Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:29:24 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_201223APB_FTO_78764
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-12-005-010-001/17
(BHANA) 		2612005000NRG24201220230203130 20/12/2023 VEER SINGH 2612005WL006656 VEER SINGH 00045 BARB0KOTKAP 303 303 Processed 09/03/2024 1553099848 VEER SINGH S O SULAK BANK OF BARODA(606985)
2 Faridkot PB-12-005-010-001/183
(BHANA) 		2612005000NRG24201220230203132 20/12/2023 RAJDEEP KAUR 2612005WL006656 RAJDEEP KAUR 00045 BARB0KOTKAP 1515 1515 Processed 09/03/2024 1553099847 RAJDEEP KAUR H O SU BANK OF BARODA(606985)
SubTotal 1818 1818
3 Faridkot PB-12-005-010-001/248
(BHANA) 		2612005000NRG24201220230203144 20/12/2023 JASWINDER KAUR 2612005WL006656 JASWINDER KAUR 00045 BARB0KURALI 1515 1515 Processed 09/03/2024 1553099945 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
4 Faridkot PB-12-005-055-001/128
(MORANWALI) 		2612005000NRG24201220230203597 20/12/2023 GURPREET SINGH 2612005WL006678 GURPREET SINGH 00048 BKID0006540 1515 1515 Processed 09/03/2024 1553099915 GURPREM SINGH SO BALBIR SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-055-001/15
(MORANWALI) 		2612005000NRG24201220230203604 20/12/2023 BALVIR SINGH 2612005WL006678 BALVIR SINGH 00048 BKID0006540 1212 1212 Processed 09/03/2024 1553099921 BALVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Faridkot PB-12-005-055-001/156
(MORANWALI) 		2612005000NRG24201220230203605 20/12/2023 GULAB KAUR 2612005WL006678 GULAB KAUR 00048 BKID0006540 1818 1818 Processed 09/03/2024 1553099914 GULAB KAUR WO MANGAL SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-055-001/16
(MORANWALI) 		2612005000NRG24201220230203606 20/12/2023 JASPRIT KAUR 2612005WL006678 JASPRIT KAUR 00048 BKID0006540 1212 1212 Processed 09/03/2024 1553099927 JASPREET KAUR CANARA BANK(508532)
8 Faridkot PB-12-005-055-001/175
(MORANWALI) 		2612005000NRG24201220230203609 20/12/2023 SARABJEET KAUR 2612005WL006678 SARABJEET KAUR 00048 BKID0006540 1212 1212 Processed 09/03/2024 1553099926 SARABJIT KAUR W\O DAROGA SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-055-001/177
(MORANWALI) 		2612005000NRG24201220230203610 20/12/2023 ANGREJ KAUR 2612005WL006678 ANGREJ KAUR 00048 BKID0006540 1515 1515 Processed 09/03/2024 1553099929 ANGREJ KAUR W\O GARCHHA SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-055-001/177
(MORANWALI) 		2612005000NRG24201220230203611 20/12/2023 GARSHA SINGH 2612005WL006678 GARSHA SINGH 00048 BKID0006540 1818 1818 Processed 09/03/2024 1553099935 GARCHHA SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
11 Faridkot PB-12-005-055-001/19
(MORANWALI) 		2612005000NRG24201220230203613 20/12/2023 KESAR SINGH 2612005WL006678 KESAR SINGH 00048 BKID0006540 1515 1515 Processed 09/03/2024 1553099917 KESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Faridkot PB-12-005-055-001/199
(MORANWALI) 		2612005000NRG24201220230203614 20/12/2023 PARAMJEET KAUR 2612005WL006678 PARAMJEET KAUR 00048 BKID0006540 1818 1818 Processed 09/03/2024 1553099930 PARAMJIT KAUR W\O JASBIR SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-055-001/215
(MORANWALI) 		2612005000NRG24201220230203618 20/12/2023 KULWINDER KAUR 2612005WL006678 KULWINDER KAUR 00048 BKID0006540 1515 1515 Processed 09/03/2024 1553099936 KULWINDER KAUR WO KAUR SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-055-001/224
(MORANWALI) 		2612005000NRG24201220230203621 20/12/2023 JASWINDER KAUR 2612005WL006678 JASWINDER KAUR 00048 BKID0006540 303 303 Processed 09/03/2024 1553099923 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Faridkot PB-12-005-055-001/229
(MORANWALI) 		2612005000NRG24201220230203622 20/12/2023 MANPREET KAUR 2612005WL006678 MANPREET KAUR 00048 BKID0006540 1818 1818 Processed 09/03/2024 1553099922 MANPREET KAUR WO GURDAS SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-055-001/241
(MORANWALI) 		2612005000NRG24201220230203624 20/12/2023 paramjit kaur 2612005WL006678 paramjit kaur 00048 BKID0006540 1515 1515 Processed 09/03/2024 1553099931 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Faridkot PB-12-005-055-001/26
(MORANWALI) 		2612005000NRG24201220230203627 20/12/2023 HARDEEP KAUR 2612005WL006678 HARDEEP KAUR 00048 BKID0006540 1818 1818 Processed 09/03/2024 1553099920 HARDEEP KAUR WO SURJIT SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-055-001/264
(MORANWALI) 		2612005000NRG24201220230203629 20/12/2023 NASIB KAUR 2612005WL006678 NASIB KAUR 00048 BKID0006540 1818 1818 Processed 09/03/2024 1553099924 NASIB KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-055-001/47
(MORANWALI) 		2612005000NRG24201220230203650 20/12/2023 JASWINDER KAUR 2612005WL006678 JASWINDER KAUR 00048 BKID0006540 1212 1212 Processed 09/03/2024 1553099916 JASWINDER KAUR WO BINDER SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-055-001/50
(MORANWALI) 		2612005000NRG24201220230203652 20/12/2023 JASWANT SINGH 2612005WL006678 JASWANT SINGH 00048 BKID0006540 303 303 Processed 09/03/2024 1553099918 JASWANT SINGH SO SURJIT SINGH BANK OF INDIA(508505)
21 Faridkot PB-12-005-055-001/50
(MORANWALI) 		2612005000NRG24201220230203653 20/12/2023 RAJWINDER KAUR 2612005WL006678 RAJWINDER KAUR 00048 BKID0006540 1212 1212 Rejected 09/03/2024 1553099932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Faridkot PB-12-005-055-001/65
(MORANWALI) 		2612005000NRG24201220230203659 20/12/2023 CHARANJIT KAUR 2612005WL006678 CHARANJIT KAUR 00048 BKID0006540 606 606 Processed 09/03/2024 1553099925 CHARANJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
23 Faridkot PB-12-005-055-001/84
(MORANWALI) 		2612005000NRG24201220230203661 20/12/2023 RAJWINDER KAUR 2612005WL006678 RAJWINDER KAUR 00048 BKID0006540 1818 1818 Processed 09/03/2024 1553099919 RAJVINDER KAUR WO RANJIT SINGH BANK OF INDIA(508505)
24 Faridkot PB-12-005-055-001/9
(MORANWALI) 		2612005000NRG24201220230203664 20/12/2023 SARABJIT KAUR 2612005WL006678 SARABJIT KAUR 00048 BKID0006540 1515 1515 Processed 09/03/2024 1553099928 SARBJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 29088 29088
25 Faridkot PB-12-005-055-001/101
(MORANWALI) 		2612005000NRG24201220230203590 20/12/2023 PREET KAUR 2612005WL006678 PREET KAUR 00078 CNRB0002441 1515 1515 Processed 09/03/2024 1553099828 PREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Faridkot PB-12-005-055-001/104
(MORANWALI) 		2612005000NRG24201220230203591 20/12/2023 JASPAL KAUR 2612005WL006678 JASPAL KAUR 00078 CNRB0002441 1212 1212 Processed 09/03/2024 1553099825 JASPAL KAUR CANARA BANK(508532)
27 Faridkot PB-12-005-055-001/105
(MORANWALI) 		2612005000NRG24201220230203592 20/12/2023 SHINDER KAUR 2612005WL006678 SHINDER KAUR 00078 CNRB0002441 1212 1212 Processed 09/03/2024 1553099827 SHINDER KAUR ICICI BANK LTD(508534)
28 Faridkot PB-12-005-055-001/315
(MORANWALI) 		2612005000NRG24201220230203636 20/12/2023 Hushanpreet Kaur 2612005WL006678 Hushanpreet Kaur 00078 CNRB0002441 1515 1515 Processed 09/03/2024 1553099811 HUSHANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Faridkot PB-12-005-055-001/35
(MORANWALI) 		2612005000NRG24201220230203641 20/12/2023 DARSHAN KAUR 2612005WL006678 DARSHAN KAUR 00078 CNRB0002441 1515 1515 Processed 09/03/2024 1553099826 DARSHAN KAUR DCB BANK LTD(607290)
30 Faridkot PB-12-005-069-001/23
(SHER SINGH WALA) 		2612005000NRG24201220230203006 20/12/2023 MOHINDER KAUR 2612005WL006647 MOHINDER KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1553099950 MAHINDER KAUR CANARA BANK(508532)
31 Faridkot PB-12-005-079-001/11
(HASSAN BHATTI) 		2612005000NRG24201220230203206 20/12/2023 BALJINDER KAUR 2612005WL006658 BALJINDER KAUR 00078 CNRB0002441 1212 1212 Processed 09/03/2024 1553099833 BALJINDER KAUR CANARA BANK(508532)
32 Faridkot PB-12-005-079-001/110
(HASSAN BHATTI) 		2612005000NRG24201220230203207 20/12/2023 PARMINDER KAUR 2612005WL006658 PARMINDER KAUR 00078 CNRB0002441 1212 1212 Processed 09/03/2024 1553099823 PARMINDER KAUR CANARA BANK(508532)
33 Faridkot PB-12-005-079-001/122
(HASSAN BHATTI) 		2612005000NRG24201220230203208 20/12/2023 JASPAL KAUR 2612005WL006658 JASPAL KAUR 00078 CNRB0002441 1212 1212 Processed 09/03/2024 1553099829 JASPAL KAUR W/O ANGREJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
34 Faridkot PB-12-005-079-001/126
(HASSAN BHATTI) 		2612005000NRG24201220230203210 20/12/2023 KARAMJIT KAUR 2612005WL006658 KARAMJIT KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1553099834 KARAMJIT KAUR CANARA BANK(508532)
35 Faridkot PB-12-005-079-001/128
(HASSAN BHATTI) 		2612005000NRG24201220230203211 20/12/2023 CHHINDER KAUR 2612005WL006658 CHHINDER KAUR 00078 CNRB0002441 1515 1515 Processed 09/03/2024 1553099830 CHHINDER KAUR CANARA BANK(508532)
36 Faridkot PB-12-005-079-001/134
(HASSAN BHATTI) 		2612005000NRG24201220230203213 20/12/2023 KARAMJIT KAUR 2612005WL006658 KARAMJIT KAUR 00078 CNRB0002441 1212 1212 Processed 09/03/2024 1553099824 KARAMJIT KUAR CANARA BANK(508532)
37 Faridkot PB-12-005-079-001/16
(HASSAN BHATTI) 		2612005000NRG24201220230203216 20/12/2023 RIMPY KAUR 2612005WL006658 RIMPY KAUR 00078 CNRB0002441 1212 1212 Processed 09/03/2024 1553099814 RIMPI ICICI BANK LTD(508534)
38 Faridkot PB-12-005-079-001/168
(HASSAN BHATTI) 		2612005000NRG24201220230203218 20/12/2023 SUKHMANDER SINGH 2612005WL006658 SUKHMANDER SINGH 00078 CNRB0002441 606 606 Processed 09/03/2024 1553099832 SUKHMANDER SINGH ICICI BANK LTD(508534)
39 Faridkot PB-12-005-079-001/22
(HASSAN BHATTI) 		2612005000NRG24201220230203225 20/12/2023 JASPREET KAUR 2612005WL006658 JASPREET KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1553099836 Mrs. JASPREET KAUR BANK OF MAHARASHTRA(607387)
40 Faridkot PB-12-005-079-001/25
(HASSAN BHATTI) 		2612005000NRG24201220230203226 20/12/2023 Kewal Singh 2612005WL006658 Kewal Singh 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1553099815 KEWAL SINGH CANARA BANK(508532)
41 Faridkot PB-12-005-079-001/27
(HASSAN BHATTI) 		2612005000NRG24201220230203227 20/12/2023 PARWINDER KAUR 2612005WL006658 PARWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1553099835 PARWINDER KAUR CANARA BANK(508532)
42 Faridkot PB-12-005-079-001/273
(HASSAN BHATTI) 		2612005000NRG24201220230203229 20/12/2023 KARAMJEET KAUR 2612005WL006658 KARAMJEET KAUR 00078 CNRB0002441 1515 1515 Processed 09/03/2024 1553099838 KARAMJEET KAUR CANARA BANK(508532)
43 Faridkot PB-12-005-079-001/35
(HASSAN BHATTI) 		2612005000NRG24201220230203234 20/12/2023 JASWINDER KAUR 2612005WL006658 JASWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1553099820 JASWINDER KAUR CANARA BANK(508532)
44 Faridkot PB-12-005-079-001/39
(HASSAN BHATTI) 		2612005000NRG24201220230203236 20/12/2023 SUKHDEV KAUR 2612005WL006658 SUKHDEV KAUR 00078 CNRB0002441 1515 1515 Processed 09/03/2024 1553099818 SUKHDEV KAUR CANARA BANK(508532)
45 Faridkot PB-12-005-079-001/41
(HASSAN BHATTI) 		2612005000NRG24201220230203237 20/12/2023 KULWINDER KAUR 2612005WL006658 KULWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1553099816 KULWINDER KAUR CANARA BANK(508532)
46 Faridkot PB-12-005-079-001/58
(HASSAN BHATTI) 		2612005000NRG24201220230203240 20/12/2023 SARABJIT KAUR 2612005WL006658 SARABJIT KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1553099831 SARABJIT KAUR CANARA BANK(508532)
47 Faridkot PB-12-005-079-001/64
(HASSAN BHATTI) 		2612005000NRG24201220230203242 20/12/2023 JASVEER KAUR 2612005WL006658 JASVEER KAUR 00078 CNRB0002441 1212 1212 Rejected 09/03/2024 1553099812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Faridkot PB-12-005-079-001/75
(HASSAN BHATTI) 		2612005000NRG24201220230203243 20/12/2023 AMARJIT KAUR 2612005WL006658 AMARJIT KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1553099822 AMARJIT KAUR CANARA BANK(508532)
49 Faridkot PB-12-005-079-001/81
(HASSAN BHATTI) 		2612005000NRG24201220230203244 20/12/2023 JASWINDER KAUR 2612005WL006658 JASWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1553099813 JASWINDER KAUR W/O NATHA SIGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
50 Faridkot PB-12-005-079-001/82
(HASSAN BHATTI) 		2612005000NRG24201220230203245 20/12/2023 NASEEB KAUR 2612005WL006658 NASEEB KAUR 00078 CNRB0002441 1212 1212 Processed 09/03/2024 1553099819 NASIB KAUR ICICI BANK LTD(508534)
51 Faridkot PB-12-005-079-001/89
(HASSAN BHATTI) 		2612005000NRG24201220230203246 20/12/2023 GURA SINGH 2612005WL006658 GURA SINGH 00078 CNRB0002441 1515 1515 Processed 09/03/2024 1553099821 GURA SINGH ICICI BANK LTD(508534)
52 Faridkot PB-12-005-079-001/96
(HASSAN BHATTI) 		2612005000NRG24201220230203249 20/12/2023 KAUR SINGH 2612005WL006658 KAUR SINGH 00078 CNRB0002441 1515 1515 Processed 09/03/2024 1553099817 KAUR SINGH CANARA BANK(508532)
SubTotal 41814 41814
53 Faridkot PB-12-005-062-001/189
(PEHLUWALA) 		2612005000NRG24201220230203318 20/12/2023 PATHANA SINGH 2612005WL006666 PATHANA SINGH 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1553099880 Mr. PATHANA SINGH . CENTRAL BANK OF INDIA(607115)
54 Faridkot PB-12-005-062-001/191
(PEHLUWALA) 		2612005000NRG24201220230203319 20/12/2023 JORA SINGH 2612005WL006666 JORA SINGH 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1553099881 JORA SINGH SO BALDEV SINGH UNION BANK OF INDIA(508500)
55 Faridkot PB-12-005-062-001/201
(PEHLUWALA) 		2612005000NRG24201220230203320 20/12/2023 KAUR SINGH 2612005WL006666 KAUR SINGH 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1553099877 KAUR SINGH CANARA BANK(508532)
56 Faridkot PB-12-005-079-001/103
(HASSAN BHATTI) 		2612005000NRG24201220230203203 20/12/2023 KULWINDER KAUR 2612005WL006658 KULWINDER KAUR 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1553099875 KULWINDER KAUR CANARA BANK(508532)
57 Faridkot PB-12-005-079-001/109
(HASSAN BHATTI) 		2612005000NRG24201220230203204 20/12/2023 JASVIR KAUR 2612005WL006658 JASVIR KAUR 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1553099876 JASVIR KAUR CANARA BANK(508532)
58 Faridkot PB-12-005-079-001/124
(HASSAN BHATTI) 		2612005000NRG24201220230203209 20/12/2023 SUKHJEET KAUR 2612005WL006658 SUKHJEET KAUR 00078 CNRB0006066 1212 1212 Processed 09/03/2024 1553099882 SUKHJIT KAUR CANARA BANK(508532)
59 Faridkot PB-12-005-079-001/132
(HASSAN BHATTI) 		2612005000NRG24201220230203212 20/12/2023 SUKHPREET KAUR 2612005WL006658 SUKHPREET KAUR 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1553099892 SUKHPREET KAUR CANARA BANK(508532)
60 Faridkot PB-12-005-079-001/141
(HASSAN BHATTI) 		2612005000NRG24201220230203214 20/12/2023 JASPREET KAUR 2612005WL006658 JASPREET KAUR 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1553099888 JASPREET KAUR CANARA BANK(508532)
61 Faridkot PB-12-005-079-001/145
(HASSAN BHATTI) 		2612005000NRG24201220230203215 20/12/2023 NEELU 2612005WL006658 NEELU 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1553099890 NEELU RAM ICICI BANK LTD(508534)
62 Faridkot PB-12-005-079-001/160
(HASSAN BHATTI) 		2612005000NRG24201220230203217 20/12/2023 AMANDEEP KAUR 2612005WL006658 AMANDEEP KAUR 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1553099886 AMANDEEP KAUR CANARA BANK(508532)
63 Faridkot PB-12-005-079-001/17
(HASSAN BHATTI) 		2612005000NRG24201220230203219 20/12/2023 Niderjit Kaur 2612005WL006658 Niderjit Kaur 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1553099891 NINDER JEET KAUR CANARA BANK(508532)
64 Faridkot PB-12-005-079-001/176
(HASSAN BHATTI) 		2612005000NRG24201220230203220 20/12/2023 SUKHJINDER KAUR 2612005WL006658 SUKHJINDER KAUR 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1553099837 SUKHJINDER KAUR CANARA BANK(508532)
65 Faridkot PB-12-005-079-001/203
(HASSAN BHATTI) 		2612005000NRG24201220230203222 20/12/2023 Malkit Kaur 2612005WL006658 Malkit Kaur 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1553099893 MALKIT KAUR ICICI BANK LTD(508534)
66 Faridkot PB-12-005-079-001/209
(HASSAN BHATTI) 		2612005000NRG24201220230203223 20/12/2023 Jaswinder kaur 2612005WL006658 Jaswinder kaur 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1553099889 JASWINDER KAUR CANARA BANK(508532)
67 Faridkot PB-12-005-079-001/210
(HASSAN BHATTI) 		2612005000NRG24201220230203224 20/12/2023 Manjit Kaur 2612005WL006658 Manjit Kaur 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1553099883 MANJIT KAUR CANARA BANK(508532)
68 Faridkot PB-12-005-079-001/271
(HASSAN BHATTI) 		2612005000NRG24201220230203228 20/12/2023 KIRANPAL KAUR 2612005WL006658 KIRANPAL KAUR 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1553099759 KIRANPAL KAUR CANARA BANK(508532)
69 Faridkot PB-12-005-079-001/36
(HASSAN BHATTI) 		2612005000NRG24201220230203235 20/12/2023 JASPAL KAUR 2612005WL006658 JASPAL KAUR 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1553099894 JASPAL KAUR ICICI BANK LTD(508534)
70 Faridkot PB-12-005-079-001/46
(HASSAN BHATTI) 		2612005000NRG24201220230203238 20/12/2023 KULWINDER KAUR 2612005WL006658 KULWINDER KAUR 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1553099879 KULWINDER KAUR CANARA BANK(508532)
71 Faridkot PB-12-005-079-001/50
(HASSAN BHATTI) 		2612005000NRG24201220230203239 20/12/2023 Sukhjeet kaur 2612005WL006658 Sukhjeet kaur 00078 CNRB0006066 1515 1515 Processed 09/03/2024 1553099878 SUKHJEET KAUR CANARA BANK(508532)
72 Faridkot PB-12-005-079-001/62
(HASSAN BHATTI) 		2612005000NRG24201220230203241 20/12/2023 JASWINDER KAUR 2612005WL006658 JASWINDER KAUR 00078 CNRB0006066 1515 1515 Processed 09/03/2024 1553099885 JASWINDER KAUR CANARA BANK(508532)
73 Faridkot PB-12-005-079-001/94
(HASSAN BHATTI) 		2612005000NRG24201220230203247 20/12/2023 BIKAR SINGH 2612005WL006658 BIKAR SINGH 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1553099884 BIKAR SINGH ICICI BANK LTD(508534)
74 Faridkot PB-12-005-079-001/96
(HASSAN BHATTI) 		2612005000NRG24201220230203248 20/12/2023 PARAMJIT KAUR 2612005WL006658 PARAMJIT KAUR 00078 CNRB0006066 1515 1515 Processed 09/03/2024 1553099887 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 38481 38481
75 Faridkot PB-12-005-010-001/126
(BHANA) 		2612005000NRG24201220230203116 20/12/2023 Swaran Kaur 2612005WL006656 Swaran Kaur 00089 CBIN0285059 1212 1212 Processed 09/03/2024 1553099846 Mrs. SAWARAN KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
76 Faridkot PB-12-005-001-001/157
(ARIAN WALA KALAN) 		2612005000NRG24201220230203558 20/12/2023 RANI KAUR 2612005WL006676 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1552727022 Rani Kaur PUNJAB & SIND BANK(607087)
77 Faridkot PB-12-005-010-001/399
(BHANA) 		2612005000NRG24201220230203169 20/12/2023 JASVEER KAUR 2612005WL006656 JASVEER KAUR 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1552726988 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
78 Faridkot PB-12-005-013-001/1
(BUTTAR) 		2612005000NRG24201220230203330 20/12/2023 NASEEB KAUR 2612005WL006667 NASEEB KAUR 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1552727047 NASIB KAUR W/O MEVA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
79 Faridkot PB-12-005-013-001/10
(BUTTAR) 		2612005000NRG24201220230203331 20/12/2023 Beero Kaur 2612005WL006667 Beero Kaur 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1552726987 BALVEER KAUR W/O RANA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
80 Faridkot PB-12-005-013-001/11
(BUTTAR) 		2612005000NRG24201220230203332 20/12/2023 Mukhtiar Kaur 2612005WL006667 Mukhtiar Kaur 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1552726985 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
81 Faridkot PB-12-005-013-001/13
(BUTTAR) 		2612005000NRG24201220230203333 20/12/2023 GYAN KAUR 2612005WL006667 GYAN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1552727043 MRS GIAN KAUR STATE BANK OF INDIA(508548)
82 Faridkot PB-12-005-013-001/17
(BUTTAR) 		2612005000NRG24201220230203334 20/12/2023 Sukhpal singh 2612005WL006667 Sukhpal singh 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1552727041 SUKHPAL SINGH S/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
83 Faridkot PB-12-005-013-001/18
(BUTTAR) 		2612005000NRG24201220230203336 20/12/2023 Manpreet kaur 2612005WL006667 Manpreet kaur 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1552727048 MANPRIT KAUR W/O RAJU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
84 Faridkot PB-12-005-013-001/18
(BUTTAR) 		2612005000NRG24201220230203335 20/12/2023 RAJU SINGH 2612005WL006667 RAJU SINGH 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1552727039 RAJU SINGH S/O GURDAV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
85 Faridkot PB-12-005-013-001/21
(BUTTAR) 		2612005000NRG24201220230203338 20/12/2023 Jaspal Singh 2612005WL006667 Jaspal Singh 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1552727040 MR JASPAL SINGH SO GULJAR SINGH STATE BANK OF INDIA(508548)
86 Faridkot PB-12-005-013-001/23
(BUTTAR) 		2612005000NRG24201220230203340 20/12/2023 MANJEET KAUR 2612005WL006667 MANJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1552727049 MANJEET KAUR ICICI BANK LTD(508534)
87 Faridkot PB-12-005-013-001/24
(BUTTAR) 		2612005000NRG24201220230203341 20/12/2023 MAYA KAUR 2612005WL006667 MAYA KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1552727045 MAYA ICICI BANK LTD(508534)
88 Faridkot PB-12-005-013-001/26
(BUTTAR) 		2612005000NRG24201220230203342 20/12/2023 MANJEET KAUR 2612005WL006667 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1552726983 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
89 Faridkot PB-12-005-013-001/27
(BUTTAR) 		2612005000NRG24201220230203344 20/12/2023 PARKASH KAUR 2612005WL006667 PARKASH KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1552726986 PARKASH KAUR ICICI BANK LTD(508534)
90 Faridkot PB-12-005-013-001/34
(BUTTAR) 		2612005000NRG24201220230203346 20/12/2023 GURPREET SINGH 2612005WL006667 GURPREET SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1552726984 GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
91 Faridkot PB-12-005-013-001/35
(BUTTAR) 		2612005000NRG24201220230203348 20/12/2023 NANAK SINGH 2612005WL006667 NANAK SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1552727037 NANAK SINGH ICICI BANK LTD(508534)
92 Faridkot PB-12-005-013-001/35
(BUTTAR) 		2612005000NRG24201220230203347 20/12/2023 PARAMJIT KAUR 2612005WL006667 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1552726982 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
93 Faridkot PB-12-005-013-001/36
(BUTTAR) 		2612005000NRG24201220230203349 20/12/2023 SANT KAUR 2612005WL006667 SANT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553099970 SANT KAUR ICICI BANK LTD(508534)
94 Faridkot PB-12-005-013-001/37
(BUTTAR) 		2612005000NRG24201220230203350 20/12/2023 SUKHPAL KAUR 2612005WL006667 SUKHPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1552726979 NAIB SINGH S/O DYAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
95 Faridkot PB-12-005-013-001/44
(BUTTAR) 		2612005000NRG24201220230203351 20/12/2023 BALWINDER SINGH 2612005WL006667 BALWINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1553099968 BALWINDER SINGH S/O ANOKHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
96 Faridkot PB-12-005-013-001/46
(BUTTAR) 		2612005000NRG24201220230203352 20/12/2023 BALVEER SINGH 2612005WL006667 BALVEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1552727038 BALVIR SINGH ICICI BANK LTD(508534)
97 Faridkot PB-12-005-013-001/46
(BUTTAR) 		2612005000NRG24201220230203353 20/12/2023 SARBJIT KAUR 2612005WL006667 SARBJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1552726981 SARBHJIT KAUR ICICI BANK LTD(508534)
98 Faridkot PB-12-005-013-001/48
(BUTTAR) 		2612005000NRG24201220230203355 20/12/2023 BIKAR SINGH 2612005WL006667 BIKAR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1552726980 BIKKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
99 Faridkot PB-12-005-013-001/50
(BUTTAR) 		2612005000NRG24201220230203356 20/12/2023 PYARO KAUR 2612005WL006667 PYARO KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1552727046 PIARO W/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
100 Faridkot PB-12-005-013-001/51
(BUTTAR) 		2612005000NRG24201220230203357 20/12/2023 CHARAMJEET KAUR 2612005WL006667 CHARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1552726978 CHARANJEET KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
101 Faridkot PB-12-005-013-001/53
(BUTTAR) 		2612005000NRG24201220230203358 20/12/2023 SATPAL SINGH 2612005WL006667 SATPAL SINGH 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1552727042 SATPAL SINGH S/O VAJIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
102 Faridkot PB-12-005-013-001/56
(BUTTAR) 		2612005000NRG24201220230203359 20/12/2023 SUKHPREET KAUR 2612005WL006667 SUKHPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1552727032 SUKHPREET KAUR W/O SURJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
103 Faridkot PB-12-005-013-001/58
(BUTTAR) 		2612005000NRG24201220230203360 20/12/2023 CHARANJEET KAUR 2612005WL006667 CHARANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1552727044 CHARNJIT KAUR ICICI BANK LTD(508534)
104 Faridkot PB-12-005-013-001/73
(BUTTAR) 		2612005000NRG24201220230203365 20/12/2023 Balveer kaur 2612005WL006667 Balveer kaur 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1552727034 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 Faridkot PB-12-005-013-001/82
(BUTTAR) 		2612005000NRG24201220230203368 20/12/2023 Bhinder singh 2612005WL006667 Bhinder singh 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1552727050 BHINDER SINGH S/O MAJOR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
106 Faridkot PB-12-005-013-001/82
(BUTTAR) 		2612005000NRG24201220230203367 20/12/2023 LOVERPREET KAUR 2612005WL006667 LOVERPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1552727033 LOVEPREET KAUR ICICI BANK LTD(508534)
107 Faridkot PB-12-005-013-001/83
(BUTTAR) 		2612005000NRG24201220230203370 20/12/2023 Amarjit kaur 2612005WL006667 Amarjit kaur 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1552727035 AMARJIT KAUR W/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
108 Faridkot PB-12-005-013-001/83
(BUTTAR) 		2612005000NRG24201220230203369 20/12/2023 Chand singh 2612005WL006667 Chand singh 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1552727036 MR CHAND SINGH STATE BANK OF INDIA(508548)
109 Faridkot PB-12-005-014-001/37
(CHAK SHAHU) 		2612005000NRG24201220230203312 20/12/2023 MANDEEP KAUR 2612005WL006665 MANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553099969 MANDEEP KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
110 Faridkot PB-12-005-014-001/70
(CHAK SHAHU) 		2612005000NRG24201220230203313 20/12/2023 Gurmeet singh 2612005WL006665 Gurmeet singh 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1552727031 GURMEET SINGH SON OF BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Faridkot PB-12-005-016-001/103
(CHAND BAJA) 		2612005000NRG24201220230203579 20/12/2023 GURPREET KAUR 2612005WL006677 GURPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1552727030 GURPRIT KAUR W/O JORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
112 Faridkot PB-12-005-016-001/121
(CHAND BAJA) 		2612005000NRG24201220230203580 20/12/2023 CHARANJIT KAUR 2612005WL006677 CHARANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1552727027 CHARANJEET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
113 Faridkot PB-12-005-016-001/173
(CHAND BAJA) 		2612005000NRG24201220230203584 20/12/2023 JASWINDER KAUR 2612005WL006677 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1552727028 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 Faridkot PB-12-005-016-001/201
(CHAND BAJA) 		2612005000NRG24201220230203586 20/12/2023 MANJIT KAUR 2612005WL006677 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1552727029 MANJIT KAUR W/O GEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
115 Faridkot PB-12-005-061-001/613
(PACCA) 		2612005000NRG24201220230203191 20/12/2023 Amarjeet singh 2612005WL006656 Amarjeet singh 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1552727026 AMARJIT SINGH S/O HARPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
116 Faridkot PB-12-005-091-001/424
(BABA FARID NAGAR) 		2612005000NRG24201220230203571 20/12/2023 GURJANT SINGH 2612005WL006676 GURJANT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1552727024 GURJANT SINGH S/O DIWAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
117 Faridkot PB-12-005-091-001/424
(BABA FARID NAGAR) 		2612005000NRG24201220230203572 20/12/2023 JOGINDER KAUR 2612005WL006676 JOGINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1552727025 JOGINDER KAUR W/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
118 Faridkot PB-12-005-091-001/473
(BABA FARID NAGAR) 		2612005000NRG24201220230203575 20/12/2023 RANI KAUR 2612005WL006676 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1552727023 RANI KAUR W/O CHARNJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 58479 58479
119 Faridkot PB-12-005-013-001/66
(BUTTAR) 		2612005000NRG24201220230203363 20/12/2023 BITU SINGH 2612005WL006667 BITU SINGH 00152 HDFC0003009 1515 1515 Processed 09/03/2024 1553099939 BITTU SINGH S/O MEVA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
120 Faridkot PB-12-005-055-001/117
(MORANWALI) 		2612005000NRG24201220230203596 20/12/2023 sukhpal singh 2612005WL006678 sukhpal singh 00165 IBKL0000395 1212 1212 Processed 09/03/2024 1553099755 SUKHPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 Faridkot PB-12-005-055-001/166
(MORANWALI) 		2612005000NRG24201220230203607 20/12/2023 MAHINDER KAUR 2612005WL006678 MAHINDER KAUR 00165 IBKL0000395 1515 1515 Processed 09/03/2024 1553099754 MINDER KAUR IDBI BANK(607095)
122 Faridkot PB-12-005-055-001/200
(MORANWALI) 		2612005000NRG24201220230203616 20/12/2023 SUKHWINDER KAUR 2612005WL006678 SUKHWINDER KAUR 00165 IBKL0000395 909 909 Processed 09/03/2024 1553099962 SUKHWINDER KAUR IDBI BANK(607095)
123 Faridkot PB-12-005-055-001/202
(MORANWALI) 		2612005000NRG24201220230203617 20/12/2023 GURMAIL KAUR 2612005WL006678 GURMAIL KAUR 00165 IBKL0000395 1818 1818 Rejected 09/03/2024 1553099963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Faridkot PB-12-005-055-001/37
(MORANWALI) 		2612005000NRG24201220230203644 20/12/2023 KARNAIL KAUR 2612005WL006678 KARNAIL KAUR 00165 IBKL0000395 1515 1515 Processed 09/03/2024 1552727058 KARNAIL KAUR ICICI BANK LTD(508534)
125 Faridkot PB-12-005-055-001/57
(MORANWALI) 		2612005000NRG24201220230203656 20/12/2023 KULDEEP KAUR 2612005WL006678 KULDEEP KAUR 00165 IBKL0000395 1212 1212 Processed 09/03/2024 1553099753 KULDEEP KAUR IDBI BANK(607095)
SubTotal 8181 8181
126 Faridkot PB-12-005-055-001/223
(MORANWALI) 		2612005000NRG24201220230203620 20/12/2023 HARMEET KAUR 2612005WL006678 HARMEET KAUR 00176 IDIB000B703 1212 1212 Processed 09/03/2024 1553099907 Mrs. HARMEET KAUR INDIAN BANK(607105)
127 Faridkot PB-12-005-062-001/23
(PEHLUWALA) 		2612005000NRG24201220230203321 20/12/2023 MAJOR SINGH 2612005WL006666 MAJOR SINGH 00176 IDIB000B703 1515 1515 Processed 09/03/2024 1553099901 MAJOR SINGH CANARA BANK(508532)
128 Faridkot PB-12-005-062-001/31
(PEHLUWALA) 		2612005000NRG24201220230203322 20/12/2023 SUKHJINDER SINGH 2612005WL006666 SUKHJINDER SINGH 00176 IDIB000B703 1515 1515 Processed 09/03/2024 1553099902 Mr. Sukhjinder Singh INDIAN BANK(607105)
SubTotal 4242 4242
129 Faridkot PB-12-005-055-001/110
(MORANWALI) 		2612005000NRG24201220230203593 20/12/2023 MANJIT KAUR 2612005WL006678 MANJIT KAUR 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1553099906 Mrs. MANJEET KAUR INDIAN BANK(607105)
130 Faridkot PB-12-005-055-001/133
(MORANWALI) 		2612005000NRG24201220230203598 20/12/2023 MANJIT KAUR 2612005WL006678 MANJIT KAUR 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1553099895 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
131 Faridkot PB-12-005-055-001/134
(MORANWALI) 		2612005000NRG24201220230203599 20/12/2023 MANPREET KAUR 2612005WL006678 MANPREET KAUR 00176 IDIB000F007 1212 1212 Processed 09/03/2024 1553099904 Mrs. MANPREET KAUR W/O JASWANT SINGH INDIAN BANK(607105)
132 Faridkot PB-12-005-055-001/216
(MORANWALI) 		2612005000NRG24201220230203619 20/12/2023 MANPREET KAUR 2612005WL006678 MANPREET KAUR 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1553099905 Mrs. MANPREET KAUR INDIAN BANK(607105)
133 Faridkot PB-12-005-055-001/255
(MORANWALI) 		2612005000NRG24201220230203626 20/12/2023 AKVINDER KAUR 2612005WL006678 AKVINDER KAUR 00176 IDIB000F007 1212 1212 Processed 09/03/2024 1553099934 HARMESH SINGH SO NEK SINGH UNION BANK OF INDIA(508500)
134 Faridkot PB-12-005-055-001/27
(MORANWALI) 		2612005000NRG24201220230203631 20/12/2023 RANI 2612005WL006678 RANI 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1553099938 Mrs. Rani Kaur INDIAN BANK(607105)
135 Faridkot PB-12-005-062-001/144
(Nawan Pehluwala) 		2612005000NRG24201220230203315 20/12/2023 kuldeep singh 2612005WL006666 kuldeep singh 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1553099898 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
136 Faridkot PB-12-005-062-001/152
(PEHLUWALA) 		2612005000NRG24201220230203316 20/12/2023 MAHINDER SINGH 2612005WL006666 MAHINDER SINGH 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1553099900 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
137 Faridkot PB-12-005-062-001/164
(PEHLUWALA) 		2612005000NRG24201220230203317 20/12/2023 Gurjeet singh 2612005WL006666 Gurjeet singh 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1553099903 Mr. GURJEET SINGH S/O RESHAM SINGH INDIAN BANK(607105)
138 Faridkot PB-12-005-062-001/84
(PEHLUWALA) 		2612005000NRG24201220230203326 20/12/2023 SHINDER SINGH 2612005WL006666 SHINDER SINGH 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1553099896 CHHINDER SINGH CANARA BANK(508532)
139 Faridkot PB-12-005-062-001/85
(PEHLUWALA) 		2612005000NRG24201220230203327 20/12/2023 HEERA SINGH 2612005WL006666 HEERA SINGH 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1553099897 Mr. HEERA SINGH INDIAN BANK(607105)
140 Faridkot PB-12-005-062-001/9
(PEHLUWALA) 		2612005000NRG24201220230203328 20/12/2023 BINDER SINGH 2612005WL006666 BINDER SINGH 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1553099899 BINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19392 19392
141 Faridkot PB-12-005-014-001/18
(CHAK SHAHU) 		2612005000NRG24201220230203311 20/12/2023 SUKHDEV KAUR 2612005WL006665 SUKHDEV KAUR 00349 PSIB0000089 1515 1515 Processed 09/03/2024 1552727008 GURDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
142 Faridkot PB-12-005-069-001/177
(SHER SINGH WALA) 		2612005000NRG24201220230202999 20/12/2023 PARAMJIT KAUR 2612005WL006647 PARAMJIT KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553099965 PARAMJIT KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Faridkot PB-12-005-069-001/215
(SHER SINGH WALA) 		2612005000NRG24201220230203001 20/12/2023 Harpreet Kaur 2612005WL006647 Harpreet Kaur 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1552727053 HARPREET KAUR PUNJAB & SIND BANK(607087)
144 Faridkot PB-12-005-069-001/22
(SHER SINGH WALA) 		2612005000NRG24201220230203002 20/12/2023 Kavita Rani 2612005WL006647 Kavita Rani 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1552727054 KAVITA RANI D/O JAGTAR SINGH BANK OF INDIA(508505)
145 Faridkot PB-12-005-069-001/221
(SHER SINGH WALA) 		2612005000NRG24201220230203003 20/12/2023 Parwinder Kaur 2612005WL006647 Parwinder Kaur 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1552727052 PARVINDER KAUR WO GURBHEJ SINGH PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-069-001/225
(SHER SINGH WALA) 		2612005000NRG24201220230203004 20/12/2023 KAULWANT KAUR 2612005WL006647 KAULWANT KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1552727056 MISS KAULWANT KAUR STATE BANK OF INDIA(508548)
147 Faridkot PB-12-005-069-001/228
(SHER SINGH WALA) 		2612005000NRG24201220230203005 20/12/2023 MANPREET KAUR 2612005WL006647 MANPREET KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553099964 Manpreet Kaur PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-069-001/230
(SHER SINGH WALA) 		2612005000NRG24201220230203007 20/12/2023 AMRITPAL KAUR 2612005WL006647 AMRITPAL KAUR 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1552727055 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-069-001/253
(SHER SINGH WALA) 		2612005000NRG24201220230203008 20/12/2023 BALWINDER KAUR 2612005WL006647 BALWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1552727057 BALWINDER KAUR PUNJAB & SIND BANK(607087)
150 Faridkot PB-12-005-069-001/78
(SHER SINGH WALA) 		2612005000NRG24201220230203009 20/12/2023 KULWINDER KAUR 2612005WL006647 KULWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1553099966 KULWINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-069-001/81
(SHER SINGH WALA) 		2612005000NRG24201220230203010 20/12/2023 BALJEET KAUR 2612005WL006647 BALJEET KAUR 00349 PSIB0000369 909 909 Processed 09/03/2024 1552727051 BALJEET KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
152 Faridkot PB-12-005-069-001/95
(SHER SINGH WALA) 		2612005000NRG24201220230203011 20/12/2023 Veerpal kaur 2612005WL006647 Veerpal kaur 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553099967 VIRPAL KAUR ICICI BANK LTD(508534)
SubTotal 17574 17574
153 Faridkot PB-12-005-001-001/19
(ARIAN WALA KALAN) 		2612005000NRG24201220230203560 20/12/2023 SHINDERPAL KAUR 2612005WL006676 SHINDERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553099766 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-001-001/288
(ARIAN WALA KALAN) 		2612005000NRG24201220230203561 20/12/2023 ARSHPREET SINGH 2612005WL006676 ARSHPREET SINGH 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553099763 ARASHPREET SINGH PUNJAB & SIND BANK(607087)
155 Faridkot PB-12-005-001-001/288
(ARIAN WALA KALAN) 		2612005000NRG24201220230203562 20/12/2023 KULDEEP KAUR 2612005WL006676 KULDEEP KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553099769 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
156 Faridkot PB-12-005-001-001/295
(ARIAN WALA KALAN) 		2612005000NRG24201220230203563 20/12/2023 RAJWINDER SINGH 2612005WL006676 RAJWINDER SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553099761 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
157 Faridkot PB-12-005-014-001/16
(CHAK SHAHU) 		2612005000NRG24201220230203310 20/12/2023 BALWINDER SINGH 2612005WL006665 BALWINDER SINGH 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553099768 PARAMJIT KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
158 Faridkot PB-12-005-091-001/100
(BABA FARID NAGAR) 		2612005000NRG24201220230203567 20/12/2023 NASEEB KAUR 2612005WL006676 NASEEB KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553099764 NASEEB KAUR W/O KARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
159 Faridkot PB-12-005-091-001/176
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24201220230203568 20/12/2023 RANJIT KAUR 2612005WL006676 RANJIT KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553099960 RANJIT KAUR ICICI BANK LTD(508534)
160 Faridkot PB-12-005-091-001/34
(BABA FARID NAGAR) 		2612005000NRG24201220230203569 20/12/2023 BALBIR SINGH 2612005WL006676 BALBIR SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553099961 MR BALBIR SINGH STATE BANK OF INDIA(508548)
161 Faridkot PB-12-005-091-001/374
(BABA FARID NAGAR) 		2612005000NRG24201220230203570 20/12/2023 Kulwinder kaur 2612005WL006676 Kulwinder kaur 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1553099765 KULWINDER KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
162 Faridkot PB-12-005-091-001/43
(BABA FARID NAGAR) 		2612005000NRG24201220230203573 20/12/2023 Gurmeet kaur 2612005WL006676 Gurmeet kaur 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553099762 GURMEET KAUR PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-091-001/466
(BABA FARID NAGAR) 		2612005000NRG24201220230203574 20/12/2023 SWARNJIT KAUR 2612005WL006676 SWARNJIT KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553099767 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-109-001/23
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24201220230203577 20/12/2023 MALKIT SINGH 2612005WL006676 MALKIT SINGH 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553099760 MALKIT SINGH ICICI BANK LTD(508534)
165 Faridkot PB-12-005-109-001/381
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24201220230203578 20/12/2023 JASWINDER BHATI 2612005WL006676 JASWINDER BHATI 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553099770 JASWINDER BHATI PUNJAB & SIND BANK(607087)
SubTotal 20907 20907
166 Faridkot PB-12-005-016-001/144
(CHAND BAJA) 		2612005000NRG24201220230203581 20/12/2023 Karamjit Kaur 2612005WL006677 Karamjit Kaur 00349 PSIB0021351 1818 1818 Processed 09/03/2024 1553099772 KARAMJIT KAUR WOGURTEJ SINGH PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-016-001/152
(CHAND BAJA) 		2612005000NRG24201220230203582 20/12/2023 Giyan Singh 2612005WL006677 Giyan Singh 00349 PSIB0021351 1818 1818 Processed 09/03/2024 1553099775 GIAN SINGH PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-016-001/158
(CHAND BAJA) 		2612005000NRG24201220230203583 20/12/2023 LAKHWINDER SINGH 2612005WL006677 LAKHWINDER SINGH 00349 PSIB0021351 1818 1818 Processed 09/03/2024 1553099959 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-016-001/194
(CHAND BAJA) 		2612005000NRG24201220230203585 20/12/2023 TULSHA SINGH 2612005WL006677 TULSHA SINGH 00349 PSIB0021351 1515 1515 Processed 09/03/2024 1553099774 TULSHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 Faridkot PB-12-005-016-001/212
(CHAND BAJA) 		2612005000NRG24201220230203587 20/12/2023 GURMAIL KAUR 2612005WL006677 GURMAIL KAUR 00349 PSIB0021351 1818 1818 Processed 09/03/2024 1553099773 GURMAIL KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
171 Faridkot PB-12-005-062-001/55
(PEHLUWALA) 		2612005000NRG24201220230203324 20/12/2023 GHUKAR SINGH 2612005WL006666 GHUKAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553099933 GHUKAR SINGH PUNJAB GRAMIN BANK(607138)
172 Faridkot PB-12-005-062-001/61
(PEHLUWALA) 		2612005000NRG24201220230203325 20/12/2023 Kala Singh 2612005WL006666 Kala Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553099758 KALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
173 Faridkot PB-12-005-010-001/132
(BHANA) 		2612005000NRG24201220230203119 20/12/2023 MANPREET KAUR 2612005WL006656 MANPREET KAUR 00354 PUNB0016800 303 303 Processed 09/03/2024 1553099784 MANPREET KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
174 Faridkot PB-12-005-010-001/133
(BHANA) 		2612005000NRG24201220230203121 20/12/2023 Amanpreet Kaur 2612005WL006656 Amanpreet Kaur 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1552727000 AMANDEEP KAUR HDFC BANK LTD(607152)
175 Faridkot PB-12-005-010-001/135
(BHANA) 		2612005000NRG24201220230203122 20/12/2023 JASWINDER KAUR 2612005WL006656 JASWINDER KAUR 00354 PUNB0016800 606 606 Processed 09/03/2024 1552726999 JASWINDER KAUR ICICI BANK LTD(508534)
176 Faridkot PB-12-005-010-001/227
(BHANA) 		2612005000NRG24201220230203139 20/12/2023 MANJIT KAUR 2612005WL006656 MANJIT KAUR 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1552727007 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
177 Faridkot PB-12-005-010-001/260
(BHANA) 		2612005000NRG24201220230203147 20/12/2023 MANJIT KAUR 2612005WL006656 MANJIT KAUR 00354 PUNB0016800 606 606 Rejected 09/03/2024 1553099785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 Faridkot PB-12-005-015-001/137
(CHAMELI) 		2612005000NRG24201220230203197 20/12/2023 JASWINDER SINGH 2612005WL006657 JASWINDER SINGH 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1553099789 JASWINDER SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
179 Faridkot PB-12-005-055-001/342
(MORANWALI) 		2612005000NRG24201220230203640 20/12/2023 Veerpal kaur 2612005WL006678 Veerpal kaur 00354 PUNB0016800 909 909 Processed 09/03/2024 1553099810 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 6969 6969
180 Faridkot PB-12-005-010-001/111
(BHANA) 		2612005000NRG24201220230203108 20/12/2023 HARJINDER KARU 2612005WL006656 HARJINDER KARU 00354 PUNB0020610 303 303 Processed 09/03/2024 1552726994 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
181 Faridkot PB-12-005-010-001/115
(BHANA) 		2612005000NRG24201220230203110 20/12/2023 LOVEPREET KAUR 2612005WL006656 LOVEPREET KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1552726991 LAVPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
182 Faridkot PB-12-005-010-001/12
(BHANA) 		2612005000NRG24201220230203112 20/12/2023 SUKHCHAIN SINGH 2612005WL006656 SUKHCHAIN SINGH 00354 PUNB0020610 1212 1212 Processed 09/03/2024 1552727010 SUKHCHAIN SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
183 Faridkot PB-12-005-010-001/120
(BHANA) 		2612005000NRG24201220230203115 20/12/2023 GURMEET KAUR 2612005WL006656 GURMEET KAUR 00354 PUNB0020610 909 909 Processed 09/03/2024 1552726989 GURMEET KAUR HDFC BANK LTD(607152)
184 Faridkot PB-12-005-010-001/133
(BHANA) 		2612005000NRG24201220230203120 20/12/2023 BALVINDER SINGH 2612005WL006656 BALVINDER SINGH 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1552727001 BALWINDER SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
185 Faridkot PB-12-005-010-001/143
(BHANA) 		2612005000NRG24201220230203124 20/12/2023 SURJEET KAUR 2612005WL006656 SURJEET KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1553099777 SURJIT KAUR WO JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
186 Faridkot PB-12-005-010-001/153
(BHANA) 		2612005000NRG24201220230203127 20/12/2023 KULDEEP KAUR 2612005WL006656 KULDEEP KAUR 00354 PUNB0020610 1212 1212 Processed 09/03/2024 1552727016 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
187 Faridkot PB-12-005-010-001/159
(BHANA) 		2612005000NRG24201220230203128 20/12/2023 BALVIR KAUR 2612005WL006656 BALVIR KAUR 00354 PUNB0020610 303 303 Processed 09/03/2024 1552727013 BALVIR KAUR W O MEET BANK OF BARODA(606985)
188 Faridkot PB-12-005-010-001/160
(BHANA) 		2612005000NRG24201220230203129 20/12/2023 BALJIT KAUR 2612005WL006656 BALJIT KAUR 00354 PUNB0020610 303 303 Processed 09/03/2024 1552727012 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
189 Faridkot PB-12-005-010-001/175
(BHANA) 		2612005000NRG24201220230203131 20/12/2023 BHAJAN KAUR 2612005WL006656 BHAJAN KAUR 00354 PUNB0020610 1212 1212 Processed 09/03/2024 1553099788 BHAJAN KAUR ICICI BANK LTD(508534)
190 Faridkot PB-12-005-010-001/193
(BHANA) 		2612005000NRG24201220230203134 20/12/2023 SOHAN SINGH 2612005WL006656 SOHAN SINGH 00354 PUNB0020610 909 909 Processed 09/03/2024 1552726993 SOHAN SINGH S/O SAUDAGAR SINGH BANK OF INDIA(508505)
191 Faridkot PB-12-005-010-001/207
(BHANA) 		2612005000NRG24201220230203135 20/12/2023 JASVIR KAUR 2612005WL006656 JASVIR KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1552726992 JASVEER KAUR WO SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
192 Faridkot PB-12-005-010-001/209
(BHANA) 		2612005000NRG24201220230203137 20/12/2023 MANJIT KAUR 2612005WL006656 MANJIT KAUR 00354 PUNB0020610 303 303 Processed 09/03/2024 1552727021 MANJEET KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
193 Faridkot PB-12-005-010-001/236
(BHANA) 		2612005000NRG24201220230203140 20/12/2023 SARABJIT KAUR 2612005WL006656 SARABJIT KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1552727003 SARABJIT KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
194 Faridkot PB-12-005-010-001/241
(BHANA) 		2612005000NRG24201220230203142 20/12/2023 JASWINDER KAUR 2612005WL006656 JASWINDER KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1552727018 JASWINDER KAUR UCO BANK(607066)
195 Faridkot PB-12-005-010-001/248
(BHANA) 		2612005000NRG24201220230203143 20/12/2023 JOGINDER SINGH 2612005WL006656 JOGINDER SINGH 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1553099799 JOGINDER SINGH SO KARTAR SINGH BANK OF INDIA(508505)
196 Faridkot PB-12-005-010-001/252
(BHANA) 		2612005000NRG24201220230203145 20/12/2023 SAHIB SINGH 2612005WL006656 SAHIB SINGH 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1552727020 SAHIB SINGH BANK OF BARODA(606985)
197 Faridkot PB-12-005-010-001/278
(BHANA) 		2612005000NRG24201220230203148 20/12/2023 RAM SINGH 2612005WL006656 RAM SINGH 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1553099783 RAM SINGH ICICI BANK LTD(508534)
198 Faridkot PB-12-005-010-001/302
(BHANA) 		2612005000NRG24201220230203151 20/12/2023 SWARN KAUR 2612005WL006656 SWARN KAUR 00354 PUNB0020610 909 909 Processed 09/03/2024 1552727005 SAWARAN KAUR ICICI BANK LTD(508534)
199 Faridkot PB-12-005-010-001/314
(BHANA) 		2612005000NRG24201220230203154 20/12/2023 DARSHAN KAUR 2612005WL006656 DARSHAN KAUR 00354 PUNB0020610 1212 1212 Processed 09/03/2024 1553099780 DARSHAN KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
200 Faridkot PB-12-005-010-001/339
(BHANA) 		2612005000NRG24201220230203159 20/12/2023 SUKHPREET KAUR 2612005WL006656 SUKHPREET KAUR 00354 PUNB0020610 606 606 Processed 09/03/2024 1553099790 SUKHPREET KAUR BANK OF BARODA(606985)
201 Faridkot PB-12-005-010-001/340
(BHANA) 		2612005000NRG24201220230203160 20/12/2023 CHAMKAUR SINGH 2612005WL006656 CHAMKAUR SINGH 00354 PUNB0020610 1212 1212 Processed 09/03/2024 1553099795 CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
202 Faridkot PB-12-005-010-001/354
(BHANA) 		2612005000NRG24201220230203164 20/12/2023 GURJIT KAUR 2612005WL006656 GURJIT KAUR 00354 PUNB0020610 606 606 Processed 09/03/2024 1553099778 GURJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
203 Faridkot PB-12-005-010-001/44
(BHANA) 		2612005000NRG24201220230203173 20/12/2023 BALJINDER KAUR 2612005WL006656 BALJINDER KAUR 00354 PUNB0020610 303 303 Processed 09/03/2024 1552727014 EKNOORDEEP KAUR M G BANK OF BARODA(606985)
204 Faridkot PB-12-005-010-001/45
(BHANA) 		2612005000NRG24201220230203174 20/12/2023 NARINDER KAUR 2612005WL006656 NARINDER KAUR 00354 PUNB0020610 303 303 Processed 09/03/2024 1552727011 NARINDER KAUR HDFC BANK LTD(607152)
205 Faridkot PB-12-005-010-001/5
(BHANA) 		2612005000NRG24201220230203176 20/12/2023 DARSHAN KAUR 2612005WL006656 DARSHAN KAUR 00354 PUNB0020610 303 303 Processed 09/03/2024 1552727017 DARSHAN KAUR W O BAA BANK OF BARODA(606985)
206 Faridkot PB-12-005-010-001/51
(BHANA) 		2612005000NRG24201220230203177 20/12/2023 JASVIR KAUR 2612005WL006656 JASVIR KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1552727015 JASVIR KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
207 Faridkot PB-12-005-010-001/60
(BHANA) 		2612005000NRG24201220230203178 20/12/2023 JASWINDER KAUR 2612005WL006656 JASWINDER KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1552727004 JASWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
208 Faridkot PB-12-005-010-001/64
(BHANA) 		2612005000NRG24201220230203179 20/12/2023 HARJEET KAUR 2612005WL006656 HARJEET KAUR 00354 PUNB0020610 909 909 Processed 09/03/2024 1552726997 HARJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
209 Faridkot PB-12-005-010-001/66
(BHANA) 		2612005000NRG24201220230203180 20/12/2023 BALWINDER KAUR 2612005WL006656 BALWINDER KAUR 00354 PUNB0020610 909 909 Processed 09/03/2024 1552726990 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
210 Faridkot PB-12-005-010-001/76
(BHANA) 		2612005000NRG24201220230203181 20/12/2023 MANJEET KAUR 2612005WL006656 MANJEET KAUR 00354 PUNB0020610 909 909 Processed 09/03/2024 1552727019 MANJIT KAUR WO VEERA SINGH PUNJAB NATIONAL BANK(508568)
211 Faridkot PB-12-005-010-001/77
(BHANA) 		2612005000NRG24201220230203182 20/12/2023 JASWANT KAUR 2612005WL006656 JASWANT KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1552726998 JASWANT KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
212 Faridkot PB-12-005-010-001/80
(BHANA) 		2612005000NRG24201220230203184 20/12/2023 AJMER SINGH 2612005WL006656 AJMER SINGH 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1552726996 AJMER SINGH ICICI BANK LTD(508534)
213 Faridkot PB-12-005-010-001/80
(BHANA) 		2612005000NRG24201220230203185 20/12/2023 ANGREJ KAUR 2612005WL006656 ANGREJ KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1552727002 ANGREJ KAUR ICICI BANK LTD(508534)
214 Faridkot PB-12-005-010-001/81
(BHANA) 		2612005000NRG24201220230203187 20/12/2023 JASVIR KAUR 2612005WL006656 JASVIR KAUR 00354 PUNB0020610 1212 1212 Processed 09/03/2024 1552726995 ASVEER KAUR BANK OF BARODA(606985)
215 Faridkot PB-12-005-010-001/81
(BHANA) 		2612005000NRG24201220230203186 20/12/2023 RULDU SINGH 2612005WL006656 RULDU SINGH 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1552727006 RULUD SINGH BANK OF BARODA(606985)
216 Faridkot PB-12-005-079-001/100
(HASSAN BHATTI) 		2612005000NRG24201220230203202 20/12/2023 NASEEB KAUR 2612005WL006658 NASEEB KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1552727009 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 40299 40299
217 Faridkot PB-12-005-013-001/91
(BUTTAR) 		2612005000NRG24201220230203372 20/12/2023 MANDIP KAUR 2612005WL006667 MANDIP KAUR 00354 PUNB0134410 1212 1212 Processed 09/03/2024 1553099771 MANDIP KAUR INDUSIND BANK(607189)
SubTotal 1212 1212
218 Faridkot PB-12-005-010-001/1
(BHANA) 		2612005000NRG24201220230203105 20/12/2023 LAKHVEER KAUR 2612005WL006656 LAKHVEER KAUR 00354 PUNB0168410 909 909 Processed 09/03/2024 1553099794 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
219 Faridkot PB-12-005-010-001/111
(BHANA) 		2612005000NRG24201220230203107 20/12/2023 SUKHDEV SINGH 2612005WL006656 SUKHDEV SINGH 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1553099787 SUKHDEV SINGH SO GUJJAR SINGH PUNJAB NATIONAL BANK(508568)
220 Faridkot PB-12-005-010-001/113
(BHANA) 		2612005000NRG24201220230203109 20/12/2023 SARABJIT KAUR 2612005WL006656 SARABJIT KAUR 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1553099792 SARABJIT KAUR WO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
221 Faridkot PB-12-005-010-001/116
(BHANA) 		2612005000NRG24201220230203111 20/12/2023 BALJEET KAUR 2612005WL006656 BALJEET KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1553099808 BALJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
222 Faridkot PB-12-005-010-001/131
(BHANA) 		2612005000NRG24201220230203118 20/12/2023 SUKHVINDER KAUR 2612005WL006656 SUKHVINDER KAUR 00354 PUNB0168410 303 303 Processed 09/03/2024 1553099957 SUKHWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
223 Faridkot PB-12-005-010-001/14
(BHANA) 		2612005000NRG24201220230203123 20/12/2023 JASVIR KAUR 2612005WL006656 JASVIR KAUR 00354 PUNB0168410 303 303 Processed 09/03/2024 1553099801 NAVDEEP KAUR M G M J BANK OF BARODA(606985)
224 Faridkot PB-12-005-010-001/145
(BHANA) 		2612005000NRG24201220230203125 20/12/2023 MANJIT KAUR 2612005WL006656 MANJIT KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1553099779 MANJIT KAUR ICICI BANK LTD(508534)
225 Faridkot PB-12-005-010-001/15
(BHANA) 		2612005000NRG24201220230203126 20/12/2023 SANDIP KAUR 2612005WL006656 SANDIP KAUR 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1553099781 SANDEEP KAUR BANK OF BARODA(606985)
226 Faridkot PB-12-005-010-001/208
(BHANA) 		2612005000NRG24201220230203136 20/12/2023 PAWAN KAUR 2612005WL006656 PAWAN KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1553099951 PAWAN KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
227 Faridkot PB-12-005-010-001/209
(BHANA) 		2612005000NRG24201220230203138 20/12/2023 GURTEJ SINGH 2612005WL006656 GURTEJ SINGH 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1553099800 Mr. Gurtej Singh INDIAN BANK(607105)
228 Faridkot PB-12-005-010-001/236
(BHANA) 		2612005000NRG24201220230203141 20/12/2023 jaswinder kaur 2612005WL006656 jaswinder kaur 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1553099791 JASWINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
229 Faridkot PB-12-005-010-001/252
(BHANA) 		2612005000NRG24201220230203146 20/12/2023 HARJIT KAUR 2612005WL006656 HARJIT KAUR 00354 PUNB0168410 606 606 Processed 09/03/2024 1553099804 HARJEET KAUR BANK OF BARODA(606985)
230 Faridkot PB-12-005-010-001/280
(BHANA) 		2612005000NRG24201220230203149 20/12/2023 GIYANKAUR 2612005WL006656 GIYANKAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1553099786 GIAN KAUR ICICI BANK LTD(508534)
231 Faridkot PB-12-005-010-001/31
(BHANA) 		2612005000NRG24201220230203153 20/12/2023 KULWANT KAUR 2612005WL006656 KULWANT KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1553099807 KULWANT KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
232 Faridkot PB-12-005-010-001/320
(BHANA) 		2612005000NRG24201220230203157 20/12/2023 BALWINDER KAUR 2612005WL006656 BALWINDER KAUR 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1553099805 BALWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
233 Faridkot PB-12-005-010-001/322
(BHANA) 		2612005000NRG24201220230203158 20/12/2023 DARSHAN KAUR 2612005WL006656 DARSHAN KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1553099954 DARSHAN KAUR ICICI BANK LTD(508534)
234 Faridkot PB-12-005-010-001/345
(BHANA) 		2612005000NRG24201220230203161 20/12/2023 WAZIR SINGH 2612005WL006656 WAZIR SINGH 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1553099955 VAZIR SINGH ICICI BANK LTD(508534)
235 Faridkot PB-12-005-010-001/351
(BHANA) 		2612005000NRG24201220230203162 20/12/2023 CHHINDER SINGH 2612005WL006656 CHHINDER SINGH 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1553099776 CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
236 Faridkot PB-12-005-010-001/351
(BHANA) 		2612005000NRG24201220230203163 20/12/2023 SURJIT KAUR 2612005WL006656 SURJIT KAUR 00354 PUNB0168410 909 909 Processed 09/03/2024 1553099793 SURJIT KAUR ICICI BANK LTD(508534)
237 Faridkot PB-12-005-010-001/39
(BHANA) 		2612005000NRG24201220230203166 20/12/2023 MANJIT KAUR 2612005WL006656 MANJIT KAUR 00354 PUNB0168410 909 909 Processed 09/03/2024 1553099953 MANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
238 Faridkot PB-12-005-010-001/396
(BHANA) 		2612005000NRG24201220230203167 20/12/2023 GURDAS SINGH 2612005WL006656 GURDAS SINGH 00354 PUNB0168410 909 909 Processed 09/03/2024 1553099782 GURDAS SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
239 Faridkot PB-12-005-010-001/396
(BHANA) 		2612005000NRG24201220230203168 20/12/2023 MANPREET KAUR 2612005WL006656 MANPREET KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1553099796 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
240 Faridkot PB-12-005-010-001/418
(BHANA) 		2612005000NRG24201220230203172 20/12/2023 baljinder kaur 2612005WL006656 baljinder kaur 00354 PUNB0168410 909 909 Rejected 09/03/2024 1553099797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 Faridkot PB-12-005-010-001/418
(BHANA) 		2612005000NRG24201220230203171 20/12/2023 Surjit singh 2612005WL006656 Surjit singh 00354 PUNB0168410 909 909 Processed 09/03/2024 1553099798 SURJIT SINGH HDFC BANK LTD(607152)
242 Faridkot PB-12-005-010-001/474
(BHANA) 		2612005000NRG24201220230203175 20/12/2023 Ramandeep kaur 2612005WL006656 Ramandeep kaur 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1553099806 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
243 Faridkot PB-12-005-010-001/78
(BHANA) 		2612005000NRG24201220230203183 20/12/2023 RAJINDER KAUR 2612005WL006656 RAJINDER KAUR 00354 PUNB0168410 909 909 Processed 09/03/2024 1553099958 RAJINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
244 Faridkot PB-12-005-010-001/93
(BHANA) 		2612005000NRG24201220230203189 20/12/2023 GURMEET SINGH 2612005WL006656 GURMEET SINGH 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1553099956 GURMIT SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
245 Faridkot PB-12-005-010-001/93
(BHANA) 		2612005000NRG24201220230203190 20/12/2023 SURINDER KAUR 2612005WL006656 SURINDER KAUR 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1553099803 SURINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
246 Faridkot PB-12-005-015-001/124
(CHAMELI) 		2612005000NRG24201220230203195 20/12/2023 MAKHAN SINGH 2612005WL006657 MAKHAN SINGH 00354 PUNB0168410 606 606 Processed 09/03/2024 1553099952 MAKHAN SINGH ICICI BANK LTD(508534)
247 Faridkot PB-12-005-015-001/8
(CHAMELI) 		2612005000NRG24201220230203200 20/12/2023 Bhola Singh 2612005WL006657 Bhola Singh 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1553099802 BHOLA SINGH ICICI BANK LTD(508534)
SubTotal 33330 33330
248 Faridkot PB-12-005-016-001/220
(CHAND BAJA) 		2612005000NRG24201220230203588 20/12/2023 BACHAN KAUR 2612005WL006677 BACHAN KAUR 00354 PUNB0482800 1818 1818 Processed 09/03/2024 1553099874 BACHAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
249 Faridkot PB-12-005-055-001/247
(MORANWALI) 		2612005000NRG24201220230203625 20/12/2023 MAHINDER KAUR 2612005WL006678 MAHINDER KAUR 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1553099947 MISS MANINDER KAUR STATE BANK OF INDIA(508548)
250 Faridkot PB-12-005-055-001/52
(MORANWALI) 		2612005000NRG24201220230203655 20/12/2023 DEVINDER KAUR 2612005WL006678 DEVINDER KAUR 00415 SBIN0001736 1212 1212 Processed 09/03/2024 1553099845 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 Faridkot PB-12-005-055-001/96
(MORANWALI) 		2612005000NRG24201220230203667 20/12/2023 HARBANS KAUR 2612005WL006678 HARBANS KAUR 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1553099844 HARBANS KAUR ICICI BANK LTD(508534)
252 Faridkot PB-12-005-079-001/109
(HASSAN BHATTI) 		2612005000NRG24201220230203205 20/12/2023 KARAMJIT KAUR 2612005WL006658 KARAMJIT KAUR 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1553099843 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
253 Faridkot PB-12-005-091-001/55
(BABA FARID NAGAR) 		2612005000NRG24201220230203576 20/12/2023 GURPREET SINGH 2612005WL006676 GURPREET SINGH 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1553099946 GURPREET SINGH ICICI BANK LTD(508534)
SubTotal 8484 8484
254 Faridkot PB-12-005-069-001/2
(SHER SINGH WALA) 		2612005000NRG24201220230203000 20/12/2023 VEERPAL KAUR 2612005WL006647 VEERPAL KAUR 00415 SBIN0013679 909 909 Processed 09/03/2024 1553099849 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
255 Faridkot PB-12-005-013-001/20
(BUTTAR) 		2612005000NRG24201220230203337 20/12/2023 Simarjeet Kaur 2612005WL006667 Simarjeet Kaur 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1553099909 SIMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 Faridkot PB-12-005-013-001/21
(BUTTAR) 		2612005000NRG24201220230203339 20/12/2023 RAJDEEP KAUR 2612005WL006667 RAJDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1553099912 RAJDEEP KAUR W/O JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
257 Faridkot PB-12-005-013-001/26
(BUTTAR) 		2612005000NRG24201220230203343 20/12/2023 JASSA SINGH 2612005WL006667 JASSA SINGH 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1553099910 JAGGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
258 Faridkot PB-12-005-013-001/32
(BUTTAR) 		2612005000NRG24201220230203345 20/12/2023 SWARANJIT KAUR 2612005WL006667 SWARANJIT KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1553099911 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
259 Faridkot PB-12-005-013-001/60
(BUTTAR) 		2612005000NRG24201220230203361 20/12/2023 LAKHDEEP KAUR 2612005WL006667 LAKHDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1553099937 MRS LAKHDEEP KAUR STATE BANK OF INDIA(508548)
260 Faridkot PB-12-005-013-001/67
(BUTTAR) 		2612005000NRG24201220230203364 20/12/2023 VEERPAL KAUR 2612005WL006667 VEERPAL KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1553099913 VEERPAL KAUR W/O JEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
261 Faridkot PB-12-005-013-001/9
(BUTTAR) 		2612005000NRG24201220230203371 20/12/2023 SHINDER KAUR 2612005WL006667 SHINDER KAUR 00415 SBIN0050057 909 909 Processed 09/03/2024 1553099908 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 9999 9999
262 Faridkot PB-12-005-079-001/10
(HASSAN BHATTI) 		2612005000NRG24201220230203201 20/12/2023 Sandeep Kaur 2612005WL006658 Sandeep Kaur 00415 SBIN0051355 606 606 Processed 09/03/2024 1553099940 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
263 Faridkot PB-12-005-010-001/319
(BHANA) 		2612005000NRG24201220230203155 20/12/2023 RAJINDER SINGH 2612005WL006656 RAJINDER SINGH 00462 UCBA0002160 1515 1515 Processed 09/03/2024 1553099809 RAJINDER SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
264 Faridkot PB-12-005-015-001/22
(CHAMELI) 		2612005000NRG24201220230203199 20/12/2023 TEK SINGH 2612005WL006657 TEK SINGH 00462 UCBA0002509 1212 1212 Processed 09/03/2024 1553099842 TEK SINGH SO GURDIYAL SINGH UCO BANK(607066)
265 Faridkot PB-12-005-055-001/144
(MORANWALI) 		2612005000NRG24201220230203602 20/12/2023 JASMAIL KAUR 2612005WL006678 JASMAIL KAUR 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1553099949 JASMAIL KAUR ICICI BANK LTD(508534)
266 Faridkot PB-12-005-055-001/372
(MORANWALI) 		2612005000NRG24201220230203646 20/12/2023 RAJWINDER KAUR 2612005WL006678 RAJWINDER KAUR 00462 UCBA0002509 606 606 Processed 09/03/2024 1553099841 RAJWINDER KAUR UCO BANK(607066)
267 Faridkot PB-12-005-055-001/89
(MORANWALI) 		2612005000NRG24201220230203662 20/12/2023 SARABJIT KAUR 2612005WL006678 SARABJIT KAUR 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1553099840 SARABJEET KAUR W/O RANJEET SINGH UCO BANK(607066)
268 Faridkot PB-12-005-055-001/92
(MORANWALI) 		2612005000NRG24201220230203666 20/12/2023 KARAMJIT KAUR 2612005WL006678 KARAMJIT KAUR 00462 UCBA0002509 1212 1212 Processed 09/03/2024 1553099948 KARAMJIT KAUR UCO BANK(607066)
269 Faridkot PB-12-005-055-001/99
(MORANWALI) 		2612005000NRG24201220230203668 20/12/2023 RANI KAUR 2612005WL006678 RANI KAUR 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1553099839 RANI KAUR WO GIAN SINGH UNION BANK OF INDIA(508500)
SubTotal 8484 8484
270 Faridkot PB-12-005-055-001/1
(MORANWALI) 		2612005000NRG24201220230203589 20/12/2023 BALBIR KAUR 2612005WL006678 BALBIR KAUR 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1553099943 BALVIR KAUR ICICI BANK LTD(508534)
271 Faridkot PB-12-005-055-001/112
(MORANWALI) 		2612005000NRG24201220230203594 20/12/2023 Baljeet Kaur 2612005WL006678 Baljeet Kaur 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1553099858 BALJIT KAUR ICICI BANK LTD(508534)
272 Faridkot PB-12-005-055-001/116
(MORANWALI) 		2612005000NRG24201220230203595 20/12/2023 SURJIT KAUR 2612005WL006678 SURJIT KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1553099851 SURJIT KAUR ICICI BANK LTD(508534)
273 Faridkot PB-12-005-055-001/140
(MORANWALI) 		2612005000NRG24201220230203601 20/12/2023 SURINDER KAUR 2612005WL006678 SURINDER KAUR 00468 UBIN0538639 1212 1212 Processed 09/03/2024 1553099942 SURINDER KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
274 Faridkot PB-12-005-055-001/169
(MORANWALI) 		2612005000NRG24201220230203608 20/12/2023 RAMANDEEP KAUR 2612005WL006678 RAMANDEEP KAUR 00468 UBIN0538639 1212 1212 Processed 09/03/2024 1553099870 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
275 Faridkot PB-12-005-055-001/184
(MORANWALI) 		2612005000NRG24201220230203612 20/12/2023 Jaspreet Kaur 2612005WL006678 Jaspreet Kaur 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1553099861 JASPREET KAUR W/O DAWINDER SINGH UNION BANK OF INDIA(508500)
276 Faridkot PB-12-005-055-001/262
(MORANWALI) 		2612005000NRG24201220230203628 20/12/2023 JASWINDER KAUR 2612005WL006678 JASWINDER KAUR 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1553099871 JASWINDER KAUR UNION BANK OF INDIA(508500)
277 Faridkot PB-12-005-055-001/264
(MORANWALI) 		2612005000NRG24201220230203630 20/12/2023 PARAMJEET KAUR 2612005WL006678 PARAMJEET KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1553099863 PARAMJEET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
278 Faridkot PB-12-005-055-001/279
(MORANWALI) 		2612005000NRG24201220230203632 20/12/2023 SINDER KAUR 2612005WL006678 SINDER KAUR 00468 UBIN0538639 1212 1212 Processed 09/03/2024 1553099856 SHINDER KAUR W/O PAPPU SINGH UNION BANK OF INDIA(508500)
279 Faridkot PB-12-005-055-001/29
(MORANWALI) 		2612005000NRG24201220230203633 20/12/2023 PARAMJIT KAUR 2612005WL006678 PARAMJIT KAUR 00468 UBIN0538639 909 909 Processed 09/03/2024 1553099850 PARAMJEET KAUR W/O JALANDHAR SINGH UNION BANK OF INDIA(508500)
280 Faridkot PB-12-005-055-001/300
(MORANWALI) 		2612005000NRG24201220230203634 20/12/2023 CHARANJIT KAUR 2612005WL006678 CHARANJIT KAUR 00468 UBIN0538639 303 303 Processed 09/03/2024 1553099868 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 Faridkot PB-12-005-055-001/311
(MORANWALI) 		2612005000NRG24201220230203635 20/12/2023 SUKHPAL KAUR 2612005WL006678 SUKHPAL KAUR 00468 UBIN0538639 1212 1212 Processed 09/03/2024 1553099872 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
282 Faridkot PB-12-005-055-001/334
(MORANWALI) 		2612005000NRG24201220230203637 20/12/2023 CHHINDERPAL SINGH 2612005WL006678 CHHINDERPAL SINGH 00468 UBIN0538639 909 909 Processed 09/03/2024 1553099859 CHHINDERPAL SINGH SO AMARJEET SINGH UNION BANK OF INDIA(508500)
283 Faridkot PB-12-005-055-001/335
(MORANWALI) 		2612005000NRG24201220230203638 20/12/2023 Paramjeet kaur 2612005WL006678 Paramjeet kaur 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1553099864 PARAMJEET KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
284 Faridkot PB-12-005-055-001/337
(MORANWALI) 		2612005000NRG24201220230203639 20/12/2023 Sarabjeet kaur 2612005WL006678 Sarabjeet kaur 00468 UBIN0538639 909 909 Processed 09/03/2024 1553099867 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
285 Faridkot PB-12-005-055-001/354
(MORANWALI) 		2612005000NRG24201220230203642 20/12/2023 NINDER KAUR 2612005WL006678 NINDER KAUR 00468 UBIN0538639 1212 1212 Processed 09/03/2024 1553099873 NINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 Faridkot PB-12-005-055-001/39
(MORANWALI) 		2612005000NRG24201220230203647 20/12/2023 VEERPAL KAUR 2612005WL006678 VEERPAL KAUR 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1553099866 VEERPAL KAUR UNION BANK OF INDIA(508500)
287 Faridkot PB-12-005-055-001/42
(MORANWALI) 		2612005000NRG24201220230203648 20/12/2023 AMARJIT KAUR 2612005WL006678 AMARJIT KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1553099857 AMARJEET KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
288 Faridkot PB-12-005-055-001/45
(MORANWALI) 		2612005000NRG24201220230203649 20/12/2023 MANJIT KAUR 2612005WL006678 MANJIT KAUR 00468 UBIN0538639 1515 1515 Rejected 09/03/2024 1553099941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Faridkot PB-12-005-055-001/49
(MORANWALI) 		2612005000NRG24201220230203651 20/12/2023 RANI KAUR 2612005WL006678 RANI KAUR 00468 UBIN0538639 909 909 Processed 09/03/2024 1553099855 RANI KAUR D/O ATMA SINGH UNION BANK OF INDIA(508500)
290 Faridkot PB-12-005-055-001/51
(MORANWALI) 		2612005000NRG24201220230203654 20/12/2023 GURJIT KAUR 2612005WL006678 GURJIT KAUR 00468 UBIN0538639 1212 1212 Processed 09/03/2024 1553099865 GURJEET KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
291 Faridkot PB-12-005-055-001/59
(MORANWALI) 		2612005000NRG24201220230203657 20/12/2023 Bhajan Kaur 2612005WL006678 Bhajan Kaur 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1553099852 BHAJAN KAUR W/O SUNDER SINGH AND DSSO FD UNION BANK OF INDIA(508500)
292 Faridkot PB-12-005-055-001/61
(MORANWALI) 		2612005000NRG24201220230203658 20/12/2023 DARSHAN SINGH 2612005WL006678 DARSHAN SINGH 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1553099853 DARSHAN SINGH S/O TOTA SINGH UNION BANK OF INDIA(508500)
293 Faridkot PB-12-005-055-001/77
(MORANWALI) 		2612005000NRG24201220230203660 20/12/2023 CHOTU KAUR 2612005WL006678 CHOTU KAUR 00468 UBIN0538639 303 303 Processed 09/03/2024 1553099854 SHOTO KAUR ICICI BANK LTD(508534)
294 Faridkot PB-12-005-055-001/9
(MORANWALI) 		2612005000NRG24201220230203663 20/12/2023 MANGAL SINGH 2612005WL006678 MANGAL SINGH 00468 UBIN0538639 606 606 Processed 09/03/2024 1553099944 MANGAL SINGH ICICI BANK LTD(508534)
295 Faridkot PB-12-005-055-001/90
(MORANWALI) 		2612005000NRG24201220230203665 20/12/2023 KULWINDER SINGH 2612005WL006678 KULWINDER SINGH 00468 UBIN0538639 1212 1212 Processed 09/03/2024 1553099869 KULVEER SINGH UNION BANK OF INDIA(508500)
296 Faridkot PB-12-005-061-001/613
(PACCA) 		2612005000NRG24201220230203192 20/12/2023 Karamjeet kaur 2612005WL006656 Karamjeet kaur 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1553099860 KARAMJIT KAUR ICICI BANK LTD(508534)
297 Faridkot PB-12-005-061-001/617
(PACCA) 		2612005000NRG24201220230203194 20/12/2023 Jaswinder singh 2612005WL006656 Jaswinder singh 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1553099862 JASWINDER SINGH SO AMARJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 36057 36057
298 Faridkot PB-12-005-055-001/136
(MORANWALI) 		2612005000NRG24201220230203600 20/12/2023 SUKHJEET KAUR 2612005WL006678 SUKHJEET KAUR 00691 IPOS0000001 909 909 Processed 09/03/2024 1553099756 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 Faridkot PB-12-005-055-001/370
(MORANWALI) 		2612005000NRG24201220230203645 20/12/2023 VEERPAL KAUR 2612005WL006678 VEERPAL KAUR 00691 IPOS0000001 1515 1515 Processed 09/03/2024 1553099757 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
Total 409959 409959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_201223APB_FTO_78764 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1818
2 Faridkot PB2612005_201223APB_FTO_78764 Bank of Baroda BARB0KURALI KURALI 1515
3 Faridkot PB2612005_201223APB_FTO_78764 Bank of India BKID0006540 FARIDKOT 29088
4 Faridkot PB2612005_201223APB_FTO_78764 Canara Bank CNRB0002441 FARIDKOT 41814
5 Faridkot PB2612005_201223APB_FTO_78764 Canara Bank CNRB0006066 Hassan Bhatti 38481
6 Faridkot PB2612005_201223APB_FTO_78764 Central Bank Of India CBIN0285059 CHAHAL 1212
7 Faridkot PB2612005_201223APB_FTO_78764 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 58479
8 Faridkot PB2612005_201223APB_FTO_78764 HDFC HDFC0003009 Sadiq 1515
9 Faridkot PB2612005_201223APB_FTO_78764 IDBI Bank IBKL0000395 FARIDKOT 8181
10 Faridkot PB2612005_201223APB_FTO_78764 Indian Bank IDIB000B703 FARIDKOT 4242
11 Faridkot PB2612005_201223APB_FTO_78764 Indian Bank IDIB000F007 FARIDKOT 19392
12 Faridkot PB2612005_201223APB_FTO_78764 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1515
13 Faridkot PB2612005_201223APB_FTO_78764 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 17574
14 Faridkot PB2612005_201223APB_FTO_78764 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 20907
15 Faridkot PB2612005_201223APB_FTO_78764 Punjab & Sind Bank PSIB0021351 Chand Baja 8787
16 Faridkot PB2612005_201223APB_FTO_78764 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 3333
17 Faridkot PB2612005_201223APB_FTO_78764 Punjab National Bank PUNB0016800 FARIDKOT CITY 6969
18 Faridkot PB2612005_201223APB_FTO_78764 Punjab National Bank PUNB0020610 Faridkot 40299
19 Faridkot PB2612005_201223APB_FTO_78764 Punjab National Bank PUNB0134410 Sadiq Faridkot 1212
20 Faridkot PB2612005_201223APB_FTO_78764 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 33330
21 Faridkot PB2612005_201223APB_FTO_78764 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 1818
22 Faridkot PB2612005_201223APB_FTO_78764 State Bank of India SBIN0001736 FARIDKOT 8484
23 Faridkot PB2612005_201223APB_FTO_78764 State Bank of India SBIN0013679 SADIQ 909
24 Faridkot PB2612005_201223APB_FTO_78764 State Bank of India SBIN0050057 SADIQ 9999
25 Faridkot PB2612005_201223APB_FTO_78764 State Bank of India SBIN0051355 GOLEWALA 606
26 Faridkot PB2612005_201223APB_FTO_78764 UCO Bank UCBA0002160 KOTKAPURA 1515
27 Faridkot PB2612005_201223APB_FTO_78764 UCO Bank UCBA0002509 FARIDKOT 8484
28 Faridkot PB2612005_201223APB_FTO_78764 Union Bank of India UBIN0538639 FARIDKOT 36057
29 Faridkot PB2612005_201223APB_FTO_78764 India Post Payments Bank IPOS0000001 FARIDKOT 2424

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