Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:49:55 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_291223APB_FTO_80916
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) 		2612005000NRG24291220230210983 29/12/2023 RANJEET KAUR 2612005WL006936 RANJEET KAUR 00032 UTIB0000417 1212 1212 Processed 09/03/2024 1557023605 Mrs. RANJIT KAUR . CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
2 Faridkot PB-12-005-069-001/188
(SHER SINGH WALA) 		2612005000NRG24291220230210117 29/12/2023 Jagjit Singh 2612005WL006900 Jagjit Singh 00032 UTIB0002339 1818 1818 Processed 09/03/2024 1557023097 JAGJIT SINGH SO DIPTY SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 Faridkot PB-12-005-025-001/110
(DANA ROMANA) 		2612005000NRG24271220230209575 29/12/2023 SIKANDER SINGH 2612005WL006885 SIKANDER SINGH 00045 BARB0FARIDK 1818 1818 Processed 09/03/2024 1557023510 SIKANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
4 Faridkot PB-12-005-042-001/42
(KILA NAU) 		2612005000NRG24291220230210099 29/12/2023 SEWA SINGH 2612005WL006900 SEWA SINGH 00045 BARB0FARIDK 1818 1818 Processed 09/03/2024 1557023606 SEWA SINGH SO JUGIND BANK OF BARODA(606985)
5 Faridkot PB-12-005-061-001/324
(PACCA) 		2612005000NRG24291220230210267 29/12/2023 JASWINDER KAUR 2612005WL006907 JASWINDER KAUR 00045 BARB0FARIDK 1515 1515 Processed 09/03/2024 1557023607 JASWINDER KAUR ICICI BANK LTD(508534)
6 Faridkot PB-12-005-075-001/766
(DHUDI) 		2612005000NRG24291220230210618 29/12/2023 JASVEER SINGH 2612005WL006916 JASVEER SINGH 00045 BARB0FARIDK 303 303 Processed 09/03/2024 1557023609 ASVEER SINGH BANK OF BARODA(606985)
7 Faridkot PB-12-005-086-001/87
(SADHANWALA) 		2612005000NRG24291220230210918 29/12/2023 MANJEET KAUR 2612005WL006929 MANJEET KAUR 00045 BARB0FARIDK 1515 1515 Processed 09/03/2024 1557023608 MANJEET KAUR W O HAR BANK OF BARODA(606985)
SubTotal 6969 6969
8 Faridkot PB-12-005-052-001/281
(MARAAR) 		2612005000NRG24291220230210804 29/12/2023 AMRITPAL SINGH 2612005WL006923 AMRITPAL SINGH 00048 BKID0006330 1515 1515 Processed 09/03/2024 1557023662 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
9 Faridkot PB-12-005-025-001/239
(DANA ROMANA) 		2612005000NRG24271220230209587 29/12/2023 Manveer Kaur 2612005WL006885 Manveer Kaur 00048 BKID0006540 1818 1818 Processed 09/03/2024 1557023683 MANVEER KAUR DO HARBHAGWAN SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-055-001/115
(MORANWALI) 		2612005000NRG24291220230210137 29/12/2023 KULDEEP KAUR 2612005WL006901 KULDEEP KAUR 00048 BKID0006540 1818 1818 Processed 09/03/2024 1557023682 KULDEEP KAUR IDBI BANK(607095)
11 Faridkot PB-12-005-055-001/128
(MORANWALI) 		2612005000NRG24291220230210139 29/12/2023 GURPREET SINGH 2612005WL006901 GURPREET SINGH 00048 BKID0006540 1212 1212 Processed 09/03/2024 1557023674 GURPREM SINGH SO BALBIR SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-055-001/141
(MORANWALI) 		2612005000NRG24291220230210144 29/12/2023 AMARJIT KAUR 2612005WL006901 AMARJIT KAUR 00048 BKID0006540 1818 1818 Processed 09/03/2024 1557023675 AMARJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-055-001/156
(MORANWALI) 		2612005000NRG24291220230210148 29/12/2023 GULAB KAUR 2612005WL006901 GULAB KAUR 00048 BKID0006540 1515 1515 Processed 09/03/2024 1557023673 GULAB KAUR WO MANGAL SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-055-001/16
(MORANWALI) 		2612005000NRG24291220230210149 29/12/2023 JASPRIT KAUR 2612005WL006901 JASPRIT KAUR 00048 BKID0006540 1515 1515 Processed 09/03/2024 1557023049 JASPREET KAUR CANARA BANK(508532)
15 Faridkot PB-12-005-055-001/175
(MORANWALI) 		2612005000NRG24291220230210153 29/12/2023 SARABJEET KAUR 2612005WL006901 SARABJEET KAUR 00048 BKID0006540 1818 1818 Processed 09/03/2024 1557023048 SARABJIT KAUR W\O DAROGA SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-055-001/19
(MORANWALI) 		2612005000NRG24291220230210157 29/12/2023 JASPAL KAUR 2612005WL006901 JASPAL KAUR 00048 BKID0006540 606 606 Processed 09/03/2024 1557023678 JASPAL KAUR WO KESAR SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-055-001/19
(MORANWALI) 		2612005000NRG24291220230210156 29/12/2023 KESAR SINGH 2612005WL006901 KESAR SINGH 00048 BKID0006540 1818 1818 Processed 09/03/2024 1557023676 KESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Faridkot PB-12-005-055-001/199
(MORANWALI) 		2612005000NRG24291220230210159 29/12/2023 PARAMJEET KAUR 2612005WL006901 PARAMJEET KAUR 00048 BKID0006540 1212 1212 Processed 09/03/2024 1557023051 PARAMJIT KAUR W\O JASBIR SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-055-001/200
(MORANWALI) 		2612005000NRG24291220230210162 29/12/2023 KAUR SINGH 2612005WL006901 KAUR SINGH 00048 BKID0006540 909 909 Processed 09/03/2024 1557023680 KAUR SINGH SO NACHHATTAR SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-055-001/215
(MORANWALI) 		2612005000NRG24291220230210166 29/12/2023 KULWINDER KAUR 2612005WL006901 KULWINDER KAUR 00048 BKID0006540 1212 1212 Processed 09/03/2024 1557023518 KULWINDER KAUR WO KAUR SINGH BANK OF INDIA(508505)
21 Faridkot PB-12-005-055-001/229
(MORANWALI) 		2612005000NRG24291220230210168 29/12/2023 MANPREET KAUR 2612005WL006901 MANPREET KAUR 00048 BKID0006540 1515 1515 Processed 09/03/2024 1557023036 MANPREET KAUR WO GURDAS SINGH BANK OF INDIA(508505)
22 Faridkot PB-12-005-055-001/241
(MORANWALI) 		2612005000NRG24291220230210172 29/12/2023 paramjit kaur 2612005WL006901 paramjit kaur 00048 BKID0006540 1515 1515 Processed 09/03/2024 1557023053 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Faridkot PB-12-005-055-001/26
(MORANWALI) 		2612005000NRG24291220230210175 29/12/2023 HARDEEP KAUR 2612005WL006901 HARDEEP KAUR 00048 BKID0006540 1818 1818 Processed 09/03/2024 1557023681 HARDEEP KAUR WO SURJIT SINGH BANK OF INDIA(508505)
24 Faridkot PB-12-005-055-001/264
(MORANWALI) 		2612005000NRG24291220230210178 29/12/2023 NASIB KAUR 2612005WL006901 NASIB KAUR 00048 BKID0006540 1818 1818 Processed 09/03/2024 1557023046 NASIB KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
25 Faridkot PB-12-005-055-001/44
(MORANWALI) 		2612005000NRG24291220230210198 29/12/2023 PARAMJIT KAUR 2612005WL006901 PARAMJIT KAUR 00048 BKID0006540 1818 1818 Rejected 09/03/2024 1557023052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Faridkot PB-12-005-055-001/50
(MORANWALI) 		2612005000NRG24291220230210203 29/12/2023 RAJWINDER KAUR 2612005WL006901 RAJWINDER KAUR 00048 BKID0006540 1515 1515 Rejected 09/03/2024 1557023054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Faridkot PB-12-005-055-001/65
(MORANWALI) 		2612005000NRG24291220230210213 29/12/2023 CHARANJIT KAUR 2612005WL006901 CHARANJIT KAUR 00048 BKID0006540 1515 1515 Processed 09/03/2024 1557023047 CHARANJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
28 Faridkot PB-12-005-055-001/84
(MORANWALI) 		2612005000NRG24291220230210216 29/12/2023 RAJWINDER KAUR 2612005WL006901 RAJWINDER KAUR 00048 BKID0006540 1818 1818 Processed 09/03/2024 1557023679 RAJVINDER KAUR WO RANJIT SINGH BANK OF INDIA(508505)
29 Faridkot PB-12-005-055-001/9
(MORANWALI) 		2612005000NRG24291220230210218 29/12/2023 SARABJIT KAUR 2612005WL006901 SARABJIT KAUR 00048 BKID0006540 1515 1515 Processed 09/03/2024 1557023050 SARBJEET KAUR UNION BANK OF INDIA(508500)
30 Faridkot PB-12-005-055-001/94
(MORANWALI) 		2612005000NRG24291220230210221 29/12/2023 MALKEET KAUR 2612005WL006901 MALKEET KAUR 00048 BKID0006540 1515 1515 Processed 09/03/2024 1557023677 MALKEET KAUR W/O SH MAJOR SINGH AND DSSO UNION BANK OF INDIA(508500)
31 Faridkot PB-12-005-061-001/137
(PACCA) 		2612005000NRG24291220230210022 29/12/2023 SURJEET SINGH 2612005WL006899 SURJEET SINGH 00048 BKID0006540 1818 1818 Processed 09/03/2024 1557023671 SURJIT SINGH SO MILKHI SINGH BANK OF INDIA(508505)
32 Faridkot PB-12-005-061-001/198
(PACCA) 		2612005000NRG24291220230210265 29/12/2023 KARTAR KAUR 2612005WL006907 KARTAR KAUR 00048 BKID0006540 1515 1515 Processed 09/03/2024 1557023672 KARTAR KAUR ICICI BANK LTD(508534)
33 Faridkot PB-12-005-061-001/216
(PACCA) 		2612005000NRG24291220230210031 29/12/2023 RANI KAUR 2612005WL006899 RANI KAUR 00048 BKID0006540 1515 1515 Processed 09/03/2024 1557023043 RANI KAUR ICICI BANK LTD(508534)
34 Faridkot PB-12-005-061-001/357
(PACCA) 		2612005000NRG24291220230210040 29/12/2023 VEERPAL KAUR 2612005WL006899 VEERPAL KAUR 00048 BKID0006540 606 606 Processed 09/03/2024 1557023039 VEERPAL KAUR ICICI BANK LTD(508534)
35 Faridkot PB-12-005-061-001/365
(PACCA) 		2612005000NRG24291220230210042 29/12/2023 SARABJEET KAUR 2612005WL006899 SARABJEET KAUR 00048 BKID0006540 606 606 Processed 09/03/2024 1557023041 SARABJEET KAUR ICICI BANK LTD(508534)
36 Faridkot PB-12-005-061-001/366
(PACCA) 		2612005000NRG24291220230210043 29/12/2023 CHARANJEET KAUR 2612005WL006899 CHARANJEET KAUR 00048 BKID0006540 909 909 Processed 09/03/2024 1557023037 CHARANJEET KAUR ICICI BANK LTD(508534)
37 Faridkot PB-12-005-061-001/380
(PACCA) 		2612005000NRG24291220230210047 29/12/2023 MUKHTIAR KAUR 2612005WL006899 MUKHTIAR KAUR 00048 BKID0006540 1818 1818 Processed 09/03/2024 1557023042 MUKHTIAR KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
38 Faridkot PB-12-005-061-001/384
(PACCA) 		2612005000NRG24291220230210049 29/12/2023 PYAR KAUR 2612005WL006899 PYAR KAUR 00048 BKID0006540 1818 1818 Processed 09/03/2024 1557023040 PIYARO KAUR ICICI BANK LTD(508534)
39 Faridkot PB-12-005-061-001/384
(PACCA) 		2612005000NRG24291220230210048 29/12/2023 RESHAM SINGH 2612005WL006899 RESHAM SINGH 00048 BKID0006540 1818 1818 Processed 09/03/2024 1557023038 RESHAM SINGH ICICI BANK LTD(508534)
40 Faridkot PB-12-005-061-001/39
(PACCA) 		2612005000NRG24291220230210268 29/12/2023 JASVIR KAUR 2612005WL006907 JASVIR KAUR 00048 BKID0006540 1515 1515 Processed 09/03/2024 1557023035 Jasvir Kaur FINO PAYMENTS BANK LTD(608001)
41 Faridkot PB-12-005-061-001/537
(PACCA) 		2612005000NRG24291220230210064 29/12/2023 KULDEEP KAUR 2612005WL006899 KULDEEP KAUR 00048 BKID0006540 1818 1818 Processed 09/03/2024 1557023684 KULDEEP KAUR PUNJAB & SIND BANK(607087)
42 Faridkot PB-12-005-075-001/626
(DHUDI) 		2612005000NRG24291220230210610 29/12/2023 CHAMKILA SINGH 2612005WL006916 CHAMKILA SINGH 00048 BKID0006540 1515 1515 Processed 09/03/2024 1557023499 CHAMKILA SINGH SO HARDITA SINGH BANK OF INDIA(508505)
43 Faridkot PB-12-005-087-001/175
(TEHNA) 		2612005000NRG24291220230210276 29/12/2023 CHINTO KAUR 2612005WL006908 CHINTO KAUR 00048 BKID0006540 1515 1515 Processed 09/03/2024 1557023044 CHINTO ICICI BANK LTD(508534)
44 Faridkot PB-12-005-087-001/175
(TEHNA) 		2612005000NRG24291220230210534 29/12/2023 CHINTO KAUR 2612005WL006914 CHINTO KAUR 00048 BKID0006540 1818 1818 Processed 09/03/2024 1557023045 CHINTO ICICI BANK LTD(508534)
SubTotal 54237 54237
45 Faridkot PB-12-005-085-001/186
(SIKHANWALA) 		2612005000NRG24291220230210980 29/12/2023 UMERSEER SINGH 2612005WL006936 UMERSEER SINGH 00048 BKID0006549 1818 1818 Processed 09/03/2024 1557023498 OMERSEER SINGH SO KULWANT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
46 Faridkot PB-12-005-085-001/323
(SIKHANWALA) 		2612005000NRG24291220230210126 29/12/2023 GURA SINGH 2612005WL006900 GURA SINGH 00078 CNRB0002104 1212 1212 Processed 09/03/2024 1557023138 GURA SINGH CANARA BANK(508532)
SubTotal 1212 1212
47 Faridkot PB-12-005-055-001/101
(MORANWALI) 		2612005000NRG24291220230210133 29/12/2023 PREET KAUR 2612005WL006901 PREET KAUR 00078 CNRB0002441 909 909 Processed 09/03/2024 1557023634 PREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Faridkot PB-12-005-055-001/104
(MORANWALI) 		2612005000NRG24291220230210134 29/12/2023 JASPAL KAUR 2612005WL006901 JASPAL KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1557023635 JASPAL KAUR CANARA BANK(508532)
49 Faridkot PB-12-005-055-001/184
(MORANWALI) 		2612005000NRG24291220230210154 29/12/2023 MANJEET KAUR 2612005WL006901 MANJEET KAUR 00078 CNRB0002441 606 606 Processed 09/03/2024 1557023702 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Faridkot PB-12-005-055-001/315
(MORANWALI) 		2612005000NRG24291220230210186 29/12/2023 Hushanpreet Kaur 2612005WL006901 Hushanpreet Kaur 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1557023238 HUSHANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Faridkot PB-12-005-055-001/46
(MORANWALI) 		2612005000NRG24291220230210200 29/12/2023 JASWINDER KAUR 2612005WL006901 JASWINDER KAUR 00078 CNRB0002441 1212 1212 Processed 09/03/2024 1557023249 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Faridkot PB-12-005-060-001/501
(PAKHI KALAN) 		2612005000NRG24291220230210903 29/12/2023 HARJOT KAUR 2612005WL006929 HARJOT KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1557023195 HARJOT KAUR CANARA BANK(508532)
53 Faridkot PB-12-005-060-001/502
(PAKHI KALAN) 		2612005000NRG24291220230210904 29/12/2023 MANPREET SINGH 2612005WL006929 MANPREET SINGH 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1557023194 MANPREET SINGH CANARA BANK(508532)
SubTotal 9999 9999
54 Faridkot PB-12-005-079-001/229
(HASSAN BHATTI) 		2612005000NRG24291220230210871 29/12/2023 Kulwant kaur 2612005WL006927 Kulwant kaur 00078 CNRB0006066 909 909 Processed 09/03/2024 1557023660 KULWANT KAUR CANARA BANK(508532)
55 Faridkot PB-12-005-079-001/260
(HASSAN BHATTI) 		2612005000NRG24291220230210872 29/12/2023 Gurmeet kaur 2612005WL006927 Gurmeet kaur 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1557023505 GURMEET KAUR CANARA BANK(508532)
SubTotal 2727 2727
56 Faridkot PB-12-005-004-002/108
(CHEHAL) 		2612005000NRG24291220230209866 29/12/2023 MALKIT SINGH 2612005WL006893 MALKIT SINGH 00089 CBIN0282170 1818 1818 Rejected 09/03/2024 1557023288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Faridkot PB-12-005-004-002/109
(CHEHAL) 		2612005000NRG24291220230210841 29/12/2023 SHINDERPAL KAUR 2612005WL006927 SHINDERPAL KAUR 00089 CBIN0282170 606 606 Processed 09/03/2024 1557023081 SHINDERPAL KAUR ICICI BANK LTD(508534)
58 Faridkot PB-12-005-004-002/11
(CHEHAL) 		2612005000NRG24291220230209867 29/12/2023 CHARANJEET KAUR 2612005WL006893 CHARANJEET KAUR 00089 CBIN0282170 606 606 Rejected 09/03/2024 1557023080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Faridkot PB-12-005-004-002/112
(CHEHAL) 		2612005000NRG24291220230209868 29/12/2023 GURWINDER KAUR 2612005WL006893 GURWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557023437 GURWINDER KAUR PUNJAB & SIND BANK(607087)
60 Faridkot PB-12-005-004-002/125
(CHEHAL) 		2612005000NRG24291220230209925 29/12/2023 PARAMJIT KAUR 2612005WL006895 PARAMJIT KAUR 00089 CBIN0282170 909 909 Processed 09/03/2024 1557023438 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
61 Faridkot PB-12-005-004-002/153
(CHEHAL) 		2612005000NRG24291220230209871 29/12/2023 Karamjit kaur 2612005WL006893 Karamjit kaur 00089 CBIN0282170 1212 1212 Processed 09/03/2024 1557023439 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
62 Faridkot PB-12-005-004-002/158
(CHEHAL) 		2612005000NRG24291220230209872 29/12/2023 MURTI KAUR 2612005WL006893 MURTI KAUR 00089 CBIN0282170 606 606 Rejected 09/03/2024 1557023440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Faridkot PB-12-005-004-002/172
(CHEHAL) 		2612005000NRG24291220230209926 29/12/2023 BALJIT KAUR 2612005WL006895 BALJIT KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557023441 BALJEET KAUR PUNJAB & SIND BANK(607087)
64 Faridkot PB-12-005-004-002/202
(CHEHAL) 		2612005000NRG24291220230209874 29/12/2023 PARMJIT KAUR 2612005WL006893 PARMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557023442 PARAMJEET KAUR ICICI BANK LTD(508534)
65 Faridkot PB-12-005-004-002/210
(CHEHAL) 		2612005000NRG24291220230209875 29/12/2023 HARJIT KAUR 2612005WL006893 HARJIT KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557023443 HARJEET KAUR ICICI BANK LTD(508534)
66 Faridkot PB-12-005-004-002/220
(CHEHAL) 		2612005000NRG24291220230209877 29/12/2023 DARSHAN KAUR 2612005WL006893 DARSHAN KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557023444 DARSHAN KAUR PUNJAB & SIND BANK(607087)
67 Faridkot PB-12-005-004-002/225
(CHEHAL) 		2612005000NRG24291220230209878 29/12/2023 BIKKAR SINGH 2612005WL006893 BIKKAR SINGH 00089 CBIN0282170 606 606 Processed 09/03/2024 1557023445 BIKKAR SINGH ICICI BANK LTD(508534)
68 Faridkot PB-12-005-004-002/246
(CHEHAL) 		2612005000NRG24291220230209879 29/12/2023 SIMARJIT KAUR 2612005WL006893 SIMARJIT KAUR 00089 CBIN0282170 303 303 Processed 09/03/2024 1557023433 SIMARJEET KAUR ICICI BANK LTD(508534)
69 Faridkot PB-12-005-004-002/250
(CHEHAL) 		2612005000NRG24291220230209880 29/12/2023 PRETAM KAUR 2612005WL006893 PRETAM KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557023394 PRITAM KAUR ICICI BANK LTD(508534)
70 Faridkot PB-12-005-004-002/276
(CHEHAL) 		2612005000NRG24291220230209882 29/12/2023 CHAMPA 2612005WL006893 CHAMPA 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557023446 CHAMPA DEVI ICICI BANK LTD(508534)
71 Faridkot PB-12-005-004-002/281
(CHEHAL) 		2612005000NRG24291220230209883 29/12/2023 charanjit kaur 2612005WL006893 charanjit kaur 00089 CBIN0282170 909 909 Processed 09/03/2024 1557023393 CHARNJIT KAUR ICICI BANK LTD(508534)
72 Faridkot PB-12-005-004-002/301
(CHEHAL) 		2612005000NRG24291220230209885 29/12/2023 MAHINDER KAUR 2612005WL006893 MAHINDER KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557023083 MAHINDER KAUR ICICI BANK LTD(508534)
73 Faridkot PB-12-005-004-002/321
(CHEHAL) 		2612005000NRG24291220230209888 29/12/2023 KULWINDER KAUR 2612005WL006893 KULWINDER KAUR 00089 CBIN0282170 303 303 Rejected 09/03/2024 1557023082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Faridkot PB-12-005-004-002/323
(CHEHAL) 		2612005000NRG24291220230209889 29/12/2023 SEELO KAUR 2612005WL006893 SEELO KAUR 00089 CBIN0282170 1212 1212 Processed 09/03/2024 1557023697 SEELO KAUR PUNJAB & SIND BANK(607087)
75 Faridkot PB-12-005-004-002/324
(CHEHAL) 		2612005000NRG24291220230209890 29/12/2023 JASVEER KAUR 2612005WL006893 JASVEER KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557023636 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
76 Faridkot PB-12-005-004-002/326
(CHEHAL) 		2612005000NRG24291220230209891 29/12/2023 RANI KAUR 2612005WL006893 RANI KAUR 00089 CBIN0282170 909 909 Processed 09/03/2024 1557023120 RANI KAUR ICICI BANK LTD(508534)
77 Faridkot PB-12-005-004-002/330
(CHEHAL) 		2612005000NRG24291220230209892 29/12/2023 JOGINDER KAUR 2612005WL006893 JOGINDER KAUR 00089 CBIN0282170 1212 1212 Processed 09/03/2024 1557023391 JOGINDER KAUR ICICI BANK LTD(508534)
78 Faridkot PB-12-005-004-002/331
(CHEHAL) 		2612005000NRG24291220230209893 29/12/2023 JASWINDER KAUR 2612005WL006893 JASWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 09/03/2024 1557023131 JASWINDER KAUR ICICI BANK LTD(508534)
79 Faridkot PB-12-005-004-002/334
(CHEHAL) 		2612005000NRG24291220230209894 29/12/2023 SUCHIAR KAUR 2612005WL006893 SUCHIAR KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557023084 SUCHIAR KAUR ICICI BANK LTD(508534)
80 Faridkot PB-12-005-004-002/352
(CHEHAL) 		2612005000NRG24291220230209895 29/12/2023 JEET KAUR 2612005WL006893 JEET KAUR 00089 CBIN0282170 1515 1515 Rejected 09/03/2024 1557023064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Faridkot PB-12-005-004-002/356
(CHEHAL) 		2612005000NRG24291220230209896 29/12/2023 CHARANJEET KAUR 2612005WL006893 CHARANJEET KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557023078 CHARANJEET KAUR ICICI BANK LTD(508534)
82 Faridkot PB-12-005-004-002/359
(CHEHAL) 		2612005000NRG24291220230209897 29/12/2023 RANI KAUR 2612005WL006893 RANI KAUR 00089 CBIN0282170 606 606 Processed 09/03/2024 1557023079 RANI KAUR ICICI BANK LTD(508534)
83 Faridkot PB-12-005-004-002/370
(CHEHAL) 		2612005000NRG24291220230209898 29/12/2023 JASVEER KAUR 2612005WL006893 JASVEER KAUR 00089 CBIN0282170 303 303 Processed 09/03/2024 1557023129 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
84 Faridkot PB-12-005-004-002/371
(CHEHAL) 		2612005000NRG24291220230209899 29/12/2023 MALKIT KAUR 2612005WL006893 MALKIT KAUR 00089 CBIN0282170 1818 1818 Rejected 09/03/2024 1557023392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Faridkot PB-12-005-004-002/377
(CHEHAL) 		2612005000NRG24291220230209900 29/12/2023 AMRITPAL KAUR 2612005WL006893 AMRITPAL KAUR 00089 CBIN0282170 1212 1212 Rejected 09/03/2024 1557023118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Faridkot PB-12-005-004-002/386
(CHEHAL) 		2612005000NRG24291220230209901 29/12/2023 HARPREET KAUR 2612005WL006893 HARPREET KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557023170 HARPREET KAUR ICICI BANK LTD(508534)
87 Faridkot PB-12-005-004-002/397
(CHEHAL) 		2612005000NRG24291220230209902 29/12/2023 PARAMJEET KAUR 2612005WL006893 PARAMJEET KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557023142 Ms. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
88 Faridkot PB-12-005-004-002/405
(CHEHAL) 		2612005000NRG24291220230209904 29/12/2023 SIMBO KAUR 2612005WL006893 SIMBO KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557023141 SIMBO KAUR ICICI BANK LTD(508534)
89 Faridkot PB-12-005-004-002/55
(CHEHAL) 		2612005000NRG24291220230209929 29/12/2023 KULDEEP KAUR 2612005WL006895 KULDEEP KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557023637 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
90 Faridkot PB-12-005-004-002/62
(CHEHAL) 		2612005000NRG24291220230209908 29/12/2023 MOHINDER KAUR 2612005WL006893 MOHINDER KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557023447 MOHINDER KAUR ICICI BANK LTD(508534)
91 Faridkot PB-12-005-004-002/72
(CHEHAL) 		2612005000NRG24291220230209910 29/12/2023 JASVIR KAUR 2612005WL006893 JASVIR KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557023448 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 Faridkot PB-12-005-004-002/8
(CHEHAL) 		2612005000NRG24291220230209911 29/12/2023 SUKHDEEP KAUR 2612005WL006893 SUKHDEEP KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557023119 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
93 Faridkot PB-12-005-004-002/85
(CHEHAL) 		2612005000NRG24291220230209912 29/12/2023 KULWINDER KAUR 2612005WL006893 KULWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 09/03/2024 1557023449 KULWINDER KAUR ICICI BANK LTD(508534)
94 Faridkot PB-12-005-034-001/25
(HARIAY WALA) 		2612005000NRG24291220230210014 29/12/2023 GURDIT SINGH 2612005WL006898 GURDIT SINGH 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557023085 Mr. GURDIT . SINGH CENTRAL BANK OF INDIA(607115)
95 Faridkot PB-12-005-055-001/374
(MORANWALI) 		2612005000NRG24291220230210195 29/12/2023 Parwinder Kaur 2612005WL006901 Parwinder Kaur 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557023629 PARWINDER KAUR UNION BANK OF INDIA(508500)
96 Faridkot PB-12-005-061-001/560
(PACCA) 		2612005000NRG24291220230210067 29/12/2023 MANJIT KAUR 2612005WL006899 MANJIT KAUR 00089 CBIN0282170 1212 1212 Processed 09/03/2024 1557023341 MANJEET KAUR ICICI BANK LTD(508534)
97 Faridkot PB-12-005-085-001/103
(SIKHANWALA) 		2612005000NRG24291220230210976 29/12/2023 SHINDER KAUR 2612005WL006936 SHINDER KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557023557 Mrs. SINDER KAUR CENTRAL BANK OF INDIA(607115)
98 Faridkot PB-12-005-085-001/13
(SIKHANWALA) 		2612005000NRG24291220230210977 29/12/2023 NIRMAL SINGH 2612005WL006936 NIRMAL SINGH 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557023558 NIRMAL SINGH S/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
99 Faridkot PB-12-005-085-001/137
(SIKHANWALA) 		2612005000NRG24291220230210978 29/12/2023 JAREENA KAUR 2612005WL006936 JAREENA KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557023559 Mrs. JARINA . . CENTRAL BANK OF INDIA(607115)
100 Faridkot PB-12-005-085-001/14
(SIKHANWALA) 		2612005000NRG24291220230210979 29/12/2023 LAKHWINDER SINGH 2612005WL006936 LAKHWINDER SINGH 00089 CBIN0282170 606 606 Processed 09/03/2024 1557023560 LAKHWINDER SINGH SO JARNAIL SINGH UNION BANK OF INDIA(508500)
101 Faridkot PB-12-005-085-001/162
(SIKHANWALA) 		2612005000NRG24291220230210120 29/12/2023 MANDEEP KAUR 2612005WL006900 MANDEEP KAUR 00089 CBIN0282170 1818 1818 Rejected 09/03/2024 1557023346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Faridkot PB-12-005-085-001/192
(SIKHANWALA) 		2612005000NRG24291220230210981 29/12/2023 CHINDER KAUR 2612005WL006936 CHINDER KAUR 00089 CBIN0282170 909 909 Processed 09/03/2024 1557023561 Mrs. CHINDER KAUR CENTRAL BANK OF INDIA(607115)
103 Faridkot PB-12-005-085-001/205
(SIKHANWALA) 		2612005000NRG24291220230210982 29/12/2023 harjinder kaur 2612005WL006936 harjinder kaur 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557023348 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
104 Faridkot PB-12-005-085-001/223
(SIKHANWALA) 		2612005000NRG24291220230210121 29/12/2023 JASWINDER KAUR 2612005WL006900 JASWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 09/03/2024 1557023434 Mrs. JASWINDER . KAUR CENTRAL BANK OF INDIA(607115)
105 Faridkot PB-12-005-085-001/241
(SIKHANWALA) 		2612005000NRG24291220230210123 29/12/2023 KARAM SINGH 2612005WL006900 KARAM SINGH 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557023562 Mr. KARAM . SINGH CENTRAL BANK OF INDIA(607115)
106 Faridkot PB-12-005-085-001/314
(SIKHANWALA) 		2612005000NRG24291220230210125 29/12/2023 SHARNJEET KAUR 2612005WL006900 SHARNJEET KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557023130 Mrs. SHARNJEET KAUR CENTRAL BANK OF INDIA(607115)
107 Faridkot PB-12-005-085-001/323
(SIKHANWALA) 		2612005000NRG24291220230210127 29/12/2023 KASHMEER KAUR 2612005WL006900 KASHMEER KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557023139 Mrs. KASHMEER KAUR CENTRAL BANK OF INDIA(607115)
108 Faridkot PB-12-005-085-001/4
(SIKHANWALA) 		2612005000NRG24291220230210984 29/12/2023 KARAMJEET KAUR 2612005WL006936 KARAMJEET KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557023577 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
109 Faridkot PB-12-005-085-001/55
(SIKHANWALA) 		2612005000NRG24291220230210129 29/12/2023 HARPREET KAUR 2612005WL006900 HARPREET KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557023435 Mrs. HARPREET . KAUR CENTRAL BANK OF INDIA(607115)
110 Faridkot PB-12-005-085-001/56
(SIKHANWALA) 		2612005000NRG24291220230210986 29/12/2023 SUKHPREET KAUR 2612005WL006936 SUKHPREET KAUR 00089 CBIN0282170 303 303 Processed 09/03/2024 1557023578 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
111 Faridkot PB-12-005-085-001/72
(SIKHANWALA) 		2612005000NRG24291220230210130 29/12/2023 KULWINDER KAUR 2612005WL006900 KULWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557023698 KULWINDER KAUR BANK OF BARODA(606985)
112 Faridkot PB-12-005-085-001/97
(SIKHANWALA) 		2612005000NRG24291220230210987 29/12/2023 PARAMJIT KAUR 2612005WL006936 PARAMJIT KAUR 00089 CBIN0282170 303 303 Processed 09/03/2024 1557023436 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 74841 74841
113 Faridkot PB-12-005-085-001/26
(SIKHANWALA) 		2612005000NRG24291220230210124 29/12/2023 PYARA SINGH 2612005WL006900 PYARA SINGH 00089 CBIN0284684 1818 1818 Processed 09/03/2024 1557023179 Mr. PIARA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
114 Faridkot PB-12-005-004-002/115
(CHEHAL) 		2612005000NRG24291220230209869 29/12/2023 KULWINDER KAUR 2612005WL006893 KULWINDER KAUR 00089 CBIN0285059 303 303 Processed 09/03/2024 1557023340 KULWINDER KAUR ICICI BANK LTD(508534)
115 Faridkot PB-12-005-004-002/150
(CHEHAL) 		2612005000NRG24291220230209870 29/12/2023 BINDAR KAUR 2612005WL006893 BINDAR KAUR 00089 CBIN0285059 909 909 Processed 09/03/2024 1557023284 BINDER KAUR ICICI BANK LTD(508534)
116 Faridkot PB-12-005-004-002/22
(CHEHAL) 		2612005000NRG24291220230209876 29/12/2023 LOVEPREET KAUR 2612005WL006893 LOVEPREET KAUR 00089 CBIN0285059 606 606 Processed 09/03/2024 1557023624 MISS LOVEPREET KAUR DO JAGROOP SINGH STATE BANK OF INDIA(508548)
117 Faridkot PB-12-005-004-002/293
(CHEHAL) 		2612005000NRG24291220230209884 29/12/2023 PINDAR KAUR 2612005WL006893 PINDAR KAUR 00089 CBIN0285059 1818 1818 Processed 09/03/2024 1557023282 Mrs. PINDER KAUR CENTRAL BANK OF INDIA(607115)
118 Faridkot PB-12-005-004-002/398
(CHEHAL) 		2612005000NRG24291220230209903 29/12/2023 MURTI KAUR 2612005WL006893 MURTI KAUR 00089 CBIN0285059 1818 1818 Processed 09/03/2024 1557023344 MURTI KAUR ICICI BANK LTD(508534)
119 Faridkot PB-12-005-004-002/561
(CHEHAL) 		2612005000NRG24291220230209907 29/12/2023 SANDEEP KAUR 2612005WL006893 SANDEEP KAUR 00089 CBIN0285059 1212 1212 Processed 09/03/2024 1557023279 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
120 Faridkot PB-12-005-061-001/597
(PACCA) 		2612005000NRG24291220230210271 29/12/2023 JASWINDER SINGH 2612005WL006907 JASWINDER SINGH 00089 CBIN0285059 1515 1515 Processed 09/03/2024 1557023236 MS LACHMI KAUR STATE BANK OF INDIA(508548)
121 Faridkot PB-12-005-085-001/24
(SIKHANWALA) 		2612005000NRG24291220230210122 29/12/2023 SOHAN SINGH 2612005WL006900 SOHAN SINGH 00089 CBIN0285059 1818 1818 Processed 09/03/2024 1557023183 Mr. SOHAN SINGH CENTRAL BANK OF INDIA(607115)
122 Faridkot PB-12-005-087-001/325
(TEHNA) 		2612005000NRG24291220230210540 29/12/2023 SUKHPREET KAUR 2612005WL006914 SUKHPREET KAUR 00089 CBIN0285059 1818 1818 Processed 09/03/2024 1557023575 SUKHPREET KAUR ICICI BANK LTD(508534)
123 Faridkot PB-12-005-087-001/391
(TEHNA) 		2612005000NRG24291220230210545 29/12/2023 PARVEEN KAUR 2612005WL006914 PARVEEN KAUR 00089 CBIN0285059 606 606 Processed 09/03/2024 1557023278 PARVEEN KAUR DO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
124 Faridkot PB-12-005-087-001/442
(TEHNA) 		2612005000NRG24291220230210547 29/12/2023 MANDEEP KAUR 2612005WL006914 MANDEEP KAUR 00089 CBIN0285059 1818 1818 Processed 09/03/2024 1557023229 MANDEEP KAUR ICICI BANK LTD(508534)
125 Faridkot PB-12-005-087-001/442
(TEHNA) 		2612005000NRG24291220230210283 29/12/2023 MANDEEP KAUR 2612005WL006908 MANDEEP KAUR 00089 CBIN0285059 1515 1515 Processed 09/03/2024 1557023228 MANDEEP KAUR ICICI BANK LTD(508534)
126 Faridkot PB-12-005-087-001/452
(TEHNA) 		2612005000NRG24291220230210284 29/12/2023 Bimla 2612005WL006908 Bimla 00089 CBIN0285059 1515 1515 Processed 09/03/2024 1557023189 BIMLA ICICI BANK LTD(508534)
127 Faridkot PB-12-005-087-001/452
(TEHNA) 		2612005000NRG24291220230210548 29/12/2023 Bimla 2612005WL006914 Bimla 00089 CBIN0285059 1818 1818 Processed 09/03/2024 1557023188 BIMLA ICICI BANK LTD(508534)
128 Faridkot PB-12-005-087-001/453
(TEHNA) 		2612005000NRG24291220230210285 29/12/2023 Saroj Rani 2612005WL006908 Saroj Rani 00089 CBIN0285059 1515 1515 Processed 09/03/2024 1557023187 SAROJ RANI PUNJAB & SIND BANK(607087)
129 Faridkot PB-12-005-098-001/1
(KOTHE CHAHAL) 		2612005000NRG24291220230209930 29/12/2023 SUKHPREET KAUR 2612005WL006895 SUKHPREET KAUR 00089 CBIN0285059 1515 1515 Processed 09/03/2024 1557023280 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 22119 22119
130 Faridkot PB-12-005-014-001/15
(CHAK SHAHU) 		2612005000NRG24291220230210988 29/12/2023 RANI KAUR 2612005WL006937 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1557023317 RANI W/O RAKA UNION BANK OF INDIA(508500)
131 Faridkot PB-12-005-014-001/25
(CHAK SHAHU) 		2612005000NRG24291220230210990 29/12/2023 dilpreet kaur 2612005WL006937 dilpreet kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023640 DILPREET KAUR PUNJAB & SIND BANK(607087)
132 Faridkot PB-12-005-014-001/28
(CHAK SHAHU) 		2612005000NRG24291220230210991 29/12/2023 RANI KAUR 2612005WL006937 RANI KAUR 00114 UTIB0SFDK03 303 303 Processed 09/03/2024 1557023315 Rani PUNJAB & SIND BANK(607087)
133 Faridkot PB-12-005-014-001/37
(CHAK SHAHU) 		2612005000NRG24291220230210958 29/12/2023 MANDEEP KAUR 2612005WL006934 MANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023390 MANDEEP KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
134 Faridkot PB-12-005-014-001/46
(CHAK SHAHU) 		2612005000NRG24291220230210894 29/12/2023 Rajwinder kaur 2612005WL006929 Rajwinder kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023313 RAJWINDER KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
135 Faridkot PB-12-005-014-001/5
(CHAK SHAHU) 		2612005000NRG24291220230210992 29/12/2023 Tripta 2612005WL006937 Tripta 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023687 TRIPTA W/O GURSEWWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
136 Faridkot PB-12-005-014-001/70
(CHAK SHAHU) 		2612005000NRG24291220230210960 29/12/2023 Gurmeet singh 2612005WL006934 Gurmeet singh 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023316 GURMEET SINGH SON OF BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
137 Faridkot PB-12-005-025-001/14
(DANA ROMANA) 		2612005000NRG24271220230209576 29/12/2023 WAJIR SINGH 2612005WL006885 WAJIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023307 WAJIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
138 Faridkot PB-12-005-025-001/18
(DANA ROMANA) 		2612005000NRG24271220230209579 29/12/2023 CHARNJEET KAUR 2612005WL006885 CHARNJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023309 CHARANJEET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
139 Faridkot PB-12-005-025-001/68
(DANA ROMANA) 		2612005000NRG24271220230209588 29/12/2023 DHARAM SINGH 2612005WL006885 DHARAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023311 DHARAM SINGH ICICI BANK LTD(508534)
140 Faridkot PB-12-005-025-001/68
(DANA ROMANA) 		2612005000NRG24271220230209589 29/12/2023 JASWINDER KAUR 2612005WL006885 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023305 JASWINDER KAUR ICICI BANK LTD(508534)
141 Faridkot PB-12-005-025-001/69
(DANA ROMANA) 		2612005000NRG24271220230209590 29/12/2023 GURPREET SINGH 2612005WL006885 GURPREET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023472 GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
142 Faridkot PB-12-005-025-001/69
(DANA ROMANA) 		2612005000NRG24271220230209591 29/12/2023 RAJWINDER KAUR 2612005WL006885 RAJWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1557023310 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
143 Faridkot PB-12-005-025-001/71
(DANA ROMANA) 		2612005000NRG24271220230209594 29/12/2023 BALJIT KAUR 2612005WL006885 BALJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023306 BALJIT KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
144 Faridkot PB-12-005-029-001/155
(DOAD) 		2612005000NRG24291220230210896 29/12/2023 Kiranjeet Kaur 2612005WL006929 Kiranjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023314 KIRANJEET KAUR HDFC BANK LTD(607152)
145 Faridkot PB-12-005-034-001/170
(HARIAY WALA) 		2612005000NRG24291220230210011 29/12/2023 Bittu 2612005WL006898 Bittu 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1557023308 BITTU PUNJAB GRAMIN BANK(607138)
146 Faridkot PB-12-005-041-001/108
(KALER) 		2612005000NRG24291220230210924 29/12/2023 NIRMAL SINGH 2612005WL006930 NIRMAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023471 NIRMAL SINGH & PARAMJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
147 Faridkot PB-12-005-041-001/60
(KALER) 		2612005000NRG24291220230210943 29/12/2023 Kirandeep Kaur 2612005WL006930 Kirandeep Kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023312 KIRANDEEP KAUR W/O GULJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
148 Faridkot PB-12-005-044-001/130
(KOTSUKHIA) 		2612005000NRG24291220230210555 29/12/2023 KULWINDER KAUR 2612005WL006916 KULWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1557023475 KULWINDER KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
149 Faridkot PB-12-005-044-001/130
(KOTSUKHIA) 		2612005000NRG24291220230210556 29/12/2023 KULWINDER KAUR 2612005WL006916 KULWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1557023474 KULWINDER KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
150 Faridkot PB-12-005-044-001/139
(KOTSUKHIA) 		2612005000NRG24291220230210557 29/12/2023 SUKHDEV KAUR 2612005WL006916 SUKHDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1557023477 SUKHDEV KAUR W/O HARNEK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
151 Faridkot PB-12-005-044-001/170
(KOTSUKHIA) 		2612005000NRG24291220230210558 29/12/2023 KULWINDER KAUR 2612005WL006916 KULWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1557023271 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
152 Faridkot PB-12-005-044-001/170
(KOTSUKHIA) 		2612005000NRG24291220230210559 29/12/2023 NEESHU 2612005WL006916 NEESHU 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1557023270 NEESHU D/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
153 Faridkot PB-12-005-044-001/19
(KOTSUKHIA) 		2612005000NRG24291220230210560 29/12/2023 SUKHDEEP KAUR 2612005WL006916 SUKHDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1557023265 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-044-001/19
(KOTSUKHIA) 		2612005000NRG24291220230210561 29/12/2023 SUKHDEEP KAUR 2612005WL006916 SUKHDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1557023266 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
155 Faridkot PB-12-005-044-001/203
(KOTSUKHIA) 		2612005000NRG24291220230210562 29/12/2023 MANPREET KAUR 2612005WL006916 MANPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1557023263 MANPREET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
156 Faridkot PB-12-005-044-001/203
(KOTSUKHIA) 		2612005000NRG24291220230210563 29/12/2023 MANPREET KAUR 2612005WL006916 MANPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1557023264 MANPREET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
157 Faridkot PB-12-005-044-001/239
(KOTSUKHIA) 		2612005000NRG24291220230210564 29/12/2023 GURDEV KAUR 2612005WL006916 GURDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1557023255 GURDEV KAUR WO CHOTOO SINGH PUNJAB NATIONAL BANK(508568)
158 Faridkot PB-12-005-044-001/239
(KOTSUKHIA) 		2612005000NRG24291220230210565 29/12/2023 GURDEV KAUR 2612005WL006916 GURDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1557023256 GURDEV KAUR WO CHOTOO SINGH PUNJAB NATIONAL BANK(508568)
159 Faridkot PB-12-005-044-001/276
(KOTSUKHIA) 		2612005000NRG24291220230210568 29/12/2023 SHINDERPAL KAUR 2612005WL006916 SHINDERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023257 SHINDERPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
160 Faridkot PB-12-005-044-001/276
(KOTSUKHIA) 		2612005000NRG24291220230210569 29/12/2023 SHINDERPAL KAUR 2612005WL006916 SHINDERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1557023258 SHINDERPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
161 Faridkot PB-12-005-044-001/376
(KOTSUKHIA) 		2612005000NRG24291220230210572 29/12/2023 BALJIT KAUR 2612005WL006916 BALJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 09/03/2024 1557023269 BALJIT KAUR W/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
162 Faridkot PB-12-005-044-001/4
(KOTSUKHIA) 		2612005000NRG24291220230210577 29/12/2023 SUKHDEV KAUR 2612005WL006916 SUKHDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1557023259 SUKHDEV KAUR ICICI BANK LTD(508534)
163 Faridkot PB-12-005-044-001/4
(KOTSUKHIA) 		2612005000NRG24291220230210578 29/12/2023 SUKHDEV KAUR 2612005WL006916 SUKHDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023260 SUKHDEV KAUR ICICI BANK LTD(508534)
164 Faridkot PB-12-005-044-001/410
(KOTSUKHIA) 		2612005000NRG24291220230210579 29/12/2023 JASVEER KAUR 2612005WL006916 JASVEER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1557023476 JASVEER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
165 Faridkot PB-12-005-044-001/42
(KOTSUKHIA) 		2612005000NRG24291220230210580 29/12/2023 BHOLI KAUR 2612005WL006916 BHOLI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023267 BHOLI KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
166 Faridkot PB-12-005-044-001/42
(KOTSUKHIA) 		2612005000NRG24291220230210581 29/12/2023 BHOLI KAUR 2612005WL006916 BHOLI KAUR 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1557023268 BHOLI KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
167 Faridkot PB-12-005-044-001/65
(KOTSUKHIA) 		2612005000NRG24291220230210585 29/12/2023 MANJIT KAUR 2612005WL006916 MANJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1557023261 MANJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
168 Faridkot PB-12-005-044-001/65
(KOTSUKHIA) 		2612005000NRG24291220230210586 29/12/2023 MANJIT KAUR 2612005WL006916 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1557023262 MANJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
169 Faridkot PB-12-005-047-001/18
(MACHAKI KHURD) 		2612005000NRG24291220230209717 29/12/2023 CHARANJIT KAUR 2612005WL006888 CHARANJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 09/03/2024 1557023272 CHARANJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
170 Faridkot PB-12-005-047-001/18
(MACHAKI KHURD) 		2612005000NRG24291220230209716 29/12/2023 JASWINDER SINGH 2612005WL006888 JASWINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1557023273 JASWINDER SINGH & CHARANJIT KAUR (JT.A/C THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
171 Faridkot PB-12-005-047-001/54
(MACHAKI KHURD) 		2612005000NRG24291220230209719 29/12/2023 MEHAL SINGH 2612005WL006888 MEHAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023274 MAHILA SINGH S/O NACHHATTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
172 Faridkot PB-12-005-047-001/56
(MACHAKI KHURD) 		2612005000NRG24291220230209720 29/12/2023 CHARANJEET KAUR 2612005WL006888 CHARANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1557023276 CHARANJIT KAUR WO TIRATH SINGH PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-047-001/60
(MACHAKI KHURD) 		2612005000NRG24291220230209721 29/12/2023 HARJEET KAUR 2612005WL006888 HARJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1557023473 HARJIT KAUR ICICI BANK LTD(508534)
174 Faridkot PB-12-005-047-001/77
(MACHAKI KHURD) 		2612005000NRG24291220230209722 29/12/2023 KULWINDER KAUR 2612005WL006888 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023275 KULWINDER KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
175 Faridkot PB-12-005-047-001/99
(MACHAKI KHURD) 		2612005000NRG24291220230209724 29/12/2023 KULDEEP KAUR 2612005WL006888 KULDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 09/03/2024 1557023277 KULDEEP KAUR W/O BEANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
176 Faridkot PB-12-005-056-001/179
(MUMARA) 		2612005000NRG24291220230210899 29/12/2023 kulwant singh 2612005WL006929 kulwant singh 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023470 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
177 Faridkot PB-12-005-070-001/46
(SIMREYWALA) 		2612005000NRG24291220230210869 29/12/2023 JASVIR KAUR 2612005WL006927 JASVIR KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1557023318 JASVIR KAUR W/O AJAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
178 Faridkot PB-12-005-076-001/106
(AHEL) 		2612005000NRG24291220230209942 29/12/2023 VEENA RANI 2612005WL006897 VEENA RANI 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1557023220 VEENA RANI INDUSIND BANK(607189)
179 Faridkot PB-12-005-076-001/114
(AHEL) 		2612005000NRG24291220230209943 29/12/2023 KAKA SINGH 2612005WL006897 KAKA SINGH 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1557023251 KAKA SINGH ICICI BANK LTD(508534)
180 Faridkot PB-12-005-076-001/114
(AHEL) 		2612005000NRG24291220230209944 29/12/2023 SULAKHN SINGH 2612005WL006897 SULAKHN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023221 SULKHAN SINGH S/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
181 Faridkot PB-12-005-076-001/123
(AHEL) 		2612005000NRG24291220230209947 29/12/2023 GURSEWAK SINGH 2612005WL006897 GURSEWAK SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023252 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-076-001/128
(AHEL) 		2612005000NRG24291220230209949 29/12/2023 DHARAMPAL SINGH 2612005WL006897 DHARAMPAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023217 LASHMI KAUR & DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
183 Faridkot PB-12-005-076-001/139
(AHEL) 		2612005000NRG24291220230209953 29/12/2023 SUKHWINDER KAUR 2612005WL006897 SUKHWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023215 SUKHWINDER KAUR W/O TARSHEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
184 Faridkot PB-12-005-076-001/142
(AHEL) 		2612005000NRG24291220230209954 29/12/2023 GURDEV SINGH 2612005WL006897 GURDEV SINGH 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1557023222 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
185 Faridkot PB-12-005-076-001/142
(AHEL) 		2612005000NRG24291220230209955 29/12/2023 SUKHJEET KAUR 2612005WL006897 SUKHJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023214 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
186 Faridkot PB-12-005-076-001/161
(AHEL) 		2612005000NRG24291220230209961 29/12/2023 JASPAL SINGH 2612005WL006897 JASPAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1557023223 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
187 Faridkot PB-12-005-076-001/37
(AHEL) 		2612005000NRG24291220230209990 29/12/2023 Sarban Singh 2612005WL006897 Sarban Singh 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023216 SARBAN SINGH S/O GURDIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
188 Faridkot PB-12-005-076-001/57
(AHEL) 		2612005000NRG24291220230210001 29/12/2023 JASPAL KAUR 2612005WL006897 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023213 JASPAL KAUR ICICI BANK LTD(508534)
189 Faridkot PB-12-005-076-001/57
(AHEL) 		2612005000NRG24291220230210000 29/12/2023 MAHINDER SINGH 2612005WL006897 MAHINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1557023253 MOHINDER SINGH ICICI BANK LTD(508534)
190 Faridkot PB-12-005-076-001/78
(AHEL) 		2612005000NRG24291220230210003 29/12/2023 SUKHDEV KAUR 2612005WL006897 SUKHDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023219 SUKHDEV KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-076-001/88
(AHEL) 		2612005000NRG24291220230210007 29/12/2023 HARPREET KAUR 2612005WL006897 HARPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1557023218 HARPREET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
192 Faridkot PB-12-005-076-001/90
(AHEL) 		2612005000NRG24291220230210008 29/12/2023 KULWINDER KAUR 2612005WL006897 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023254 KULWINDER KAUR W/O TARSEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
193 Faridkot PB-12-005-086-001/333
(SADHANWALA) 		2612005000NRG24291220230210881 29/12/2023 GURCHARN SINGH 2612005WL006928 GURCHARN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557023212 GURCHARAN SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
194 Faridkot PB-12-005-091-001/375
(BABA FARID NAGAR) 		2612005000NRG24291220230209916 29/12/2023 Naseeb kaur 2612005WL006894 Naseeb kaur 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1557023211 NASEEB KAUR W/O PYARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
195 Faridkot PB-12-005-109-001/203
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24291220230209919 29/12/2023 NACHATTAR SINGH 2612005WL006894 NACHATTAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1557023210 NACHHATTAR SINGH SO BEANT SINGH BANK OF INDIA(508505)
SubTotal 92415 92415
196 Faridkot PB-12-005-042-001/72
(KILA NAU) 		2612005000NRG24291220230210112 29/12/2023 Gurmeet Kaur 2612005WL006900 Gurmeet Kaur 00152 HDFC0001414 1818 1818 Processed 09/03/2024 1557023614 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
197 Faridkot PB-12-005-074-001/120
(GOLEWALA) 		2612005000NRG24291220230210870 29/12/2023 KULDEEP KAUR 2612005WL006927 KULDEEP KAUR 00152 HDFC0002783 1818 1818 Processed 09/03/2024 1557023612 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
198 Faridkot PB-12-005-086-001/310
(SADHANWALA) 		2612005000NRG24291220230210910 29/12/2023 TEJ KAUR 2612005WL006929 TEJ KAUR 00152 HDFC0003033 1818 1818 Processed 09/03/2024 1557023611 TEJ KAUR HDFC BANK LTD(607152)
199 Faridkot PB-12-005-086-001/311
(SADHANWALA) 		2612005000NRG24291220230210911 29/12/2023 MANPREET KAUR 2612005WL006929 MANPREET KAUR 00152 HDFC0003033 1818 1818 Processed 09/03/2024 1557023610 MANPREET KAUR HDFC BANK LTD(607152)
200 Faridkot PB-12-005-111-001/17
(Gill Patti Sadhanwala) 		2612005000NRG24291220230210832 29/12/2023 GURMEL KAUR 2612005WL006925 GURMEL KAUR 00152 HDFC0003033 303 303 Processed 09/03/2024 1557023613 GURMEL KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
201 Faridkot PB-12-005-041-001/117
(KALER) 		2612005000NRG24291220230210926 29/12/2023 SIMALJEET KAUR 2612005WL006930 SIMALJEET KAUR 00165 IBKL0000395 1818 1818 Processed 09/03/2024 1557023342 SIMARNJIT KAUR PUNJAB NATIONAL BANK(508568)
202 Faridkot PB-12-005-055-001/166
(MORANWALI) 		2612005000NRG24291220230210151 29/12/2023 MAHINDER KAUR 2612005WL006901 MAHINDER KAUR 00165 IBKL0000395 1515 1515 Processed 09/03/2024 1557023701 MINDER KAUR IDBI BANK(607095)
203 Faridkot PB-12-005-055-001/190
(MORANWALI) 		2612005000NRG24291220230210158 29/12/2023 BALJEET KAUR 2612005WL006901 BALJEET KAUR 00165 IBKL0000395 1212 1212 Rejected 09/03/2024 1557023345 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
204 Faridkot PB-12-005-055-001/200
(MORANWALI) 		2612005000NRG24291220230210163 29/12/2023 SUKHWINDER KAUR 2612005WL006901 SUKHWINDER KAUR 00165 IBKL0000395 1212 1212 Processed 09/03/2024 1557023245 SUKHWINDER KAUR IDBI BANK(607095)
205 Faridkot PB-12-005-055-001/202
(MORANWALI) 		2612005000NRG24291220230210164 29/12/2023 GURMAIL KAUR 2612005WL006901 GURMAIL KAUR 00165 IBKL0000395 909 909 Rejected 09/03/2024 1557023354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 Faridkot PB-12-005-055-001/37
(MORANWALI) 		2612005000NRG24291220230210192 29/12/2023 KARNAIL KAUR 2612005WL006901 KARNAIL KAUR 00165 IBKL0000395 1818 1818 Processed 09/03/2024 1557023641 KARNAIL KAUR ICICI BANK LTD(508534)
207 Faridkot PB-12-005-055-001/49
(MORANWALI) 		2612005000NRG24291220230210201 29/12/2023 KARAMJIT KAUR 2612005WL006901 KARAMJIT KAUR 00165 IBKL0000395 1818 1818 Processed 09/03/2024 1557023643 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 Faridkot PB-12-005-055-001/57
(MORANWALI) 		2612005000NRG24291220230210207 29/12/2023 KULDEEP KAUR 2612005WL006901 KULDEEP KAUR 00165 IBKL0000395 1818 1818 Processed 09/03/2024 1557023642 KULDEEP KAUR IDBI BANK(607095)
209 Faridkot PB-12-005-087-001/121
(TEHNA) 		2612005000NRG24291220230210275 29/12/2023 VIRPAL KAUR 2612005WL006908 VIRPAL KAUR 00165 IBKL0000395 1212 1212 Processed 09/03/2024 1557023388 VEERPAL KAUR ICICI BANK LTD(508534)
210 Faridkot PB-12-005-087-001/121
(TEHNA) 		2612005000NRG24291220230210532 29/12/2023 VIRPAL KAUR 2612005WL006914 VIRPAL KAUR 00165 IBKL0000395 1515 1515 Processed 09/03/2024 1557023389 VEERPAL KAUR ICICI BANK LTD(508534)
211 Faridkot PB-12-005-087-001/37
(TEHNA) 		2612005000NRG24291220230210281 29/12/2023 KULDIP KAUR 2612005WL006908 KULDIP KAUR 00165 IBKL0000395 1515 1515 Processed 09/03/2024 1557023709 KULDEEP KAUR IDBI BANK(607095)
212 Faridkot PB-12-005-087-001/37
(TEHNA) 		2612005000NRG24291220230210543 29/12/2023 KULDIP KAUR 2612005WL006914 KULDIP KAUR 00165 IBKL0000395 1515 1515 Processed 09/03/2024 1557023708 KULDEEP KAUR IDBI BANK(607095)
213 Faridkot PB-12-005-087-001/38
(TEHNA) 		2612005000NRG24291220230210544 29/12/2023 MANJIT KAUR 2612005WL006914 MANJIT KAUR 00165 IBKL0000395 1818 1818 Processed 09/03/2024 1557023580 MANJIT KAUR ICICI BANK LTD(508534)
214 Faridkot PB-12-005-087-001/38
(TEHNA) 		2612005000NRG24291220230210282 29/12/2023 MANJIT KAUR 2612005WL006908 MANJIT KAUR 00165 IBKL0000395 303 303 Processed 09/03/2024 1557023579 MANJIT KAUR ICICI BANK LTD(508534)
215 Faridkot PB-12-005-098-001/34
(KOTHE CHAHAL) 		2612005000NRG24291220230209934 29/12/2023 RESHAM SINGH 2612005WL006895 RESHAM SINGH 00165 IBKL0000395 303 303 Processed 09/03/2024 1557023285 RESHAM SINGH IDBI BANK(607095)
SubTotal 20301 20301
216 Faridkot PB-12-005-052-001/256
(MARAAR) 		2612005000NRG24291220230210801 29/12/2023 HARPREET KAUR 2612005WL006923 HARPREET KAUR 00168 ICIC0003571 1212 1212 Processed 09/03/2024 1557023293 HARPREET KAUR INDUSIND BANK(607189)
217 Faridkot PB-12-005-076-001/200
(AHEL) 		2612005000NRG24291220230209983 29/12/2023 NIRBHAI SINGH 2612005WL006897 NIRBHAI SINGH 00168 ICIC0003571 1818 1818 Processed 09/03/2024 1557023283 NIRBHAI SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
218 Faridkot PB-12-005-025-001/71
(DANA ROMANA) 		2612005000NRG24271220230209595 29/12/2023 SATPAL KAUR 2612005WL006885 SATPAL KAUR 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1557023492 SATPAL KAUR DO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
219 Faridkot PB-12-005-061-001/109
(PACCA) 		2612005000NRG24291220230210016 29/12/2023 HARPAL KAUR 2612005WL006899 HARPAL KAUR 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1557023616 HARPAL KAUR ICICI BANK LTD(508534)
220 Faridkot PB-12-005-061-001/112
(PACCA) 		2612005000NRG24291220230210017 29/12/2023 BHOAR SINGH 2612005WL006899 BHOAR SINGH 00176 IDIB000B703 1818 1818 Rejected 09/03/2024 1557023619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Faridkot PB-12-005-061-001/127
(PACCA) 		2612005000NRG24291220230210019 29/12/2023 VEERPAL KAUR 2612005WL006899 VEERPAL KAUR 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1557023509 VEERPAL KAUR ICICI BANK LTD(508534)
222 Faridkot PB-12-005-061-001/168
(PACCA) 		2612005000NRG24291220230210026 29/12/2023 MANDAR SINGH 2612005WL006899 MANDAR SINGH 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1557023521 MANDAR SINGH UNION BANK OF INDIA(508500)
223 Faridkot PB-12-005-061-001/168
(PACCA) 		2612005000NRG24291220230210025 29/12/2023 SUKHDEV KAUR 2612005WL006899 SUKHDEV KAUR 00176 IDIB000B703 1818 1818 Rejected 09/03/2024 1557023617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 Faridkot PB-12-005-061-001/371
(PACCA) 		2612005000NRG24291220230210045 29/12/2023 Sukhpreet Kaur 2612005WL006899 Sukhpreet Kaur 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1557023520 SUKHPREET KAUR ICICI BANK LTD(508534)
225 Faridkot PB-12-005-061-001/390
(PACCA) 		2612005000NRG24291220230210051 29/12/2023 PARMINDER KAUR 2612005WL006899 PARMINDER KAUR 00176 IDIB000B703 1515 1515 Processed 09/03/2024 1557023519 Mrs. PARMINDER KAUR INDIAN BANK(607105)
226 Faridkot PB-12-005-061-001/428
(PACCA) 		2612005000NRG24291220230210054 29/12/2023 CHHINDERPAL KAUR 2612005WL006899 CHHINDERPAL KAUR 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1557023506 Mrs. CHHINDERPAL KAUR INDIAN BANK(607105)
227 Faridkot PB-12-005-061-001/444
(PACCA) 		2612005000NRG24291220230210057 29/12/2023 PARAMJIT KAUR 2612005WL006899 PARAMJIT KAUR 00176 IDIB000B703 606 606 Processed 09/03/2024 1557023618 PARAMJIT KAUR ICICI BANK LTD(508534)
228 Faridkot PB-12-005-061-001/462
(PACCA) 		2612005000NRG24291220230210059 29/12/2023 GIAN KAUR 2612005WL006899 GIAN KAUR 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1557023621 GIAN KAUR ICICI BANK LTD(508534)
229 Faridkot PB-12-005-061-001/464
(PACCA) 		2612005000NRG24291220230210060 29/12/2023 SURINDER KAUR 2612005WL006899 SURINDER KAUR 00176 IDIB000B703 1818 1818 Rejected 09/03/2024 1557023620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 Faridkot PB-12-005-061-001/542
(PACCA) 		2612005000NRG24291220230210065 29/12/2023 RAMANDEEP KAUR 2612005WL006899 RAMANDEEP KAUR 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1557023623 RAMANDEEP KAUR ICICI BANK LTD(508534)
231 Faridkot PB-12-005-061-001/95
(PACCA) 		2612005000NRG24291220230210273 29/12/2023 SEEMA RANI 2612005WL006907 SEEMA RANI 00176 IDIB000B703 1515 1515 Processed 09/03/2024 1557023615 SEEMA RANI ICICI BANK LTD(508534)
SubTotal 23634 23634
232 Faridkot PB-12-005-025-001/205
(DANA ROMANA) 		2612005000NRG24271220230209583 29/12/2023 Lovepreet Singh 2612005WL006885 Lovepreet Singh 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1557023056 Mr. Lovepreet Singh INDIAN BANK(607105)
233 Faridkot PB-12-005-042-001/505
(KILA NAU) 		2612005000NRG24291220230210106 29/12/2023 KIRPAL SINGH 2612005WL006900 KIRPAL SINGH 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1557023622 KIRPAL SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
234 Faridkot PB-12-005-055-001/110
(MORANWALI) 		2612005000NRG24291220230210135 29/12/2023 MANJIT KAUR 2612005WL006901 MANJIT KAUR 00176 IDIB000F007 1212 1212 Processed 09/03/2024 1557023663 Mrs. MANJEET KAUR INDIAN BANK(607105)
235 Faridkot PB-12-005-055-001/133
(MORANWALI) 		2612005000NRG24291220230210140 29/12/2023 MANJIT KAUR 2612005WL006901 MANJIT KAUR 00176 IDIB000F007 1212 1212 Processed 09/03/2024 1557023504 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
236 Faridkot PB-12-005-055-001/134
(MORANWALI) 		2612005000NRG24291220230210141 29/12/2023 MANPREET KAUR 2612005WL006901 MANPREET KAUR 00176 IDIB000F007 1212 1212 Processed 09/03/2024 1557023502 Mrs. MANPREET KAUR W/O JASWANT SINGH INDIAN BANK(607105)
237 Faridkot PB-12-005-055-001/27
(MORANWALI) 		2612005000NRG24291220230210180 29/12/2023 RANI 2612005WL006901 RANI 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1557023503 Mrs. Rani Kaur INDIAN BANK(607105)
238 Faridkot PB-12-005-055-001/80
(MORANWALI) 		2612005000NRG24291220230210215 29/12/2023 HARJIT KAUR 2612005WL006901 HARJIT KAUR 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1557023661 HARJIT KAUR ICICI BANK LTD(508534)
239 Faridkot PB-12-005-061-001/305
(PACCA) 		2612005000NRG24291220230210034 29/12/2023 BINDER KAUR 2612005WL006899 BINDER KAUR 00176 IDIB000F007 1212 1212 Rejected 09/03/2024 1557023508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 Faridkot PB-12-005-061-001/49
(PACCA) 		2612005000NRG24291220230210062 29/12/2023 Rani 2612005WL006899 Rani 00176 IDIB000F007 303 303 Processed 09/03/2024 1557023507 RANI KAUR ICICI BANK LTD(508534)
241 Faridkot PB-12-005-098-001/33
(KOTHE CHAHAL) 		2612005000NRG24291220230209933 29/12/2023 RAMANDEEP KAUR 2612005WL006895 RAMANDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1557023055 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
SubTotal 13635 13635
242 Faridkot PB-12-005-006-001/12
(BEGU WALA) 		2612005000NRG24291220230210845 29/12/2023 GURCHARAN SINGH 2612005WL006927 GURCHARAN SINGH 00349 PSIB0000089 1212 1212 Processed 09/03/2024 1557023489 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-006-001/131
(BEGU WALA) 		2612005000NRG24291220230210846 29/12/2023 JOGINDER SINGH 2612005WL006927 JOGINDER SINGH 00349 PSIB0000089 1515 1515 Processed 09/03/2024 1557023101 JOGINDER SINGH ICICI BANK LTD(508534)
244 Faridkot PB-12-005-006-001/245
(BEGU WALA) 		2612005000NRG24291220230210851 29/12/2023 Sukhpreet Kaur 2612005WL006927 Sukhpreet Kaur 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1557023102 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
245 Faridkot PB-12-005-006-001/268
(BEGU WALA) 		2612005000NRG24291220230210854 29/12/2023 Surjit Kaur 2612005WL006927 Surjit Kaur 00349 PSIB0000089 1515 1515 Processed 09/03/2024 1557023103 SURJIT KAUR PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-006-001/49
(BEGU WALA) 		2612005000NRG24291220230210862 29/12/2023 ANGREJ KAUR 2612005WL006927 ANGREJ KAUR 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1557023100 ANGREJ KAUR PUNJAB & SIND BANK(607087)
247 Faridkot PB-12-005-014-001/20
(CHAK SHAHU) 		2612005000NRG24291220230210888 29/12/2023 Amrik singh 2612005WL006929 Amrik singh 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1557023104 AMRIK SINGH PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-014-001/38
(CHAK SHAHU) 		2612005000NRG24291220230210890 29/12/2023 Amandeep kaur 2612005WL006929 Amandeep kaur 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1557023099 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-014-001/38
(CHAK SHAHU) 		2612005000NRG24291220230210889 29/12/2023 Davinder singh 2612005WL006929 Davinder singh 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1557023488 DAVINDER SINGH HDFC BANK LTD(607152)
250 Faridkot PB-12-005-014-001/39
(CHAK SHAHU) 		2612005000NRG24291220230210892 29/12/2023 Daljit kaur 2612005WL006929 Daljit kaur 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1557023106 DALJIT KAUR W/O JANGIR SINGH PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-014-001/39
(CHAK SHAHU) 		2612005000NRG24291220230210891 29/12/2023 Jangir singh 2612005WL006929 Jangir singh 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1557023105 JANGIR SINGH S/O KAPOOR SINGH PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-014-001/7
(CHAK SHAHU) 		2612005000NRG24291220230210959 29/12/2023 SUKHJIT KAUR 2612005WL006934 SUKHJIT KAUR 00349 PSIB0000089 303 303 Processed 09/03/2024 1557023490 SUHKJIT KAUR PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-047-001/10
(MACHAKI KHURD) 		2612005000NRG24291220230209712 29/12/2023 kamaljit kaur 2612005WL006888 kamaljit kaur 00349 PSIB0000089 303 303 Processed 09/03/2024 1557023098 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-047-001/24
(MACHAKI KHURD) 		2612005000NRG24291220230209718 29/12/2023 HARWINDER KAUR 2612005WL006888 HARWINDER KAUR 00349 PSIB0000089 606 606 Processed 09/03/2024 1557023491 HARWINDER KAUR PUNJAB & SIND BANK(607087)
255 Faridkot PB-12-005-098-001/20
(KOTHE CHAHAL) 		2612005000NRG24291220230209932 29/12/2023 KAUR SINGH 2612005WL006895 KAUR SINGH 00349 PSIB0000089 1515 1515 Processed 09/03/2024 1557023107 KAUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19695 19695
256 Faridkot PB-12-005-006-001/57
(BEGU WALA) 		2612005000NRG24291220230210864 29/12/2023 Krishna Rani 2612005WL006927 Krishna Rani 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1557023147 KRISHANA RANI PUNJAB & SIND BANK(607087)
257 Faridkot PB-12-005-006-001/82
(BEGU WALA) 		2612005000NRG24291220230210867 29/12/2023 LAKHVIR SINGH 2612005WL006927 LAKHVIR SINGH 00349 PSIB0000142 1212 1212 Rejected 09/03/2024 1557023153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 Faridkot PB-12-005-009-001/18
(RAJOWALA) 		2612005000NRG24291220230210825 29/12/2023 GURDAS SINGH 2612005WL006924 GURDAS SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1557023108 GURDAS SINGH ICICI BANK LTD(508534)
259 Faridkot PB-12-005-009-001/6
(RAJOWALA) 		2612005000NRG24291220230210827 29/12/2023 LALJEET SINGH 2612005WL006924 LALJEET SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1557023113 MR LALJEET SINGH STATE BANK OF INDIA(508548)
260 Faridkot PB-12-005-009-001/63
(RAJOWALA) 		2612005000NRG24291220230210828 29/12/2023 MALKEET KAUR 2612005WL006924 MALKEET KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1557023487 MALKIT KAUR ICICI BANK LTD(508534)
261 Faridkot PB-12-005-020-001/50
(CHUGHAY WALA) 		2612005000NRG24291220230210830 29/12/2023 KARAMJIT KAUR 2612005WL006925 KARAMJIT KAUR 00349 PSIB0000142 303 303 Processed 09/03/2024 1557023149 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
262 Faridkot PB-12-005-086-001/100
(SADHANWALA) 		2612005000NRG24291220230210905 29/12/2023 Paramjit Kaur 2612005WL006929 Paramjit Kaur 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1557023110 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
263 Faridkot PB-12-005-086-001/118
(SADHANWALA) 		2612005000NRG24291220230210906 29/12/2023 parkash kaur 2612005WL006929 parkash kaur 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1557023146 PARKASH KAUR PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-086-001/123
(Guru Kirpa Sadhanwala) 		2612005000NRG24291220230210878 29/12/2023 Kashmeer Kaur 2612005WL006928 Kashmeer Kaur 00349 PSIB0000142 1818 1818 Rejected 09/03/2024 1557023154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 Faridkot PB-12-005-086-001/135
(SADHANWALA) 		2612005000NRG24291220230210907 29/12/2023 CHHINDO KAUR 2612005WL006929 CHHINDO KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1557023115 CHHINDO KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-086-001/139
(SADHANWALA) 		2612005000NRG24291220230210879 29/12/2023 Sarbjeet Kaur 2612005WL006928 Sarbjeet Kaur 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1557023114 SARABJEET KAUR HDFC BANK LTD(607152)
267 Faridkot PB-12-005-086-001/201
(SADHANWALA) 		2612005000NRG24291220230210908 29/12/2023 Harpreet Kaur 2612005WL006929 Harpreet Kaur 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1557023145 PARNEET KAUR M G M H BANK OF BARODA(606985)
268 Faridkot PB-12-005-086-001/236
(SADHANWALA) 		2612005000NRG24291220230210909 29/12/2023 Sukhdeep Kaur 2612005WL006929 Sukhdeep Kaur 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1557023143 SUKHDEEP KAUR HDFC BANK LTD(607152)
269 Faridkot PB-12-005-086-001/316
(SADHANWALA) 		2612005000NRG24291220230210912 29/12/2023 GURDEV SINGH 2612005WL006929 GURDEV SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1557023485 Gurdev Singh PUNJAB & SIND BANK(607087)
270 Faridkot PB-12-005-086-001/337
(SADHANWALA) 		2612005000NRG24291220230210913 29/12/2023 GURPREET SINGH 2612005WL006929 GURPREET SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1557023148 GURPREET SINGH SO BIKKAR SINGH PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-086-001/337
(SADHANWALA) 		2612005000NRG24291220230210914 29/12/2023 SUKHVEER KAUR 2612005WL006929 SUKHVEER KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1557023152 MS SUKHVEER KAUR STATE BANK OF INDIA(508548)
272 Faridkot PB-12-005-086-001/349
(SADHANWALA) 		2612005000NRG24291220230210882 29/12/2023 SURJEET KAUR 2612005WL006928 SURJEET KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1557023151 Surjeet Kaur PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-086-001/40
(SADHANWALA) 		2612005000NRG24291220230210915 29/12/2023 Bikker Singh 2612005WL006929 Bikker Singh 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1557023112 BIKAR SINGH ICICI BANK LTD(508534)
274 Faridkot PB-12-005-086-001/48
(SADHANWALA) 		2612005000NRG24291220230210883 29/12/2023 GURPARTAP SINGH 2612005WL006928 GURPARTAP SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1557023144 GURPARTAP SINGH SO SOHAN PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-086-001/7
(SADHANWALA) 		2612005000NRG24291220230210916 29/12/2023 SUKHPREET KAUR 2612005WL006929 SUKHPREET KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1557023486 SUKHPREET KAUR HDFC BANK LTD(607152)
276 Faridkot PB-12-005-086-001/85
(SADHANWALA) 		2612005000NRG24291220230210917 29/12/2023 Sarbjeet Kaur 2612005WL006929 Sarbjeet Kaur 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1557023109 SARBHJIT KAUR ICICI BANK LTD(508534)
277 Faridkot PB-12-005-086-001/98
(SADHANWALA) 		2612005000NRG24291220230210919 29/12/2023 JASPAL KAUR 2612005WL006929 JASPAL KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1557023111 JASPAL KAUR ICICI BANK LTD(508534)
278 Faridkot PB-12-005-111-001/330
(Gill Patti Sadhanwala) 		2612005000NRG24291220230210885 29/12/2023 NIRMAL SINGH 2612005WL006928 NIRMAL SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1557023150 NIRMAL SINGH PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-111-001/6
(Gill Patti Sadhanwala) 		2612005000NRG24291220230210920 29/12/2023 RAJPREET KAUR 2612005WL006929 RAJPREET KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1557023484 Rajpreet Kaur PUNJAB & SIND BANK(607087)
SubTotal 38784 38784
280 Faridkot PB-12-005-028-001/230
(DHAB SHER SINGH WALA) 		2612005000NRG24271220230209600 29/12/2023 GAIN KAUR 2612005WL006885 GAIN KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1557023295 GIAN KAUR ICICI BANK LTD(508534)
281 Faridkot PB-12-005-028-001/35
(DHAB SHER SINGH WALA) 		2612005000NRG24271220230209602 29/12/2023 AMRITPAL KAUR 2612005WL006885 AMRITPAL KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1557023582 AMRITPAL KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
282 Faridkot PB-12-005-028-001/35
(DHAB SHER SINGH WALA) 		2612005000NRG24271220230209601 29/12/2023 LAKHVIR SINGH 2612005WL006885 LAKHVIR SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1557023581 LAKHVIR SINGH SO SARUP SINGH PUNJAB & SIND BANK(607087)
283 Faridkot PB-12-005-047-001/111
(MACHAKI KHURD) 		2612005000NRG24291220230209713 29/12/2023 JASPAL KAUR 2612005WL006888 JASPAL KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1557023230 JASPAL KAUR PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-047-001/164
(MACHAKI KHURD) 		2612005000NRG24291220230209715 29/12/2023 SUKHPREET KAUR 2612005WL006888 SUKHPREET KAUR 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1557023186 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-047-001/87
(MACHAKI KHURD) 		2612005000NRG24291220230209723 29/12/2023 BALWINDER SINGH 2612005WL006888 BALWINDER SINGH 00349 PSIB0000369 303 303 Processed 09/03/2024 1557023137 BALWINDER SINGH & SARABJIT KAU R PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
286 Faridkot PB-12-005-052-001/1
(MARAAR) 		2612005000NRG24291220230210776 29/12/2023 KULWANT SINGH 2612005WL006923 KULWANT SINGH 00349 PSIB0000553 1515 1515 Rejected 09/03/2024 1557023656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 Faridkot PB-12-005-052-001/105
(MARAAR) 		2612005000NRG24291220230210778 29/12/2023 INDERJEET SINGH 2612005WL006923 INDERJEET SINGH 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1557023587 INDERJIT SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
288 Faridkot PB-12-005-052-001/105
(MARAAR) 		2612005000NRG24291220230210777 29/12/2023 Jasveer Kaur 2612005WL006923 Jasveer Kaur 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023586 JASVEER KAUR WO INDERJEET SINGH PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-052-001/112
(MARAAR) 		2612005000NRG24291220230210779 29/12/2023 Mandeep Kaur 2612005WL006923 Mandeep Kaur 00349 PSIB0000553 1212 1212 Rejected 09/03/2024 1557023244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 Faridkot PB-12-005-052-001/142
(MARAAR) 		2612005000NRG24291220230210836 29/12/2023 KULWANT SINGH 2612005WL006926 KULWANT SINGH 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1557023067 KULWANT SINGH PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-052-001/145
(MARAAR) 		2612005000NRG24291220230210783 29/12/2023 KULDEEP KAUR 2612005WL006923 KULDEEP KAUR 00349 PSIB0000553 606 606 Processed 09/03/2024 1557023076 KULDEEP KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-052-001/146
(MARAAR) 		2612005000NRG24291220230210784 29/12/2023 PARMJIT KAUR 2612005WL006923 PARMJIT KAUR 00349 PSIB0000553 1515 1515 Rejected 09/03/2024 1557023654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 Faridkot PB-12-005-052-001/155
(MARAAR) 		2612005000NRG24291220230210786 29/12/2023 HARPREET KAUR 2612005WL006923 HARPREET KAUR 00349 PSIB0000553 909 909 Processed 09/03/2024 1557023068 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 Faridkot PB-12-005-052-001/179
(MARAAR) 		2612005000NRG24291220230210837 29/12/2023 JAGSIR SINGH 2612005WL006926 JAGSIR SINGH 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1557023066 JAGSIR SINGH PUNJAB & SIND BANK(607087)
295 Faridkot PB-12-005-052-001/19
(MARAAR) 		2612005000NRG24291220230210788 29/12/2023 Kulwinder kaur 2612005WL006923 Kulwinder kaur 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023343 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 Faridkot PB-12-005-052-001/191
(MARAAR) 		2612005000NRG24291220230210838 29/12/2023 DARSHAN SINGH 2612005WL006926 DARSHAN SINGH 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1557023685 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
297 Faridkot PB-12-005-052-001/196
(MARAAR) 		2612005000NRG24291220230210789 29/12/2023 GURMEET KAUR 2612005WL006923 GURMEET KAUR 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1557023135 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 Faridkot PB-12-005-052-001/197
(MARAAR) 		2612005000NRG24291220230210839 29/12/2023 BALVEER SINGH 2612005WL006926 BALVEER SINGH 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1557023073 BALVEER SINGH SO JANG SINGH PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-052-001/197
(MARAAR) 		2612005000NRG24291220230210790 29/12/2023 SUKHWINDER KAUR 2612005WL006923 SUKHWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023071 SUKHWINDER KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
300 Faridkot PB-12-005-052-001/198
(MARAAR) 		2612005000NRG24291220230210791 29/12/2023 SUKHPREET KAUR 2612005WL006923 SUKHPREET KAUR 00349 PSIB0000553 303 303 Processed 09/03/2024 1557023133 SUKHPREET KAUR ICICI BANK LTD(508534)
301 Faridkot PB-12-005-052-001/200
(MARAAR) 		2612005000NRG24291220230210792 29/12/2023 KARAMJIT KAUR 2612005WL006923 KARAMJIT KAUR 00349 PSIB0000553 606 606 Processed 09/03/2024 1557023072 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
302 Faridkot PB-12-005-052-001/205
(MARAAR) 		2612005000NRG24291220230210793 29/12/2023 RUPINDER KAUR 2612005WL006923 RUPINDER KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023074 RUPINDER KAUR ICICI BANK LTD(508534)
303 Faridkot PB-12-005-052-001/209
(MARAAR) 		2612005000NRG24291220230210794 29/12/2023 SUKHJINDER KAUR 2612005WL006923 SUKHJINDER KAUR 00349 PSIB0000553 303 303 Processed 09/03/2024 1557023070 SUKHJINDER KAUR WO SHAVINDER SINGH PUNJAB & SIND BANK(607087)
304 Faridkot PB-12-005-052-001/210
(MARAAR) 		2612005000NRG24291220230210795 29/12/2023 KULWANT KAUR 2612005WL006923 KULWANT KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023298 KULWANT KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-052-001/222
(MARAAR) 		2612005000NRG24291220230210796 29/12/2023 KARAMJIT KAUR 2612005WL006923 KARAMJIT KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023075 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
306 Faridkot PB-12-005-052-001/228
(MARAAR) 		2612005000NRG24291220230210797 29/12/2023 JEETA KAUR 2612005WL006923 JEETA KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023190 JEETA KAUR ICICI BANK LTD(508534)
307 Faridkot PB-12-005-052-001/277
(MARAAR) 		2612005000NRG24291220230210802 29/12/2023 PARAMJEET KAUR 2612005WL006923 PARAMJEET KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023250 PARMJEET KAUR PUNJAB & SIND BANK(607087)
308 Faridkot PB-12-005-052-001/282
(MARAAR) 		2612005000NRG24291220230210805 29/12/2023 Raja Singh 2612005WL006923 Raja Singh 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1557023289 RAJA SINGH S/O SHOAN SINGH PUNJAB NATIONAL BANK(508568)
309 Faridkot PB-12-005-052-001/46
(MARAAR) 		2612005000NRG24291220230210809 29/12/2023 CHARANJIT KAUR 2612005WL006923 CHARANJIT KAUR 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1557023069 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-052-001/56
(MARAAR) 		2612005000NRG24291220230210811 29/12/2023 BALJINDER KAUR 2612005WL006923 BALJINDER KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023357 BALJINDER KAUR ICICI BANK LTD(508534)
311 Faridkot PB-12-005-052-001/6-A
(MARAAR) 		2612005000NRG24291220230210812 29/12/2023 RAMANDEEP KAUR 2612005WL006923 RAMANDEEP KAUR 00349 PSIB0000553 303 303 Processed 09/03/2024 1557023191 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
312 Faridkot PB-12-005-052-001/70
(MARAAR) 		2612005000NRG24291220230210816 29/12/2023 JARNAIL KAUR 2612005WL006923 JARNAIL KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023181 JARNAIL KAUR PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-052-001/85
(MARAAR) 		2612005000NRG24291220230210818 29/12/2023 PYARO KAUR 2612005WL006923 PYARO KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023182 PIARO KAUR PUNJAB & SIND BANK(607087)
314 Faridkot PB-12-005-052-001/9
(MARAAR) 		2612005000NRG24291220230210819 29/12/2023 Amarpreet Kaur 2612005WL006923 Amarpreet Kaur 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023397 AMARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 Faridkot PB-12-005-052-001/92
(MARAAR) 		2612005000NRG24291220230210821 29/12/2023 MAKHAN SINGH 2612005WL006923 MAKHAN SINGH 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1557023062 MAKHAN SINGH ICICI BANK LTD(508534)
316 Faridkot PB-12-005-052-001/99
(MARAAR) 		2612005000NRG24291220230210822 29/12/2023 BALWANT SINGH 2612005WL006923 BALWANT SINGH 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023699 BALWANT SINGH PUNJAB & SIND BANK(607087)
317 Faridkot PB-12-005-076-001/101
(AHEL) 		2612005000NRG24291220230209939 29/12/2023 MANGAT SINGH 2612005WL006897 MANGAT SINGH 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023657 MANGAT SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
318 Faridkot PB-12-005-076-001/101
(AHEL) 		2612005000NRG24291220230209940 29/12/2023 MANJEET KAUR 2612005WL006897 MANJEET KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023645 MANJIT KAUR ICICI BANK LTD(508534)
319 Faridkot PB-12-005-076-001/105
(AHEL) 		2612005000NRG24291220230209941 29/12/2023 AMANDEEP KAUR 2612005WL006897 AMANDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023648 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
320 Faridkot PB-12-005-076-001/115
(AHEL) 		2612005000NRG24291220230209946 29/12/2023 Gurwinder Singh 2612005WL006897 Gurwinder Singh 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1557023234 GURWINDER SINGH PUNJAB & SIND BANK(607087)
321 Faridkot PB-12-005-076-001/115
(AHEL) 		2612005000NRG24291220230209945 29/12/2023 Raj Singh 2612005WL006897 Raj Singh 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1557023243 RAJ SINGH SO UTAR SINGH PUNJAB & SIND BANK(607087)
322 Faridkot PB-12-005-076-001/123
(AHEL) 		2612005000NRG24291220230209948 29/12/2023 JASWINDER KAUR 2612005WL006897 JASWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1557023655 JASWINDER KAUR W/O GURSEWAK SINGH PUNJAB & SIND BANK(607087)
323 Faridkot PB-12-005-076-001/128
(AHEL) 		2612005000NRG24291220230209950 29/12/2023 PARAMJIT KAUR 2612005WL006897 PARAMJIT KAUR 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1557023689 PARMJIT KAUR PUNJAB & SIND BANK(607087)
324 Faridkot PB-12-005-076-001/129
(AHEL) 		2612005000NRG24291220230209951 29/12/2023 DARSHAN SINGH 2612005WL006897 DARSHAN SINGH 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1557023117 DARSHAN SINGH SO BAGAT SINGH PUNJAB & SIND BANK(607087)
325 Faridkot PB-12-005-076-001/132
(AHEL) 		2612005000NRG24291220230209952 29/12/2023 BINDER KAUR 2612005WL006897 BINDER KAUR 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1557023652 BINDER KAUR PUNJAB NATIONAL BANK(508568)
326 Faridkot PB-12-005-076-001/158
(AHEL) 		2612005000NRG24291220230209958 29/12/2023 SUKHJINDER KAUR 2612005WL006897 SUKHJINDER KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023650 SUKHJINDER KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
327 Faridkot PB-12-005-076-001/159
(AHEL) 		2612005000NRG24291220230209959 29/12/2023 KARAMJIT KAUR 2612005WL006897 KARAMJIT KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023116 KARAMJEET KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
328 Faridkot PB-12-005-076-001/160
(AHEL) 		2612005000NRG24291220230209960 29/12/2023 MANDEEP KAUR 2612005WL006897 MANDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023134 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
329 Faridkot PB-12-005-076-001/161
(AHEL) 		2612005000NRG24291220230209962 29/12/2023 MANPREET KAUR 2612005WL006897 MANPREET KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023711 MANPREET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
330 Faridkot PB-12-005-076-001/162
(AHEL) 		2612005000NRG24291220230209963 29/12/2023 NIRMAL SINGH 2612005WL006897 NIRMAL SINGH 00349 PSIB0000553 303 303 Processed 09/03/2024 1557023691 NIRMAL SINGH SO LADHU SINGH PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-076-001/162
(AHEL) 		2612005000NRG24291220230209964 29/12/2023 SUKHVINDER KAUR 2612005WL006897 SUKHVINDER KAUR 00349 PSIB0000553 303 303 Processed 09/03/2024 1557023651 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
332 Faridkot PB-12-005-076-001/164
(AHEL) 		2612005000NRG24291220230209965 29/12/2023 KARAMJEET KAUR 2612005WL006897 KARAMJEET KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023688 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
333 Faridkot PB-12-005-076-001/166
(AHEL) 		2612005000NRG24291220230209967 29/12/2023 UJAGAR SINGH 2612005WL006897 UJAGAR SINGH 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023695 OJAGR SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
334 Faridkot PB-12-005-076-001/167
(AHEL) 		2612005000NRG24291220230209968 29/12/2023 AMANDEEP KAUR 2612005WL006897 AMANDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023077 AMANDEEP KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
335 Faridkot PB-12-005-076-001/173
(AHEL) 		2612005000NRG24291220230209970 29/12/2023 INDERJIT SINGH 2612005WL006897 INDERJIT SINGH 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023646 INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
336 Faridkot PB-12-005-076-001/173
(AHEL) 		2612005000NRG24291220230209971 29/12/2023 SUKHDEEP KAUR 2612005WL006897 SUKHDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1557023649 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
337 Faridkot PB-12-005-076-001/175
(AHEL) 		2612005000NRG24291220230209973 29/12/2023 BABU SINGH 2612005WL006897 BABU SINGH 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1557023694 BABU SINGH SO SARBAN SINGH PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-076-001/175
(AHEL) 		2612005000NRG24291220230209974 29/12/2023 PARVINDER KAUR 2612005WL006897 PARVINDER KAUR 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1557023693 PARWINDER KAUR PUNJAB & SIND BANK(607087)
339 Faridkot PB-12-005-076-001/177
(AHEL) 		2612005000NRG24291220230209975 29/12/2023 SUKHCHAIN KAUR 2612005WL006897 SUKHCHAIN KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023387 SUKHCHAIN KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-076-001/181
(AHEL) 		2612005000NRG24291220230209976 29/12/2023 SUKHJEET KAUR 2612005WL006897 SUKHJEET KAUR 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1557023386 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
341 Faridkot PB-12-005-076-001/2
(AHEL) 		2612005000NRG24291220230209982 29/12/2023 Sukhwinder Kaur 2612005WL006897 Sukhwinder Kaur 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1557023193 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
342 Faridkot PB-12-005-076-001/34-A
(AHEL) 		2612005000NRG24291220230209987 29/12/2023 VEERPAL LAUR 2612005WL006897 VEERPAL LAUR 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1557023233 VEERPAL KAUR PUNJAB & SIND BANK(607087)
343 Faridkot PB-12-005-076-001/36
(AHEL) 		2612005000NRG24291220230209989 29/12/2023 Bagh Singh 2612005WL006897 Bagh Singh 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1557023647 BAGH SINGH SO JABER SINGH PUNJAB & SIND BANK(607087)
344 Faridkot PB-12-005-076-001/39-A
(AHEL) 		2612005000NRG24291220230209991 29/12/2023 Lakhvir kaur 2612005WL006897 Lakhvir kaur 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023232 LAKHVIR KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
345 Faridkot PB-12-005-076-001/43
(AHEL) 		2612005000NRG24291220230209992 29/12/2023 Makhan Singh 2612005WL006897 Makhan Singh 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1557023690 MAKHAN SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
346 Faridkot PB-12-005-076-001/43
(AHEL) 		2612005000NRG24291220230209993 29/12/2023 Raj Kaur 2612005WL006897 Raj Kaur 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1557023180 RAJ KAUR PUNJAB & SIND BANK(607087)
347 Faridkot PB-12-005-076-001/48
(AHEL) 		2612005000NRG24291220230209994 29/12/2023 Sukhjit Kaur 2612005WL006897 Sukhjit Kaur 00349 PSIB0000553 909 909 Processed 09/03/2024 1557023063 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
348 Faridkot PB-12-005-076-001/51
(AHEL) 		2612005000NRG24291220230209995 29/12/2023 Kaku singh 2612005WL006897 Kaku singh 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1557023347 KAKU SINGH PUNJAB & SIND BANK(607087)
349 Faridkot PB-12-005-076-001/51
(AHEL) 		2612005000NRG24291220230209996 29/12/2023 SUKHJIT KAUR 2612005WL006897 SUKHJIT KAUR 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1557023644 SUKHJIT KAUR WO KAKU SINGH PUNJAB & SIND BANK(607087)
350 Faridkot PB-12-005-076-001/56-A
(AHEL) 		2612005000NRG24291220230209999 29/12/2023 SUKHWINDER KAUR 2612005WL006897 SUKHWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023350 SUKHWINDER KAUR WO RURHA SINGH PUNJAB & SIND BANK(607087)
351 Faridkot PB-12-005-076-001/7
(AHEL) 		2612005000NRG24291220230210002 29/12/2023 Gurmail Singh 2612005WL006897 Gurmail Singh 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1557023332 GURMEL SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
352 Faridkot PB-12-005-076-001/78
(AHEL) 		2612005000NRG24291220230210004 29/12/2023 SARABJIT KAUR 2612005WL006897 SARABJIT KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1557023692 SARBJEET KAUR SO ROOP SINGH PUNJAB & SIND BANK(607087)
353 Faridkot PB-12-005-076-001/8
(AHEL) 		2612005000NRG24291220230210006 29/12/2023 Sukhjit Kaur 2612005WL006897 Sukhjit Kaur 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1557023653 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
354 Faridkot PB-12-005-076-001/95
(AHEL) 		2612005000NRG24291220230210009 29/12/2023 MANJEET KAUR 2612005WL006897 MANJEET KAUR 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1557023696 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 99081 99081
355 Faridkot PB-12-005-087-001/124
(Nawan Tehna) 		2612005000NRG24291220230210533 29/12/2023 VEERPAL KAUR 2612005WL006914 VEERPAL KAUR 00349 PSIB0000752 1818 1818 Processed 09/03/2024 1557023710 VEERPAL KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
356 Faridkot PB-12-005-113-001/4
(Nawan Tehna) 		2612005000NRG24291220230210553 29/12/2023 BALKARAN SINGH 2612005WL006914 BALKARAN SINGH 00349 PSIB0000752 1818 1818 Processed 09/03/2024 1557023287 BALKARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
357 Faridkot PB-12-005-004-002/318
(CHEHAL) 		2612005000NRG24291220230209887 29/12/2023 HARJINDER KAUR 2612005WL006893 HARJINDER KAUR 00349 PSIB0000837 1212 1212 Processed 09/03/2024 1557023065 HARJINDER KAUR PUNJAB & SIND BANK(607087)
358 Faridkot PB-12-005-004-002/445
(CHEHAL) 		2612005000NRG24291220230209906 29/12/2023 NATHA RAM 2612005WL006893 NATHA RAM 00349 PSIB0000837 1818 1818 Rejected 09/03/2024 1557023242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
359 Faridkot PB-12-005-104-001/89
(Gobind Nagar) 		2612005000NRG24291220230210875 29/12/2023 VINOD KUMAR 2612005WL006927 VINOD KUMAR 00349 PSIB0000838 1818 1818 Processed 09/03/2024 1557023294 VINOD KUMAR BANK OF BARODA(606985)
SubTotal 1818 1818
360 Faridkot PB-12-005-001-001/19
(ARIAN WALA KALAN) 		2612005000NRG24271220230209551 29/12/2023 SHINDERPAL KAUR 2612005WL006883 SHINDERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557023381 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
361 Faridkot PB-12-005-001-001/208
(ARIAN WALA KALAN) 		2612005000NRG24271220230209552 29/12/2023 ATMA SINGH 2612005WL006883 ATMA SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557023404 ATMA SINGH ICICI BANK LTD(508534)
362 Faridkot PB-12-005-001-001/295
(ARIAN WALA KALAN) 		2612005000NRG24271220230209553 29/12/2023 RAJWINDER SINGH 2612005WL006883 RAJWINDER SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557023366 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
363 Faridkot PB-12-005-006-001/105
(BEGU WALA) 		2612005000NRG24291220230210842 29/12/2023 Joginder Singh 2612005WL006927 Joginder Singh 00349 PSIB0021186 303 303 Rejected 09/03/2024 1557023384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 Faridkot PB-12-005-006-001/107
(BEGU WALA) 		2612005000NRG24291220230210843 29/12/2023 Gurpreet Kaur 2612005WL006927 Gurpreet Kaur 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1557023369 GURPREET KAUR PUNJAB & SIND BANK(607087)
365 Faridkot PB-12-005-006-001/108
(BEGU WALA) 		2612005000NRG24291220230210844 29/12/2023 MAHINDER SINGH 2612005WL006927 MAHINDER SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557023464 MAHINDER SINGH PUNJAB & SIND BANK(607087)
366 Faridkot PB-12-005-006-001/135
(BEGU WALA) 		2612005000NRG24291220230210847 29/12/2023 Kulwinder Kaur 2612005WL006927 Kulwinder Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557023371 GURMEL SINGH PUNJAB & SIND BANK(607087)
367 Faridkot PB-12-005-006-001/176
(BEGU WALA) 		2612005000NRG24291220230210848 29/12/2023 Kuldeep Kaur 2612005WL006927 Kuldeep Kaur 00349 PSIB0021186 606 606 Processed 09/03/2024 1557023372 KULDEEP KAUR PUNJAB & SIND BANK(607087)
368 Faridkot PB-12-005-006-001/180
(BEGU WALA) 		2612005000NRG24291220230210849 29/12/2023 Veena Kaur 2612005WL006927 Veena Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557023370 VEENA KAUR PUNJAB & SIND BANK(607087)
369 Faridkot PB-12-005-006-001/213-A
(BEGU WALA) 		2612005000NRG24291220230210850 29/12/2023 KULDEEP KAUR 2612005WL006927 KULDEEP KAUR 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1557023375 KULDEEP KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
370 Faridkot PB-12-005-006-001/279
(BEGU WALA) 		2612005000NRG24291220230210855 29/12/2023 GAGANDEEP KAUR 2612005WL006927 GAGANDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557023377 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
371 Faridkot PB-12-005-006-001/320
(BEGU WALA) 		2612005000NRG24291220230210858 29/12/2023 PARMJEET KAUR 2612005WL006927 PARMJEET KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1557023383 Parmjeet Kaur PUNJAB & SIND BANK(607087)
372 Faridkot PB-12-005-006-001/337
(BEGU WALA) 		2612005000NRG24291220230210859 29/12/2023 JASPREET KAUR 2612005WL006927 JASPREET KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1557023380 JASPREET KAUR W/O HANS RAJ PUNJAB & SIND BANK(607087)
373 Faridkot PB-12-005-006-001/59
(BEGU WALA) 		2612005000NRG24291220230210865 29/12/2023 MANJIT SINGH 2612005WL006927 MANJIT SINGH 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1557023382 PAL SINGH PUNJAB & SIND BANK(607087)
374 Faridkot PB-12-005-006-001/73
(BEGU WALA) 		2612005000NRG24291220230210866 29/12/2023 Veerpal Kaur 2612005WL006927 Veerpal Kaur 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1557023376 VEERPAL KAUR PUNJAB & SIND BANK(607087)
375 Faridkot PB-12-005-009-001/176
(RAJOWALA) 		2612005000NRG24291220230210823 29/12/2023 Manisha 2612005WL006924 Manisha 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557023385 MANISHA CANARA BANK(508532)
376 Faridkot PB-12-005-014-001/24
(CHAK SHAHU) 		2612005000NRG24291220230210957 29/12/2023 GURJEET KAUR 2612005WL006934 GURJEET KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557023401 GURJEET KAUR PUNJAB & SIND BANK(607087)
377 Faridkot PB-12-005-091-001/100
(BABA FARID NAGAR) 		2612005000NRG24271220230209558 29/12/2023 NASEEB KAUR 2612005WL006883 NASEEB KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557023374 NASEEB KAUR W/O KARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
378 Faridkot PB-12-005-091-001/121
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24291220230209913 29/12/2023 PAL SINGH 2612005WL006894 PAL SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557023364 PAL SINGH PUNJAB & SIND BANK(607087)
379 Faridkot PB-12-005-091-001/256
(BABA FARID NAGAR) 		2612005000NRG24291220230209914 29/12/2023 Gurcharan Singh 2612005WL006894 Gurcharan Singh 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1557023378 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
380 Faridkot PB-12-005-091-001/257
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24291220230209915 29/12/2023 Mahinder Singh 2612005WL006894 Mahinder Singh 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1557023365 MAHINDER SINGH PUNJAB & SIND BANK(607087)
381 Faridkot PB-12-005-091-001/34
(BABA FARID NAGAR) 		2612005000NRG24271220230209559 29/12/2023 BALBIR SINGH 2612005WL006883 BALBIR SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557023379 MR BALBIR SINGH STATE BANK OF INDIA(508548)
382 Faridkot PB-12-005-091-001/55
(BABA FARID NAGAR) 		2612005000NRG24271220230209560 29/12/2023 Kamalpreet Singh 2612005WL006883 Kamalpreet Singh 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557023373 KAMALPREET SINGH PUNJAB & SIND BANK(607087)
383 Faridkot PB-12-005-109-001/381
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24271220230209562 29/12/2023 JASWINDER BHATI 2612005WL006883 JASWINDER BHATI 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557023403 JASWINDER BHATI PUNJAB & SIND BANK(607087)
384 Faridkot PB-12-005-109-001/389
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24291220230209920 29/12/2023 BALWANT SINGH 2612005WL006894 BALWANT SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557023368 BALWANT SINGH PUNJAB & SIND BANK(607087)
385 Faridkot PB-12-005-109-001/411
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24291220230209921 29/12/2023 Jagseer Singh 2612005WL006894 Jagseer Singh 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1557023405 JAGSEER SINGH PUNJAB & SIND BANK(607087)
386 Faridkot PB-12-005-109-001/46
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24291220230209922 29/12/2023 KARNAIL SINGH 2612005WL006894 KARNAIL SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557023367 KARNAIL SINGH PUNJAB & SIND BANK(607087)
387 Faridkot PB-12-005-109-001/91
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24291220230209924 29/12/2023 PAL SINGH 2612005WL006894 PAL SINGH 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1557023402 PAL SINGH S/O BISHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 44238 44238
388 Faridkot PB-12-005-041-001/10
(KALER) 		2612005000NRG24291220230210921 29/12/2023 BHAJAN KAUR 2612005WL006930 BHAJAN KAUR 00349 PSIB0021351 1515 1515 Processed 09/03/2024 1557023424 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
389 Faridkot PB-12-005-041-001/108
(KALER) 		2612005000NRG24291220230210925 29/12/2023 PARAMJIT KAUR 2612005WL006930 PARAMJIT KAUR 00349 PSIB0021351 1818 1818 Processed 09/03/2024 1557023462 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
390 Faridkot PB-12-005-041-001/117
(KALER) 		2612005000NRG24291220230210927 29/12/2023 BALJINDER SINGH 2612005WL006930 BALJINDER SINGH 00349 PSIB0021351 1818 1818 Processed 09/03/2024 1557023427 BALJINDER SINGH PUNJAB & SIND BANK(607087)
391 Faridkot PB-12-005-041-001/131
(KALER) 		2612005000NRG24291220230210928 29/12/2023 SANDEEP KAUR 2612005WL006930 SANDEEP KAUR 00349 PSIB0021351 1818 1818 Processed 09/03/2024 1557023425 SANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
392 Faridkot PB-12-005-041-001/14
(KALER) 		2612005000NRG24291220230210521 29/12/2023 BHAJAN SINGH 2612005WL006914 BHAJAN SINGH 00349 PSIB0021351 1818 1818 Processed 09/03/2024 1557023426 BHAJAN SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
393 Faridkot PB-12-005-041-001/160
(KALER) 		2612005000NRG24291220230210931 29/12/2023 SUKHJINDER SINGH 2612005WL006930 SUKHJINDER SINGH 00349 PSIB0021351 1818 1818 Processed 09/03/2024 1557023423 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
394 Faridkot PB-12-005-041-001/22
(KALER) 		2612005000NRG24291220230210936 29/12/2023 MANJIT KAUR 2612005WL006930 MANJIT KAUR 00349 PSIB0021351 1515 1515 Processed 09/03/2024 1557023422 MANJIT KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
395 Faridkot PB-12-005-041-001/25
(KALER) 		2612005000NRG24291220230210937 29/12/2023 LAKHWINDER KAUR 2612005WL006930 LAKHWINDER KAUR 00349 PSIB0021351 1818 1818 Processed 09/03/2024 1557023420 LAKHWINDER KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
396 Faridkot PB-12-005-041-001/7
(KALER) 		2612005000NRG24291220230210945 29/12/2023 JASWINDER KAUR 2612005WL006930 JASWINDER KAUR 00349 PSIB0021351 1818 1818 Processed 09/03/2024 1557023421 JASWINDER KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
397 Faridkot PB-12-005-041-001/83
(KALER) 		2612005000NRG24291220230210948 29/12/2023 SANDEEP KAUR 2612005WL006930 SANDEEP KAUR 00349 PSIB0021351 1515 1515 Processed 09/03/2024 1557023419 SANDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 17271 17271
398 Faridkot PB-12-005-044-001/377
(KOTSUKHIA) 		2612005000NRG24291220230210576 29/12/2023 GURPREET KAUR 2612005WL006916 GURPREET KAUR 00349 PSIB0021352 1212 1212 Processed 09/03/2024 1557023430 GURPREET KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
399 Faridkot PB-12-005-044-001/377
(KOTSUKHIA) 		2612005000NRG24291220230210574 29/12/2023 GURPREET KAUR 2612005WL006916 GURPREET KAUR 00349 PSIB0021352 1818 1818 Processed 09/03/2024 1557023431 GURPREET KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
400 Faridkot PB-12-005-044-001/377
(KOTSUKHIA) 		2612005000NRG24291220230210575 29/12/2023 PAL KAUR 2612005WL006916 PAL KAUR 00349 PSIB0021352 1212 1212 Processed 09/03/2024 1557023460 PAL KAUR PUNJAB & SIND BANK(607087)
401 Faridkot PB-12-005-044-001/377
(KOTSUKHIA) 		2612005000NRG24291220230210573 29/12/2023 PAL KAUR 2612005WL006916 PAL KAUR 00349 PSIB0021352 1515 1515 Processed 09/03/2024 1557023461 PAL KAUR PUNJAB & SIND BANK(607087)
402 Faridkot PB-12-005-044-001/438
(KOTSUKHIA) 		2612005000NRG24291220230210582 29/12/2023 Pawanpreet Kaur 2612005WL006916 Pawanpreet Kaur 00349 PSIB0021352 1212 1212 Processed 09/03/2024 1557023428 PAWANPREET KAUR PUNJAB & SIND BANK(607087)
403 Faridkot PB-12-005-044-001/438
(KOTSUKHIA) 		2612005000NRG24291220230210583 29/12/2023 Pawanpreet Kaur 2612005WL006916 Pawanpreet Kaur 00349 PSIB0021352 1818 1818 Processed 09/03/2024 1557023429 PAWANPREET KAUR PUNJAB & SIND BANK(607087)
404 Faridkot PB-12-005-044-001/508
(KOTSUKHIA) 		2612005000NRG24291220230210584 29/12/2023 KARAMJIT KAUR 2612005WL006916 KARAMJIT KAUR 00349 PSIB0021352 606 606 Processed 09/03/2024 1557023299 KARMJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
405 Faridkot PB-12-005-044-001/65
(KOTSUKHIA) 		2612005000NRG24291220230210587 29/12/2023 Seema Kaur 2612005WL006916 Seema Kaur 00349 PSIB0021352 303 303 Processed 09/03/2024 1557023432 SEEMA KAUR PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
406 Faridkot PB-12-005-025-001/110
(DANA ROMANA) 		2612005000NRG24271220230209574 29/12/2023 RAJPAL KAUR 2612005WL006885 RAJPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557023322 RAJPAL KAUR PUNJAB GRAMIN BANK(607138)
407 Faridkot PB-12-005-025-001/16
(DANA ROMANA) 		2612005000NRG24271220230209577 29/12/2023 SEWAK SINGH 2612005WL006885 SEWAK SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557023325 SEWAK SINGH PUNJAB GRAMIN BANK(607138)
408 Faridkot PB-12-005-025-001/196
(DANA ROMANA) 		2612005000NRG24271220230209581 29/12/2023 GAGANDEEP KAUR 2612005WL006885 GAGANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557023323 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
409 Faridkot PB-12-005-025-001/196
(DANA ROMANA) 		2612005000NRG24271220230209580 29/12/2023 JASKAUR SINGH 2612005WL006885 JASKAUR SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557023328 JASKAUR SINGH SO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
410 Faridkot PB-12-005-025-001/211
(DANA ROMANA) 		2612005000NRG24271220230209584 29/12/2023 Sukhjinder kaur 2612005WL006885 Sukhjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557023324 SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
411 Faridkot PB-12-005-025-001/220
(DANA ROMANA) 		2612005000NRG24271220230209586 29/12/2023 Gurmail Kaur 2612005WL006885 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557023359 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
412 Faridkot PB-12-005-025-001/7
(DANA ROMANA) 		2612005000NRG24271220230209592 29/12/2023 MANJEET KAUR 2612005WL006885 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557023327 MANJIT KAUR WO VAJIR SINGH PUNJAB GRAMIN BANK(607138)
413 Faridkot PB-12-005-025-001/71
(DANA ROMANA) 		2612005000NRG24271220230209593 29/12/2023 RESHAM SINGH 2612005WL006885 RESHAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557023418 RESHAM SINGH SO SHER SINGH PUNJAB GRAMIN BANK(607138)
414 Faridkot PB-12-005-025-001/84
(DANA ROMANA) 		2612005000NRG24271220230209596 29/12/2023 JASVIR KAUR 2612005WL006885 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557023326 MR JASVEER KAUR STATE BANK OF INDIA(508548)
415 Faridkot PB-12-005-025-001/9
(DANA ROMANA) 		2612005000NRG24271220230209597 29/12/2023 SARBJEET KAUR 2612005WL006885 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557023361 SARABJIT KAUR WO GEJ SINGH UNION BANK OF INDIA(508500)
416 Faridkot PB-12-005-025-001/97
(DANA ROMANA) 		2612005000NRG24271220230209599 29/12/2023 HARBHAGWAN SINGH 2612005WL006885 HARBHAGWAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557023329 HARBHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
417 Faridkot PB-12-005-029-001/24
(DOAD) 		2612005000NRG24291220230210876 29/12/2023 Baltej Singh 2612005WL006928 Baltej Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557023331 BALTEJ SINGH PUNJAB GRAMIN BANK(607138)
418 Faridkot PB-12-005-034-001/144
(HARIAY WALA) 		2612005000NRG24291220230210010 29/12/2023 Gurnam Singh 2612005WL006898 Gurnam Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1557023417 GURNAM SINGH S/O KISHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
419 Faridkot PB-12-005-060-001/406
(PAKHI KALAN) 		2612005000NRG24291220230210902 29/12/2023 BANT SINGH 2612005WL006929 BANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557023360 BANT SINGH CANARA BANK(508532)
420 Faridkot PB-12-005-075-001/146
(DHUDI) 		2612005000NRG24291220230210589 29/12/2023 MANGL SINGH 2612005WL006916 MANGL SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557023416 Mr. MANGAL SINGH INDIAN BANK(607105)
421 Faridkot PB-12-005-075-001/197
(DHUDI) 		2612005000NRG24291220230210593 29/12/2023 NEK SINGH 2612005WL006916 NEK SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557023467 NEK SINGH PUNJAB GRAMIN BANK(607138)
422 Faridkot PB-12-005-075-001/493
(DHUDI) 		2612005000NRG24291220230210602 29/12/2023 PARAMJIT KAUR 2612005WL006916 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557023469 Mrs. PARAMJEET KAUR W/O CHHINDERPAL SI INDIAN BANK(607105)
423 Faridkot PB-12-005-075-001/493
(DHUDI) 		2612005000NRG24291220230210603 29/12/2023 PARAMJIT KAUR 2612005WL006916 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1557023468 Mrs. PARAMJEET KAUR W/O CHHINDERPAL SI INDIAN BANK(607105)
424 Faridkot PB-12-005-075-001/670
(DHUDI) 		2612005000NRG24291220230210613 29/12/2023 AMARJEET KAUR 2612005WL006916 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557023330 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
425 Faridkot PB-12-005-075-001/74
(DHUDI) 		2612005000NRG24291220230210616 29/12/2023 FATEH SINGH 2612005WL006916 FATEH SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557023362 FATIH SINGH PUNJAB GRAMIN BANK(607138)
426 Faridkot PB-12-005-075-001/74
(DHUDI) 		2612005000NRG24291220230210617 29/12/2023 FATEH SINGH 2612005WL006916 FATEH SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557023363 FATIH SINGH PUNJAB GRAMIN BANK(607138)
427 Faridkot PB-12-005-075-001/786
(DHUDI) 		2612005000NRG24291220230210619 29/12/2023 JASWINDER KAUR 2612005WL006916 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557023466 ASWINDER KAUR BANK OF BARODA(606985)
428 Faridkot PB-12-005-075-001/786
(DHUDI) 		2612005000NRG24291220230210620 29/12/2023 JASWINDER KAUR 2612005WL006916 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557023465 ASWINDER KAUR BANK OF BARODA(606985)
SubTotal 38784 38784
429 Faridkot PB-12-005-025-001/163
(DANA ROMANA) 		2612005000NRG24271220230209578 29/12/2023 HARPREET SINGH 2612005WL006885 HARPREET SINGH 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1557023164 HARPREET SINGH PUNJAB GRAMIN BANK(607138)
430 Faridkot PB-12-005-041-001/104
(KALER) 		2612005000NRG24291220230210922 29/12/2023 RANJIT KAUR 2612005WL006930 RANJIT KAUR 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1557023201 RANJIT KAUR ICICI BANK LTD(508534)
431 Faridkot PB-12-005-041-001/106
(KALER) 		2612005000NRG24291220230210923 29/12/2023 VEENA 2612005WL006930 VEENA 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1557023096 VEENA PUNJAB GRAMIN BANK(607138)
432 Faridkot PB-12-005-041-001/109
(KALER) 		2612005000NRG24291220230210519 29/12/2023 CHARANJIT SINGH 2612005WL006914 CHARANJIT SINGH 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1557023162 CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
433 Faridkot PB-12-005-041-001/129
(KALER) 		2612005000NRG24291220230210520 29/12/2023 SUBA SINGH 2612005WL006914 SUBA SINGH 00354 PUNB0016800 909 909 Processed 09/03/2024 1557023481 Mr. SUBA SINGH S/O CENTRAL BANK OF INDIA(607115)
434 Faridkot PB-12-005-041-001/14
(KALER) 		2612005000NRG24291220230210522 29/12/2023 VEERPAL KAUR 2612005WL006914 VEERPAL KAUR 00354 PUNB0016800 606 606 Processed 09/03/2024 1557023161 VEERPAL KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
435 Faridkot PB-12-005-041-001/150
(KALER) 		2612005000NRG24291220230210523 29/12/2023 BALJIT KAUR 2612005WL006914 BALJIT KAUR 00354 PUNB0016800 909 909 Processed 09/03/2024 1557023517 BALJIT KAUR W/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
436 Faridkot PB-12-005-041-001/152
(KALER) 		2612005000NRG24291220230210929 29/12/2023 SONI 2612005WL006930 SONI 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1557023204 Mrs. SONI KAUR W/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
437 Faridkot PB-12-005-041-001/16
(KALER) 		2612005000NRG24291220230210930 29/12/2023 DIYAL SINGH 2612005WL006930 DIYAL SINGH 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1557023163 DIAL SINGH IDBI BANK(607095)
438 Faridkot PB-12-005-041-001/176
(KALER) 		2612005000NRG24291220230210932 29/12/2023 SARABJIT KAUR 2612005WL006930 SARABJIT KAUR 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1557023206 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
439 Faridkot PB-12-005-041-001/21
(KALER) 		2612005000NRG24291220230210935 29/12/2023 SOMA KAUR 2612005WL006930 SOMA KAUR 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1557023198 SOMA KAUR CANARA BANK(508532)
440 Faridkot PB-12-005-041-001/26
(KALER) 		2612005000NRG24291220230210938 29/12/2023 JASWANT KAUR 2612005WL006930 JASWANT KAUR 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1557023197 JASWANT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
441 Faridkot PB-12-005-041-001/31
(KALER) 		2612005000NRG24291220230210525 29/12/2023 HAKAM SINGH 2612005WL006914 HAKAM SINGH 00354 PUNB0016800 909 909 Processed 09/03/2024 1557023158 HAKAM SINGH S/O VASAN SINGH PUNJAB NATIONAL BANK(508568)
442 Faridkot PB-12-005-041-001/31
(KALER) 		2612005000NRG24291220230210939 29/12/2023 NINDER KAUR 2612005WL006930 NINDER KAUR 00354 PUNB0016800 606 606 Processed 09/03/2024 1557023203 NINDER KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
443 Faridkot PB-12-005-041-001/32
(KALER) 		2612005000NRG24291220230210940 29/12/2023 GURJEET KAUR 2612005WL006930 GURJEET KAUR 00354 PUNB0016800 1212 1212 Processed 09/03/2024 1557023156 GURJEET KAUR WO GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
444 Faridkot PB-12-005-041-001/34
(KALER) 		2612005000NRG24291220230210941 29/12/2023 TEJ KAUR 2612005WL006930 TEJ KAUR 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1557023165 TEJ KAUR ICICI BANK LTD(508534)
445 Faridkot PB-12-005-041-001/41
(KALER) 		2612005000NRG24291220230210526 29/12/2023 AMAR KAUR 2612005WL006914 AMAR KAUR 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1557023169 AMAR KAUR ICICI BANK LTD(508534)
446 Faridkot PB-12-005-041-001/47
(KALER) 		2612005000NRG24291220230210527 29/12/2023 HARMESH SINGH 2612005WL006914 HARMESH SINGH 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1557023160 HARMESH SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
447 Faridkot PB-12-005-041-001/49
(KALER) 		2612005000NRG24291220230210942 29/12/2023 MANGAT SINGH 2612005WL006930 MANGAT SINGH 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1557023166 MANGAT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
448 Faridkot PB-12-005-041-001/50
(KALER) 		2612005000NRG24291220230210528 29/12/2023 RANI 2612005WL006914 RANI 00354 PUNB0016800 606 606 Processed 09/03/2024 1557023159 RANI KAUR PUNJAB NATIONAL BANK(508568)
449 Faridkot PB-12-005-041-001/67
(KALER) 		2612005000NRG24291220230210529 29/12/2023 MUKAND SINGH 2612005WL006914 MUKAND SINGH 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1557023168 MUKAND SINGH ICICI BANK LTD(508534)
450 Faridkot PB-12-005-041-001/74
(KALER) 		2612005000NRG24291220230210530 29/12/2023 LAKHVIR KAUR 2612005WL006914 LAKHVIR KAUR 00354 PUNB0016800 909 909 Processed 09/03/2024 1557023205 LAKHVEER KAUR PUNJAB NATIONAL BANK(508568)
451 Faridkot PB-12-005-041-001/78
(KALER) 		2612005000NRG24291220230210946 29/12/2023 KARTAR KAUR 2612005WL006930 KARTAR KAUR 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1557023155 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
452 Faridkot PB-12-005-041-001/79
(KALER) 		2612005000NRG24291220230210947 29/12/2023 SARMAKH SINGH 2612005WL006930 SARMAKH SINGH 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1557023167 SARMAKH SINGH ALIAS PUNU SINGH S/O CHANA PUNJAB NATIONAL BANK(508568)
453 Faridkot PB-12-005-041-001/93
(KALER) 		2612005000NRG24291220230210949 29/12/2023 SUKHDEV KAUR 2612005WL006930 SUKHDEV KAUR 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1557023157 SUKHDEV KAUR ICICI BANK LTD(508534)
454 Faridkot PB-12-005-075-001/596
(DHUDI) 		2612005000NRG24291220230210606 29/12/2023 KULDEEP KAUR 2612005WL006916 KULDEEP KAUR 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1557023600 KULDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
455 Faridkot PB-12-005-075-001/596
(DHUDI) 		2612005000NRG24291220230210607 29/12/2023 KULDEEP KAUR 2612005WL006916 KULDEEP KAUR 00354 PUNB0016800 1212 1212 Processed 09/03/2024 1557023601 KULDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
456 Faridkot PB-12-005-087-001/115
(TEHNA) 		2612005000NRG24291220230210531 29/12/2023 JASPAL KAUR 2612005WL006914 JASPAL KAUR 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1557023199 JASPAL KAUR W/O GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
457 Faridkot PB-12-005-087-001/115
(TEHNA) 		2612005000NRG24291220230210274 29/12/2023 JASPAL KAUR 2612005WL006908 JASPAL KAUR 00354 PUNB0016800 909 909 Processed 09/03/2024 1557023200 JASPAL KAUR W/O GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
458 Faridkot PB-12-005-087-001/179
(TEHNA) 		2612005000NRG24291220230210535 29/12/2023 NACHHATAR SINGH 2612005WL006914 NACHHATAR SINGH 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1557023480 NACHHATAR SINGH ICICI BANK LTD(508534)
459 Faridkot PB-12-005-087-001/299
(TEHNA) 		2612005000NRG24291220230210279 29/12/2023 MAJOR SINGH 2612005WL006908 MAJOR SINGH 00354 PUNB0016800 1515 1515 Rejected 09/03/2024 1557023483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 Faridkot PB-12-005-087-001/299
(TEHNA) 		2612005000NRG24291220230210539 29/12/2023 MAJOR SINGH 2612005WL006914 MAJOR SINGH 00354 PUNB0016800 1818 1818 Rejected 09/03/2024 1557023482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 Faridkot PB-12-005-087-001/40
(Shaheed Parminder Singh Nagar) 		2612005000NRG24291220230210546 29/12/2023 KULWINDER KAUR 2612005WL006914 KULWINDER KAUR 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1557023209 KULWINDER KAUR ICICI BANK LTD(508534)
462 Faridkot PB-12-005-113-001/38
(Nawan Tehna) 		2612005000NRG24291220230210552 29/12/2023 PARKASH KAUR 2612005WL006914 PARKASH KAUR 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1557023202 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 49995 49995
463 Faridkot PB-12-005-042-001/126
(KILA NAU) 		2612005000NRG24291220230210078 29/12/2023 ANGREJ KAUR 2612005WL006900 ANGREJ KAUR 00354 PUNB0017100 1818 1818 Processed 09/03/2024 1557023452 ANGREJ KAUR W/O THANA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
464 Faridkot PB-12-005-042-001/460
(KILA NAU) 		2612005000NRG24291220230210105 29/12/2023 AMANDEEP KAUR 2612005WL006900 AMANDEEP KAUR 00354 PUNB0020610 1818 1818 Processed 09/03/2024 1557023086 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
465 Faridkot PB-12-005-075-001/66
(DHUDI) 		2612005000NRG24291220230210611 29/12/2023 KIRANJEET KAUR 2612005WL006916 KIRANJEET KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1557023603 Mrs. KIRANJEET KAUR INDIAN BANK(607105)
466 Faridkot PB-12-005-075-001/66
(DHUDI) 		2612005000NRG24291220230210612 29/12/2023 KIRANJEET KAUR 2612005WL006916 KIRANJEET KAUR 00354 PUNB0020610 1212 1212 Processed 09/03/2024 1557023631 Mrs. KIRANJEET KAUR INDIAN BANK(607105)
467 Faridkot PB-12-005-075-001/90
(DHUDI) 		2612005000NRG24291220230210623 29/12/2023 SARABJEET KAUR 2612005WL006916 SARABJEET KAUR 00354 PUNB0020610 1212 1212 Processed 09/03/2024 1557023132 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
468 Faridkot PB-12-005-087-001/191
(TEHNA) 		2612005000NRG24291220230210537 29/12/2023 CHINDER KAUR 2612005WL006914 CHINDER KAUR 00354 PUNB0020610 1818 1818 Processed 09/03/2024 1557023479 SHINDER KAUR ICICI BANK LTD(508534)
469 Faridkot PB-12-005-087-001/191
(TEHNA) 		2612005000NRG24291220230210277 29/12/2023 CHINDER KAUR 2612005WL006908 CHINDER KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1557023478 SHINDER KAUR ICICI BANK LTD(508534)
470 Faridkot PB-12-005-087-001/70
(TEHNA) 		2612005000NRG24291220230210288 29/12/2023 PALWINDER KAUR 2612005WL006908 PALWINDER KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1557023208 PALVINDER KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
471 Faridkot PB-12-005-087-001/70
(TEHNA) 		2612005000NRG24291220230210551 29/12/2023 PALWINDER KAUR 2612005WL006914 PALWINDER KAUR 00354 PUNB0020610 1818 1818 Processed 09/03/2024 1557023207 PALVINDER KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
472 Faridkot PB-12-005-042-001/104
(KILA NAU) 		2612005000NRG24291220230210075 29/12/2023 PALO KAUR 2612005WL006900 PALO KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557023451 PALO KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
473 Faridkot PB-12-005-042-001/122
(KILA NAU) 		2612005000NRG24291220230210077 29/12/2023 HARPREET KAUR 2612005WL006900 HARPREET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557023173 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
474 Faridkot PB-12-005-042-001/149
(KILA NAU) 		2612005000NRG24291220230210079 29/12/2023 JASVEER KAUR 2612005WL006900 JASVEER KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557023453 JASVEER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
475 Faridkot PB-12-005-042-001/151
(KILA NAU) 		2612005000NRG24291220230210080 29/12/2023 MIRJA SINGH 2612005WL006900 MIRJA SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557023454 MIRJA SINGH ICICI BANK LTD(508534)
476 Faridkot PB-12-005-042-001/162
(KILA NAU) 		2612005000NRG24291220230210082 29/12/2023 LALJEET SINGH 2612005WL006900 LALJEET SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557023638 LALJEET SINGH UNION BANK OF INDIA(508500)
477 Faridkot PB-12-005-042-001/184
(KILA NAU) 		2612005000NRG24291220230210083 29/12/2023 BALJINDER KAUR 2612005WL006900 BALJINDER KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557023455 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
478 Faridkot PB-12-005-042-001/215
(KILA NAU) 		2612005000NRG24291220230210084 29/12/2023 BINDER KAUR 2612005WL006900 BINDER KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557023456 BINDER KAUR WO HANSA BANK OF BARODA(606985)
479 Faridkot PB-12-005-042-001/226
(KILA NAU) 		2612005000NRG24291220230210085 29/12/2023 SHINDER KAUR 2612005WL006900 SHINDER KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1557023457 CHHINDERPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
480 Faridkot PB-12-005-042-001/239
(KILA NAU) 		2612005000NRG24291220230210086 29/12/2023 BALJINDER KAUR 2612005WL006900 BALJINDER KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557023458 BALJINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
481 Faridkot PB-12-005-042-001/259
(KILA NAU) 		2612005000NRG24291220230210087 29/12/2023 CHHINDER KAUR 2612005WL006900 CHHINDER KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557023686 SHINDER KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
482 Faridkot PB-12-005-042-001/278
(KILA NAU) 		2612005000NRG24291220230210088 29/12/2023 KULWINDER KAUR 2612005WL006900 KULWINDER KAUR 00354 PUNB0060100 1818 1818 Rejected 09/03/2024 1557023459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 Faridkot PB-12-005-042-001/309
(KILA NAU) 		2612005000NRG24291220230210089 29/12/2023 ANGREJ KAUR 2612005WL006900 ANGREJ KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557023522 ANGREJ KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
484 Faridkot PB-12-005-042-001/31
(KILA NAU) 		2612005000NRG24291220230210090 29/12/2023 ANGREJ KAUR 2612005WL006900 ANGREJ KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557023124 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
485 Faridkot PB-12-005-042-001/345
(KILA NAU) 		2612005000NRG24291220230210091 29/12/2023 JASWINDER KAUR 2612005WL006900 JASWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557023523 JASWINDER KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
486 Faridkot PB-12-005-042-001/346
(KILA NAU) 		2612005000NRG24291220230210092 29/12/2023 MANPREET KAUR 2612005WL006900 MANPREET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557023524 MANPREET KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
487 Faridkot PB-12-005-042-001/355
(KILA NAU) 		2612005000NRG24291220230210093 29/12/2023 GAGANDEEP KAUR 2612005WL006900 GAGANDEEP KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557023338 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
488 Faridkot PB-12-005-042-001/385
(KILA NAU) 		2612005000NRG24291220230210094 29/12/2023 CHARANJIT KAUR 2612005WL006900 CHARANJIT KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557023175 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
489 Faridkot PB-12-005-042-001/399
(KILA NAU) 		2612005000NRG24291220230210095 29/12/2023 PARAMJEET KAUR 2612005WL006900 PARAMJEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557023399 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
490 Faridkot PB-12-005-042-001/40
(KILA NAU) 		2612005000NRG24291220230210096 29/12/2023 SURJIT KAUR 2612005WL006900 SURJIT KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557023525 SURJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
491 Faridkot PB-12-005-042-001/413
(KILA NAU) 		2612005000NRG24291220230210098 29/12/2023 PREET KAUR 2612005WL006900 PREET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557023121 PREET KAUR PUNJAB NATIONAL BANK(508568)
492 Faridkot PB-12-005-042-001/42
(KILA NAU) 		2612005000NRG24291220230210100 29/12/2023 JASPAL KAUR 2612005WL006900 JASPAL KAUR 00354 PUNB0060100 1818 1818 Rejected 09/03/2024 1557023526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 Faridkot PB-12-005-042-001/429
(KILA NAU) 		2612005000NRG24291220230210101 29/12/2023 GURMEET KAUR 2612005WL006900 GURMEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557023174 GURMEET KAUR W/O NAND SINGH PUNJAB NATIONAL BANK(508568)
494 Faridkot PB-12-005-042-001/434
(KILA NAU) 		2612005000NRG24291220230210102 29/12/2023 AJMER KAUR 2612005WL006900 AJMER KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557023122 AJMER KAUR PUNJAB NATIONAL BANK(508568)
495 Faridkot PB-12-005-042-001/435
(KILA NAU) 		2612005000NRG24291220230210103 29/12/2023 CHARANJIT KAUR 2612005WL006900 CHARANJIT KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557023123 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
496 Faridkot PB-12-005-042-001/436
(KILA NAU) 		2612005000NRG24291220230210104 29/12/2023 AMARJEET KAUR 2612005WL006900 AMARJEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557023356 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
497 Faridkot PB-12-005-042-001/530
(KILA NAU) 		2612005000NRG24291220230210108 29/12/2023 MOORTI 2612005WL006900 MOORTI 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557023335 MOORTI PUNJAB NATIONAL BANK(508568)
498 Faridkot PB-12-005-042-001/77
(KILA NAU) 		2612005000NRG24291220230210113 29/12/2023 PARAMJIT KAUR 2612005WL006900 PARAMJIT KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557023527 PARMJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
499 Faridkot PB-12-005-042-001/83
(KILA NAU) 		2612005000NRG24291220230210115 29/12/2023 ANGREJ KAUR 2612005WL006900 ANGREJ KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557023528 Mrs. ANGREJ KAUR INDIAN BANK(607105)
500 Faridkot PB-12-005-042-001/83
(KILA NAU) 		2612005000NRG24291220230210114 29/12/2023 GURDEV SINGH 2612005WL006900 GURDEV SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557023176 GURDEV SINGH SO BHAG SINGH BANK OF INDIA(508505)
501 Faridkot PB-12-005-042-001/92
(KILA NAU) 		2612005000NRG24291220230210116 29/12/2023 Paramjeet Kaur 2612005WL006900 Paramjeet Kaur 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557023529 PARAMJEET KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54237 54237
502 Faridkot PB-12-005-021-001/110
(DHILWAN KHURD) 		2612005000NRG24291220230210962 29/12/2023 JAGMEET SINGH 2612005WL006935 JAGMEET SINGH 00354 PUNB0134410 1818 1818 Processed 09/03/2024 1557023414 JAGMEET SINGH PUNJAB NATIONAL BANK(508568)
503 Faridkot PB-12-005-052-001/113
(MARAAR) 		2612005000NRG24291220230210780 29/12/2023 CHARANJIT KAUR 2612005WL006923 CHARANJIT KAUR 00354 PUNB0134410 909 909 Processed 09/03/2024 1557023410 CHARANJEET KAUR ICICI BANK LTD(508534)
504 Faridkot PB-12-005-052-001/179
(MARAAR) 		2612005000NRG24291220230210787 29/12/2023 JASPAL KAUR 2612005WL006923 JASPAL KAUR 00354 PUNB0134410 1515 1515 Processed 09/03/2024 1557023412 JASPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
505 Faridkot PB-12-005-052-001/242
(MARAAR) 		2612005000NRG24291220230210800 29/12/2023 JASKARAN SINGH 2612005WL006923 JASKARAN SINGH 00354 PUNB0134410 1212 1212 Processed 09/03/2024 1557023415 JASKARAN SINGH PUNJAB & SIND BANK(607087)
506 Faridkot PB-12-005-052-001/279
(MARAAR) 		2612005000NRG24291220230210803 29/12/2023 KIRAN 2612005WL006923 KIRAN 00354 PUNB0134410 1515 1515 Processed 09/03/2024 1557023406 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
507 Faridkot PB-12-005-052-001/3
(MARAAR) 		2612005000NRG24291220230210806 29/12/2023 Raj Singh 2612005WL006923 Raj Singh 00354 PUNB0134410 909 909 Processed 09/03/2024 1557023413 RAJ SINGH ICICI BANK LTD(508534)
508 Faridkot PB-12-005-052-001/36
(MARAAR) 		2612005000NRG24291220230210807 29/12/2023 Manjinder Kaur 2612005WL006923 Manjinder Kaur 00354 PUNB0134410 1515 1515 Processed 09/03/2024 1557023411 MANJINDER KAUR IDBI BANK(607095)
509 Faridkot PB-12-005-052-001/66
(MARAAR) 		2612005000NRG24291220230210814 29/12/2023 JASWINDER SINGH 2612005WL006923 JASWINDER SINGH 00354 PUNB0134410 1515 1515 Processed 09/03/2024 1557023463 JASWINDER SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
510 Faridkot PB-12-005-052-001/75
(MARAAR) 		2612005000NRG24291220230210817 29/12/2023 Bhinder Kaur 2612005WL006923 Bhinder Kaur 00354 PUNB0134410 606 606 Processed 09/03/2024 1557023409 BHINDER KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
511 Faridkot PB-12-005-052-001/91
(MARAAR) 		2612005000NRG24291220230210820 29/12/2023 Veerpal Kaur 2612005WL006923 Veerpal Kaur 00354 PUNB0134410 1515 1515 Processed 09/03/2024 1557023408 VEERPAL KAUR PUNJAB & SIND BANK(607087)
512 Faridkot PB-12-005-076-001/8
(AHEL) 		2612005000NRG24291220230210005 29/12/2023 Atma Singh 2612005WL006897 Atma Singh 00354 PUNB0134410 1515 1515 Processed 09/03/2024 1557023407 ATAMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
513 Faridkot PB-12-005-075-001/101
(DHUDI) 		2612005000NRG24271220230209563 29/12/2023 KUNDA SINGH 2612005WL006884 KUNDA SINGH 00354 PUNB0168410 1818 1818 Processed 09/03/2024 1557023707 KUNDA SINGH PUNJAB GRAMIN BANK(607138)
514 Faridkot PB-12-005-075-001/122
(DHUDI) 		2612005000NRG24291220230210588 29/12/2023 KULDEEP KAUR 2612005WL006916 KULDEEP KAUR 00354 PUNB0168410 909 909 Processed 09/03/2024 1557023281 Mrs. KULDEEP KAUR INDIAN BANK(607105)
515 Faridkot PB-12-005-075-001/164
(DHUDI) 		2612005000NRG24271220230209564 29/12/2023 DALIP KAUR 2612005WL006884 DALIP KAUR 00354 PUNB0168410 1818 1818 Processed 09/03/2024 1557023589 DALIP KAUR ICICI BANK LTD(508534)
516 Faridkot PB-12-005-075-001/165
(DHUDI) 		2612005000NRG24271220230209565 29/12/2023 MANDEEP KAUR 2612005WL006884 MANDEEP KAUR 00354 PUNB0168410 909 909 Processed 09/03/2024 1557023590 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
517 Faridkot PB-12-005-075-001/173
(DHUDI) 		2612005000NRG24271220230209566 29/12/2023 GURMAIL KAUR 2612005WL006884 GURMAIL KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1557023591 Mrs. GURMAIL KAUR INDIAN BANK(607105)
518 Faridkot PB-12-005-075-001/179
(DHUDI) 		2612005000NRG24271220230209567 29/12/2023 SUKHWINDER KAUR 2612005WL006884 SUKHWINDER KAUR 00354 PUNB0168410 909 909 Processed 09/03/2024 1557023140 SUKHWINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
519 Faridkot PB-12-005-075-001/180
(DHUDI) 		2612005000NRG24271220230209568 29/12/2023 NINDER KAUR 2612005WL006884 NINDER KAUR 00354 PUNB0168410 1818 1818 Processed 09/03/2024 1557023127 NINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
520 Faridkot PB-12-005-075-001/187
(DHUDI) 		2612005000NRG24291220230210590 29/12/2023 JASWINDER KAUR 2612005WL006916 JASWINDER KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1557023592 JASWINDER KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
521 Faridkot PB-12-005-075-001/187
(DHUDI) 		2612005000NRG24291220230210591 29/12/2023 JASWINDER KAUR 2612005WL006916 JASWINDER KAUR 00354 PUNB0168410 909 909 Processed 09/03/2024 1557023593 JASWINDER KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
522 Faridkot PB-12-005-075-001/214
(DHUDI) 		2612005000NRG24271220230209570 29/12/2023 KULDEEP KAUR 2612005WL006884 KULDEEP KAUR 00354 PUNB0168410 606 606 Processed 09/03/2024 1557023594 KULDEEP KAUR NO FRILL A/C PUNJAB GRAMIN BANK(607138)
523 Faridkot PB-12-005-075-001/230
(DHUDI) 		2612005000NRG24271220230209571 29/12/2023 SUKHDEEP KAUR 2612005WL006884 SUKHDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1557023706 SUKHDEEP KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
524 Faridkot PB-12-005-075-001/285
(DHUDI) 		2612005000NRG24291220230210596 29/12/2023 SHEELA RANI 2612005WL006916 SHEELA RANI 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1557023595 SHEELA RANI PUNJAB GRAMIN BANK(607138)
525 Faridkot PB-12-005-075-001/30
(DHUDI) 		2612005000NRG24291220230210597 29/12/2023 BALJEET KAUR 2612005WL006916 BALJEET KAUR 00354 PUNB0168410 1818 1818 Processed 09/03/2024 1557023596 Mrs. BALJEET KAUR INDIAN BANK(607105)
526 Faridkot PB-12-005-075-001/30
(DHUDI) 		2612005000NRG24291220230210598 29/12/2023 BALJEET KAUR 2612005WL006916 BALJEET KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1557023597 Mrs. BALJEET KAUR INDIAN BANK(607105)
527 Faridkot PB-12-005-075-001/47
(DHUDI) 		2612005000NRG24291220230210599 29/12/2023 SUKHDEV SINGH 2612005WL006916 SUKHDEV SINGH 00354 PUNB0168410 303 303 Processed 09/03/2024 1557023598 SUKHDEV SINGH ICICI BANK LTD(508534)
528 Faridkot PB-12-005-075-001/586
(DHUDI) 		2612005000NRG24291220230210604 29/12/2023 KULWINDER KAUR 2612005WL006916 KULWINDER KAUR 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1557023705 Mrs. KULWINDER KAUR INDIAN BANK(607105)
529 Faridkot PB-12-005-075-001/592
(DHUDI) 		2612005000NRG24291220230210605 29/12/2023 baldev singh 2612005WL006916 baldev singh 00354 PUNB0168410 1818 1818 Processed 09/03/2024 1557023599 BALDEV SINGH ICICI BANK LTD(508534)
530 Faridkot PB-12-005-075-001/60
(DHUDI) 		2612005000NRG24291220230210608 29/12/2023 JASVIR KAUR 2612005WL006916 JASVIR KAUR 00354 PUNB0168410 606 606 Processed 09/03/2024 1557023602 Mrs. JASVEER KAUR INDIAN BANK(607105)
531 Faridkot PB-12-005-075-001/613
(DHUDI) 		2612005000NRG24291220230210609 29/12/2023 KIRANDEEP KAUR 2612005WL006916 KIRANDEEP KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1557023227 Mrs. KIRANDEEP KAUR W/O JAGTAR SING INDIAN BANK(607105)
532 Faridkot PB-12-005-075-001/73
(DHUDI) 		2612005000NRG24291220230210614 29/12/2023 RANJEET KAUR 2612005WL006916 RANJEET KAUR 00354 PUNB0168410 1818 1818 Processed 09/03/2024 1557023632 Mrs. RANJEET KAUR INDIAN BANK(607105)
533 Faridkot PB-12-005-075-001/73
(DHUDI) 		2612005000NRG24291220230210615 29/12/2023 RANJEET KAUR 2612005WL006916 RANJEET KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1557023633 Mrs. RANJEET KAUR INDIAN BANK(607105)
534 Faridkot PB-12-005-075-001/85
(DHUDI) 		2612005000NRG24291220230210621 29/12/2023 SURJEET KAUR 2612005WL006916 SURJEET KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1557023337 SURJEET KAUR BANK OF BARODA(606985)
535 Faridkot PB-12-005-075-001/85
(DHUDI) 		2612005000NRG24291220230210622 29/12/2023 SURJEET KAUR 2612005WL006916 SURJEET KAUR 00354 PUNB0168410 1818 1818 Processed 09/03/2024 1557023336 SURJEET KAUR BANK OF BARODA(606985)
SubTotal 29391 29391
536 Faridkot PB-12-005-044-001/322
(KOTSUKHIA) 		2612005000NRG24291220230210570 29/12/2023 MANJIT KAUR 2612005WL006916 MANJIT KAUR 00354 PUNB0171210 606 606 Processed 09/03/2024 1557023125 MANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
537 Faridkot PB-12-005-044-001/322
(KOTSUKHIA) 		2612005000NRG24291220230210571 29/12/2023 MANJIT KAUR 2612005WL006916 MANJIT KAUR 00354 PUNB0171210 1515 1515 Processed 09/03/2024 1557023126 MANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
538 Faridkot PB-12-005-021-001/101
(DHILWAN KHURD) 		2612005000NRG24291220230210961 29/12/2023 DHARM SINGH 2612005WL006935 DHARM SINGH 00354 PUNB0344200 1818 1818 Processed 09/03/2024 1557023583 DHARAM SINGH PUNJAB NATIONAL BANK(508568)
539 Faridkot PB-12-005-021-001/115
(DHILWAN KHURD) 		2612005000NRG24291220230210963 29/12/2023 KULWINDER KAUR 2612005WL006935 KULWINDER KAUR 00354 PUNB0344200 1818 1818 Processed 09/03/2024 1557023584 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
540 Faridkot PB-12-005-021-001/143
(DHILWAN KHURD) 		2612005000NRG24291220230210964 29/12/2023 JAGIR KAUR 2612005WL006935 JAGIR KAUR 00354 PUNB0344200 909 909 Processed 09/03/2024 1557023700 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
541 Faridkot PB-12-005-021-001/145
(DHILWAN KHURD) 		2612005000NRG24291220230210965 29/12/2023 JASVEER KAUR 2612005WL006935 JASVEER KAUR 00354 PUNB0344200 1818 1818 Processed 09/03/2024 1557023171 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
542 Faridkot PB-12-005-021-001/17
(DHILWAN KHURD) 		2612005000NRG24291220230210967 29/12/2023 AMANDEEP KAUR 2612005WL006935 AMANDEEP KAUR 00354 PUNB0344200 1818 1818 Processed 09/03/2024 1557023291 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
543 Faridkot PB-12-005-021-001/57
(DHILWAN KHURD) 		2612005000NRG24291220230210971 29/12/2023 MANJEET KAUR 2612005WL006935 MANJEET KAUR 00354 PUNB0344200 1818 1818 Processed 09/03/2024 1557023585 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
544 Faridkot PB-12-005-021-001/72
(DHILWAN KHURD) 		2612005000NRG24291220230210973 29/12/2023 JASPREET KAUR 2612005WL006935 JASPREET KAUR 00354 PUNB0344200 1818 1818 Processed 09/03/2024 1557023247 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
545 Faridkot PB-12-005-021-001/85
(DHILWAN KHURD) 		2612005000NRG24291220230210975 29/12/2023 KARMJEET KAUR 2612005WL006935 KARMJEET KAUR 00354 PUNB0344200 1818 1818 Processed 09/03/2024 1557023136 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
546 Faridkot PB-12-005-070-001/120
(SIMREYWALA) 		2612005000NRG24291220230210868 29/12/2023 Gurbhej Singh 2612005WL006927 Gurbhej Singh 00354 PUNB0344200 1515 1515 Processed 09/03/2024 1557023231 GURBHEJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
547 Faridkot PB-12-005-052-001/126
(MARAAR) 		2612005000NRG24291220230210781 29/12/2023 KAUR SINGH 2612005WL006923 KAUR SINGH 00354 PUNB0752600 1515 1515 Processed 09/03/2024 1557023057 KAUR SINGH HDFC BANK LTD(607152)
548 Faridkot PB-12-005-052-001/232
(MARAAR) 		2612005000NRG24291220230210798 29/12/2023 Satveer Kaur 2612005WL006923 Satveer Kaur 00354 PUNB0752600 909 909 Processed 09/03/2024 1557023497 SATVEER KAUR ICICI BANK LTD(508534)
549 Faridkot PB-12-005-076-001/152
(AHEL) 		2612005000NRG24291220230209956 29/12/2023 SIKANDER SINGH 2612005WL006897 SIKANDER SINGH 00354 PUNB0752600 1818 1818 Processed 09/03/2024 1557023089 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
550 Faridkot PB-12-005-076-001/152
(AHEL) 		2612005000NRG24291220230209957 29/12/2023 SUKHJEET KAUR 2612005WL006897 SUKHJEET KAUR 00354 PUNB0752600 1818 1818 Processed 09/03/2024 1557023059 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
551 Faridkot PB-12-005-076-001/165
(AHEL) 		2612005000NRG24291220230209966 29/12/2023 SANDEEP KAUR 2612005WL006897 SANDEEP KAUR 00354 PUNB0752600 1818 1818 Processed 09/03/2024 1557023058 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
552 Faridkot PB-12-005-076-001/168
(AHEL) 		2612005000NRG24291220230209969 29/12/2023 VEERPAL KAUR 2612005WL006897 VEERPAL KAUR 00354 PUNB0752600 1818 1818 Processed 09/03/2024 1557023496 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
553 Faridkot PB-12-005-076-001/174
(AHEL) 		2612005000NRG24291220230209972 29/12/2023 LAKHVEER KAUR 2612005WL006897 LAKHVEER KAUR 00354 PUNB0752600 1818 1818 Processed 09/03/2024 1557023060 LAKHVEER KAUR PUNJAB NATIONAL BANK(508568)
554 Faridkot PB-12-005-076-001/187
(AHEL) 		2612005000NRG24291220230209977 29/12/2023 Manpreet Kaur 2612005WL006897 Manpreet Kaur 00354 PUNB0752600 1515 1515 Processed 09/03/2024 1557023094 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
555 Faridkot PB-12-005-076-001/188
(AHEL) 		2612005000NRG24291220230209978 29/12/2023 Sukhpinder Kaur 2612005WL006897 Sukhpinder Kaur 00354 PUNB0752600 303 303 Processed 09/03/2024 1557023061 SUKHPINDER KAUR PUNJAB NATIONAL BANK(508568)
556 Faridkot PB-12-005-076-001/190
(AHEL) 		2612005000NRG24291220230209979 29/12/2023 SUKHPREET KAUR 2612005WL006897 SUKHPREET KAUR 00354 PUNB0752600 1212 1212 Processed 09/03/2024 1557023093 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
557 Faridkot PB-12-005-076-001/193
(AHEL) 		2612005000NRG24291220230209981 29/12/2023 GABAR SINGH 2612005WL006897 GABAR SINGH 00354 PUNB0752600 1515 1515 Processed 09/03/2024 1557023090 GABAR SINGH PUNJAB NATIONAL BANK(508568)
558 Faridkot PB-12-005-076-001/193
(AHEL) 		2612005000NRG24291220230209980 29/12/2023 MANDEEP KAUR 2612005WL006897 MANDEEP KAUR 00354 PUNB0752600 1818 1818 Processed 09/03/2024 1557023091 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
559 Faridkot PB-12-005-076-001/31-A
(AHEL) 		2612005000NRG24291220230209985 29/12/2023 Amandeep kaur 2612005WL006897 Amandeep kaur 00354 PUNB0752600 1515 1515 Processed 09/03/2024 1557023493 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
560 Faridkot PB-12-005-076-001/33-A
(AHEL) 		2612005000NRG24291220230209986 29/12/2023 JASPREET KAUR 2612005WL006897 JASPREET KAUR 00354 PUNB0752600 1818 1818 Processed 09/03/2024 1557023095 JASPREET KAUR CANARA BANK(508532)
561 Faridkot PB-12-005-076-001/34-A
(AHEL) 		2612005000NRG24291220230209988 29/12/2023 SUKHMANDER SINGH 2612005WL006897 SUKHMANDER SINGH 00354 PUNB0752600 909 909 Processed 09/03/2024 1557023092 SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
562 Faridkot PB-12-005-076-001/53
(AHEL) 		2612005000NRG24291220230209997 29/12/2023 BAKHTAUR SINGH 2612005WL006897 BAKHTAUR SINGH 00354 PUNB0752600 1818 1818 Processed 09/03/2024 1557023495 BAKHTOR SINGH PUNJAB & SIND BANK(607087)
563 Faridkot PB-12-005-076-001/53
(AHEL) 		2612005000NRG24291220230209998 29/12/2023 BALJIT KAUR 2612005WL006897 BALJIT KAUR 00354 PUNB0752600 1818 1818 Processed 09/03/2024 1557023494 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 25755 25755
564 Faridkot PB-12-005-006-001/291
(BEGU WALA) 		2612005000NRG24291220230210856 29/12/2023 Ranjeet Singh 2612005WL006927 Ranjeet Singh 00415 SBIN0001736 1212 1212 Processed 09/03/2024 1557023248 RANJEET SINGH S/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
565 Faridkot PB-12-005-055-001/247
(MORANWALI) 		2612005000NRG24291220230210174 29/12/2023 MAHINDER KAUR 2612005WL006901 MAHINDER KAUR 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1557023128 MISS MANINDER KAUR STATE BANK OF INDIA(508548)
566 Faridkot PB-12-005-055-001/52
(MORANWALI) 		2612005000NRG24291220230210205 29/12/2023 DEVINDER KAUR 2612005WL006901 DEVINDER KAUR 00415 SBIN0001736 1515 1515 Processed 09/03/2024 1557023537 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
567 Faridkot PB-12-005-061-001/158
(PACCA) 		2612005000NRG24291220230210024 29/12/2023 SUKHWANT KAUR 2612005WL006899 SUKHWANT KAUR 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1557023546 SUKHWANT KAUR ICICI BANK LTD(508534)
568 Faridkot PB-12-005-061-001/292
(PACCA) 		2612005000NRG24291220230210033 29/12/2023 JASWINDER KAUR 2612005WL006899 JASWINDER KAUR 00415 SBIN0001736 1212 1212 Processed 09/03/2024 1557023184 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
569 Faridkot PB-12-005-061-001/333
(PACCA) 		2612005000NRG24291220230210039 29/12/2023 BUTA SINGH 2612005WL006899 BUTA SINGH 00415 SBIN0001736 1515 1515 Processed 09/03/2024 1557023321 BOOTA SINGH S/O MILKHI SINGH & DSSO UNION BANK OF INDIA(508500)
570 Faridkot PB-12-005-061-001/367
(PACCA) 		2612005000NRG24291220230210044 29/12/2023 Surjit Kaur 2612005WL006899 Surjit Kaur 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1557023297 Surjit Kaur FINO PAYMENTS BANK LTD(608001)
571 Faridkot PB-12-005-061-001/378
(PACCA) 		2612005000NRG24291220230210046 29/12/2023 Sewak Singh 2612005WL006899 Sewak Singh 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1557023576 Mr. Sewak Singh CENTRAL BANK OF INDIA(607115)
572 Faridkot PB-12-005-061-001/416
(PACCA) 		2612005000NRG24291220230210052 29/12/2023 JASVEER KAUR 2612005WL006899 JASVEER KAUR 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1557023235 JASVEER KAUR W/O JASMAIL SINGH UNION BANK OF INDIA(508500)
573 Faridkot PB-12-005-091-001/55
(BABA FARID NAGAR) 		2612005000NRG24271220230209561 29/12/2023 GURPREET SINGH 2612005WL006883 GURPREET SINGH 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1557023398 GURPREET SINGH ICICI BANK LTD(508534)
SubTotal 16362 16362
574 Faridkot PB-12-005-085-001/116
(SIKHANWALA) 		2612005000NRG24291220230210119 29/12/2023 PIARA SINGH 2612005WL006900 PIARA SINGH 00415 SBIN0001774 1818 1818 Processed 09/03/2024 1557023512 Mr. PIARA SINGH CENTRAL BANK OF INDIA(607115)
575 Faridkot PB-12-005-085-001/416
(SIKHANWALA) 		2612005000NRG24291220230210128 29/12/2023 SUKHDEEP KAUR 2612005WL006900 SUKHDEEP KAUR 00415 SBIN0001774 606 606 Processed 09/03/2024 1557023574 Mrs. SUKHDEEP KAUR W/O JASWANT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
576 Faridkot PB-12-005-098-001/35
(KOTHE CHAHAL) 		2612005000NRG24291220230209935 29/12/2023 JAGWINDER KAUR 2612005WL006895 JAGWINDER KAUR 00415 SBIN0004632 606 606 Processed 09/03/2024 1557023192 MRS JAGWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
577 Faridkot PB-12-005-021-001/185
(DHILWAN KHURD) 		2612005000NRG24291220230210968 29/12/2023 KIRNDEEP KAUR 2612005WL006935 KIRNDEEP KAUR 00415 SBIN0013679 1818 1818 Processed 09/03/2024 1557023172 KIRNDEEP KAUR ICICI BANK LTD(508534)
578 Faridkot PB-12-005-052-001/48
(MARAAR) 		2612005000NRG24291220230210840 29/12/2023 Labh Singh 2612005WL006926 Labh Singh 00415 SBIN0013679 1818 1818 Processed 09/03/2024 1557023588 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
579 Faridkot PB-12-005-019-001/123
(CHET SINGH WALA) 		2612005000NRG24271220230209573 29/12/2023 GURJANT SINGH 2612005WL006885 GURJANT SINGH 00415 SBIN0014648 1818 1818 Processed 09/03/2024 1557023450 GURJANT SINGH SO BAL BANK OF BARODA(606985)
SubTotal 1818 1818
580 Faridkot PB-12-005-004-002/258
(CHEHAL) 		2612005000NRG24291220230209881 29/12/2023 BABBU SINGH 2612005WL006893 BABBU SINGH 00415 SBIN0050051 1212 1212 Processed 09/03/2024 1557023604 Mr. BABBU SINGH INDIAN BANK(607105)
SubTotal 1212 1212
581 Faridkot PB-12-005-014-001/46
(CHAK SHAHU) 		2612005000NRG24291220230210893 29/12/2023 Satnam singh 2612005WL006929 Satnam singh 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1557023292 SATNAM SINGH S/O JANGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
582 Faridkot PB-12-005-021-001/25
(DHILWAN KHURD) 		2612005000NRG24291220230210969 29/12/2023 Jagmander singh 2612005WL006935 Jagmander singh 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1557023670 MR JAGMANDER SINGH SO PAPU SINGH STATE BANK OF INDIA(508548)
583 Faridkot PB-12-005-021-001/45
(DHILWAN KHURD) 		2612005000NRG24291220230210970 29/12/2023 Veerpal Kaur 2612005WL006935 Veerpal Kaur 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1557023664 VEERPAL KAUR ICICI BANK LTD(508534)
584 Faridkot PB-12-005-021-001/66
(DHILWAN KHURD) 		2612005000NRG24291220230210972 29/12/2023 SARBJIT SINGH 2612005WL006935 SARBJIT SINGH 00415 SBIN0050057 1212 1212 Processed 09/03/2024 1557023500 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
585 Faridkot PB-12-005-021-001/73
(DHILWAN KHURD) 		2612005000NRG24291220230210974 29/12/2023 HARPREET KAUR 2612005WL006935 HARPREET KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1557023658 MRS HARPREET KAUR WO CHAMKAUR SIH STATE BANK OF INDIA(508548)
586 Faridkot PB-12-005-028-001/42
(DHAB SHER SINGH WALA) 		2612005000NRG24271220230209604 29/12/2023 MANPREET KAUR 2612005WL006885 MANPREET KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1557023668 MANPREEET KAUR WO NISHAN SINGH PUNJAB & SIND BANK(607087)
587 Faridkot PB-12-005-028-001/42
(DHAB SHER SINGH WALA) 		2612005000NRG24271220230209603 29/12/2023 NISHAN SINGH 2612005WL006885 NISHAN SINGH 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1557023669 NISHAN SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
588 Faridkot PB-12-005-052-001/139
(MARAAR) 		2612005000NRG24291220230210782 29/12/2023 MANPREET KAUR 2612005WL006923 MANPREET KAUR 00415 SBIN0050057 1212 1212 Processed 09/03/2024 1557023665 MANPREET KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
589 Faridkot PB-12-005-052-001/237
(MARAAR) 		2612005000NRG24291220230210799 29/12/2023 HANSRAJ SINGH 2612005WL006923 HANSRAJ SINGH 00415 SBIN0050057 303 303 Processed 09/03/2024 1557023630 HANSRAJ SINGH ICICI BANK LTD(508534)
590 Faridkot PB-12-005-052-001/40
(MARAAR) 		2612005000NRG24291220230210808 29/12/2023 Sukhpreet Kaur 2612005WL006923 Sukhpreet Kaur 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1557023666 SUKHPREET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
591 Faridkot PB-12-005-052-001/68
(MARAAR) 		2612005000NRG24291220230210815 29/12/2023 SOHAN SINGH 2612005WL006923 SOHAN SINGH 00415 SBIN0050057 1212 1212 Processed 09/03/2024 1557023667 SOHAN SINGH ICICI BANK LTD(508534)
SubTotal 16059 16059
592 Faridkot PB-12-005-025-001/205
(DANA ROMANA) 		2612005000NRG24271220230209582 29/12/2023 Sandeep Kaur 2612005WL006885 Sandeep Kaur 00415 SBIN0050660 1818 1818 Processed 09/03/2024 1557023501 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
593 Faridkot PB-12-005-009-001/54
(RAJOWALA) 		2612005000NRG24291220230210826 29/12/2023 Raj Kumar 2612005WL006924 Raj Kumar 00415 SBIN0051355 1818 1818 Processed 09/03/2024 1557023513 MR RAJ KUMAR STATE BANK OF INDIA(508548)
594 Faridkot PB-12-005-111-001/312
(Gill Patti Sadhanwala) 		2612005000NRG24291220230210833 29/12/2023 JOGINDER SINGH 2612005WL006925 JOGINDER SINGH 00415 SBIN0051355 303 303 Processed 09/03/2024 1557023511 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
595 Faridkot PB-12-005-021-001/164
(DHILWAN KHURD) 		2612005000NRG24291220230210966 29/12/2023 KAWALJET KAUR 2612005WL006935 KAWALJET KAUR 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1557023355 KAWALJEET KAUR CANARA BANK(508532)
596 Faridkot PB-12-005-055-001/143
(MORANWALI) 		2612005000NRG24291220230210145 29/12/2023 KULWINDER KAUR 2612005WL006901 KULWINDER KAUR 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1557023532 KULWINDER KAUR WO MANGA SINGH UCO BANK(607066)
597 Faridkot PB-12-005-055-001/144
(MORANWALI) 		2612005000NRG24291220230210146 29/12/2023 JASMAIL KAUR 2612005WL006901 JASMAIL KAUR 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1557023533 JASMAIL KAUR ICICI BANK LTD(508534)
598 Faridkot PB-12-005-055-001/372
(MORANWALI) 		2612005000NRG24291220230210194 29/12/2023 RAJWINDER KAUR 2612005WL006901 RAJWINDER KAUR 00462 UCBA0002509 909 909 Processed 09/03/2024 1557023239 RAJWINDER KAUR UCO BANK(607066)
599 Faridkot PB-12-005-055-001/58
(MORANWALI) 		2612005000NRG24291220230210209 29/12/2023 Jaswinder kaur 2612005WL006901 Jaswinder kaur 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1557023539 JASWINDER KAUR UCO BANK(607066)
600 Faridkot PB-12-005-055-001/58
(MORANWALI) 		2612005000NRG24291220230210208 29/12/2023 PAL SINGH 2612005WL006901 PAL SINGH 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1557023088 PAL SINGH S/O SURJEET SINGH UCO BANK(607066)
601 Faridkot PB-12-005-055-001/79
(MORANWALI) 		2612005000NRG24291220230210214 29/12/2023 SWINDER KAUR 2612005WL006901 SWINDER KAUR 00462 UCBA0002509 1212 1212 Processed 09/03/2024 1557023540 SAVINDER KAUR WO JASKARAN SINGH UCO BANK(607066)
602 Faridkot PB-12-005-055-001/89
(MORANWALI) 		2612005000NRG24291220230210217 29/12/2023 SARABJIT KAUR 2612005WL006901 SARABJIT KAUR 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1557023352 SARABJEET KAUR W/O RANJEET SINGH UCO BANK(607066)
603 Faridkot PB-12-005-055-001/92
(MORANWALI) 		2612005000NRG24291220230210220 29/12/2023 KARAMJIT KAUR 2612005WL006901 KARAMJIT KAUR 00462 UCBA0002509 1212 1212 Processed 09/03/2024 1557023541 KARAMJIT KAUR UCO BANK(607066)
604 Faridkot PB-12-005-055-001/99
(MORANWALI) 		2612005000NRG24291220230210222 29/12/2023 RANI KAUR 2612005WL006901 RANI KAUR 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1557023224 RANI KAUR WO GIAN SINGH UNION BANK OF INDIA(508500)
605 Faridkot PB-12-005-087-001/184
(Nawan Tehna) 		2612005000NRG24291220230210536 29/12/2023 KULWINDER KAUR 2612005WL006914 KULWINDER KAUR 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1557023087 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 17877 17877
606 Faridkot PB-12-005-047-001/117
(MACHAKI KHURD) 		2612005000NRG24291220230209714 29/12/2023 SIMBALJEET KAUR 2612005WL006888 SIMBALJEET KAUR 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1557023185 Simbaljit Kaur PUNJAB & SIND BANK(607087)
607 Faridkot PB-12-005-055-001/1
(MORANWALI) 		2612005000NRG24291220230210132 29/12/2023 BALBIR KAUR 2612005WL006901 BALBIR KAUR 00468 UBIN0538639 909 909 Processed 09/03/2024 1557023351 BALVIR KAUR ICICI BANK LTD(508534)
608 Faridkot PB-12-005-055-001/112
(MORANWALI) 		2612005000NRG24291220230210136 29/12/2023 Baljeet Kaur 2612005WL006901 Baljeet Kaur 00468 UBIN0538639 1212 1212 Processed 09/03/2024 1557023530 BALJIT KAUR ICICI BANK LTD(508534)
609 Faridkot PB-12-005-055-001/116
(MORANWALI) 		2612005000NRG24291220230210138 29/12/2023 SURJIT KAUR 2612005WL006901 SURJIT KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023531 SURJIT KAUR ICICI BANK LTD(508534)
610 Faridkot PB-12-005-055-001/140
(MORANWALI) 		2612005000NRG24291220230210143 29/12/2023 SURINDER KAUR 2612005WL006901 SURINDER KAUR 00468 UBIN0538639 606 606 Processed 09/03/2024 1557023349 SURINDER KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
611 Faridkot PB-12-005-055-001/166
(MORANWALI) 		2612005000NRG24291220230210150 29/12/2023 BALDEV SINGH 2612005WL006901 BALDEV SINGH 00468 UBIN0538639 909 909 Processed 09/03/2024 1557023303 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
612 Faridkot PB-12-005-055-001/169
(MORANWALI) 		2612005000NRG24291220230210152 29/12/2023 RAMANDEEP KAUR 2612005WL006901 RAMANDEEP KAUR 00468 UBIN0538639 909 909 Processed 09/03/2024 1557023568 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
613 Faridkot PB-12-005-055-001/184
(MORANWALI) 		2612005000NRG24291220230210155 29/12/2023 Jaspreet Kaur 2612005WL006901 Jaspreet Kaur 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023339 JASPREET KAUR W/O DAWINDER SINGH UNION BANK OF INDIA(508500)
614 Faridkot PB-12-005-055-001/20
(MORANWALI) 		2612005000NRG24291220230210160 29/12/2023 DARA SINGH 2612005WL006901 DARA SINGH 00468 UBIN0538639 909 909 Processed 09/03/2024 1557023286 DARA SINGH S/O THANA SINGH UNION BANK OF INDIA(508500)
615 Faridkot PB-12-005-055-001/203
(MORANWALI) 		2612005000NRG24291220230210165 29/12/2023 BALDEV SINGH 2612005WL006901 BALDEV SINGH 00468 UBIN0538639 1212 1212 Processed 09/03/2024 1557023534 BALDEV SINGH ICICI BANK LTD(508534)
616 Faridkot PB-12-005-055-001/217
(MORANWALI) 		2612005000NRG24291220230210167 29/12/2023 JASWINDER KAUR 2612005WL006901 JASWINDER KAUR 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1557023535 JASWINDER KAUR W/O CHHINDA SINGH UNION BANK OF INDIA(508500)
617 Faridkot PB-12-005-055-001/231
(MORANWALI) 		2612005000NRG24291220230210169 29/12/2023 SHINDERPAL SINGH 2612005WL006901 SHINDERPAL SINGH 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1557023536 CHHINDERPAL SINGH S/O GURDEV SINGH UNION BANK OF INDIA(508500)
618 Faridkot PB-12-005-055-001/246
(MORANWALI) 		2612005000NRG24291220230210173 29/12/2023 JASVIR KAUR 2612005WL006901 JASVIR KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023353 JASBIR KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
619 Faridkot PB-12-005-055-001/262
(MORANWALI) 		2612005000NRG24291220230210177 29/12/2023 JASWINDER KAUR 2612005WL006901 JASWINDER KAUR 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1557023569 JASWINDER KAUR UNION BANK OF INDIA(508500)
620 Faridkot PB-12-005-055-001/264
(MORANWALI) 		2612005000NRG24291220230210179 29/12/2023 PARAMJEET KAUR 2612005WL006901 PARAMJEET KAUR 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1557023226 PARAMJEET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
621 Faridkot PB-12-005-055-001/29
(MORANWALI) 		2612005000NRG24291220230210181 29/12/2023 PARAMJIT KAUR 2612005WL006901 PARAMJIT KAUR 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1557023302 PARAMJEET KAUR W/O JALANDHAR SINGH UNION BANK OF INDIA(508500)
622 Faridkot PB-12-005-055-001/293
(MORANWALI) 		2612005000NRG24291220230210182 29/12/2023 NIRMAL KAUR 2612005WL006901 NIRMAL KAUR 00468 UBIN0538639 1212 1212 Processed 09/03/2024 1557023334 NIRMAL KAUR W/O KULWANT SINGH UNION BANK OF INDIA(508500)
623 Faridkot PB-12-005-055-001/300
(MORANWALI) 		2612005000NRG24291220230210183 29/12/2023 CHARANJIT KAUR 2612005WL006901 CHARANJIT KAUR 00468 UBIN0538639 606 606 Processed 09/03/2024 1557023566 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
624 Faridkot PB-12-005-055-001/303
(MORANWALI) 		2612005000NRG24291220230210184 29/12/2023 CHARANJEET KAUR 2612005WL006901 CHARANJEET KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023225 CHARNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
625 Faridkot PB-12-005-055-001/311
(MORANWALI) 		2612005000NRG24291220230210185 29/12/2023 SUKHPAL KAUR 2612005WL006901 SUKHPAL KAUR 00468 UBIN0538639 1212 1212 Processed 09/03/2024 1557023572 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
626 Faridkot PB-12-005-055-001/335
(MORANWALI) 		2612005000NRG24291220230210187 29/12/2023 Paramjeet kaur 2612005WL006901 Paramjeet kaur 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023563 PARAMJEET KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
627 Faridkot PB-12-005-055-001/336
(MORANWALI) 		2612005000NRG24291220230210188 29/12/2023 Parminder kaur 2612005WL006901 Parminder kaur 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023515 PARMINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
628 Faridkot PB-12-005-055-001/353
(MORANWALI) 		2612005000NRG24291220230210189 29/12/2023 RAMANDEEP KAUR 2612005WL006901 RAMANDEEP KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023570 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
629 Faridkot PB-12-005-055-001/354
(MORANWALI) 		2612005000NRG24291220230210190 29/12/2023 NINDER KAUR 2612005WL006901 NINDER KAUR 00468 UBIN0538639 1212 1212 Processed 09/03/2024 1557023573 NINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
630 Faridkot PB-12-005-055-001/39
(MORANWALI) 		2612005000NRG24291220230210196 29/12/2023 VEERPAL KAUR 2612005WL006901 VEERPAL KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023565 VEERPAL KAUR UNION BANK OF INDIA(508500)
631 Faridkot PB-12-005-055-001/42
(MORANWALI) 		2612005000NRG24291220230210197 29/12/2023 AMARJIT KAUR 2612005WL006901 AMARJIT KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023703 AMARJEET KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
632 Faridkot PB-12-005-055-001/45
(MORANWALI) 		2612005000NRG24291220230210199 29/12/2023 MANJIT KAUR 2612005WL006901 MANJIT KAUR 00468 UBIN0538639 1515 1515 Rejected 09/03/2024 1557023516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 Faridkot PB-12-005-055-001/49
(MORANWALI) 		2612005000NRG24291220230210202 29/12/2023 RANI KAUR 2612005WL006901 RANI KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023240 RANI KAUR D/O ATMA SINGH UNION BANK OF INDIA(508500)
634 Faridkot PB-12-005-055-001/51
(MORANWALI) 		2612005000NRG24291220230210204 29/12/2023 GURJIT KAUR 2612005WL006901 GURJIT KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023564 GURJEET KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
635 Faridkot PB-12-005-055-001/56
(MORANWALI) 		2612005000NRG24291220230210206 29/12/2023 RAKHO KAUR 2612005WL006901 RAKHO KAUR 00468 UBIN0538639 1818 1818 Rejected 09/03/2024 1557023538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 Faridkot PB-12-005-055-001/59
(MORANWALI) 		2612005000NRG24291220230210210 29/12/2023 Bhajan Kaur 2612005WL006901 Bhajan Kaur 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1557023246 BHAJAN KAUR W/O SUNDER SINGH AND DSSO FD UNION BANK OF INDIA(508500)
637 Faridkot PB-12-005-055-001/60
(MORANWALI) 		2612005000NRG24291220230210211 29/12/2023 JASWINDER KAUR 2612005WL006901 JASWINDER KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023396 JASWINDER KAUR W/O JEETA SINGH UNION BANK OF INDIA(508500)
638 Faridkot PB-12-005-055-001/64
(MORANWALI) 		2612005000NRG24291220230210212 29/12/2023 RESHAM SINGH 2612005WL006901 RESHAM SINGH 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1557023333 RESHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
639 Faridkot PB-12-005-055-001/90
(MORANWALI) 		2612005000NRG24291220230210219 29/12/2023 KULWINDER SINGH 2612005WL006901 KULWINDER SINGH 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023567 KULVEER SINGH UNION BANK OF INDIA(508500)
640 Faridkot PB-12-005-061-001/109
(PACCA) 		2612005000NRG24291220230210015 29/12/2023 PAPPU SINGH 2612005WL006899 PAPPU SINGH 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023395 Mr. PAPPU SINGH INDIAN BANK(607105)
641 Faridkot PB-12-005-061-001/112
(PACCA) 		2612005000NRG24291220230210018 29/12/2023 LAKHO KAUR 2612005WL006899 LAKHO KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023542 LAKHVEER KAUR ICICI BANK LTD(508534)
642 Faridkot PB-12-005-061-001/127
(PACCA) 		2612005000NRG24291220230210020 29/12/2023 HARBANS SINGH 2612005WL006899 HARBANS SINGH 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023543 HARBANS SINGH ICICI BANK LTD(508534)
643 Faridkot PB-12-005-061-001/137
(PACCA) 		2612005000NRG24291220230210021 29/12/2023 JASMAIL KAUR 2612005WL006899 JASMAIL KAUR 00468 UBIN0538639 1818 1818 Rejected 09/03/2024 1557023544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 Faridkot PB-12-005-061-001/146
(PACCA) 		2612005000NRG24291220230210023 29/12/2023 SURJEET KAUR 2612005WL006899 SURJEET KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023545 SURJIT KAUR ICICI BANK LTD(508534)
645 Faridkot PB-12-005-061-001/198
(PACCA) 		2612005000NRG24291220230210266 29/12/2023 Binder Singh 2612005WL006907 Binder Singh 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1557023241 BINDER SINGH S/O MASSA SINGH UNION BANK OF INDIA(508500)
646 Faridkot PB-12-005-061-001/211
(PACCA) 		2612005000NRG24291220230210027 29/12/2023 BINDER SINGH 2612005WL006899 BINDER SINGH 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023547 BINDER SINGH ICICI BANK LTD(508534)
647 Faridkot PB-12-005-061-001/211
(PACCA) 		2612005000NRG24291220230210028 29/12/2023 HARBANS KAUR 2612005WL006899 HARBANS KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023548 HARBANS KAUR ICICI BANK LTD(508534)
648 Faridkot PB-12-005-061-001/213
(PACCA) 		2612005000NRG24291220230210029 29/12/2023 VEERPAL KAUR 2612005WL006899 VEERPAL KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023549 Mrs. VEERPAL KAUR INDIAN BANK(607105)
649 Faridkot PB-12-005-061-001/214
(PACCA) 		2612005000NRG24291220230210030 29/12/2023 PARAMJEET KAUR 2612005WL006899 PARAMJEET KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023550 KARAMJEET KAUR ORF PARAMJEET KAUR ICICI BANK LTD(508534)
650 Faridkot PB-12-005-061-001/254
(PACCA) 		2612005000NRG24291220230210032 29/12/2023 MALKIT KAUR 2612005WL006899 MALKIT KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023551 MALKEET KAUR ICICI BANK LTD(508534)
651 Faridkot PB-12-005-061-001/31
(PACCA) 		2612005000NRG24291220230210037 29/12/2023 CHARANJIT KAUR 2612005WL006899 CHARANJIT KAUR 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1557023552 CHARANJEET KAUR ICICI BANK LTD(508534)
652 Faridkot PB-12-005-061-001/314
(PACCA) 		2612005000NRG24291220230210038 29/12/2023 SWARN SINGH 2612005WL006899 SWARN SINGH 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1557023704 SWARNA SINGHR ICICI BANK LTD(508534)
653 Faridkot PB-12-005-061-001/360
(PACCA) 		2612005000NRG24291220230210041 29/12/2023 MEHAR SINGH 2612005WL006899 MEHAR SINGH 00468 UBIN0538639 1212 1212 Processed 09/03/2024 1557023178 MEHAR SINGH ICICI BANK LTD(508534)
654 Faridkot PB-12-005-061-001/385
(PACCA) 		2612005000NRG24291220230210050 29/12/2023 RANI KAUR 2612005WL006899 RANI KAUR 00468 UBIN0538639 909 909 Processed 09/03/2024 1557023358 Rani Kaur FINO PAYMENTS BANK LTD(608001)
655 Faridkot PB-12-005-061-001/421
(PACCA) 		2612005000NRG24291220230210053 29/12/2023 SWARAN SINGH 2612005WL006899 SWARAN SINGH 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023400 Mr. SWARAN SINGH INDIAN BANK(607105)
656 Faridkot PB-12-005-061-001/44
(PACCA) 		2612005000NRG24291220230210056 29/12/2023 NASIB KAUR 2612005WL006899 NASIB KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023554 NASIB KAUR ICICI BANK LTD(508534)
657 Faridkot PB-12-005-061-001/44
(PACCA) 		2612005000NRG24291220230210055 29/12/2023 SUKHDEV SINGH 2612005WL006899 SUKHDEV SINGH 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1557023553 SUKHDEV SINGH S/O SH AJAIB SINGH AND DSS UNION BANK OF INDIA(508500)
658 Faridkot PB-12-005-061-001/46
(PACCA) 		2612005000NRG24291220230210058 29/12/2023 AMARJIT KAUR 2612005WL006899 AMARJIT KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023555 AMARJIT KAUR S/O BAGARH SINGH UNION BANK OF INDIA(508500)
659 Faridkot PB-12-005-061-001/654
(PACCA) 		2612005000NRG24291220230210071 29/12/2023 Bhagwan singh 2612005WL006899 Bhagwan singh 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023571 BHAGWAN SINGH UNION BANK OF INDIA(508500)
660 Faridkot PB-12-005-061-001/80
(PACCA) 		2612005000NRG24291220230210272 29/12/2023 MAJOR SINGH 2612005WL006907 MAJOR SINGH 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1557023556 MAJOR SINGH S/O CHHOTU SINGH UNION BANK OF INDIA(508500)
661 Faridkot PB-12-005-061-001/94
(PACCA) 		2612005000NRG24291220230210072 29/12/2023 BHINDER KAUR 2612005WL006899 BHINDER KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023177 BHINDER KAUR W/O ROOP SINGH UNION BANK OF INDIA(508500)
662 Faridkot PB-12-005-087-001/364
(TEHNA) 		2612005000NRG24291220230210542 29/12/2023 MANJIT KAUR 2612005WL006914 MANJIT KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557023514 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 88779 88779
663 Faridkot PB-12-005-014-001/22
(CHAK SHAHU) 		2612005000NRG24291220230210989 29/12/2023 RANDEEP KAUR 2612005WL006937 RANDEEP KAUR 00468 UBIN0819671 1818 1818 Processed 09/03/2024 1557023639 JAGTAR SINGH S/O BAGGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
664 Faridkot PB-12-005-085-001/441
(SIKHANWALA) 		2612005000NRG24291220230210985 29/12/2023 CHARANJEET KAUR 2612005WL006936 CHARANJEET KAUR 00468 UBIN0825662 1212 1212 Processed 09/03/2024 1557023296 CHARNJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
665 Faridkot PB-12-005-025-001/220
(DANA ROMANA) 		2612005000NRG24271220230209585 29/12/2023 Jeet Singh 2612005WL006885 Jeet Singh 00468 UBIN0910147 1818 1818 Processed 09/03/2024 1557023659 JEET SINGH S O JAGRAJ SINGH UNION BANK OF INDIA(508500)
666 Faridkot PB-12-005-042-001/67
(KILA NAU) 		2612005000NRG24291220230210111 29/12/2023 KULWINDER KAUR 2612005WL006900 KULWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 09/03/2024 1557023626 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
667 Faridkot PB-12-005-061-001/47
(PACCA) 		2612005000NRG24291220230210270 29/12/2023 AJMER SINGH 2612005WL006907 AJMER SINGH 00468 UBIN0910147 1515 1515 Rejected 09/03/2024 1557023625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 Faridkot PB-12-005-087-001/261
(TEHNA) 		2612005000NRG24291220230210278 29/12/2023 KULWINDER KAUR 2612005WL006908 KULWINDER KAUR 00468 UBIN0910147 303 303 Processed 09/03/2024 1557023320 KULWINDER KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
669 Faridkot PB-12-005-087-001/261
(TEHNA) 		2612005000NRG24291220230210538 29/12/2023 KULWINDER KAUR 2612005WL006914 KULWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 09/03/2024 1557023319 KULWINDER KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
670 Faridkot PB-12-005-087-001/344
(TEHNA) 		2612005000NRG24291220230210541 29/12/2023 KULWINDER KAUR 2612005WL006914 KULWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 09/03/2024 1557023628 KULWINDER KAUR ICICI BANK LTD(508534)
671 Faridkot PB-12-005-087-001/344
(TEHNA) 		2612005000NRG24291220230210280 29/12/2023 KULWINDER KAUR 2612005WL006908 KULWINDER KAUR 00468 UBIN0910147 606 606 Processed 09/03/2024 1557023627 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 9696 9696
672 Faridkot PB-12-005-037-001/135
(JHOKE SARKARI) 		2612005000NRG24291220230210897 29/12/2023 GURBHAJAN SINGH 2612005WL006929 GURBHAJAN SINGH 00553 INDB0000949 1818 1818 Processed 09/03/2024 1557023300 GURBHAJAN SINGH INDUSIND BANK(607189)
673 Faridkot PB-12-005-037-001/135
(JHOKE SARKARI) 		2612005000NRG24291220230210898 29/12/2023 GURPINDER KAUR 2612005WL006929 GURPINDER KAUR 00553 INDB0000949 1818 1818 Processed 09/03/2024 1557023301 GURPINDER KAUR INDUSIND BANK(607189)
674 Faridkot PB-12-005-056-001/239
(MUMARA) 		2612005000NRG24291220230210901 29/12/2023 HARPREET KAUR 2612005WL006929 HARPREET KAUR 00553 INDB0000949 1818 1818 Processed 09/03/2024 1557023290 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
675 Faridkot PB-12-005-055-001/136
(MORANWALI) 		2612005000NRG24291220230210142 29/12/2023 SUKHJEET KAUR 2612005WL006901 SUKHJEET KAUR 00691 IPOS0000001 1212 1212 Processed 09/03/2024 1557023196 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
676 Faridkot PB-12-005-055-001/262
(MORANWALI) 		2612005000NRG24291220230210176 29/12/2023 SATPAL SINGH 2612005WL006901 SATPAL SINGH 00691 IPOS0000001 1515 1515 Processed 09/03/2024 1557023304 SATPAL SINGH S/O JUGRAJ SINGH UNION BANK OF INDIA(508500)
677 Faridkot PB-12-005-055-001/370
(MORANWALI) 		2612005000NRG24291220230210193 29/12/2023 VEERPAL KAUR 2612005WL006901 VEERPAL KAUR 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1557023237 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
Total 1006566 1006566

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_291223APB_FTO_80916 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 1212
2 Faridkot PB2612005_291223APB_FTO_80916 AXIS BANK UTIB0002339 MEHMUANA 1818
3 Faridkot PB2612005_291223APB_FTO_80916 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 6969
4 Faridkot PB2612005_291223APB_FTO_80916 Bank of India BKID0006330 MUKATSAR 1515
5 Faridkot PB2612005_291223APB_FTO_80916 Bank of India BKID0006540 FARIDKOT 54237
6 Faridkot PB2612005_291223APB_FTO_80916 Bank of India BKID0006549 KOTKAPURA 1818
7 Faridkot PB2612005_291223APB_FTO_80916 Canara Bank CNRB0002104 KOTKAPURA 1212
8 Faridkot PB2612005_291223APB_FTO_80916 Canara Bank CNRB0002441 FARIDKOT 9999
9 Faridkot PB2612005_291223APB_FTO_80916 Canara Bank CNRB0006066 Hassan Bhatti 2727
10 Faridkot PB2612005_291223APB_FTO_80916 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 8484
11 Faridkot PB2612005_291223APB_FTO_80916 Central Bank Of India CBIN0282170 FARIDKOT 66357
12 Faridkot PB2612005_291223APB_FTO_80916 Central Bank Of India CBIN0284684 KOTKAPURA 1818
13 Faridkot PB2612005_291223APB_FTO_80916 Central Bank Of India CBIN0285059 CHAHAL 22119
14 Faridkot PB2612005_291223APB_FTO_80916 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 83931
15 Faridkot PB2612005_291223APB_FTO_80916 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 5151
16 Faridkot PB2612005_291223APB_FTO_80916 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 3333
17 Faridkot PB2612005_291223APB_FTO_80916 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
18 Faridkot PB2612005_291223APB_FTO_80916 HDFC HDFC0002783 Ferozepur Cantt 1818
19 Faridkot PB2612005_291223APB_FTO_80916 HDFC HDFC0003033 Golewala 3939
20 Faridkot PB2612005_291223APB_FTO_80916 IDBI Bank IBKL0000395 FARIDKOT 20301
21 Faridkot PB2612005_291223APB_FTO_80916 ICICI BANK ICIC0003571 SADIQ 3030
22 Faridkot PB2612005_291223APB_FTO_80916 Indian Bank IDIB000B703 FARIDKOT 23634
23 Faridkot PB2612005_291223APB_FTO_80916 Indian Bank IDIB000F007 FARIDKOT 13635
24 Faridkot PB2612005_291223APB_FTO_80916 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 19695
25 Faridkot PB2612005_291223APB_FTO_80916 Punjab & Sind Bank PSIB0000142 GOLEWALA 38784
26 Faridkot PB2612005_291223APB_FTO_80916 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 8787
27 Faridkot PB2612005_291223APB_FTO_80916 Punjab & Sind Bank PSIB0000553 JAND SAHIB 99081
28 Faridkot PB2612005_291223APB_FTO_80916 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 3636
29 Faridkot PB2612005_291223APB_FTO_80916 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3030
30 Faridkot PB2612005_291223APB_FTO_80916 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1818
31 Faridkot PB2612005_291223APB_FTO_80916 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 44238
32 Faridkot PB2612005_291223APB_FTO_80916 Punjab & Sind Bank PSIB0021351 Chand Baja 17271
33 Faridkot PB2612005_291223APB_FTO_80916 Punjab & Sind Bank PSIB0021352 Kot Sukhia 9696
34 Faridkot PB2612005_291223APB_FTO_80916 Punjab Gramin Bank PUNB0PGB003 Dhilwan 1515
35 Faridkot PB2612005_291223APB_FTO_80916 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 37269
36 Faridkot PB2612005_291223APB_FTO_80916 Punjab National Bank PUNB0016800 Faridkot 10605
37 Faridkot PB2612005_291223APB_FTO_80916 Punjab National Bank PUNB0016800 FARIDKOT CITY 39390
38 Faridkot PB2612005_291223APB_FTO_80916 Punjab National Bank PUNB0017100 FEROZPUR CANTT 1818
39 Faridkot PB2612005_291223APB_FTO_80916 Punjab National Bank PUNB0020610 Faridkot 12423
40 Faridkot PB2612005_291223APB_FTO_80916 Punjab National Bank PUNB0060100 FARIDKOT CANTT 54237
41 Faridkot PB2612005_291223APB_FTO_80916 Punjab National Bank PUNB0134410 Sadiq Faridkot 14544
42 Faridkot PB2612005_291223APB_FTO_80916 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 29391
43 Faridkot PB2612005_291223APB_FTO_80916 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 2121
44 Faridkot PB2612005_291223APB_FTO_80916 Punjab National Bank PUNB0344200 MAIN BAZAR 15150
45 Faridkot PB2612005_291223APB_FTO_80916 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 25755
46 Faridkot PB2612005_291223APB_FTO_80916 State Bank of India SBIN0001736 FARIDKOT 16362
47 Faridkot PB2612005_291223APB_FTO_80916 State Bank of India SBIN0001774 ADB KOTKAPURA 2424
48 Faridkot PB2612005_291223APB_FTO_80916 State Bank of India SBIN0004632 BASTI MACHHIAN ZIRA 606
49 Faridkot PB2612005_291223APB_FTO_80916 State Bank of India SBIN0013679 SADIQ 3636
50 Faridkot PB2612005_291223APB_FTO_80916 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1818
51 Faridkot PB2612005_291223APB_FTO_80916 State Bank of India SBIN0050051 FARIDKOT 1212
52 Faridkot PB2612005_291223APB_FTO_80916 State Bank of India SBIN0050057 SADIQ 16059
53 Faridkot PB2612005_291223APB_FTO_80916 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1818
54 Faridkot PB2612005_291223APB_FTO_80916 State Bank of India SBIN0051355 GOLEWALA 2121
55 Faridkot PB2612005_291223APB_FTO_80916 UCO Bank UCBA0002509 FARIDKOT 17877
56 Faridkot PB2612005_291223APB_FTO_80916 Union Bank of India UBIN0538639 FARIDKOT 88779
57 Faridkot PB2612005_291223APB_FTO_80916 Union Bank of India UBIN0819671 FEROZEPUR 1818
58 Faridkot PB2612005_291223APB_FTO_80916 Union Bank of India UBIN0825662 Kotkapura 1212
59 Faridkot PB2612005_291223APB_FTO_80916 Union Bank of India UBIN0910147 FARIDKOT 9696
60 Faridkot PB2612005_291223APB_FTO_80916 IndusInd Bank Ltd. INDB0000949 SADIQ 5454
61 Faridkot PB2612005_291223APB_FTO_80916 India Post Payments Bank IPOS0000001 FARIDKOT 4545

Download In Excel