NRG24181220230200447 18/12/2023 LAKWINDER KAUR 2612005WL006569 LAKWINDER KAUR 00078 CNRB0006066 303 303 Processed 09/03/2024 1553063609 LAKHWINDER KAUR CANARA BANK(508532)
9 Faridkot PB-12-005-040-001/144
(KABALWALA) 		2612005000NRG24181220230200466 18/12/2023 PARAMJIT KAUR 2612005WL006569 PARAMJIT KAUR 00078 CNRB0006066 909 909 Processed 09/03/2024 1553063639 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
10 Faridkot PB-12-005-040-001/189
(KABALWALA) 		2612005000NRG24181220230200477 18/12/2023 Sukhpreet kaur 2612005WL006569 Sukhpreet kaur 00078 CNRB0006066 909 909 Processed 09/03/2024 1553063275 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
11 Faridkot PB-12-005-040-001/196
(KABALWALA) 		2612005000NRG24181220230200482 18/12/2023 Reshama Rani 2612005WL006569 Reshama Rani 00078 CNRB0006066 909 909 Processed 09/03/2024 1553063664 RESHMA RANI D/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
12 Faridkot PB-12-005-040-001/217
(KABALWALA) 		2612005000NRG24181220230200487 18/12/2023 Kashmir singh 2612005WL006569 Kashmir singh 00078 CNRB0006066 909 909 Processed 09/03/2024 1553063663 KASHMIR SINGH CANARA BANK(508532)
13 Faridkot PB-12-005-040-001/62
(KABALWALA) 		2612005000NRG24181220230200522 18/12/2023 SUKHMAN KAUR 2612005WL006569 SUKHMAN KAUR 00078 CNRB0006066 909 909 Processed 09/03/2024 1553063608 SUKHMAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
14 Faridkot PB-12-005-040-001/71
(KABALWALA) 		2612005000NRG24181220230200531 18/12/2023 BALJIT KAUR 2612005WL006569 BALJIT KAUR 00078 CNRB0006066 909 909 Processed 09/03/2024 1553063657 BALJIT KAUR CANARA BANK(508532)
15 Faridkot PB-12-005-062-001/106-A
(PEHLUWALA) 		2612005000NRG24181220230201372 18/12/2023 Mandeep Singh 2612005WL006587 Mandeep Singh 00078 CNRB0006066 1515 1515 Processed 09/03/2024 1553063658 MANDEEP SINGH CANARA BANK(508532)
16 Faridkot PB-12-005-115-001/212
(Nawan Pehluwala) 		2612005000NRG24181220230201382 18/12/2023 RAJU 2612005WL006587 RAJU 00078 CNRB0006066 1515 1515 Processed 09/03/2024 1553063659 RAJU CANARA BANK(508532)
17 Faridkot PB-12-005-115-001/215
(Nawan Pehluwala) 		2612005000NRG24181220230201383 18/12/2023 GURTEJ SINGHG 2612005WL006587 GURTEJ SINGHG 00078 CNRB0006066 1515 1515 Processed 09/03/2024 1553063689 GURTEJ SINGH CANARA BANK(508532)
SubTotal 10302 10302
18 Faridkot PB-12-005-004-002/156
(CHEHAL) 		2612005000NRG24181220230201413 18/12/2023 BALJEET KAUR 2612005WL006589 BALJEET KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1553063540 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
19 Faridkot PB-12-005-004-002/19
(CHEHAL) 		2612005000NRG24181220230201414 18/12/2023 Rani 2612005WL006589 Rani 00089 CBIN0282170 1212 1212 Processed 09/03/2024 1553063541 RANI KAUR ICICI BANK LTD(508534)
20 Faridkot PB-12-005-004-002/197
(CHEHAL) 		2612005000NRG24181220230201416 18/12/2023 Jagsir singh 2612005WL006589 Jagsir singh 00089 CBIN0282170 1212 1212 Processed 09/03/2024 1553063595 JAGSEER SINGH ICICI BANK LTD(508534)
21 Faridkot PB-12-005-004-002/197
(CHEHAL) 		2612005000NRG24181220230201415 18/12/2023 KULDEEP KAUR 2612005WL006589 KULDEEP KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1553063542 KULDEEP KAUR ICICI BANK LTD(508534)
22 Faridkot PB-12-005-004-002/222
(CHEHAL) 		2612005000NRG24181220230201417 18/12/2023 PARAMJIT KAUR 2612005WL006589 PARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1553063596 Ms. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
23 Faridkot PB-12-005-004-002/234
(CHEHAL) 		2612005000NRG24181220230201388 18/12/2023 SUKHDEV KAUR 2612005WL006588 SUKHDEV KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1553063597 SUKHDEV KAUR ICICI BANK LTD(508534)
24 Faridkot PB-12-005-004-002/278
(CHEHAL) 		2612005000NRG24181220230201418 18/12/2023 Sarabjit kaur 2612005WL006589 Sarabjit kaur 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1553063615 SARABJEET KAUR ICICI BANK LTD(508534)
25 Faridkot PB-12-005-004-002/472
(CHEHAL) 		2612005000NRG24181220230201422 18/12/2023 BALKAR SINGH 2612005WL006589 BALKAR SINGH 00089 CBIN0282170 1212 1212 Processed 09/03/2024 1553063673 BALKAR SINGH ICICI BANK LTD(508534)
26 Faridkot PB-12-005-085-001/13
(SIKHANWALA) 		2612005000NRG24181220230201440 18/12/2023 NIRMAL SINGH 2612005WL006589 NIRMAL SINGH 00089 CBIN0282170 909 909 Processed 09/03/2024 1553063600 NIRMAL SINGH S/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
27 Faridkot PB-12-005-085-001/137
(SIKHANWALA) 		2612005000NRG24181220230201441 18/12/2023 JAREENA KAUR 2612005WL006589 JAREENA KAUR 00089 CBIN0282170 909 909 Processed 09/03/2024 1553063601 Mrs. JARINA . . CENTRAL BANK OF INDIA(607115)
28 Faridkot PB-12-005-085-001/205
(SIKHANWALA) 		2612005000NRG24181220230201443 18/12/2023 harjinder kaur 2612005WL006589 harjinder kaur 00089 CBIN0282170 909 909 Processed 09/03/2024 1553063655 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
29 Faridkot PB-12-005-085-001/4
(SIKHANWALA) 		2612005000NRG24181220230201447 18/12/2023 KARAMJEET KAUR 2612005WL006589 KARAMJEET KAUR 00089 CBIN0282170 909 909 Processed 09/03/2024 1553063602 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
30 Faridkot PB-12-005-085-001/41
(SIKHANWALA) 		2612005000NRG24181220230201448 18/12/2023 PARWINDER KAUR 2612005WL006589 PARWINDER KAUR 00089 CBIN0282170 303 303 Processed 09/03/2024 1553063620 Mrs. PARWINDER KAUR CENTRAL BANK OF INDIA(607115)
31 Faridkot PB-12-005-113-001/3
(Nawan Tehna) 		2612005000NRG24181220230201381 18/12/2023 SIMARJEET KAUR 2612005WL006587 SIMARJEET KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1553063683 Mrs. SIMARJEET KAUR W/O RAJWINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 16968 16968
32 Faridkot PB-12-005-004-002/223
(CHEHAL) 		2612005000NRG24181220230201387 18/12/2023 GAGAN KAUR 2612005WL006588 GAGAN KAUR 00089 CBIN0285059 1818 1818 Processed 09/03/2024 1553063686 Mrs. GAGAN KAUR CENTRAL BANK OF INDIA(607115)
33 Faridkot PB-12-005-004-002/400
(CHEHAL) 		2612005000NRG24181220230201420 18/12/2023 HARMEET KAUR 2612005WL006589 HARMEET KAUR 00089 CBIN0285059 1515 1515 Processed 09/03/2024 1553063680 HARMEET KAUR ICICI BANK LTD(508534)
34 Faridkot PB-12-005-004-002/425
(CHEHAL) 		2612005000NRG24181220230201389 18/12/2023 SATINDER KAUR 2612005WL006588 SATINDER KAUR 00089 CBIN0285059 1818 1818 Processed 09/03/2024 1553063665 Mrs. SATINDER KAUR CENTRAL BANK OF INDIA(607115)
35 Faridkot PB-12-005-004-002/621
(CHEHAL) 		2612005000NRG24181220230201391 18/12/2023 Kuldeep Singh 2612005WL006588 Kuldeep Singh 00089 CBIN0285059 1818 1818 Processed 09/03/2024 1553063671 Mr. KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
36 Faridkot PB-12-005-105-001/13
(Hargobind Nagar) 		2612005000NRG24181220230201408 18/12/2023 SUKHDEV SINGH 2612005WL006588 SUKHDEV SINGH 00089 CBIN0285059 1818 1818 Processed 09/03/2024 1553063670 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
37 Faridkot PB-12-005-009-001/139
(RAJOWALA) 		2612005000NRG24181220230200403 18/12/2023 AMANDEEP KAUR 2612005WL006568 AMANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1553063401 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
38 Faridkot PB-12-005-040-001/127
(KABALWALA) 		2612005000NRG24181220230200452 18/12/2023 SANDEEP KAUR 2612005WL006569 SANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1553063387 SANDEEP KAUR W/O BITTU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
39 Faridkot PB-12-005-040-001/137
(KABALWALA) 		2612005000NRG24181220230200460 18/12/2023 DAVINDER KAUR 2612005WL006569 DAVINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1553063346 DAVINDER KAUR W/O LAKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
40 Faridkot PB-12-005-040-001/261
(KABALWALA) 		2612005000NRG24181220230200490 18/12/2023 Sukhdev singh 2612005WL006569 Sukhdev singh 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1553063430 KARAMJEET KAUR HDFC BANK LTD(607152)
41 Faridkot PB-12-005-046-001/97
(MACHAKI KALAN) 		2612005000NRG24181220230201396 18/12/2023 BEERA SINGH 2612005WL006588 BEERA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553063354 BEERA SINGH S/O SANTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
42 Faridkot PB-12-005-070-001/1
(SIMREYWALA) 		2612005000NRG24181220230201481 18/12/2023 JAGJIT SINGH 2612005WL006591 JAGJIT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553063363 JAGJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Faridkot PB-12-005-070-001/101
(SIMREYWALA) 		2612005000NRG24181220230201482 18/12/2023 RAJWINDER KAUR 2612005WL006591 RAJWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553063344 RAJWINDER KAUR W/O SUKHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
44 Faridkot PB-12-005-070-001/101
(SIMREYWALA) 		2612005000NRG24181220230201483 18/12/2023 SUKHA SINGH 2612005WL006591 SUKHA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553063379 SUKHA SINGH PUNJAB & SIND BANK(607087)
45 Faridkot PB-12-005-070-001/108
(SIMREYWALA) 		2612005000NRG24181220230201485 18/12/2023 NACHHATER SINGH 2612005WL006591 NACHHATER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553063524 NACHTTAR SINGH PUNJAB & SIND BANK(607087)
46 Faridkot PB-12-005-070-001/112
(SIMREYWALA) 		2612005000NRG24181220230201486 18/12/2023 MARTHA RANI 2612005WL006591 MARTHA RANI 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553063380 MARTHA RANI W/O SHEHJAD MASIH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
47 Faridkot PB-12-005-070-001/29
(SIMREYWALA) 		2612005000NRG24181220230201494 18/12/2023 ATMA SINGH 2612005WL006591 ATMA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553063349 ATMA SINGH ICICI BANK LTD(508534)
48 Faridkot PB-12-005-070-001/49
(SIMREYWALA) 		2612005000NRG24181220230201496 18/12/2023 TARSEM SINGH 2612005WL006591 TARSEM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553063378 TARSEM SINGH S/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
49 Faridkot PB-12-005-070-001/54
(SIMREYWALA) 		2612005000NRG24181220230201500 18/12/2023 ASHOK MASEEH 2612005WL006591 ASHOK MASEEH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553063436 ASHOK MASEE THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
50 Faridkot PB-12-005-070-001/57
(SIMREYWALA) 		2612005000NRG24181220230201501 18/12/2023 SUKHJEET KAUR 2612005WL006591 SUKHJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553063369 SUKHJIT KAUR HDFC BANK LTD(607152)
51 Faridkot PB-12-005-070-001/62
(SIMREYWALA) 		2612005000NRG24181220230201504 18/12/2023 Karamjeet kaur 2612005WL006591 Karamjeet kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553063490 KARAMJEET KAUR W/O JAILA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
52 Faridkot PB-12-005-070-001/66
(SIMREYWALA) 		2612005000NRG24181220230201505 18/12/2023 SIMARPAL KAUR 2612005WL006591 SIMARPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553063341 SIMARPAL KAUR W/O PARAMJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
53 Faridkot PB-12-005-070-001/69
(SIMREYWALA) 		2612005000NRG24181220230201506 18/12/2023 GURDEV SINGH 2612005WL006591 GURDEV SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553063342 MR GURDEV SINGH STATE BANK OF INDIA(508548)
54 Faridkot PB-12-005-070-001/70
(SIMREYWALA) 		2612005000NRG24181220230201507 18/12/2023 Veenas Kaur 2612005WL006591 Veenas Kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553063340 VEENAS HARNEK HDFC BANK LTD(607152)
55 Faridkot PB-12-005-070-001/76
(SIMREYWALA) 		2612005000NRG24181220230201508 18/12/2023 SANDEEP KAUR SEEMA KAUR 2612005WL006591 SANDEEP KAUR SEEMA KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1553063350 SEEMA W/O LASMAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Faridkot PB-12-005-070-001/82
(SIMREYWALA) 		2612005000NRG24181220230201510 18/12/2023 CHARANJIT KAUR 2612005WL006591 CHARANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1553063343 CHRANJIT KAUR HDFC BANK LTD(607152)
57 Faridkot PB-12-005-070-001/86
(SIMREYWALA) 		2612005000NRG24181220230201512 18/12/2023 MANPREET KAUR 2612005WL006591 MANPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1553063411 MANPREET KAUR W/O IKBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
58 Faridkot PB-12-005-086-001/120
(SADHANWALA) 		2612005000NRG24181220230200686 18/12/2023 JAGSIR SINGH 2612005WL006570 JAGSIR SINGH 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1553063353 JAGSEER SINGH S/O HARNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 33027 33027
59 Faridkot PB-12-005-086-001/348
(SADHANWALA) 		2612005000NRG24181220230200720 18/12/2023 JASVEER KAUR 2612005WL006570 JASVEER KAUR 00152 HDFC0001400 606 606 Processed 09/03/2024 1553063675 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 606 606
60 Faridkot PB-12-005-042-001/72
(KILA NAU) 		2612005000NRG24181220230201478 18/12/2023 Gurmeet Kaur 2612005WL006590 Gurmeet Kaur 00152 HDFC0001414 1818 1818 Processed 09/03/2024 1553063676 GURMEET KAUR HDFC BANK LTD(607152)
61 Faridkot PB-12-005-062-001/30
(PEHLUWALA) 		2612005000NRG24181220230201373 18/12/2023 Sukhdeep Singh 2612005WL006587 Sukhdeep Singh 00152 HDFC0001414 1515 1515 Processed 09/03/2024 1553063691 SUKHDEEP SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
62 Faridkot PB-12-005-009-001/41
(RAJOWALA) 		2612005000NRG24181220230200418 18/12/2023 BEANT KAUR 2612005WL006568 BEANT KAUR 00152 HDFC0002783 1818 1818 Processed 09/03/2024 1553063654 BEANT KAUR HDFC BANK LTD(607152)
63 Faridkot PB-12-005-009-001/74
(RAJOWALA) 		2612005000NRG24181220230200431 18/12/2023 MEENA 2612005WL006568 MEENA 00152 HDFC0002783 1818 1818 Processed 09/03/2024 1553063612 MEENA BAAJ HDFC BANK LTD(607152)
64 Faridkot PB-12-005-040-001/61
(KABALWALA) 		2612005000NRG24181220230200521 18/12/2023 JASVEER KAUR 2612005WL006569 JASVEER KAUR 00152 HDFC0002783 909 909 Processed 09/03/2024 1553063607 JASVIR KAUR HDFC BANK LTD(607152)
65 Faridkot PB-12-005-074-001/112-A
(GOLEWALA) 		2612005000NRG24181220230200563 18/12/2023 Kulwinder Kaur 2612005WL006570 Kulwinder Kaur 00152 HDFC0002783 909 909 Processed 09/03/2024 1553063692 KULWINDER KAUR HDFC BANK LTD(607152)
66 Faridkot PB-12-005-074-001/120
(GOLEWALA) 		2612005000NRG24181220230200565 18/12/2023 KULDEEP KAUR 2612005WL006570 KULDEEP KAUR 00152 HDFC0002783 1515 1515 Processed 09/03/2024 1553063613 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 6969 6969
67 Faridkot PB-12-005-040-001/170
(KABALWALA) 		2612005000NRG24181220230200472 18/12/2023 jagraj singh 2612005WL006569 jagraj singh 00152 HDFC0003033 909 909 Processed 09/03/2024 1553063617 JAGRAJ SINGH HDFC BANK LTD(607152)
68 Faridkot PB-12-005-040-001/172
(KABALWALA) 		2612005000NRG24181220230200474 18/12/2023 CHARANJIT KAUR 2612005WL006569 CHARANJIT KAUR 00152 HDFC0003033 909 909 Processed 09/03/2024 1553063616 CHARANJIT KAUR HDFC BANK LTD(607152)
69 Faridkot PB-12-005-040-001/216
(KABALWALA) 		2612005000NRG24181220230200486 18/12/2023 Gian kaur 2612005WL006569 Gian kaur 00152 HDFC0003033 909 909 Processed 09/03/2024 1553063661 GIAN KAUR HDFC BANK LTD(607152)
70 Faridkot PB-12-005-040-001/60
(KABALWALA) 		2612005000NRG24181220230200518 18/12/2023 KAKA SINGH 2612005WL006569 KAKA SINGH 00152 HDFC0003033 606 606 Processed 09/03/2024 1553063610 KAKA SINGH S/O SOHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
71 Faridkot PB-12-005-040-001/70
(KABALWALA) 		2612005000NRG24181220230200527 18/12/2023 PARAMJEET KAUR 2612005WL006569 PARAMJEET KAUR 00152 HDFC0003033 909 909 Processed 09/03/2024 1553063606 PARAMJIT KAUR HDFC BANK LTD(607152)
72 Faridkot PB-12-005-040-001/70
(KABALWALA) 		2612005000NRG24181220230200528 18/12/2023 PREETAM SINGH 2612005WL006569 PREETAM SINGH 00152 HDFC0003033 303 303 Processed 09/03/2024 1553063611 PRITAM SINGH HDFC BANK LTD(607152)
73 Faridkot PB-12-005-074-001/121-A
(GOLEWALA) 		2612005000NRG24181220230200566 18/12/2023 Veera Kaur 2612005WL006570 Veera Kaur 00152 HDFC0003033 1515 1515 Processed 09/03/2024 1553063667 VEERA KAUR W O PRITH BANK OF BARODA(606985)
74 Faridkot PB-12-005-074-001/345
(GOLEWALA) 		2612005000NRG24181220230200615 18/12/2023 RAJU SINGH 2612005WL006570 RAJU SINGH 00152 HDFC0003033 1515 1515 Processed 09/03/2024 1553063695 RAJU SINGH HDFC BANK LTD(607152)
75 Faridkot PB-12-005-074-001/398
(GOLEWALA) 		2612005000NRG24181220230200639 18/12/2023 Jaspreet Kaur 2612005WL006570 Jaspreet Kaur 00152 HDFC0003033 909 909 Processed 09/03/2024 1553063650 JASPREET KAUR HDFC BANK LTD(607152)
76 Faridkot PB-12-005-074-001/456
(GOLEWALA) 		2612005000NRG24181220230200654 18/12/2023 Jaswinder Kaur 2612005WL006570 Jaswinder Kaur 00152 HDFC0003033 1515 1515 Processed 09/03/2024 1553063678 JASWINDER KAUR HDFC BANK LTD(607152)
77 Faridkot PB-12-005-074-001/499
(GOLEWALA) 		2612005000NRG24181220230200659 18/12/2023 HARJINDER KAUR 2612005WL006570 HARJINDER KAUR 00152 HDFC0003033 1212 1212 Processed 09/03/2024 1553063682 HARJINDER KAUR HDFC BANK LTD(607152)
78 Faridkot PB-12-005-086-001/283
(SADHANWALA) 		2612005000NRG24181220230200711 18/12/2023 SUKHPREET KAUR 2612005WL006570 SUKHPREET KAUR 00152 HDFC0003033 1515 1515 Processed 09/03/2024 1553063679 SUKHPREET KAUR HDFC BANK LTD(607152)
79 Faridkot PB-12-005-111-001/17
(Gill Patti Sadhanwala) 		2612005000NRG24181220230201520 18/12/2023 GURMEL KAUR 2612005WL006593 GURMEL KAUR 00152 HDFC0003033 1818 1818 Processed 09/03/2024 1553063668 GURMEL KAUR HDFC BANK LTD(607152)
SubTotal 14544 14544
80 Faridkot PB-12-005-087-001/4
(TEHNA) 		2612005000NRG24181220230201403 18/12/2023 KULVINDER KAUR 2612005WL006588 KULVINDER KAUR 00165 IBKL0000395 1818 1818 Processed 09/03/2024 1553063319 KULVINDER KAUR IDBI BANK(607095)
SubTotal 1818 1818
81 Faridkot PB-12-005-040-001/118
(KABALWALA) 		2612005000NRG24181220230200448 18/12/2023 MITHU SINGH 2612005WL006569 MITHU SINGH 00168 ICIC0000783 909 909 Processed 09/03/2024 1553063451 MITHU SINGH ICICI BANK LTD(508534)
82 Faridkot PB-12-005-070-001/52
(SIMREYWALA) 		2612005000NRG24181220230201498 18/12/2023 VEER SINGH 2612005WL006591 VEER SINGH 00168 ICIC0000783 1818 1818 Processed 09/03/2024 1553063648 VEEER SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
83 Faridkot PB-12-005-040-001/11
(KABALWALA) 		2612005000NRG24181220230200445 18/12/2023 Navjot kaur 2612005WL006569 Navjot kaur 00176 IDIB000F007 909 909 Processed 09/03/2024 1553063662 Master. NAVJOT KAUR INDIAN BANK(607105)
84 Faridkot PB-12-005-040-001/41
(KABALWALA) 		2612005000NRG24181220230200509 18/12/2023 RUPINDER KAUR 2612005WL006569 RUPINDER KAUR 00176 IDIB000F007 909 909 Processed 09/03/2024 1553063287 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Faridkot PB-12-005-048-001/129
(MACHAKI MAL SINGH) 		2612005000NRG24181220230201431 18/12/2023 SAWARNJIT KAUR 2612005WL006589 SAWARNJIT KAUR 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1553063598 Mrs. SWARNJEET KAUR INDIAN BANK(607105)
86 Faridkot PB-12-005-048-001/262
(MACHAKI MAL SINGH) 		2612005000NRG24181220230201433 18/12/2023 BALWINDER SINGH 2612005WL006589 BALWINDER SINGH 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1553063241 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
87 Faridkot PB-12-005-085-001/232
(SIKHANWALA) 		2612005000NRG24181220230201445 18/12/2023 SIKANDAR SINGH 2612005WL006589 SIKANDAR SINGH 00176 IDIB000F007 909 909 Processed 09/03/2024 1553063651 Mr. SIKANDER SINGH INDIAN BANK(607105)
SubTotal 5757 5757
88 Faridkot PB-12-005-009-001/78
(RAJOWALA) 		2612005000NRG24181220230200433 18/12/2023 BALJIT KAUR 2612005WL006568 BALJIT KAUR 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1553063453 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Faridkot PB-12-005-070-001/53
(SIMREYWALA) 		2612005000NRG24181220230201499 18/12/2023 Rani Kaur 2612005WL006591 Rani Kaur 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1553063447 RANI KAUR PUNJAB NATIONAL BANK(508568)
90 Faridkot PB-12-005-070-001/87
(SIMREYWALA) 		2612005000NRG24181220230201513 18/12/2023 MANDAR SINGH 2612005WL006591 MANDAR SINGH 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1553063446 MANDER SINGH PUNJAB & SIND BANK(607087)
91 Faridkot PB-12-005-111-001/316
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200771 18/12/2023 LASHMI KAUR 2612005WL006570 LASHMI KAUR 00349 PSIB0000089 1515 1515 Processed 09/03/2024 1553063445 LASHMME WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
92 Faridkot PB-12-005-009-001/113
(RAJOWALA) 		2612005000NRG24181220230200396 18/12/2023 KULWINDER KAUR 2612005WL006568 KULWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063636 KULWINDER KAUR W/O CHARAT SINGH PUNJAB & SIND BANK(607087)
93 Faridkot PB-12-005-009-001/12
(RAJOWALA) 		2612005000NRG24181220230200397 18/12/2023 PARAMJIT KAUR 2612005WL006568 PARAMJIT KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063237 PARAMJIT KAUR ICICI BANK LTD(508534)
94 Faridkot PB-12-005-009-001/120
(RAJOWALA) 		2612005000NRG24181220230200398 18/12/2023 VEERO 2612005WL006568 VEERO 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553063327 MRS VEERO WO PAPPU SINGH STATE BANK OF INDIA(508548)
95 Faridkot PB-12-005-009-001/123
(RAJOWALA) 		2612005000NRG24181220230200399 18/12/2023 SHINDER KAUR 2612005WL006568 SHINDER KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553063348 SHINDER KAUR PUNJAB & SIND BANK(607087)
96 Faridkot PB-12-005-009-001/125
(RAJOWALA) 		2612005000NRG24181220230200400 18/12/2023 SATYA DEVI 2612005WL006568 SATYA DEVI 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063347 SATYA ICICI BANK LTD(508534)
97 Faridkot PB-12-005-009-001/13
(RAJOWALA) 		2612005000NRG24181220230200401 18/12/2023 KALA SINGH 2612005WL006568 KALA SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553063461 KALA SINGH ICICI BANK LTD(508534)
98 Faridkot PB-12-005-009-001/135
(RAJOWALA) 		2612005000NRG24181220230200402 18/12/2023 MANJEET KAUR 2612005WL006568 MANJEET KAUR 00349 PSIB0000142 606 606 Processed 09/03/2024 1553063384 MANJEET KAUR WO RAJU SINGH PUNJAB & SIND BANK(607087)
99 Faridkot PB-12-005-009-001/140
(RAJOWALA) 		2612005000NRG24181220230200404 18/12/2023 SUKHJIT KAUR 2612005WL006568 SUKHJIT KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553063377 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Faridkot PB-12-005-009-001/144
(RAJOWALA) 		2612005000NRG24181220230200405 18/12/2023 SOMA 2612005WL006568 SOMA 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553063239 SOMA KAUR HDFC BANK LTD(607152)
101 Faridkot PB-12-005-009-001/15
(RAJOWALA) 		2612005000NRG24181220230200406 18/12/2023 BHINDER KAUR 2612005WL006568 BHINDER KAUR 00349 PSIB0000142 606 606 Processed 09/03/2024 1553063328 BINDER KAUR PUNJAB & SIND BANK(607087)
102 Faridkot PB-12-005-009-001/165
(RAJOWALA) 		2612005000NRG24181220230200410 18/12/2023 RAMANDEEP KAUR 2612005WL006568 RAMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553063283 RAMANDEEP KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
103 Faridkot PB-12-005-009-001/18
(RAJOWALA) 		2612005000NRG24181220230200414 18/12/2023 GURDAS SINGH 2612005WL006568 GURDAS SINGH 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063506 GURDAS SINGH ICICI BANK LTD(508534)
104 Faridkot PB-12-005-009-001/20
(RAJOWALA) 		2612005000NRG24181220230200416 18/12/2023 BINDER KAUR 2612005WL006568 BINDER KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063574 BINDER KAUR W/O ASHOK KUMAR PUNJAB & SIND BANK(607087)
105 Faridkot PB-12-005-009-001/43
(RAJOWALA) 		2612005000NRG24181220230200419 18/12/2023 JASMAIL KAUR 2612005WL006568 JASMAIL KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063238 JASMAIL KAUR ICICI BANK LTD(508534)
106 Faridkot PB-12-005-009-001/43
(RAJOWALA) 		2612005000NRG24181220230200420 18/12/2023 PAL KAUR 2612005WL006568 PAL KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063470 HARPAL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
107 Faridkot PB-12-005-009-001/48
(RAJOWALA) 		2612005000NRG24181220230200421 18/12/2023 MUKHTAYAR KAUR 2612005WL006568 MUKHTAYAR KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063635 MUKHTIAR KAUR ICICI BANK LTD(508534)
108 Faridkot PB-12-005-009-001/58
(RAJOWALA) 		2612005000NRG24181220230200424 18/12/2023 JASWINDER KAUR 2612005WL006568 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553063634 JASWINDER KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
109 Faridkot PB-12-005-009-001/6
(RAJOWALA) 		2612005000NRG24181220230200425 18/12/2023 LALJEET SINGH 2612005WL006568 LALJEET SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553063587 MR LALJEET SINGH STATE BANK OF INDIA(508548)
110 Faridkot PB-12-005-009-001/61
(RAJOWALA) 		2612005000NRG24181220230200426 18/12/2023 GURMEET KAUR 2612005WL006568 GURMEET KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553063330 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
111 Faridkot PB-12-005-009-001/63
(RAJOWALA) 		2612005000NRG24181220230200427 18/12/2023 MALKEET KAUR 2612005WL006568 MALKEET KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553063254 MALKIT KAUR ICICI BANK LTD(508534)
112 Faridkot PB-12-005-009-001/70
(RAJOWALA) 		2612005000NRG24181220230200430 18/12/2023 AMARJIT SINGH 2612005WL006568 AMARJIT SINGH 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063382 AMARJIT SINGH HDFC BANK LTD(607152)
113 Faridkot PB-12-005-009-001/76
(RAJOWALA) 		2612005000NRG24181220230200432 18/12/2023 CHARANJIT KAUR 2612005WL006568 CHARANJIT KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063240 CHARANJIT KAUR WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
114 Faridkot PB-12-005-009-001/81
(RAJOWALA) 		2612005000NRG24181220230200434 18/12/2023 MANPREET KAUR 2612005WL006568 MANPREET KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063633 MANJEET KAUR PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-009-001/84
(RAJOWALA) 		2612005000NRG24181220230200435 18/12/2023 JEET SINGH 2612005WL006568 JEET SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553063246 JIT SINGH ICICI BANK LTD(508534)
116 Faridkot PB-12-005-009-001/84
(RAJOWALA) 		2612005000NRG24181220230200436 18/12/2023 MANJIT KAUR 2612005WL006568 MANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553063450 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Faridkot PB-12-005-009-001/89
(RAJOWALA) 		2612005000NRG24181220230200437 18/12/2023 NEELAM KAUR 2612005WL006568 NEELAM KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063646 NEELAM KAUR HDFC BANK LTD(607152)
118 Faridkot PB-12-005-018-001/10
(KOTHE MALUKA PATTI) 		2612005000NRG24181220230200547 18/12/2023 SUKHPREET KAUR 2612005WL006570 SUKHPREET KAUR 00349 PSIB0000142 303 303 Rejected 09/03/2024 1553063492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 Faridkot PB-12-005-018-001/19
(KOTHE MALUKA PATTI) 		2612005000NRG24181220230200548 18/12/2023 VISAKHA SINGH 2612005WL006570 VISAKHA SINGH 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063454 VISAKHA SINGH SO GIAN SINGH PUNJAB & SIND BANK(607087)
120 Faridkot PB-12-005-020-001/53
(CHUGHAY WALA) 		2612005000NRG24181220230200554 18/12/2023 PARGAT SINGH 2612005WL006570 PARGAT SINGH 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063517 PARGET SINGH PUNJAB & SIND BANK(607087)
121 Faridkot PB-12-005-030-001/26
(GHONI WALA) 		2612005000NRG24181220230200558 18/12/2023 Jaspal Kaur 2612005WL006570 Jaspal Kaur 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063520 JASPAL KAUR PUNJAB & SIND BANK(607087)
122 Faridkot PB-12-005-030-001/26
(GHONI WALA) 		2612005000NRG24181220230200557 18/12/2023 NACHATTAR SINGH 2612005WL006570 NACHATTAR SINGH 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063295 NACHHATAR SINGH SO JEET SINGH PUNJAB & SIND BANK(607087)
123 Faridkot PB-12-005-030-001/54
(GHONI WALA) 		2612005000NRG24181220230200560 18/12/2023 Amandeep Kaur 2612005WL006570 Amandeep Kaur 00349 PSIB0000142 606 606 Processed 09/03/2024 1553063530 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
124 Faridkot PB-12-005-040-001/103
(KABALWALA) 		2612005000NRG24181220230200441 18/12/2023 GURPYAR SINGH 2612005WL006569 GURPYAR SINGH 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063568 HARPYAR SINGH PUNJAB & SIND BANK(607087)
125 Faridkot PB-12-005-040-001/103
(KABALWALA) 		2612005000NRG24181220230200440 18/12/2023 KULWINDER KAUR 2612005WL006569 KULWINDER KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063560 KULWINDER KAUR W/O GURPYAR SIN GH PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-040-001/106
(KABALWALA) 		2612005000NRG24181220230200442 18/12/2023 PRITAM KAUR 2612005WL006569 PRITAM KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063558 MRS PREETAM KAUR WO BAKHTAUR SINGH STATE BANK OF INDIA(508548)
127 Faridkot PB-12-005-040-001/107
(KABALWALA) 		2612005000NRG24181220230200443 18/12/2023 SIMARJEET KAUR 2612005WL006569 SIMARJEET KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063338 SIMARJIT KAUR ICICI BANK LTD(508534)
128 Faridkot PB-12-005-040-001/108
(KABALWALA) 		2612005000NRG24181220230200444 18/12/2023 MALKIT SINGH 2612005WL006569 MALKIT SINGH 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063570 MALKIT SINGH PUNJAB & SIND BANK(607087)
129 Faridkot PB-12-005-040-001/110
(KABALWALA) 		2612005000NRG24181220230200446 18/12/2023 NASEEB KAUR 2612005WL006569 NASEEB KAUR 00349 PSIB0000142 606 606 Processed 09/03/2024 1553063557 MRS NASIB KAUR STATE BANK OF INDIA(508548)
130 Faridkot PB-12-005-040-001/119
(KABALWALA) 		2612005000NRG24181220230200449 18/12/2023 Heera Singh 2612005WL006569 Heera Singh 00349 PSIB0000142 606 606 Processed 09/03/2024 1553063546 HEERA SINGH CANARA BANK(508532)
131 Faridkot PB-12-005-040-001/124
(KABALWALA) 		2612005000NRG24181220230200450 18/12/2023 NIRMAL SINGH 2612005WL006569 NIRMAL SINGH 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063559 NIRMAL SINGH /O TOTA SINGH PUNJAB & SIND BANK(607087)
132 Faridkot PB-12-005-040-001/125
(KABALWALA) 		2612005000NRG24181220230200451 18/12/2023 Surinder kaur 2612005WL006569 Surinder kaur 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063372 SURINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
133 Faridkot PB-12-005-040-001/128
(KABALWALA) 		2612005000NRG24181220230200453 18/12/2023 AMARJIT KAUR 2612005WL006569 AMARJIT KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063561 AMARJEET KAUR PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-040-001/13
(KABALWALA) 		2612005000NRG24181220230200454 18/12/2023 MARA SINGH 2612005WL006569 MARA SINGH 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063638 MARHA SINGH SO MEETA SINGH PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-040-001/130
(KABALWALA) 		2612005000NRG24181220230200455 18/12/2023 BALJEET KAUR 2612005WL006569 BALJEET KAUR 00349 PSIB0000142 606 606 Processed 09/03/2024 1553063566 BALJIT KAUR PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-040-001/134
(KABALWALA) 		2612005000NRG24181220230200456 18/12/2023 DALJEET KAUR 2612005WL006569 DALJEET KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063564 DALJEET KAUR HDFC BANK LTD(607152)
137 Faridkot PB-12-005-040-001/134
(KABALWALA) 		2612005000NRG24181220230200457 18/12/2023 DHALWINDER SINGH 2612005WL006569 DHALWINDER SINGH 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063579 DHALWINDER SINGH PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-040-001/135
(KABALWALA) 		2612005000NRG24181220230200458 18/12/2023 SINGHA SINGH 2612005WL006569 SINGHA SINGH 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063547 SINGHARA SINGH PUNJAB & SIND BANK(607087)
139 Faridkot PB-12-005-040-001/136
(KABALWALA) 		2612005000NRG24181220230200459 18/12/2023 Paramjit kaur 2612005WL006569 Paramjit kaur 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063371 PARMJIT KAUR ICICI BANK LTD(508534)
140 Faridkot PB-12-005-040-001/139
(KABALWALA) 		2612005000NRG24181220230200461 18/12/2023 AMANDEEP KAUR 2612005WL006569 AMANDEEP KAUR 00349 PSIB0000142 606 606 Processed 09/03/2024 1553063563 AMANDEEP KAUR W O GU BANK OF BARODA(606985)
141 Faridkot PB-12-005-040-001/14
(KABALWALA) 		2612005000NRG24181220230200462 18/12/2023 BALDIP KAUR 2612005WL006569 BALDIP KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063390 BALBIR KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-040-001/141
(KABALWALA) 		2612005000NRG24181220230200463 18/12/2023 KARAM SINGH 2612005WL006569 KARAM SINGH 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063589 KARAM SINGH PUNJAB & SIND BANK(607087)
143 Faridkot PB-12-005-040-001/142
(KABALWALA) 		2612005000NRG24181220230200464 18/12/2023 GURDEV KAUR 2612005WL006569 GURDEV KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063567 GURDEV KAUR PUNJAB & SIND BANK(607087)
144 Faridkot PB-12-005-040-001/143
(KABALWALA) 		2612005000NRG24181220230200465 18/12/2023 NASEEB KAUR 2612005WL006569 NASEEB KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063562 NASIB KAUR\ PUNJAB & SIND BANK(607087)
145 Faridkot PB-12-005-040-001/148
(KABALWALA) 		2612005000NRG24181220230200467 18/12/2023 SUKHPREET KAUR 2612005WL006569 SUKHPREET KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063565 SUKHPREET KAUR HDFC BANK LTD(607152)
146 Faridkot PB-12-005-040-001/156
(KABALWALA) 		2612005000NRG24181220230200468 18/12/2023 PARKASH KAUR 2612005WL006569 PARKASH KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063640 PRAKASH KAUR WO BABALDEEP SINGH PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-040-001/160
(KABALWALA) 		2612005000NRG24181220230200469 18/12/2023 MUKHTIAR KAUR 2612005WL006569 MUKHTIAR KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063337 MUKHTIAR KAUR ICICI BANK LTD(508534)
148 Faridkot PB-12-005-040-001/161
(KABALWALA) 		2612005000NRG24181220230200470 18/12/2023 Manjeet kaur 2612005WL006569 Manjeet kaur 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063370 MANJEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-040-001/166
(KABALWALA) 		2612005000NRG24181220230200471 18/12/2023 AMANDEEP KAUR 2612005WL006569 AMANDEEP KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063335 AMANDEEP KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
150 Faridkot PB-12-005-040-001/173
(KABALWALA) 		2612005000NRG24181220230200475 18/12/2023 SHAMINDER SINGH 2612005WL006569 SHAMINDER SINGH 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063460 SHAMINDER SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
151 Faridkot PB-12-005-040-001/19
(KABALWALA) 		2612005000NRG24181220230200478 18/12/2023 GURMEET KAUR 2612005WL006569 GURMEET KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063556 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
152 Faridkot PB-12-005-040-001/191
(KABALWALA) 		2612005000NRG24181220230200480 18/12/2023 Sukhveer kaur 2612005WL006569 Sukhveer kaur 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063428 Sukhveer Kaur PUNJAB & SIND BANK(607087)
153 Faridkot PB-12-005-040-001/193
(KABALWALA) 		2612005000NRG24181220230200481 18/12/2023 HARJIT KAUR 2612005WL006569 HARJIT KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063429 Harjit Kaur PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-040-001/201
(KABALWALA) 		2612005000NRG24181220230200483 18/12/2023 Sukhpreet kaur 2612005WL006569 Sukhpreet kaur 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063475 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
155 Faridkot PB-12-005-040-001/207
(KABALWALA) 		2612005000NRG24181220230200485 18/12/2023 Sukhdev singh 2612005WL006569 Sukhdev singh 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063274 SUKHDEV SINGH S/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
156 Faridkot PB-12-005-040-001/24
(KABALWALA) 		2612005000NRG24181220230200489 18/12/2023 HARBAJAN SINGH 2612005WL006569 HARBAJAN SINGH 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063581 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
157 Faridkot PB-12-005-040-001/279
(KABALWALA) 		2612005000NRG24181220230200499 18/12/2023 SANDEEP KAUR 2612005WL006569 SANDEEP KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063478 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
158 Faridkot PB-12-005-040-001/3
(KABALWALA) 		2612005000NRG24181220230200503 18/12/2023 JASPAL KAUR 2612005WL006569 JASPAL KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063463 JASPAL KAUR PUNJAB & SIND BANK(607087)
159 Faridkot PB-12-005-040-001/34
(KABALWALA) 		2612005000NRG24181220230200504 18/12/2023 BAHAR SINGH 2612005WL006569 BAHAR SINGH 00349 PSIB0000142 606 606 Processed 09/03/2024 1553063332 BOHAR SINGH PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-040-001/34
(KABALWALA) 		2612005000NRG24181220230200505 18/12/2023 PAL KAUR 2612005WL006569 PAL KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063553 PAL KAUR PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-040-001/36
(KABALWALA) 		2612005000NRG24181220230200506 18/12/2023 Kulwinder Singh 2612005WL006569 Kulwinder Singh 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063501 KULWINDER KAUR HDFC BANK LTD(607152)
162 Faridkot PB-12-005-040-001/38
(KABALWALA) 		2612005000NRG24181220230200507 18/12/2023 RANI KAUR 2612005WL006569 RANI KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063420 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 Faridkot PB-12-005-040-001/39
(KABALWALA) 		2612005000NRG24181220230200508 18/12/2023 JAGIR KAUR 2612005WL006569 JAGIR KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063331 JAGIR KAUR WO ATMA SINGH PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-040-001/45
(KABALWALA) 		2612005000NRG24181220230200511 18/12/2023 KARAMJEET KAUR 2612005WL006569 KARAMJEET KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063334 KARAMJIT KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
165 Faridkot PB-12-005-040-001/46
(KABALWALA) 		2612005000NRG24181220230200512 18/12/2023 MANJIT KAUR 2612005WL006569 MANJIT KAUR 00349 PSIB0000142 606 606 Processed 09/03/2024 1553063554 MANJIT KAUR ICICI BANK LTD(508534)
166 Faridkot PB-12-005-040-001/49
(KABALWALA) 		2612005000NRG24181220230200513 18/12/2023 DARSHAN SINGH 2612005WL006569 DARSHAN SINGH 00349 PSIB0000142 303 303 Processed 09/03/2024 1553063577 DARSHAN SINGH ICICI BANK LTD(508534)
167 Faridkot PB-12-005-040-001/54
(KABALWALA) 		2612005000NRG24181220230200515 18/12/2023 CHARANJEET KAUR 2612005WL006569 CHARANJEET KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063555 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-040-001/55
(KABALWALA) 		2612005000NRG24181220230200516 18/12/2023 KULWINDER SINGH 2612005WL006569 KULWINDER SINGH 00349 PSIB0000142 606 606 Processed 09/03/2024 1553063552 KULWINDER KAUR ICICI BANK LTD(508534)
169 Faridkot PB-12-005-040-001/58
(KABALWALA) 		2612005000NRG24181220230200517 18/12/2023 SARABJEET KAUR 2612005WL006569 SARABJEET KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063333 SARBJEET KAUR CANARA BANK(508532)
170 Faridkot PB-12-005-040-001/60
(KABALWALA) 		2612005000NRG24181220230200519 18/12/2023 KULWANT KAUR 2612005WL006569 KULWANT KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063336 KULWANT KAUR W/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
171 Faridkot PB-12-005-040-001/64
(KABALWALA) 		2612005000NRG24181220230200523 18/12/2023 GAGANDEEP KAUR 2612005WL006569 GAGANDEEP KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063502 GAGANDEEP KAUR CANARA BANK(508532)
172 Faridkot PB-12-005-040-001/67
(KABALWALA) 		2612005000NRG24181220230200525 18/12/2023 SUKHWINDER KAUR 2612005WL006569 SUKHWINDER KAUR 00349 PSIB0000142 303 303 Processed 09/03/2024 1553063503 SUKHWINDER KAUR ICICI BANK LTD(508534)
173 Faridkot PB-12-005-040-001/69
(KABALWALA) 		2612005000NRG24181220230200526 18/12/2023 DALJEET KAUR 2612005WL006569 DALJEET KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063548 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
174 Faridkot PB-12-005-040-001/70
(KABALWALA) 		2612005000NRG24181220230200529 18/12/2023 NIRMAL SINGH 2612005WL006569 NIRMAL SINGH 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063486 NIRMAL SINGH PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-040-001/71
(KABALWALA) 		2612005000NRG24181220230200530 18/12/2023 MAJOR SINGH 2612005WL006569 MAJOR SINGH 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063351 MAJOR SINGH SO BASANT SINGH PUNJAB & SIND BANK(607087)
176 Faridkot PB-12-005-040-001/72
(KABALWALA) 		2612005000NRG24181220230200532 18/12/2023 MANJIT KAUR 2612005WL006569 MANJIT KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063500 MANJIT KAUR HDFC BANK LTD(607152)
177 Faridkot PB-12-005-040-001/77
(KABALWALA) 		2612005000NRG24181220230200535 18/12/2023 SURJEET KAUR 2612005WL006569 SURJEET KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063549 SURJIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-040-001/79
(KABALWALA) 		2612005000NRG24181220230200536 18/12/2023 REKHA RANI 2612005WL006569 REKHA RANI 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063551 REKHA RANI HDFC BANK LTD(607152)
179 Faridkot PB-12-005-040-001/80
(KABALWALA) 		2612005000NRG24181220230200537 18/12/2023 TEJ KAUR 2612005WL006569 TEJ KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063499 TEJ KAUR HDFC BANK LTD(607152)
180 Faridkot PB-12-005-040-001/81
(KABALWALA) 		2612005000NRG24181220230200538 18/12/2023 JASWINDER KAUR 2612005WL006569 JASWINDER KAUR 00349 PSIB0000142 303 303 Processed 09/03/2024 1553063326 KASHMEER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-040-001/84
(KABALWALA) 		2612005000NRG24181220230200540 18/12/2023 SWARAN KAUR 2612005WL006569 SWARAN KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063580 SARWAN KAUR CANARA BANK(508532)
182 Faridkot PB-12-005-040-001/86
(KABALWALA) 		2612005000NRG24181220230200542 18/12/2023 JAGJEET KAUR 2612005WL006569 JAGJEET KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063569 JAGJEET KAUR HDFC BANK LTD(607152)
183 Faridkot PB-12-005-040-001/90
(KABALWALA) 		2612005000NRG24181220230200543 18/12/2023 PARAMJIT KAUR 2612005WL006569 PARAMJIT KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063550 PARAMJEET KAUR CANARA BANK(508532)
184 Faridkot PB-12-005-040-001/95
(KABALWALA) 		2612005000NRG24181220230200544 18/12/2023 MALKIT KAUR 2612005WL006569 MALKIT KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063578 MALKIT KAUR ICICI BANK LTD(508534)
185 Faridkot PB-12-005-040-001/97
(KABALWALA) 		2612005000NRG24181220230200546 18/12/2023 RAMANDEEP KAUR 2612005WL006569 RAMANDEEP KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063368 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-074-001/11
(GOLEWALA) 		2612005000NRG24181220230200561 18/12/2023 JASWINDER KAUR 2612005WL006570 JASWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063456 Jaswinder Kaur PUNJAB & SIND BANK(607087)
187 Faridkot PB-12-005-074-001/131
(GOLEWALA) 		2612005000NRG24181220230200567 18/12/2023 KULWANT KAUR 2612005WL006570 KULWANT KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063497 KULWANT KAUR HDFC BANK LTD(607152)
188 Faridkot PB-12-005-074-001/139
(GOLEWALA) 		2612005000NRG24181220230200568 18/12/2023 PARAMJEET KAUR 2612005WL006570 PARAMJEET KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063588 PARAMJEET KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-074-001/140
(GOLEWALA) 		2612005000NRG24181220230200569 18/12/2023 Manjeet Kaur 2612005WL006570 Manjeet Kaur 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063329 MANJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
190 Faridkot PB-12-005-074-001/166
(GOLEWALA) 		2612005000NRG24181220230200571 18/12/2023 HARMESH SINGH 2612005WL006570 HARMESH SINGH 00349 PSIB0000142 1515 1515 Rejected 09/03/2024 1553063584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Faridkot PB-12-005-074-001/198
(GOLEWALA) 		2612005000NRG24181220230200572 18/12/2023 Gurbhej Singh 2612005WL006570 Gurbhej Singh 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063513 GURBHEJ SINGH PUNJAB & SIND BANK(607087)
192 Faridkot PB-12-005-074-001/21-A
(GOLEWALA) 		2612005000NRG24181220230200574 18/12/2023 Manpreet Kaur 2612005WL006570 Manpreet Kaur 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063437 Manpreet Kaur PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-074-001/215
(GOLEWALA) 		2612005000NRG24181220230200575 18/12/2023 SUKHJEET KAUR 2612005WL006570 SUKHJEET KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063402 CHARANJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
194 Faridkot PB-12-005-074-001/217
(GOLEWALA) 		2612005000NRG24181220230200576 18/12/2023 RANI KAUR 2612005WL006570 RANI KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063318 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 Faridkot PB-12-005-074-001/223
(GOLEWALA) 		2612005000NRG24181220230200577 18/12/2023 Jasbir Kaur 2612005WL006570 Jasbir Kaur 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063543 JASVIR KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
196 Faridkot PB-12-005-074-001/225
(GOLEWALA) 		2612005000NRG24181220230200578 18/12/2023 JASWINDER KAUR 2612005WL006570 JASWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063545 JASWINDER KAUR HDFC BANK LTD(607152)
197 Faridkot PB-12-005-074-001/228
(GOLEWALA) 		2612005000NRG24181220230200579 18/12/2023 Bholi 2612005WL006570 Bholi 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063399 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Faridkot PB-12-005-074-001/229
(GOLEWALA) 		2612005000NRG24181220230200580 18/12/2023 Baljeet Kaur 2612005WL006570 Baljeet Kaur 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063321 BALJIT KAUR W/O BUTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
199 Faridkot PB-12-005-074-001/235
(GOLEWALA) 		2612005000NRG24181220230200581 18/12/2023 Balwinder Kaur 2612005WL006570 Balwinder Kaur 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063324 BALWNDER KAUR ICICI BANK LTD(508534)
200 Faridkot PB-12-005-074-001/246
(GOLEWALA) 		2612005000NRG24181220230200583 18/12/2023 Sukhjit Kaur 2612005WL006570 Sukhjit Kaur 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063323 SUKHJIT KAUR HDFC BANK LTD(607152)
201 Faridkot PB-12-005-074-001/252
(GOLEWALA) 		2612005000NRG24181220230200584 18/12/2023 Charanjit Kaur 2612005WL006570 Charanjit Kaur 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063586 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 Faridkot PB-12-005-074-001/255
(GOLEWALA) 		2612005000NRG24181220230200585 18/12/2023 MAHINDER KAUR 2612005WL006570 MAHINDER KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063457 MOHINDER KAUR PUNJAB & SIND BANK(607087)
203 Faridkot PB-12-005-074-001/26
(GOLEWALA) 		2612005000NRG24181220230200586 18/12/2023 JASVIR SINGH 2612005WL006570 JASVIR SINGH 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063416 ATAMJEET SINGH UG JASVIR SINGH PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-074-001/260
(GOLEWALA) 		2612005000NRG24181220230200587 18/12/2023 Harbans Kaur 2612005WL006570 Harbans Kaur 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063626 HARBANS KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
205 Faridkot PB-12-005-074-001/262
(GOLEWALA) 		2612005000NRG24181220230200588 18/12/2023 JASWINDER KAUR 2612005WL006570 JASWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063544 JASWINDER KAUR W/O ROOP SINGH PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-074-001/264
(GOLEWALA) 		2612005000NRG24181220230200589 18/12/2023 MANDEEP KAUR 2612005WL006570 MANDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063575 MANDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
207 Faridkot PB-12-005-074-001/278
(GOLEWALA) 		2612005000NRG24181220230200591 18/12/2023 GURMAIL KAUR 2612005WL006570 GURMAIL KAUR 00349 PSIB0000142 606 606 Processed 09/03/2024 1553063362 MISS GURMAIL KAUR STATE BANK OF INDIA(508548)
208 Faridkot PB-12-005-074-001/281
(GOLEWALA) 		2612005000NRG24181220230200592 18/12/2023 Gurmeet Kaur 2612005WL006570 Gurmeet Kaur 00349 PSIB0000142 606 606 Processed 09/03/2024 1553063262 GURMIT KAUR WO MAGHI SINGH PUNJAB & SIND BANK(607087)
209 Faridkot PB-12-005-074-001/29-A
(GOLEWALA) 		2612005000NRG24181220230200593 18/12/2023 Sarbjeet Kaur 2612005WL006570 Sarbjeet Kaur 00349 PSIB0000142 606 606 Processed 09/03/2024 1553063489 SARBJEET KAUR W/O JASKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
210 Faridkot PB-12-005-074-001/294
(GOLEWALA) 		2612005000NRG24181220230200595 18/12/2023 Gurdev Singh 2612005WL006570 Gurdev Singh 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063252 GURDEV SINGH SO KAPOOR SINGH PUNJAB & SIND BANK(607087)
211 Faridkot PB-12-005-074-001/296
(GOLEWALA) 		2612005000NRG24181220230200596 18/12/2023 RANI KAUR 2612005WL006570 RANI KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063627 RANI KAUR PUNJAB & SIND BANK(607087)
212 Faridkot PB-12-005-074-001/3
(GOLEWALA) 		2612005000NRG24181220230200597 18/12/2023 JASPAL KAUR 2612005WL006570 JASPAL KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063455 JASPAL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
213 Faridkot PB-12-005-074-001/305
(GOLEWALA) 		2612005000NRG24181220230200599 18/12/2023 Navjot Kaur 2612005WL006570 Navjot Kaur 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063625 NAVJOT KAUR HDFC BANK LTD(607152)
214 Faridkot PB-12-005-074-001/310
(GOLEWALA) 		2612005000NRG24181220230200601 18/12/2023 Manpreet Kaur 2612005WL006570 Manpreet Kaur 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063576 MANPREET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
215 Faridkot PB-12-005-074-001/312
(GOLEWALA) 		2612005000NRG24181220230200603 18/12/2023 Amarjeet kaur 2612005WL006570 Amarjeet kaur 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063623 AMARJEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
216 Faridkot PB-12-005-074-001/313
(GOLEWALA) 		2612005000NRG24181220230200604 18/12/2023 Charanjit Kaur 2612005WL006570 Charanjit Kaur 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063624 CHARANJIT KAUR HDFC BANK LTD(607152)
217 Faridkot PB-12-005-074-001/320
(GOLEWALA) 		2612005000NRG24181220230200605 18/12/2023 Kamaldeep Kaur 2612005WL006570 Kamaldeep Kaur 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063628 KAMALDEEP KAUR HDFC BANK LTD(607152)
218 Faridkot PB-12-005-074-001/323
(GOLEWALA) 		2612005000NRG24181220230200606 18/12/2023 CHARANJIT KAUR 2612005WL006570 CHARANJIT KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063251 CHARN KAUR WO NAR SINGH PUNJAB & SIND BANK(607087)
219 Faridkot PB-12-005-074-001/325-A
(GOLEWALA) 		2612005000NRG24181220230200607 18/12/2023 RIMPY 2612005WL006570 RIMPY 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063385 RIMPY WO JATINDER SINGH PUNJAB & SIND BANK(607087)
220 Faridkot PB-12-005-074-001/333
(GOLEWALA) 		2612005000NRG24181220230200608 18/12/2023 Simarjit Kaur 2612005WL006570 Simarjit Kaur 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063405 SIMARJEET KAUR HDFC BANK LTD(607152)
221 Faridkot PB-12-005-074-001/334
(GOLEWALA) 		2612005000NRG24181220230200609 18/12/2023 PARAMJIT KAUR 2612005WL006570 PARAMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063325 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
222 Faridkot PB-12-005-074-001/340
(GOLEWALA) 		2612005000NRG24181220230200611 18/12/2023 LOVEPREET KAUR 2612005WL006570 LOVEPREET KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063361 LOVEPREET KAUR WO BAGGARH SINGH PUNJAB & SIND BANK(607087)
223 Faridkot PB-12-005-074-001/341
(GOLEWALA) 		2612005000NRG24181220230200612 18/12/2023 MANPREET KAUR 2612005WL006570 MANPREET KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063360 MANPREET KAUR PUNJAB & SIND BANK(607087)
224 Faridkot PB-12-005-074-001/341-A
(GOLEWALA) 		2612005000NRG24181220230200613 18/12/2023 Akashdeep singh 2612005WL006570 Akashdeep singh 00349 PSIB0000142 1212 1212 Rejected 09/03/2024 1553063474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 Faridkot PB-12-005-074-001/345
(GOLEWALA) 		2612005000NRG24181220230200614 18/12/2023 Manjeet Kaur 2612005WL006570 Manjeet Kaur 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063418 MANJEET KAUR HDFC BANK LTD(607152)
226 Faridkot PB-12-005-074-001/347
(GOLEWALA) 		2612005000NRG24181220230200616 18/12/2023 PARKASH KAUR 2612005WL006570 PARKASH KAUR 00349 PSIB0000142 606 606 Processed 09/03/2024 1553063582 PARKASH KAUR HDFC BANK LTD(607152)
227 Faridkot PB-12-005-074-001/348
(GOLEWALA) 		2612005000NRG24181220230200617 18/12/2023 SUMAN KAUR 2612005WL006570 SUMAN KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063400 SUMAN KAUR PUNJAB & SIND BANK(607087)
228 Faridkot PB-12-005-074-001/35
(GOLEWALA) 		2612005000NRG24181220230200619 18/12/2023 JASWINDER KAUR 2612005WL006570 JASWINDER KAUR 00349 PSIB0000142 303 303 Processed 09/03/2024 1553063459 JASWINDER KAUR HDFC BANK LTD(607152)
229 Faridkot PB-12-005-074-001/351
(GOLEWALA) 		2612005000NRG24181220230200621 18/12/2023 GURMEET KAUR 2612005WL006570 GURMEET KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063462 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 Faridkot PB-12-005-074-001/353
(GOLEWALA) 		2612005000NRG24181220230200622 18/12/2023 GURJIT KAUR 2612005WL006570 GURJIT KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063359 GURJIT KAUR ICICI BANK LTD(508534)
231 Faridkot PB-12-005-074-001/354
(GOLEWALA) 		2612005000NRG24181220230200623 18/12/2023 VEERPAL KAUR 2612005WL006570 VEERPAL KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063367 VEERPAL KAUR PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-074-001/356
(GOLEWALA) 		2612005000NRG24181220230200624 18/12/2023 CHARANJIT KAUR 2612005WL006570 CHARANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063358 CHARANJIT KAUR HDFC BANK LTD(607152)
233 Faridkot PB-12-005-074-001/359
(GOLEWALA) 		2612005000NRG24181220230200625 18/12/2023 IQBAL SINGH 2612005WL006570 IQBAL SINGH 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063364 IQBAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 Faridkot PB-12-005-074-001/359
(GOLEWALA) 		2612005000NRG24181220230200626 18/12/2023 JASWINDER KAUR 2612005WL006570 JASWINDER KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063510 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 Faridkot PB-12-005-074-001/360
(GOLEWALA) 		2612005000NRG24181220230200627 18/12/2023 Baljeet Singh 2612005WL006570 Baljeet Singh 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063529 BALJEET SINGH PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-074-001/371
(GOLEWALA) 		2612005000NRG24181220230200629 18/12/2023 LOVEPREET KAUR 2612005WL006570 LOVEPREET KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063386 Lovpreet Kaur PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-074-001/377
(GOLEWALA) 		2612005000NRG24181220230200630 18/12/2023 GORA SINGH 2612005WL006570 GORA SINGH 00349 PSIB0000142 606 606 Processed 09/03/2024 1553063452 GORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 Faridkot PB-12-005-074-001/383
(GOLEWALA) 		2612005000NRG24181220230200631 18/12/2023 Lakhwinder Kaur 2612005WL006570 Lakhwinder Kaur 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063471 LAKHWINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-074-001/391
(GOLEWALA) 		2612005000NRG24181220230200634 18/12/2023 SIMARJEET KAUR 2612005WL006570 SIMARJEET KAUR 00349 PSIB0000142 303 303 Processed 09/03/2024 1553063395 SIMARJEET KAUR W/O GURMEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
240 Faridkot PB-12-005-074-001/395
(GOLEWALA) 		2612005000NRG24181220230200636 18/12/2023 RANJEET KAUR 2612005WL006570 RANJEET KAUR 00349 PSIB0000142 303 303 Processed 09/03/2024 1553063396 Ranjit Kaur PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-074-001/397
(GOLEWALA) 		2612005000NRG24181220230200638 18/12/2023 Kulwant Kaur 2612005WL006570 Kulwant Kaur 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063514 KULDEEP KAUR PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-074-001/399
(GOLEWALA) 		2612005000NRG24181220230200640 18/12/2023 Gurjit Kaur 2612005WL006570 Gurjit Kaur 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063398 GURJIT KAUR HDFC BANK LTD(607152)
243 Faridkot PB-12-005-074-001/408
(GOLEWALA) 		2612005000NRG24181220230200642 18/12/2023 Jaspreet Kaur 2612005WL006570 Jaspreet Kaur 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063433 JASPREET KAUR HDFC BANK LTD(607152)
244 Faridkot PB-12-005-074-001/426
(GOLEWALA) 		2612005000NRG24181220230200647 18/12/2023 Gagandeep Kaur 2612005WL006570 Gagandeep Kaur 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063438 GAGANDEEP KAUR HDFC BANK LTD(607152)
245 Faridkot PB-12-005-074-001/428
(GOLEWALA) 		2612005000NRG24181220230200648 18/12/2023 Ranjeet Kaur 2612005WL006570 Ranjeet Kaur 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063286 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 Faridkot PB-12-005-074-001/443
(GOLEWALA) 		2612005000NRG24181220230200650 18/12/2023 GURMEET KAUR 2612005WL006570 GURMEET KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063518 Gurmit Kaur PUNJAB & SIND BANK(607087)
247 Faridkot PB-12-005-074-001/444
(GOLEWALA) 		2612005000NRG24181220230200651 18/12/2023 SANDEEP KAUR 2612005WL006570 SANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063441 SANDEEP KAUR PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-074-001/446
(GOLEWALA) 		2612005000NRG24181220230200652 18/12/2023 Gurnam Kaur 2612005WL006570 Gurnam Kaur 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063491 GURNAM KAUR PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-074-001/484
(GOLEWALA) 		2612005000NRG24181220230200655 18/12/2023 DARSHAN SINGH 2612005WL006570 DARSHAN SINGH 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063439 DARSHAN SINGH PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-074-001/494
(GOLEWALA) 		2612005000NRG24181220230200656 18/12/2023 kARNA 2612005WL006570 kARNA 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063440 KARNA SO ROOP SINGH PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-074-001/50-A
(GOLEWALA) 		2612005000NRG24181220230200660 18/12/2023 RANI KAUR 2612005WL006570 RANI KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063481 RANI KAUR D/O SEWAK SINGH BANK OF INDIA(508505)
252 Faridkot PB-12-005-074-001/504
(GOLEWALA) 		2612005000NRG24181220230200661 18/12/2023 SIMARJEET KAUR 2612005WL006570 SIMARJEET KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063464 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-074-001/508
(GOLEWALA) 		2612005000NRG24181220230200663 18/12/2023 BALWINDER KAUR 2612005WL006570 BALWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063526 Balwinder Kaur PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-074-001/540
(GOLEWALA) 		2612005000NRG24181220230200665 18/12/2023 Samdeep Kaur 2612005WL006570 Samdeep Kaur 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063480 Sandeep Kaur PUNJAB & SIND BANK(607087)
255 Faridkot PB-12-005-074-001/55
(GOLEWALA) 		2612005000NRG24181220230200670 18/12/2023 Harbans Kaur 2612005WL006570 Harbans Kaur 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063449 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 Faridkot PB-12-005-074-001/71
(GOLEWALA) 		2612005000NRG24181220230200672 18/12/2023 KARMJIT KAUR 2612005WL006570 KARMJIT KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063317 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 Faridkot PB-12-005-074-001/8
(GOLEWALA) 		2612005000NRG24181220230200673 18/12/2023 GURLABH SINGH 2612005WL006570 GURLABH SINGH 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063417 PARVINDER KAUR HDFC BANK LTD(607152)
258 Faridkot PB-12-005-074-001/8
(GOLEWALA) 		2612005000NRG24181220230200674 18/12/2023 PARWINDER KAUR 2612005WL006570 PARWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063622 PARVINDER KAUR WO GURLABH SINGH PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-074-001/80
(GOLEWALA) 		2612005000NRG24181220230200675 18/12/2023 KULWINDER KAUR 2612005WL006570 KULWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063397 KULWINDER KAUR PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-074-001/94
(GOLEWALA) 		2612005000NRG24181220230200677 18/12/2023 MANJEET KAUR 2612005WL006570 MANJEET KAUR 00349 PSIB0000142 303 303 Processed 09/03/2024 1553063406 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 Faridkot PB-12-005-074-001/96
(GOLEWALA) 		2612005000NRG24181220230200678 18/12/2023 KULWINDER KAUR 2612005WL006570 KULWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063253 KULWINDER KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
262 Faridkot PB-12-005-086-001/105-A
(SADHANWALA) 		2612005000NRG24181220230200680 18/12/2023 KHUSHWINDER KAUR 2612005WL006570 KHUSHWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063410 KHUSWINDER KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
263 Faridkot PB-12-005-086-001/106
(Guru Kirpa Sadhanwala) 		2612005000NRG24181220230200681 18/12/2023 Naseeb Kaur 2612005WL006570 Naseeb Kaur 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063504 NASIB KAUR ICICI BANK LTD(508534)
264 Faridkot PB-12-005-086-001/107
(Guru Kirpa Sadhanwala) 		2612005000NRG24181220230200682 18/12/2023 AMARJIT KAUR 2612005WL006570 AMARJIT KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063494 AMARJIT KAUR ICICI BANK LTD(508534)
265 Faridkot PB-12-005-086-001/114
(Guru Kirpa Sadhanwala) 		2612005000NRG24181220230200683 18/12/2023 DALJIT KAUR 2612005WL006570 DALJIT KAUR 00349 PSIB0000142 1212 1212 Rejected 09/03/2024 1553063415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 Faridkot PB-12-005-086-001/115
(SADHANWALA) 		2612005000NRG24181220230200684 18/12/2023 SUKHPREET KAUR 2612005WL006570 SUKHPREET KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063516 SUKHPREET KAUR HDFC BANK LTD(607152)
267 Faridkot PB-12-005-086-001/119
(Guru Kirpa Sadhanwala) 		2612005000NRG24181220230200685 18/12/2023 Iqbal Kaur 2612005WL006570 Iqbal Kaur 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063505 IQBAL KAUR ICICI BANK LTD(508534)
268 Faridkot PB-12-005-086-001/121
(SADHANWALA) 		2612005000NRG24181220230200687 18/12/2023 Dilpreet Kaur 2612005WL006570 Dilpreet Kaur 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063493 DILPREET KAUR PUNJAB & SIND BANK(607087)
269 Faridkot PB-12-005-086-001/122
(Guru Kirpa Sadhanwala) 		2612005000NRG24181220230200688 18/12/2023 Balwinder kaur 2612005WL006570 Balwinder kaur 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063495 BALWINDER KAUR PUNJAB & SIND BANK(607087)
270 Faridkot PB-12-005-086-001/140
(Gill Patti Sadhanwala) 		2612005000NRG24181220230201518 18/12/2023 KARAMJIT KAUR 2612005WL006593 KARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553063356 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
271 Faridkot PB-12-005-086-001/158
(SADHANWALA) 		2612005000NRG24181220230200690 18/12/2023 BALDEV KAUR 2612005WL006570 BALDEV KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063258 BALDEV KAUR HDFC BANK LTD(607152)
272 Faridkot PB-12-005-086-001/167
(SADHANWALA) 		2612005000NRG24181220230200691 18/12/2023 BALJIT KAUR 2612005WL006570 BALJIT KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063585 BALJIT KAUR PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-086-001/179
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200692 18/12/2023 SARJEET KAUR 2612005WL006570 SARJEET KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063572 SURJIT KAUR PUNJAB & SIND BANK(607087)
274 Faridkot PB-12-005-086-001/181
(SADHANWALA) 		2612005000NRG24181220230200693 18/12/2023 VEERPAL KAUR 2612005WL006570 VEERPAL KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063243 VEERPAL KAUR PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-086-001/193
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200694 18/12/2023 NACHHATTAR SINGH 2612005WL006570 NACHHATTAR SINGH 00349 PSIB0000142 606 606 Processed 09/03/2024 1553063270 NACHHATTAR SINGH PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-086-001/194
(Guru Kirpa Sadhanwala) 		2612005000NRG24181220230200695 18/12/2023 Rani 2612005WL006570 Rani 00349 PSIB0000142 303 303 Processed 09/03/2024 1553063244 RANI WO MANGAL SINGH PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-086-001/217
(Gill Patti Sadhanwala) 		2612005000NRG24181220230201519 18/12/2023 MANJIT KAUR 2612005WL006593 MANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553063644 MANJEET KAUR W/O NACHHATAR SINGH PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-086-001/218
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200698 18/12/2023 HARPHOOL SINGH 2612005WL006570 HARPHOOL SINGH 00349 PSIB0000142 606 606 Processed 09/03/2024 1553063267 HARFOOL SINGH ICICI BANK LTD(508534)
279 Faridkot PB-12-005-086-001/219
(SADHANWALA) 		2612005000NRG24181220230200699 18/12/2023 Paramjit kaur 2612005WL006570 Paramjit kaur 00349 PSIB0000142 606 606 Processed 09/03/2024 1553063645 PARAMJEET KAUR WOGURMEET SINGH PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-086-001/222
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200701 18/12/2023 Gurmail Kaur 2612005WL006570 Gurmail Kaur 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063621 GURMAIL KAUR ICICI BANK LTD(508534)
281 Faridkot PB-12-005-086-001/235
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200702 18/12/2023 Rani Kaur 2612005WL006570 Rani Kaur 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063242 RANI KAUR HDFC BANK LTD(607152)
282 Faridkot PB-12-005-086-001/244
(SADHANWALA) 		2612005000NRG24181220230200703 18/12/2023 JASPREET KAUR 2612005WL006570 JASPREET KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063352 JASPREET KAUR HDFC BANK LTD(607152)
283 Faridkot PB-12-005-086-001/252
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200704 18/12/2023 Baldev kaur 2612005WL006570 Baldev kaur 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063643 BALDEV KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-086-001/253
(SADHANWALA) 		2612005000NRG24181220230200705 18/12/2023 CHARANJEET KAUR 2612005WL006570 CHARANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063408 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
285 Faridkot PB-12-005-086-001/257
(SADHANWALA) 		2612005000NRG24181220230200706 18/12/2023 sarabjeet kaur 2612005WL006570 sarabjeet kaur 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063376 SARABJIT KAUR WO SARWAN SINGH PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-086-001/258
(Guru Kirpa Sadhanwala) 		2612005000NRG24181220230200707 18/12/2023 BALJIT KAUR 2612005WL006570 BALJIT KAUR 00349 PSIB0000142 303 303 Processed 09/03/2024 1553063250 BALJEET KAUR HDFC BANK LTD(607152)
287 Faridkot PB-12-005-086-001/264
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200708 18/12/2023 KULDEEP KAUR 2612005WL006570 KULDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063272 KULDEEP KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-086-001/266
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200709 18/12/2023 BACHITAR SINGH 2612005WL006570 BACHITAR SINGH 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063412 BACHITAR SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-086-001/277
(SADHANWALA) 		2612005000NRG24181220230200710 18/12/2023 GURMEET KAUR 2612005WL006570 GURMEET KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063427 GURMEET KAUR PUNJAB & SIND BANK(607087)
290 Faridkot PB-12-005-086-001/299
(SADHANWALA) 		2612005000NRG24181220230200713 18/12/2023 KULWANT KAUR 2612005WL006570 KULWANT KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063468 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 Faridkot PB-12-005-086-001/33
(SADHANWALA) 		2612005000NRG24181220230200714 18/12/2023 SANTI 2612005WL006570 SANTI 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063573 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Faridkot PB-12-005-086-001/331
(SADHANWALA) 		2612005000NRG24181220230200715 18/12/2023 PRITI KAUR 2612005WL006570 PRITI KAUR 00349 PSIB0000142 606 606 Processed 09/03/2024 1553063483 MISS PRITI KAUR D O RESHAM SINGH STATE BANK OF INDIA(508548)
293 Faridkot PB-12-005-086-001/345
(SADHANWALA) 		2612005000NRG24181220230200717 18/12/2023 HARPREET SINGH 2612005WL006570 HARPREET SINGH 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063444 HARPREET SINGH PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-086-001/345
(SADHANWALA) 		2612005000NRG24181220230200718 18/12/2023 SITA RANI 2612005WL006570 SITA RANI 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063465 SITA RANI PUNJAB & SIND BANK(607087)
295 Faridkot PB-12-005-086-001/348
(SADHANWALA) 		2612005000NRG24181220230200719 18/12/2023 SUKHJINDER SINGH 2612005WL006570 SUKHJINDER SINGH 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063466 MASTER SUKHJINDER SINGH STATE BANK OF INDIA(508548)
296 Faridkot PB-12-005-086-001/49
(SADHANWALA) 		2612005000NRG24181220230200725 18/12/2023 Chota Singh 2612005WL006570 Chota Singh 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063458 SHOTA SINGH ICICI BANK LTD(508534)
297 Faridkot PB-12-005-086-001/53
(SADHANWALA) 		2612005000NRG24181220230200726 18/12/2023 Jasmel Kaur 2612005WL006570 Jasmel Kaur 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063642 JASMEL KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-086-001/59
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200729 18/12/2023 NANAK SINGH 2612005WL006570 NANAK SINGH 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063443 NANAK SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-086-001/6
(SADHANWALA) 		2612005000NRG24181220230200730 18/12/2023 Paramjit Kaur 2612005WL006570 Paramjit Kaur 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063594 PARAMJEET KAUR HDFC BANK LTD(607152)
300 Faridkot PB-12-005-086-001/60
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200731 18/12/2023 Gurmej Singh 2612005WL006570 Gurmej Singh 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063593 GURMEJ SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-086-001/64
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200732 18/12/2023 Gurpair kaur 2612005WL006570 Gurpair kaur 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063496 SEPOY SUKHDEV SINGH STATE BANK OF INDIA(508548)
302 Faridkot PB-12-005-086-001/66
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200733 18/12/2023 PARAMJEET KAUR 2612005WL006570 PARAMJEET KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063383 PARAMJEET KAUR WO JAI SINGH PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-086-001/72
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200734 18/12/2023 CHARANJEET KAUR 2612005WL006570 CHARANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063508 CHARANJIT KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
304 Faridkot PB-12-005-086-001/82
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200735 18/12/2023 Kulwinder kaur 2612005WL006570 Kulwinder kaur 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063507 KULWINDER KAUR HDFC BANK LTD(607152)
305 Faridkot PB-12-005-086-001/86
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200736 18/12/2023 MANJEET KAUR 2612005WL006570 MANJEET KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063511 MANJIT KAUR HDFC BANK LTD(607152)
306 Faridkot PB-12-005-086-001/95
(SADHANWALA) 		2612005000NRG24181220230200738 18/12/2023 SHAMSHER KAUR 2612005WL006570 SHAMSHER KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063448 SAMSHER KAUR ICICI BANK LTD(508534)
307 Faridkot PB-12-005-086-001/96
(SADHANWALA) 		2612005000NRG24181220230200739 18/12/2023 Jaspal Singh 2612005WL006570 Jaspal Singh 00349 PSIB0000142 606 606 Processed 09/03/2024 1553063265 JASPAL SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
308 Faridkot PB-12-005-094-001/16
(MALUKA PATTI GOLEWALA) 		2612005000NRG24181220230200742 18/12/2023 RANJIT KAUR 2612005WL006570 RANJIT KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063539 RANJIT KAUR W/O SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-094-001/18
(MALUKA PATTI GOLEWALA) 		2612005000NRG24181220230200743 18/12/2023 HARPREET KAUR 2612005WL006570 HARPREET KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063571 HARPREET KAUR HDFC BANK LTD(607152)
310 Faridkot PB-12-005-094-001/38
(MALUKA PATTI GOLEWALA) 		2612005000NRG24181220230200747 18/12/2023 JASVEER KAUR 2612005WL006570 JASVEER KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063498 JASBIR KAUR PUNJAB & SIND BANK(607087)
311 Faridkot PB-12-005-094-001/46
(MALUKA PATTI GOLEWALA) 		2612005000NRG24181220230200748 18/12/2023 GURMEET KAUR 2612005WL006570 GURMEET KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063583 GURMEET KAUR PUNJAB & SIND BANK(607087)
312 Faridkot PB-12-005-094-001/58
(MALUKA PATTI GOLEWALA) 		2612005000NRG24181220230200749 18/12/2023 JASWINDER KAUR 2612005WL006570 JASWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063355 JASWINDER KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-094-001/64
(MALUKA PATTI GOLEWALA) 		2612005000NRG24181220230200750 18/12/2023 VEERPAL KAUR 2612005WL006570 VEERPAL KAUR 00349 PSIB0000142 303 303 Processed 09/03/2024 1553063391 VEERPAL KAUR WO GURMEJ SINGH PUNJAB & SIND BANK(607087)
314 Faridkot PB-12-005-094-001/8
(MALUKA PATTI GOLEWALA) 		2612005000NRG24181220230200753 18/12/2023 KULWINDER KAUR 2612005WL006570 KULWINDER KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063512 JASWINDER KAUR PUNJAB & SIND BANK(607087)
315 Faridkot PB-12-005-094-001/9
(MALUKA PATTI GOLEWALA) 		2612005000NRG24181220230200754 18/12/2023 KULWINDER KAUR 2612005WL006570 KULWINDER KAUR 00349 PSIB0000142 303 303 Processed 09/03/2024 1553063509 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
316 Faridkot PB-12-005-097-001/61
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24181220230200758 18/12/2023 Jaswinder Singh 2612005WL006570 Jaswinder Singh 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063277 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
317 Faridkot PB-12-005-111-001/11
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200761 18/12/2023 SUKHPAL KAUR 2612005WL006570 SUKHPAL KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063426 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
318 Faridkot PB-12-005-111-001/22
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200762 18/12/2023 JALWINDER SINGH 2612005WL006570 JALWINDER SINGH 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063515 JALWINDER SINGH PUNJAB & SIND BANK(607087)
319 Faridkot PB-12-005-111-001/272
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200764 18/12/2023 MANJEET KAUR 2612005WL006570 MANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063425 MANJEET KAUR PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-111-001/295
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200766 18/12/2023 BALVIR KAUR 2612005WL006570 BALVIR KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063423 BALVIR KAUR ICICI BANK LTD(508534)
321 Faridkot PB-12-005-111-001/3
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200767 18/12/2023 PREET KAUR 2612005WL006570 PREET KAUR 00349 PSIB0000142 1212 1212 Rejected 09/03/2024 1553063488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 Faridkot PB-12-005-111-001/30
(Gill Patti Sadhanwala) 		2612005000NRG24181220230201521 18/12/2023 GOPI SINGH 2612005WL006593 GOPI SINGH 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063467 GOPI SINGH PUNJAB & SIND BANK(607087)
323 Faridkot PB-12-005-111-001/318
(Gill Patti Sadhanwala) 		2612005000NRG24181220230201523 18/12/2023 PAL KAUR 2612005WL006593 PAL KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553063472 PAL KAUR PUNJAB & SIND BANK(607087)
324 Faridkot PB-12-005-111-001/6
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200773 18/12/2023 RAJPREET KAUR 2612005WL006570 RAJPREET KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063487 Rajpreet Kaur PUNJAB & SIND BANK(607087)
325 Faridkot PB-12-005-111-001/7
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200774 18/12/2023 RAJWINDER KAUR 2612005WL006570 RAJWINDER KAUR 00349 PSIB0000142 909 909 Processed 09/03/2024 1553063528 RAJWINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-112-001/12
(Guru Kirpa Sadhanwala) 		2612005000NRG24181220230200775 18/12/2023 CHARANJEET KAUR 2612005WL006570 CHARANJEET KAUR 00349 PSIB0000142 606 606 Processed 09/03/2024 1553063421 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
327 Faridkot PB-12-005-112-001/3
(Guru Kirpa Sadhanwala) 		2612005000NRG24181220230200776 18/12/2023 SUKHJEET KAUR 2612005WL006570 SUKHJEET KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553063422 SUKHJEET KAUR WO JAGDEEP SINGH PUNJAB & SIND BANK(607087)
328 Faridkot PB-12-005-112-001/9
(Guru Kirpa Sadhanwala) 		2612005000NRG24181220230200777 18/12/2023 SANDEEP KAUR 2612005WL006570 SANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553063424 Sandeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 265125 265125
329 Faridkot PB-12-005-046-001/478
(MACHAKI KALAN) 		2612005000NRG24181220230201395 18/12/2023 SUKHWINDER KAUR 2612005WL006588 SUKHWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553063538 SUKHWINDER KAUR W/O PRITHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
330 Faridkot PB-12-005-052-001/142
(MARAAR) 		2612005000NRG24181220230200391 18/12/2023 KULWANT SINGH 2612005WL006567 KULWANT SINGH 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1553063357 KULWANT SINGH PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-052-001/191
(MARAAR) 		2612005000NRG24181220230200392 18/12/2023 DARSHAN SINGH 2612005WL006567 DARSHAN SINGH 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1553063339 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 Faridkot PB-12-005-094-001/132
(MALUKA PATTI GOLEWALA) 		2612005000NRG24181220230200741 18/12/2023 Karamjeet Kaur 2612005WL006570 Karamjeet Kaur 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1553063476 KARAMJIT KAUR DO NAIB SINGH UCO BANK(607066)
SubTotal 4242 4242
333 Faridkot PB-12-005-074-001/494
(GOLEWALA) 		2612005000NRG24181220230200657 18/12/2023 JASPREET KAUR 2612005WL006570 JASPREET KAUR 00349 PSIB0000752 1515 1515 Processed 09/03/2024 1553063482 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
334 Faridkot PB-12-005-086-001/4
(SADHANWALA) 		2612005000NRG24181220230200723 18/12/2023 SUKHCHAIN KAUR 2612005WL006570 SUKHCHAIN KAUR 00349 PSIB0000752 606 606 Processed 09/03/2024 1553063394 SUKHCHAIN KAUR HDFC BANK LTD(607152)
335 Faridkot PB-12-005-087-001/456
(TEHNA) 		2612005000NRG24181220230201375 18/12/2023 Manpreet Kaur 2612005WL006587 Manpreet Kaur 00349 PSIB0000752 1515 1515 Processed 09/03/2024 1553063536 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
336 Faridkot PB-12-005-004-002/409
(CHEHAL) 		2612005000NRG24181220230201421 18/12/2023 Sukhdeep Kaur 2612005WL006589 Sukhdeep Kaur 00349 PSIB0000837 1515 1515 Processed 09/03/2024 1553063484 SUKHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
337 Faridkot PB-12-005-009-001/176
(RAJOWALA) 		2612005000NRG24181220230200412 18/12/2023 Manisha 2612005WL006568 Manisha 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553063434 MANISHA CANARA BANK(508532)
338 Faridkot PB-12-005-070-001/138
(SIMREYWALA) 		2612005000NRG24181220230201487 18/12/2023 SWARAN SINGH 2612005WL006591 SWARAN SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553063519 SAWRAN SINGH ICICI BANK LTD(508534)
339 Faridkot PB-12-005-070-001/50
(SIMREYWALA) 		2612005000NRG24181220230201497 18/12/2023 D C Singh 2612005WL006591 D C Singh 00349 PSIB0021186 1515 1515 Rejected 09/03/2024 1553063403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 Faridkot PB-12-005-070-001/59
(SIMREYWALA) 		2612005000NRG24181220230201502 18/12/2023 MANJIT KAUR 2612005WL006591 MANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553063404 Manjit Kaur PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-091-001/131
(BABA FARID NAGAR) 		2612005000NRG24181220230201702 18/12/2023 Kewal Singh 2612005WL006602 Kewal Singh 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553063535 KEWAL SINGH W/O JAGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
342 Faridkot PB-12-005-091-001/131
(BABA FARID NAGAR) 		2612005000NRG24181220230201703 18/12/2023 Kuldeep kaur 2612005WL006602 Kuldeep kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553063537 Kuldeep Kaur PUNJAB & SIND BANK(607087)
343 Faridkot PB-12-005-091-001/155
(BABA FARID NAGAR) 		2612005000NRG24181220230201379 18/12/2023 PRITAM KAUR 2612005WL006587 PRITAM KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553063388 PRITAM KAUR PUNJAB & SIND BANK(607087)
344 Faridkot PB-12-005-091-001/337
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24181220230201704 18/12/2023 Maya Kaur 2612005WL006602 Maya Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553063479 MAYA KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
345 Faridkot PB-12-005-091-001/384
(BABA FARID NAGAR) 		2612005000NRG24181220230201705 18/12/2023 Angrej kaur 2612005WL006602 Angrej kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553063534 Angrej Kaur PUNJAB & SIND BANK(607087)
346 Faridkot PB-12-005-109-001/26
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24181220230201710 18/12/2023 GURMEET KAUR 2612005WL006602 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553063432 GURMEET KAUR PUNJAB & SIND BANK(607087)
347 Faridkot PB-12-005-109-001/388
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24181220230201412 18/12/2023 PARAMJEET KAUR 2612005WL006588 PARAMJEET KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553063532 Paramjeet Kaur PUNJAB & SIND BANK(607087)
348 Faridkot PB-12-005-109-001/72
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24181220230201711 18/12/2023 MANJIT KAUR 2612005WL006602 MANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553063477 MANJIT KAUR W/O MEJAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
349 Faridkot PB-12-005-109-001/94
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24181220230201712 18/12/2023 PARAMJEET KAUR 2612005WL006602 PARAMJEET KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553063527 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 23028 23028
350 Faridkot PB-12-005-086-001/341
(SADHANWALA) 		2612005000NRG24181220230200716 18/12/2023 GURPREET KAUR 2612005WL006570 GURPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553063297 GURPREET KAUR W/O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
351 Faridkot PB-12-005-111-001/10
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200760 18/12/2023 SHINDERPAL KAUR 2612005WL006570 SHINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553063281 SHINDERPAL KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
352 Faridkot PB-12-005-041-001/46
(KALER) 		2612005000NRG24181220230201394 18/12/2023 JASVIR SINGH 2612005WL006588 JASVIR SINGH 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1553063435 JASVIR SINGH SO BIKKER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
353 Faridkot PB-12-005-018-001/31
(KOTHE MALUKA PATTI) 		2612005000NRG24181220230200550 18/12/2023 PARAMJEET KAUR 2612005WL006570 PARAMJEET KAUR 00354 PUNB0020610 1212 1212 Processed 09/03/2024 1553063314 PARAMJIT KAUR HDFC BANK LTD(607152)
354 Faridkot PB-12-005-018-001/7
(KOTHE MALUKA PATTI) 		2612005000NRG24181220230200553 18/12/2023 MANPREET KAUR 2612005WL006570 MANPREET KAUR 00354 PUNB0020610 1212 1212 Processed 09/03/2024 1553063315 MANPREET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
355 Faridkot PB-12-005-042-001/460
(KILA NAU) 		2612005000NRG24181220230201474 18/12/2023 AMANDEEP KAUR 2612005WL006590 AMANDEEP KAUR 00354 PUNB0020610 1818 1818 Processed 09/03/2024 1553063366 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
356 Faridkot PB-12-005-074-001/155
(GOLEWALA) 		2612005000NRG24181220230200570 18/12/2023 SUKHJIT KAUR 2612005WL006570 SUKHJIT KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1553063316 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
357 Faridkot PB-12-005-086-001/1
(SADHANWALA) 		2612005000NRG24181220230200679 18/12/2023 Angrej Kaur 2612005WL006570 Angrej Kaur 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1553063310 ANGREJ KAUR ICICI BANK LTD(508534)
358 Faridkot PB-12-005-086-001/2
(SADHANWALA) 		2612005000NRG24181220230200696 18/12/2023 Balvir Singh 2612005WL006570 Balvir Singh 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1553063311 BALVIR SINGH ICICI BANK LTD(508534)
359 Faridkot PB-12-005-088-001/186
(FARIDKOT RURAL) 		2612005000NRG24181220230201404 18/12/2023 Dharminder Singh 2612005WL006588 Dharminder Singh 00354 PUNB0020610 1818 1818 Processed 09/03/2024 1553063522 DHARVINDER SINGH SO ANOOP SINGH PUNJAB NATIONAL BANK(508568)
360 Faridkot PB-12-005-094-001/19
(MALUKA PATTI GOLEWALA) 		2612005000NRG24181220230200745 18/12/2023 JASMAIL SINGH 2612005WL006570 JASMAIL SINGH 00354 PUNB0020610 1212 1212 Processed 09/03/2024 1553063312 MR JASMAIL SINGH STATE BANK OF INDIA(508548)
361 Faridkot PB-12-005-094-001/36
(MALUKA PATTI GOLEWALA) 		2612005000NRG24181220230200746 18/12/2023 GURJANT SINGH 2612005WL006570 GURJANT SINGH 00354 PUNB0020610 606 606 Processed 09/03/2024 1553063313 GURJANT SINGH PUNJAB & SIND BANK(607087)
362 Faridkot PB-12-005-094-001/99
(MALUKA PATTI GOLEWALA) 		2612005000NRG24181220230200756 18/12/2023 JAGDEEP SINGH 2612005WL006570 JAGDEEP SINGH 00354 PUNB0020610 1212 1212 Processed 09/03/2024 1553063525 JAGDEEP SINGH S/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
363 Faridkot PB-12-005-105-001/90
(Hargobind Nagar) 		2612005000NRG24181220230201410 18/12/2023 MAHANVEER SINGH 2612005WL006588 MAHANVEER SINGH 00354 PUNB0020610 1818 1818 Processed 09/03/2024 1553063485 MAHANVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
364 Faridkot PB-12-005-042-001/122
(KILA NAU) 		2612005000NRG24181220230201456 18/12/2023 HARPREET KAUR 2612005WL006590 HARPREET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1553063389 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
365 Faridkot PB-12-005-042-001/149
(KILA NAU) 		2612005000NRG24181220230201457 18/12/2023 JASVEER KAUR 2612005WL006590 JASVEER KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1553063302 JASVEER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
366 Faridkot PB-12-005-042-001/151
(KILA NAU) 		2612005000NRG24181220230201458 18/12/2023 MIRJA SINGH 2612005WL006590 MIRJA SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1553063303 MIRJA SINGH ICICI BANK LTD(508534)
367 Faridkot PB-12-005-042-001/162
(KILA NAU) 		2612005000NRG24181220230201460 18/12/2023 LALJEET SINGH 2612005WL006590 LALJEET SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1553063320 LALJEET SINGH UNION BANK OF INDIA(508500)
368 Faridkot PB-12-005-042-001/215
(KILA NAU) 		2612005000NRG24181220230201461 18/12/2023 BINDER KAUR 2612005WL006590 BINDER KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1553063304 BINDER KAUR WO HANSA BANK OF BARODA(606985)
369 Faridkot PB-12-005-042-001/239
(KILA NAU) 		2612005000NRG24181220230201462 18/12/2023 BALJINDER KAUR 2612005WL006590 BALJINDER KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1553063305 BALJINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
370 Faridkot PB-12-005-042-001/259
(KILA NAU) 		2612005000NRG24181220230201463 18/12/2023 CHHINDER KAUR 2612005WL006590 CHHINDER KAUR 00354 PUNB0060100 909 909 Processed 09/03/2024 1553063345 SHINDER KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
371 Faridkot PB-12-005-042-001/278
(KILA NAU) 		2612005000NRG24181220230201464 18/12/2023 KULWINDER KAUR 2612005WL006590 KULWINDER KAUR 00354 PUNB0060100 1818 1818 Rejected 09/03/2024 1553063306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 Faridkot PB-12-005-042-001/31
(KILA NAU) 		2612005000NRG24181220230201465 18/12/2023 ANGREJ KAUR 2612005WL006590 ANGREJ KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1553063375 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
373 Faridkot PB-12-005-042-001/345
(KILA NAU) 		2612005000NRG24181220230201466 18/12/2023 JASWINDER KAUR 2612005WL006590 JASWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1553063307 JASWINDER KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
374 Faridkot PB-12-005-042-001/355
(KILA NAU) 		2612005000NRG24181220230201467 18/12/2023 GAGANDEEP KAUR 2612005WL006590 GAGANDEEP KAUR 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1553063523 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
375 Faridkot PB-12-005-042-001/360
(KILA NAU) 		2612005000NRG24181220230201468 18/12/2023 SARABJEET KAUR 2612005WL006590 SARABJEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1553063365 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
376 Faridkot PB-12-005-042-001/385
(KILA NAU) 		2612005000NRG24181220230201469 18/12/2023 CHARANJIT KAUR 2612005WL006590 CHARANJIT KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1553063393 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
377 Faridkot PB-12-005-042-001/399
(KILA NAU) 		2612005000NRG24181220230201470 18/12/2023 PARAMJEET KAUR 2612005WL006590 PARAMJEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1553063407 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
378 Faridkot PB-12-005-042-001/413
(KILA NAU) 		2612005000NRG24181220230201471 18/12/2023 PREET KAUR 2612005WL006590 PREET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1553063373 PREET KAUR PUNJAB NATIONAL BANK(508568)
379 Faridkot PB-12-005-042-001/429
(KILA NAU) 		2612005000NRG24181220230201472 18/12/2023 GURMEET KAUR 2612005WL006590 GURMEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1553063392 GURMEET KAUR W/O NAND SINGH PUNJAB NATIONAL BANK(508568)
380 Faridkot PB-12-005-042-001/434
(KILA NAU) 		2612005000NRG24181220230201473 18/12/2023 AJMER KAUR 2612005WL006590 AJMER KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1553063374 AJMER KAUR PUNJAB NATIONAL BANK(508568)
381 Faridkot PB-12-005-042-001/530
(KILA NAU) 		2612005000NRG24181220230201476 18/12/2023 MOORTI 2612005WL006590 MOORTI 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1553063533 MOORTI PUNJAB NATIONAL BANK(508568)
382 Faridkot PB-12-005-042-001/77
(KILA NAU) 		2612005000NRG24181220230201479 18/12/2023 PARAMJIT KAUR 2612005WL006590 PARAMJIT KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1553063308 PARMJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
383 Faridkot PB-12-005-042-001/82
(KILA NAU) 		2612005000NRG24181220230201480 18/12/2023 SURJIT KAUR 2612005WL006590 SURJIT KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1553063309 SURJIT KAUR S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34239 34239
384 Faridkot PB-12-005-052-001/66
(MARAAR) 		2612005000NRG24181220230200395 18/12/2023 JASWINDER SINGH 2612005WL006567 JASWINDER SINGH 00354 PUNB0134410 1515 1515 Processed 09/03/2024 1553063414 JASWINDER SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
385 Faridkot PB-12-005-010-001/24
(BHANA) 		2612005000NRG24181220230201425 18/12/2023 MALKIAT SINGH 2612005WL006589 MALKIAT SINGH 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1553063381 MALKIT SINGH BANK OF BARODA(606985)
386 Faridkot PB-12-005-010-001/324
(BHANA) 		2612005000NRG24181220230201426 18/12/2023 RAM SINGH 2612005WL006589 RAM SINGH 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1553063531 RAM SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
387 Faridkot PB-12-005-010-001/371
(BHANA) 		2612005000NRG24181220230201428 18/12/2023 SEEMA RANI 2612005WL006589 SEEMA RANI 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1553063605 SIMRJIT KAUR PUNJAB NATIONAL BANK(508568)
388 Faridkot PB-12-005-010-001/54
(BHANA) 		2612005000NRG24181220230201393 18/12/2023 TULSI SINGH 2612005WL006588 TULSI SINGH 00354 PUNB0168410 1818 1818 Processed 09/03/2024 1553063413 TULSI SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
389 Faridkot PB-12-005-075-001/11
(DHUDI) 		2612005000NRG24181220230201400 18/12/2023 AMANDEEP KAUR 2612005WL006588 AMANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 09/03/2024 1553063604 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
SubTotal 8181 8181
390 Faridkot PB-12-005-070-001/104
(SIMREYWALA) 		2612005000NRG24181220230201484 18/12/2023 KULJEET KAUR 2612005WL006591 KULJEET KAUR 00354 PUNB0169600 1818 1818 Processed 09/03/2024 1553063652 KULJEET KAUR PUNJAB NATIONAL BANK(508568)
391 Faridkot PB-12-005-070-001/61
(SIMREYWALA) 		2612005000NRG24181220230201503 18/12/2023 MANPREET KAUR 2612005WL006591 MANPREET KAUR 00354 PUNB0169600 1515 1515 Processed 09/03/2024 1553063618 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
392 Faridkot PB-12-005-040-001/202
(KABALWALA) 		2612005000NRG24181220230200484 18/12/2023 Simarjeet kaur 2612005WL006569 Simarjeet kaur 00415 SBIN0001736 909 909 Processed 09/03/2024 1553063660 SIMARJIT KAUR D/O KIRPAL SINGH PUNJAB & SIND BANK(607087)
393 Faridkot PB-12-005-048-001/274
(MACHAKI MAL SINGH) 		2612005000NRG24181220230201434 18/12/2023 VEERPAL KAUR 2612005WL006589 VEERPAL KAUR 00415 SBIN0001736 1515 1515 Processed 09/03/2024 1553063245 VEERPAL KAUR ICICI BANK LTD(508534)
394 Faridkot PB-12-005-063-001/553
(PIPLI NAVI) 		2612005000NRG24181220230201399 18/12/2023 BALJINDER KAUR 2612005WL006588 BALJINDER KAUR 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1553063685 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
395 Faridkot PB-12-005-070-001/272
(SIMREYWALA) 		2612005000NRG24181220230201488 18/12/2023 kabal singh 2612005WL006591 kabal singh 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1553063684 KABAL SINGH S/O GURDYAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
396 Faridkot PB-12-005-070-001/85
(SIMREYWALA) 		2612005000NRG24181220230201511 18/12/2023 BALWINDER SINGH 2612005WL006591 BALWINDER SINGH 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1553063656 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
397 Faridkot PB-12-005-074-001/450
(GOLEWALA) 		2612005000NRG24181220230200653 18/12/2023 Kirandeep Kaur 2612005WL006570 Kirandeep Kaur 00415 SBIN0001736 909 909 Processed 09/03/2024 1553063674 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
398 Faridkot PB-12-005-085-001/412
(SIKHANWALA) 		2612005000NRG24181220230201449 18/12/2023 MANPREET KAUR 2612005WL006589 MANPREET KAUR 00415 SBIN0001774 909 909 Processed 09/03/2024 1553063687 MANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 909 909
399 Faridkot PB-12-005-052-001/48
(MARAAR) 		2612005000NRG24181220230200393 18/12/2023 Labh Singh 2612005WL006567 Labh Singh 00415 SBIN0013679 1515 1515 Processed 09/03/2024 1553063603 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
400 Faridkot PB-12-005-088-001/418
(FARIDKOT RURAL) 		2612005000NRG24181220230201452 18/12/2023 JINDER SINGH 2612005WL006589 JINDER SINGH 00415 SBIN0014648 1515 1515 Processed 09/03/2024 1553063649 MR JINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
401 Faridkot PB-12-005-048-001/30
(MACHAKI MAL SINGH) 		2612005000NRG24181220230201435 18/12/2023 BALDEV SINGH 2612005WL006589 BALDEV SINGH 00415 SBIN0050051 1212 1212 Processed 09/03/2024 1553063247 BALDEV SINGH ICICI BANK LTD(508534)
402 Faridkot PB-12-005-048-001/335
(MACHAKI MAL SINGH) 		2612005000NRG24181220230201436 18/12/2023 SWARNJEET KAUR 2612005WL006589 SWARNJEET KAUR 00415 SBIN0050051 1212 1212 Processed 09/03/2024 1553063288 SWARNJEET KAUR ICICI BANK LTD(508534)
403 Faridkot PB-12-005-048-001/444
(MACHAKI MAL SINGH) 		2612005000NRG24181220230201437 18/12/2023 HARPAL KAUR 2612005WL006589 HARPAL KAUR 00415 SBIN0050051 1515 1515 Processed 09/03/2024 1553063293 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
404 Faridkot PB-12-005-048-001/462
(MACHAKI MAL SINGH) 		2612005000NRG24181220230201438 18/12/2023 RAMANDEEP KAUR 2612005WL006589 RAMANDEEP KAUR 00415 SBIN0050051 1515 1515 Processed 09/03/2024 1553063290 RAMANDEEP KAUR ICICI BANK LTD(508534)
405 Faridkot PB-12-005-104-001/159
(Gobind Nagar) 		2612005000NRG24181220230201453 18/12/2023 NAVJOT KAUR 2612005WL006589 NAVJOT KAUR 00415 SBIN0050051 1515 1515 Processed 09/03/2024 1553063677 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
406 Faridkot PB-12-005-105-001/104
(Hargobind Nagar) 		2612005000NRG24181220230201406 18/12/2023 Jaspal Kaur 2612005WL006588 Jaspal Kaur 00415 SBIN0050051 1818 1818 Processed 09/03/2024 1553063296 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
407 Faridkot PB-12-005-074-001/536
(GOLEWALA) 		2612005000NRG24181220230200664 18/12/2023 SUKHWINDER KAUR 2612005WL006570 SUKHWINDER KAUR 00415 SBIN0050057 909 909 Processed 09/03/2024 1553063681 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
408 Faridkot PB-12-005-009-001/16
(RAJOWALA) 		2612005000NRG24181220230200407 18/12/2023 PARKASH KAUR 2612005WL006568 PARKASH KAUR 00415 SBIN0051355 1515 1515 Processed 09/03/2024 1553063255 MRS PARKASH KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
409 Faridkot PB-12-005-009-001/162
(RAJOWALA) 		2612005000NRG24181220230200408 18/12/2023 RAJVEER KAUR 2612005WL006568 RAJVEER KAUR 00415 SBIN0051355 1212 1212 Processed 09/03/2024 1553063263 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
410 Faridkot PB-12-005-009-001/164
(RAJOWALA) 		2612005000NRG24181220230200409 18/12/2023 SUKHDEEP KAUR 2612005WL006568 SUKHDEEP KAUR 00415 SBIN0051355 1818 1818 Processed 09/03/2024 1553063268 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
411 Faridkot PB-12-005-009-001/29
(RAJOWALA) 		2612005000NRG24181220230200417 18/12/2023 BABU SINGH 2612005WL006568 BABU SINGH 00415 SBIN0051355 1515 1515 Processed 09/03/2024 1553063264 BABU SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
412 Faridkot PB-12-005-009-001/52
(RAJOWALA) 		2612005000NRG24181220230200422 18/12/2023 SATWANT KAUR 2612005WL006568 SATWANT KAUR 00415 SBIN0051355 1818 1818 Processed 09/03/2024 1553063260 SATWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
413 Faridkot PB-12-005-009-001/54
(RAJOWALA) 		2612005000NRG24181220230200423 18/12/2023 Raj Kumar 2612005WL006568 Raj Kumar 00415 SBIN0051355 1818 1818 Processed 09/03/2024 1553063672 MR RAJ KUMAR STATE BANK OF INDIA(508548)
414 Faridkot PB-12-005-009-001/65
(RAJOWALA) 		2612005000NRG24181220230200428 18/12/2023 CHHINDER KAUR 2612005WL006568 CHHINDER KAUR 00415 SBIN0051355 1818 1818 Processed 09/03/2024 1553063614 CHHINDER KAUR PUNJAB & SIND BANK(607087)
415 Faridkot PB-12-005-009-001/93
(RAJOWALA) 		2612005000NRG24181220230200438 18/12/2023 JEET SINGH 2612005WL006568 JEET SINGH 00415 SBIN0051355 1515 1515 Processed 09/03/2024 1553063285 MR JEET SINGH STATE BANK OF INDIA(508548)
416 Faridkot PB-12-005-018-001/20
(KOTHE MALUKA PATTI) 		2612005000NRG24181220230200549 18/12/2023 AMARJEET KAUR 2612005WL006570 AMARJEET KAUR 00415 SBIN0051355 909 909 Processed 09/03/2024 1553063592 MISS AMARJIT KAUR STATE BANK OF INDIA(508548)
417 Faridkot PB-12-005-018-001/33
(KOTHE MALUKA PATTI) 		2612005000NRG24181220230200552 18/12/2023 SANDEEP KAUR 2612005WL006570 SANDEEP KAUR 00415 SBIN0051355 909 909 Processed 09/03/2024 1553063273 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
418 Faridkot PB-12-005-040-001/178
(KABALWALA) 		2612005000NRG24181220230200476 18/12/2023 MANPREET KAUR 2612005WL006569 MANPREET KAUR 00415 SBIN0051355 909 909 Processed 09/03/2024 1553063249 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
419 Faridkot PB-12-005-040-001/271
(KABALWALA) 		2612005000NRG24181220230200494 18/12/2023 Seema kaur 2612005WL006569 Seema kaur 00415 SBIN0051355 606 606 Processed 09/03/2024 1553063289 MRS SEEMA KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
420 Faridkot PB-12-005-040-001/272
(KABALWALA) 		2612005000NRG24181220230200495 18/12/2023 Baljeet kaur 2612005WL006569 Baljeet kaur 00415 SBIN0051355 909 909 Processed 09/03/2024 1553063291 BALJEET KAUR HDFC BANK LTD(607152)
421 Faridkot PB-12-005-040-001/275
(KABALWALA) 		2612005000NRG24181220230200497 18/12/2023 BALKARAN SINGH 2612005WL006569 BALKARAN SINGH 00415 SBIN0051355 909 909 Processed 09/03/2024 1553063694 BALKARAN SINGH SO GURPIYAR SINGH PUNJAB & SIND BANK(607087)
422 Faridkot PB-12-005-040-001/44
(KABALWALA) 		2612005000NRG24181220230200510 18/12/2023 CHARANJEET KAUR 2612005WL006569 CHARANJEET KAUR 00415 SBIN0051355 909 909 Processed 09/03/2024 1553063248 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
423 Faridkot PB-12-005-040-001/50
(KABALWALA) 		2612005000NRG24181220230200514 18/12/2023 JASPAL KAUR 2612005WL006569 JASPAL KAUR 00415 SBIN0051355 303 303 Processed 09/03/2024 1553063256 JASPAL KAUR ICICI BANK LTD(508534)
424 Faridkot PB-12-005-040-001/61
(KABALWALA) 		2612005000NRG24181220230200520 18/12/2023 KAKA SINGH 2612005WL006569 KAKA SINGH 00415 SBIN0051355 909 909 Processed 09/03/2024 1553063637 MR KAKA SINGH STATE BANK OF INDIA(508548)
425 Faridkot PB-12-005-040-001/65
(KABALWALA) 		2612005000NRG24181220230200524 18/12/2023 RAMANDEEP KAUR 2612005WL006569 RAMANDEEP KAUR 00415 SBIN0051355 909 909 Processed 09/03/2024 1553063257 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
426 Faridkot PB-12-005-040-001/76
(KABALWALA) 		2612005000NRG24181220230200533 18/12/2023 VEERPAL KAUR 2612005WL006569 VEERPAL KAUR 00415 SBIN0051355 909 909 Processed 09/03/2024 1553063629 MRS VEERPAL KAUR WO NACHHATTAR SINGH STATE BANK OF INDIA(508548)
427 Faridkot PB-12-005-040-001/83
(KABALWALA) 		2612005000NRG24181220230200539 18/12/2023 JASPAL KAUR 2612005WL006569 JASPAL KAUR 00415 SBIN0051355 909 909 Processed 09/03/2024 1553063630 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
428 Faridkot PB-12-005-040-001/96
(KABALWALA) 		2612005000NRG24181220230200545 18/12/2023 CHARANJEET KAUR 2612005WL006569 CHARANJEET KAUR 00415 SBIN0051355 909 909 Processed 09/03/2024 1553063631 CHARANJEET KAUR HDFC BANK LTD(607152)
429 Faridkot PB-12-005-074-001/27
(GOLEWALA) 		2612005000NRG24181220230200590 18/12/2023 AMANDIP KAUR 2612005WL006570 AMANDIP KAUR 00415 SBIN0051355 1212 1212 Processed 09/03/2024 1553063632 AMANDEEP KAUR HDFC BANK LTD(607152)
430 Faridkot PB-12-005-074-001/311
(GOLEWALA) 		2612005000NRG24181220230200602 18/12/2023 Shinder Kaur 2612005WL006570 Shinder Kaur 00415 SBIN0051355 606 606 Processed 09/03/2024 1553063271 CHHINDER KAUR HDFC BANK LTD(607152)
431 Faridkot PB-12-005-074-001/369
(GOLEWALA) 		2612005000NRG24181220230200628 18/12/2023 RANI 2612005WL006570 RANI 00415 SBIN0051355 1212 1212 Processed 09/03/2024 1553063266 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Faridkot PB-12-005-074-001/394
(GOLEWALA) 		2612005000NRG24181220230200635 18/12/2023 BALJINDER KAUR 2612005WL006570 BALJINDER KAUR 00415 SBIN0051355 1212 1212 Processed 09/03/2024 1553063259 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
433 Faridkot PB-12-005-074-001/396
(GOLEWALA) 		2612005000NRG24181220230200637 18/12/2023 Kuldeep Kaur 2612005WL006570 Kuldeep Kaur 00415 SBIN0051355 909 909 Processed 09/03/2024 1553063269 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
434 Faridkot PB-12-005-074-001/418
(GOLEWALA) 		2612005000NRG24181220230200644 18/12/2023 KAMALJEET KAUR 2612005WL006570 KAMALJEET KAUR 00415 SBIN0051355 1212 1212 Processed 09/03/2024 1553063278 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
435 Faridkot PB-12-005-074-001/420
(GOLEWALA) 		2612005000NRG24181220230200646 18/12/2023 LAKHVEER KAUR 2612005WL006570 LAKHVEER KAUR 00415 SBIN0051355 1515 1515 Processed 09/03/2024 1553063279 LAKHVIR KAUR HDFC BANK LTD(607152)
436 Faridkot PB-12-005-074-001/61-A
(GOLEWALA) 		2612005000NRG24181220230200671 18/12/2023 Anju 2612005WL006570 Anju 00415 SBIN0051355 1515 1515 Processed 09/03/2024 1553063276 MRS ANJU STATE BANK OF INDIA(508548)
437 Faridkot PB-12-005-074-001/85
(GOLEWALA) 		2612005000NRG24181220230200676 18/12/2023 SANDEEP KAUR 2612005WL006570 SANDEEP KAUR 00415 SBIN0051355 1212 1212 Processed 09/03/2024 1553063590 SANDEEP KAUR HDFC BANK LTD(607152)
438 Faridkot PB-12-005-086-001/203
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200697 18/12/2023 Gurmel Kaur 2612005WL006570 Gurmel Kaur 00415 SBIN0051355 303 303 Processed 09/03/2024 1553063641 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
439 Faridkot PB-12-005-086-001/58
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200728 18/12/2023 JOGINDER SINGH 2612005WL006570 JOGINDER SINGH 00415 SBIN0051355 1515 1515 Processed 09/03/2024 1553063300 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
440 Faridkot PB-12-005-094-001/107
(MALUKA PATTI GOLEWALA) 		2612005000NRG24181220230200740 18/12/2023 RAJVEER KAUR 2612005WL006570 RAJVEER KAUR 00415 SBIN0051355 303 303 Processed 09/03/2024 1553063294 RAJVEER KAUR HDFC BANK LTD(607152)
441 Faridkot PB-12-005-094-001/19
(MALUKA PATTI GOLEWALA) 		2612005000NRG24181220230200744 18/12/2023 JASWINDER KAUR 2612005WL006570 JASWINDER KAUR 00415 SBIN0051355 1212 1212 Processed 09/03/2024 1553063591 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
442 Faridkot PB-12-005-094-001/66
(MALUKA PATTI GOLEWALA) 		2612005000NRG24181220230200751 18/12/2023 KIRANJEET KAUR 2612005WL006570 KIRANJEET KAUR 00415 SBIN0051355 303 303 Processed 09/03/2024 1553063261 KIRANJEET KAUR HDFC BANK LTD(607152)
443 Faridkot PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA) 		2612005000NRG24181220230200752 18/12/2023 KIRANDEEP KAUR 2612005WL006570 KIRANDEEP KAUR 00415 SBIN0051355 1212 1212 Processed 09/03/2024 1553063653 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
444 Faridkot PB-12-005-094-001/90
(MALUKA PATTI GOLEWALA) 		2612005000NRG24181220230200755 18/12/2023 MANPREET KAUR 2612005WL006570 MANPREET KAUR 00415 SBIN0051355 1212 1212 Processed 09/03/2024 1553063301 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
445 Faridkot PB-12-005-094-001/99
(MALUKA PATTI GOLEWALA) 		2612005000NRG24181220230200757 18/12/2023 KANWALDEEP KAUR 2612005WL006570 KANWALDEEP KAUR 00415 SBIN0051355 1212 1212 Processed 09/03/2024 1553063280 MRS KANWALDEEP KAUR STATE BANK OF INDIA(508548)
446 Faridkot PB-12-005-097-001/62
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24181220230200759 18/12/2023 Nilam 2612005WL006570 Nilam 00415 SBIN0051355 1515 1515 Rejected 09/03/2024 1553063669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 Faridkot PB-12-005-111-001/312
(Gill Patti Sadhanwala) 		2612005000NRG24181220230201522 18/12/2023 JOGINDER SINGH 2612005WL006593 JOGINDER SINGH 00415 SBIN0051355 1818 1818 Processed 09/03/2024 1553063688 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 45147 45147
448 Faridkot PB-12-005-061-001/192
(PACCA) 		2612005000NRG24181220230201371 18/12/2023 SUKHCHAIN SINGH 2612005WL006587 SUKHCHAIN SINGH 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1553063599 SUKHCHAIN SINGH ICICI BANK LTD(508534)
449 Faridkot PB-12-005-070-001/77
(SIMREYWALA) 		2612005000NRG24181220230201509 18/12/2023 VEERPAL KAUR 2612005WL006591 VEERPAL KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1553063690 VEERPAL KAUR D/O CHNNA SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
450 Faridkot PB-12-005-085-001/441
(SIKHANWALA) 		2612005000NRG24181220230201451 18/12/2023 CHARANJEET KAUR 2612005WL006589 CHARANJEET KAUR 00468 UBIN0825662 303 303 Processed 09/03/2024 1553063693 CHARNJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 303 303
451 Faridkot PB-12-005-090-001/105
(HARDIALIANA) 		2612005000NRG24181220230201376 18/12/2023 GURWINDER SINGH 2612005WL006587 GURWINDER SINGH 00468 UBIN0910147 1515 1515 Processed 09/03/2024 1553063619 GURWINDER SINGH S O BIKKAR SINGH UNION BANK OF INDIA(508500)
452 Faridkot PB-12-005-090-001/8
(HARDIALIANA) 		2612005000NRG24181220230201378 18/12/2023 Paramjeet Kaur 2612005WL006587 Paramjeet Kaur 00468 UBIN0910147 1515 1515 Processed 09/03/2024 1553063409 MANPREET SINGH S/O IQBAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
453 Faridkot PB-12-005-040-001/273
(KABALWALA) 		2612005000NRG24181220230200496 18/12/2023 MANJIT KAUR 2612005WL006569 MANJIT KAUR 00691 IPOS0000001 909 909 Processed 09/03/2024 1553063431 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
454 Faridkot PB-12-005-074-001/236
(GOLEWALA) 		2612005000NRG24181220230200582 18/12/2023 Hardeep Kaur 2612005WL006570 Hardeep Kaur 00691 IPOS0000001 1515 1515 Processed 09/03/2024 1553063473 HARDEEP KAUR PUNJAB & SIND BANK(607087)
455 Faridkot PB-12-005-074-001/293
(GOLEWALA) 		2612005000NRG24181220230200594 18/12/2023 Kuldeep Kaur 2612005WL006570 Kuldeep Kaur 00691 IPOS0000001 1212 1212 Processed 09/03/2024 1553063322 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
456 Faridkot PB-12-005-074-001/30-A
(GOLEWALA) 		2612005000NRG24181220230200598 18/12/2023 Simrjeet Kaur 2612005WL006570 Simrjeet Kaur 00691 IPOS0000001 1212 1212 Processed 09/03/2024 1553063442 SIMRJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
457 Faridkot PB-12-005-074-001/402
(GOLEWALA) 		2612005000NRG24181220230200641 18/12/2023 Mandeep Kaur 2612005WL006570 Mandeep Kaur 00691 IPOS0000001 1212 1212 Processed 09/03/2024 1553063419 MANDEEP KAUR HDFC BANK LTD(607152)
458 Faridkot PB-12-005-111-001/31
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200769 18/12/2023 Sarbjeet Kaur 2612005WL006570 Sarbjeet Kaur 00691 IPOS0000001 909 909 Processed 09/03/2024 1553063521 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
459 Faridkot PB-12-005-111-001/325
(Gill Patti Sadhanwala) 		2612005000NRG24181220230200772 18/12/2023 SOMA KAUR 2612005WL006570 SOMA KAUR 00691 IPOS0000001 1212 1212 Processed 09/03/2024 1553063469 SOMA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8181 8181
Total 569337 569337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_181223APB_FTO_78010 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 909
2 Faridkot PB2612005_181223APB_FTO_78010 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 3636
3 Faridkot PB2612005_181223APB_FTO_78010 Bank of India BKID0006540 FARIDKOT 2727
4 Faridkot PB2612005_181223APB_FTO_78010 Bank of India BKID0006549 KOTKAPURA 909
5 Faridkot PB2612005_181223APB_FTO_78010 Canara Bank CNRB0006066 Hassan Bhatti 10302
6 Faridkot PB2612005_181223APB_FTO_78010 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 3333
7 Faridkot PB2612005_181223APB_FTO_78010 Central Bank Of India CBIN0282170 FARIDKOT 13635
8 Faridkot PB2612005_181223APB_FTO_78010 Central Bank Of India CBIN0285059 CHAHAL 8787
9 Faridkot PB2612005_181223APB_FTO_78010 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 33027
10 Faridkot PB2612005_181223APB_FTO_78010 HDFC HDFC0001400 ZIRA 606
11 Faridkot PB2612005_181223APB_FTO_78010 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 3333
12 Faridkot PB2612005_181223APB_FTO_78010 HDFC HDFC0002783 Ferozepur Cantt 6969
13 Faridkot PB2612005_181223APB_FTO_78010 HDFC HDFC0003033 Golewala 14544
14 Faridkot PB2612005_181223APB_FTO_78010 IDBI Bank IBKL0000395 FARIDKOT 1818
15 Faridkot PB2612005_181223APB_FTO_78010 ICICI BANK ICIC0000783 FARIDKOT 2727
16 Faridkot PB2612005_181223APB_FTO_78010 Indian Bank IDIB000F007 FARIDKOT 5757
17 Faridkot PB2612005_181223APB_FTO_78010 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 6969
18 Faridkot PB2612005_181223APB_FTO_78010 Punjab & Sind Bank PSIB0000142 GOLEWALA 265125
19 Faridkot PB2612005_181223APB_FTO_78010 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1818
20 Faridkot PB2612005_181223APB_FTO_78010 Punjab & Sind Bank PSIB0000553 JAND SAHIB 4242
21 Faridkot PB2612005_181223APB_FTO_78010 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 3636
22 Faridkot PB2612005_181223APB_FTO_78010 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1515
23 Faridkot PB2612005_181223APB_FTO_78010 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 23028
24 Faridkot PB2612005_181223APB_FTO_78010 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1212
25 Faridkot PB2612005_181223APB_FTO_78010 Punjab Gramin Bank PUNB0PGB003 Sayain Wala 1818
26 Faridkot PB2612005_181223APB_FTO_78010 Punjab National Bank PUNB0016800 FARIDKOT CITY 1818
27 Faridkot PB2612005_181223APB_FTO_78010 Punjab National Bank PUNB0020610 Faridkot 15453
28 Faridkot PB2612005_181223APB_FTO_78010 Punjab National Bank PUNB0060100 FARIDKOT CANTT 34239
29 Faridkot PB2612005_181223APB_FTO_78010 Punjab National Bank PUNB0134410 Sadiq Faridkot 1515
30 Faridkot PB2612005_181223APB_FTO_78010 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 8181
31 Faridkot PB2612005_181223APB_FTO_78010 Punjab National Bank PUNB0169600 LUBANIANWALI 3333
32 Faridkot PB2612005_181223APB_FTO_78010 State Bank of India SBIN0001736 FARIDKOT 8787
33 Faridkot PB2612005_181223APB_FTO_78010 State Bank of India SBIN0001774 ADB KOTKAPURA 909
34 Faridkot PB2612005_181223APB_FTO_78010 State Bank of India SBIN0013679 SADIQ 1515
35 Faridkot PB2612005_181223APB_FTO_78010 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1515
36 Faridkot PB2612005_181223APB_FTO_78010 State Bank of India SBIN0050051 FARIDKOT 8787
37 Faridkot PB2612005_181223APB_FTO_78010 State Bank of India SBIN0050057 SADIQ 909
38 Faridkot PB2612005_181223APB_FTO_78010 State Bank of India SBIN0051355 GOLEWALA 45147
39 Faridkot PB2612005_181223APB_FTO_78010 Union Bank of India UBIN0538639 FARIDKOT 3333
40 Faridkot PB2612005_181223APB_FTO_78010 Union Bank of India UBIN0825662 Kotkapura 303
41 Faridkot PB2612005_181223APB_FTO_78010 Union Bank of India UBIN0910147 FARIDKOT 3030
42 Faridkot PB2612005_181223APB_FTO_78010 India Post Payments Bank IPOS0000001 FARIDKOT 8181

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