Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:13:51 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_261223APB_FTO_80102
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-12-005-023-001/214
(SUKHAN WALA) 		2612005000NRG24261220230207263 26/12/2023 MUKAND SINGH 2612005WL006804 MUKAND SINGH 00045 BARB0FARIDK 909 909 Processed 09/03/2024 1556948721 MUKAND SINGH BANK OF BARODA(606985)
2 Faridkot PB-12-005-024-001/71
(DAGGO ROMANA) 		2612005000NRG24261220230206579 26/12/2023 SUKHJINDER SINGH 2612005WL006781 SUKHJINDER SINGH 00045 BARB0FARIDK 1818 1818 Processed 09/03/2024 1556948575 SUKHJINDER SINGH S O BANK OF BARODA(606985)
3 Faridkot PB-12-005-042-001/415
(KILA NAU) 		2612005000NRG24261220230205909 26/12/2023 RITA DEVI 2612005WL006767 RITA DEVI 00045 BARB0FARIDK 1818 1818 Processed 09/03/2024 1556948722 RITA DEVI BANK OF BARODA(606985)
4 Faridkot PB-12-005-042-001/577
(KILA NAU) 		2612005000NRG24261220230205929 26/12/2023 PRITAM KAUR 2612005WL006767 PRITAM KAUR 00045 BARB0FARIDK 1818 1818 Processed 09/03/2024 1556948723 PRITAM KAUR BANK OF BARODA(606985)
5 Faridkot PB-12-005-042-001/579
(KILA NAU) 		2612005000NRG24261220230205930 26/12/2023 DARSHAN SINGH 2612005WL006767 DARSHAN SINGH 00045 BARB0FARIDK 1818 1818 Processed 09/03/2024 1556948726 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Faridkot PB-12-005-042-001/599
(KILA NAU) 		2612005000NRG24261220230205935 26/12/2023 GAGANDEEP KAUR 2612005WL006767 GAGANDEEP KAUR 00045 BARB0FARIDK 1818 1818 Processed 09/03/2024 1556948725 GAGANDEEP KAUR BANK OF BARODA(606985)
7 Faridkot PB-12-005-042-001/600
(KILA NAU) 		2612005000NRG24261220230205936 26/12/2023 MANJEET KAUR 2612005WL006767 MANJEET KAUR 00045 BARB0FARIDK 909 909 Processed 09/03/2024 1556948724 MANJEET KAUR BANK OF BARODA(606985)
8 Faridkot PB-12-005-060-001/213
(PAKHI KALAN) 		2612005000NRG24261220230207110 26/12/2023 GURMEET KAUR 2612005WL006802 GURMEET KAUR 00045 BARB0FARIDK 1818 1818 Processed 09/03/2024 1556948605 GURMEET KAUR W O SUK BANK OF BARODA(606985)
9 Faridkot PB-12-005-075-001/683
(DHUDI) 		2612005000NRG24261220230206316 26/12/2023 SUKHDEV SINGH 2612005WL006774 SUKHDEV SINGH 00045 BARB0FARIDK 909 909 Processed 09/03/2024 1556948727 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 13635 13635
10 Faridkot PB-12-005-023-001/19
(SUKHAN WALA) 		2612005000NRG24261220230207247 26/12/2023 Sukhjeet kaur 2612005WL006804 Sukhjeet kaur 00048 BKID0006540 909 909 Processed 09/03/2024 1556948917 SUKHJEET KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
11 Faridkot PB-12-005-023-001/362
(SUKHAN WALA) 		2612005000NRG24261220230207307 26/12/2023 GAGANDEEP KAUR 2612005WL006804 GAGANDEEP KAUR 00048 BKID0006540 1515 1515 Processed 09/03/2024 1556948702 GAGANDEEP KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-042-001/439
(KILA NAU) 		2612005000NRG24261220230205912 26/12/2023 JASVEER SINGH 2612005WL006767 JASVEER SINGH 00048 BKID0006540 1515 1515 Processed 09/03/2024 1556948959 JASVEER KAUR BANK OF INDIA(508505)
13 Faridkot PB-12-005-042-001/614
(KILA NAU) 		2612005000NRG24261220230205938 26/12/2023 Charanjeet Kaur 2612005WL006767 Charanjeet Kaur 00048 BKID0006540 1818 1818 Processed 09/03/2024 1557009198 CHARANJEET KAUR WO SATPAL SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-055-001/107
(MORANWALI) 		2612005000NRG24261220230206149 26/12/2023 SUKHJIT KAUR 2612005WL006774 SUKHJIT KAUR 00048 BKID0006540 909 909 Processed 09/03/2024 1556948735 SUKHJEET KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
15 Faridkot PB-12-005-055-001/156
(MORANWALI) 		2612005000NRG24261220230206159 26/12/2023 GULAB KAUR 2612005WL006774 GULAB KAUR 00048 BKID0006540 303 303 Processed 09/03/2024 1556948736 GULAB KAUR WO MANGAL SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-055-001/177
(MORANWALI) 		2612005000NRG24261220230206163 26/12/2023 ANGREJ KAUR 2612005WL006774 ANGREJ KAUR 00048 BKID0006540 606 606 Processed 09/03/2024 1556948737 ANGREJ KAUR W\O GARCHHA SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-055-001/177
(MORANWALI) 		2612005000NRG24261220230206164 26/12/2023 GARSHA SINGH 2612005WL006774 GARSHA SINGH 00048 BKID0006540 909 909 Processed 09/03/2024 1556948599 GARCHHA SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
18 Faridkot PB-12-005-055-001/19
(MORANWALI) 		2612005000NRG24261220230206166 26/12/2023 KESAR SINGH 2612005WL006774 KESAR SINGH 00048 BKID0006540 909 909 Processed 09/03/2024 1556948738 KESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Faridkot PB-12-005-055-001/199
(MORANWALI) 		2612005000NRG24261220230206167 26/12/2023 PARAMJEET KAUR 2612005WL006774 PARAMJEET KAUR 00048 BKID0006540 909 909 Processed 09/03/2024 1556948739 PARAMJIT KAUR W\O JASBIR SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-055-001/215
(MORANWALI) 		2612005000NRG24261220230206171 26/12/2023 KULWINDER KAUR 2612005WL006774 KULWINDER KAUR 00048 BKID0006540 303 303 Processed 09/03/2024 1556948608 KULWINDER KAUR WO KAUR SINGH BANK OF INDIA(508505)
21 Faridkot PB-12-005-055-001/224
(MORANWALI) 		2612005000NRG24261220230206172 26/12/2023 JASWINDER KAUR 2612005WL006774 JASWINDER KAUR 00048 BKID0006540 303 303 Processed 09/03/2024 1556948740 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Faridkot PB-12-005-055-001/229
(MORANWALI) 		2612005000NRG24261220230206173 26/12/2023 MANPREET KAUR 2612005WL006774 MANPREET KAUR 00048 BKID0006540 909 909 Processed 09/03/2024 1556948741 MANPREET KAUR WO GURDAS SINGH BANK OF INDIA(508505)
23 Faridkot PB-12-005-055-001/241
(MORANWALI) 		2612005000NRG24261220230206174 26/12/2023 paramjit kaur 2612005WL006774 paramjit kaur 00048 BKID0006540 909 909 Processed 09/03/2024 1557009192 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Faridkot PB-12-005-055-001/26
(MORANWALI) 		2612005000NRG24261220230206177 26/12/2023 HARDEEP KAUR 2612005WL006774 HARDEEP KAUR 00048 BKID0006540 303 303 Processed 09/03/2024 1556948742 HARDEEP KAUR WO SURJIT SINGH BANK OF INDIA(508505)
25 Faridkot PB-12-005-055-001/264
(MORANWALI) 		2612005000NRG24261220230206179 26/12/2023 NASIB KAUR 2612005WL006774 NASIB KAUR 00048 BKID0006540 303 303 Processed 09/03/2024 1556948598 NASIB KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
26 Faridkot PB-12-005-055-001/29
(MORANWALI) 		2612005000NRG24261220230206181 26/12/2023 MUKHTIAR SINGH 2612005WL006774 MUKHTIAR SINGH 00048 BKID0006540 303 303 Processed 09/03/2024 1556948743 MUKHTIAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Faridkot PB-12-005-055-001/65
(MORANWALI) 		2612005000NRG24261220230206202 26/12/2023 CHARANJIT KAUR 2612005WL006774 CHARANJIT KAUR 00048 BKID0006540 909 909 Processed 09/03/2024 1556948744 CHARANJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
28 Faridkot PB-12-005-055-001/9
(MORANWALI) 		2612005000NRG24261220230206205 26/12/2023 SARABJIT KAUR 2612005WL006774 SARABJIT KAUR 00048 BKID0006540 606 606 Processed 09/03/2024 1557009191 SARBJEET KAUR UNION BANK OF INDIA(508500)
29 Faridkot PB-12-005-061-001/111
(PACCA) 		2612005000NRG24261220230206823 26/12/2023 HARBANS KAUR 2612005WL006793 HARBANS KAUR 00048 BKID0006540 303 303 Processed 09/03/2024 1556948745 HARBANS KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
30 Faridkot PB-12-005-061-001/137
(PACCA) 		2612005000NRG24261220230206829 26/12/2023 SURJEET SINGH 2612005WL006793 SURJEET SINGH 00048 BKID0006540 1818 1818 Processed 09/03/2024 1556948746 SURJIT SINGH SO MILKHI SINGH BANK OF INDIA(508505)
31 Faridkot PB-12-005-061-001/289
(PACCA) 		2612005000NRG24261220230206840 26/12/2023 NASIB KAUR 2612005WL006793 NASIB KAUR 00048 BKID0006540 1818 1818 Rejected 09/03/2024 1556948652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Faridkot PB-12-005-061-001/357
(PACCA) 		2612005000NRG24261220230206847 26/12/2023 VEERPAL KAUR 2612005WL006793 VEERPAL KAUR 00048 BKID0006540 909 909 Processed 09/03/2024 1557009364 VEERPAL KAUR ICICI BANK LTD(508534)
33 Faridkot PB-12-005-061-001/365
(PACCA) 		2612005000NRG24261220230206848 26/12/2023 SARABJEET KAUR 2612005WL006793 SARABJEET KAUR 00048 BKID0006540 909 909 Processed 09/03/2024 1557009366 SARABJEET KAUR ICICI BANK LTD(508534)
34 Faridkot PB-12-005-061-001/366
(PACCA) 		2612005000NRG24261220230206849 26/12/2023 CHARANJEET KAUR 2612005WL006793 CHARANJEET KAUR 00048 BKID0006540 909 909 Processed 09/03/2024 1557009362 CHARANJEET KAUR ICICI BANK LTD(508534)
35 Faridkot PB-12-005-061-001/380
(PACCA) 		2612005000NRG24261220230206854 26/12/2023 MUKHTIAR KAUR 2612005WL006793 MUKHTIAR KAUR 00048 BKID0006540 1818 1818 Processed 09/03/2024 1557009367 MUKHTIAR KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
36 Faridkot PB-12-005-061-001/384
(PACCA) 		2612005000NRG24261220230206856 26/12/2023 PYAR KAUR 2612005WL006793 PYAR KAUR 00048 BKID0006540 1515 1515 Processed 09/03/2024 1557009365 PIYARO KAUR ICICI BANK LTD(508534)
37 Faridkot PB-12-005-061-001/384
(PACCA) 		2612005000NRG24261220230206855 26/12/2023 RESHAM SINGH 2612005WL006793 RESHAM SINGH 00048 BKID0006540 1212 1212 Processed 09/03/2024 1557009363 RESHAM SINGH ICICI BANK LTD(508534)
38 Faridkot PB-12-005-061-001/537
(PACCA) 		2612005000NRG24261220230206870 26/12/2023 KULDEEP KAUR 2612005WL006793 KULDEEP KAUR 00048 BKID0006540 1818 1818 Processed 09/03/2024 1557009290 KULDEEP KAUR PUNJAB & SIND BANK(607087)
39 Faridkot PB-12-005-084-001/109
(RATTI RORI) 		2612005000NRG24261220230206341 26/12/2023 BALVINDER SINGH 2612005WL006775 BALVINDER SINGH 00048 BKID0006540 303 303 Processed 09/03/2024 1556948799 BALWINDER SINGH ICICI BANK LTD(508534)
SubTotal 28482 28482
40 Faridkot PB-12-005-023-001/7
(SUKHAN WALA) 		2612005000NRG24261220230207337 26/12/2023 KULWINDER KAUR 2612005WL006804 KULWINDER KAUR 00051 MAHB0001920 909 909 Processed 09/03/2024 1556948777 Mrs. KULWINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 909 909
41 Faridkot PB-12-005-075-001/791
(DHUDI) 		2612005000NRG24261220230206327 26/12/2023 SUKHMANDER SINGH 2612005WL006774 SUKHMANDER SINGH 00078 CNRB0002104 1212 1212 Rejected 09/03/2024 1557009217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Faridkot PB-12-005-075-001/791
(DHUDI) 		2612005000NRG24261220230206328 26/12/2023 SUKHMANDER SINGH 2612005WL006774 SUKHMANDER SINGH 00078 CNRB0002104 606 606 Rejected 09/03/2024 1557009218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
43 Faridkot PB-12-005-048-001/120
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207070 26/12/2023 KULWANT KAUR 2612005WL006802 KULWANT KAUR 00078 CNRB0002441 909 909 Processed 09/03/2024 1557009267 KULWANT KAUR ICICI BANK LTD(508534)
44 Faridkot PB-12-005-055-001/105
(MORANWALI) 		2612005000NRG24261220230206148 26/12/2023 SHINDER KAUR 2612005WL006774 SHINDER KAUR 00078 CNRB0002441 303 303 Processed 09/03/2024 1557009271 SHINDER KAUR ICICI BANK LTD(508534)
45 Faridkot PB-12-005-055-001/15
(MORANWALI) 		2612005000NRG24261220230206158 26/12/2023 JASVIR KAUR 2612005WL006774 JASVIR KAUR 00078 CNRB0002441 303 303 Processed 09/03/2024 1557009269 JASVEER KAUR WO BALVEER SINGH UNION BANK OF INDIA(508500)
46 Faridkot PB-12-005-055-001/35
(MORANWALI) 		2612005000NRG24261220230206185 26/12/2023 DARSHAN KAUR 2612005WL006774 DARSHAN KAUR 00078 CNRB0002441 606 606 Processed 09/03/2024 1557009270 DARSHAN KAUR DCB BANK LTD(607290)
47 Faridkot PB-12-005-055-001/61
(MORANWALI) 		2612005000NRG24261220230206201 26/12/2023 CHHINDER KAUR 2612005WL006774 CHHINDER KAUR 00078 CNRB0002441 909 909 Processed 09/03/2024 1557009268 CHHINDER KAUR CANARA BANK(508532)
48 Faridkot PB-12-005-084-001/237
(RATTI RORI) 		2612005000NRG24261220230206358 26/12/2023 SUKHDEEP SINGH 2612005WL006775 SUKHDEEP SINGH 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1557009266 SUKHDEEP SINGH CANARA BANK(508532)
49 Faridkot PB-12-005-099-001/69
(Tibbi Bharain) 		2612005000NRG24261220230207062 26/12/2023 RANI 2612005WL006801 RANI 00078 CNRB0002441 1515 1515 Processed 09/03/2024 1557009272 RANI W O POKAR RAM CANARA BANK(508532)
SubTotal 6363 6363
50 Faridkot PB-12-005-107-001/5
(Purani Pipli) 		2612005000NRG24261220230206069 26/12/2023 KULWINDER KAUR 2612005WL006772 KULWINDER KAUR 00078 CNRB0006066 1515 1515 Processed 09/03/2024 1556948815 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
51 Faridkot PB-12-005-004-002/156
(CHEHAL) 		2612005000NRG24261220230207014 26/12/2023 BALJEET KAUR 2612005WL006801 BALJEET KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557009316 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
52 Faridkot PB-12-005-004-002/179
(CHEHAL) 		2612005000NRG24261220230207015 26/12/2023 CHARANJIT KAUR 2612005WL006801 CHARANJIT KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557009317 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
53 Faridkot PB-12-005-004-002/181
(CHEHAL) 		2612005000NRG24261220230207016 26/12/2023 Manpreet kaur 2612005WL006801 Manpreet kaur 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1556948498 MANPREET KAUR ICICI BANK LTD(508534)
54 Faridkot PB-12-005-004-002/197
(CHEHAL) 		2612005000NRG24261220230207018 26/12/2023 Jagsir singh 2612005WL006801 Jagsir singh 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1556948499 JAGSEER SINGH ICICI BANK LTD(508534)
55 Faridkot PB-12-005-004-002/197
(CHEHAL) 		2612005000NRG24261220230207017 26/12/2023 KULDEEP KAUR 2612005WL006801 KULDEEP KAUR 00089 CBIN0282170 1212 1212 Processed 09/03/2024 1557009289 KULDEEP KAUR ICICI BANK LTD(508534)
56 Faridkot PB-12-005-004-002/222
(CHEHAL) 		2612005000NRG24261220230207019 26/12/2023 PARAMJIT KAUR 2612005WL006801 PARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557009324 Ms. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
57 Faridkot PB-12-005-004-002/368
(CHEHAL) 		2612005000NRG24261220230207020 26/12/2023 MANPREET KAUR 2612005WL006801 MANPREET KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1556948490 MANPREET KAUR PUNJAB & SIND BANK(607087)
58 Faridkot PB-12-005-024-001/100
(DAGGO ROMANA) 		2612005000NRG24261220230206555 26/12/2023 MAJOR SINGH 2612005WL006781 MAJOR SINGH 00089 CBIN0282170 1212 1212 Processed 09/03/2024 1557009340 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
59 Faridkot PB-12-005-024-001/101
(DAGGO ROMANA) 		2612005000NRG24261220230206556 26/12/2023 ANGREJ KAUR 2612005WL006781 ANGREJ KAUR 00089 CBIN0282170 1212 1212 Processed 09/03/2024 1556948488 ANGREJ KAUR ICICI BANK LTD(508534)
60 Faridkot PB-12-005-024-001/106
(DAGGO ROMANA) 		2612005000NRG24261220230206558 26/12/2023 GURWINDER KAUR 2612005WL006781 GURWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 09/03/2024 1557009335 GURVINDER KAUR PUNJAB GRAMIN BANK(607138)
61 Faridkot PB-12-005-024-001/111
(DAGGO ROMANA) 		2612005000NRG24261220230206560 26/12/2023 PARWINDER KAUR 2612005WL006781 PARWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557009339 PARWINDER KAUR ICICI BANK LTD(508534)
62 Faridkot PB-12-005-024-001/121
(DAGGO ROMANA) 		2612005000NRG24261220230206563 26/12/2023 GURMAIL KAUR 2612005WL006781 GURMAIL KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557009338 GURMAIL KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
63 Faridkot PB-12-005-024-001/122
(DAGGO ROMANA) 		2612005000NRG24261220230206564 26/12/2023 PARWINDER KAUR 2612005WL006781 PARWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 09/03/2024 1557009336 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
64 Faridkot PB-12-005-024-001/123
(DAGGO ROMANA) 		2612005000NRG24261220230206565 26/12/2023 nirmal singh 2612005WL006781 nirmal singh 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557009341 NIRMAL SINGH ICICI BANK LTD(508534)
65 Faridkot PB-12-005-024-001/124
(DAGGO ROMANA) 		2612005000NRG24261220230206566 26/12/2023 hardeep kaur 2612005WL006781 hardeep kaur 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557009337 Mrs. HARDEEP . KAUR CENTRAL BANK OF INDIA(607115)
66 Faridkot PB-12-005-024-001/2
(DAGGO ROMANA) 		2612005000NRG24261220230206573 26/12/2023 KARAMJEET KAUR 2612005WL006781 KARAMJEET KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1556948497 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
67 Faridkot PB-12-005-024-001/54
(DAGGO ROMANA) 		2612005000NRG24261220230206576 26/12/2023 CHARANJIT KAUR 2612005WL006781 CHARANJIT KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1557009331 Mrs. CHARANJEET . KAUR CENTRAL BANK OF INDIA(607115)
68 Faridkot PB-12-005-024-001/92
(DAGGO ROMANA) 		2612005000NRG24261220230206584 26/12/2023 GURCHARAN KAUR 2612005WL006781 GURCHARAN KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1557009333 Mrs. GURCHARAN . KAUR CENTRAL BANK OF INDIA(607115)
69 Faridkot PB-12-005-024-001/93
(DAGGO ROMANA) 		2612005000NRG24261220230206585 26/12/2023 NAVJOT SINGH 2612005WL006781 NAVJOT SINGH 00089 CBIN0282170 1212 1212 Processed 09/03/2024 1556948495 NAVJOT SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
70 Faridkot PB-12-005-024-001/94
(DAGGO ROMANA) 		2612005000NRG24261220230206587 26/12/2023 JASVEER KAUR 2612005WL006781 JASVEER KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1556948489 JASVIR KAUR WO JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
71 Faridkot PB-12-005-061-001/560
(PACCA) 		2612005000NRG24261220230206873 26/12/2023 MANJIT KAUR 2612005WL006793 MANJIT KAUR 00089 CBIN0282170 1212 1212 Processed 09/03/2024 1556948578 MANJEET KAUR ICICI BANK LTD(508534)
72 Faridkot PB-12-005-089-001/101
(BHOLU WALA) 		2612005000NRG24261220230207127 26/12/2023 HARJEET KAUR 2612005WL006802 HARJEET KAUR 00089 CBIN0282170 909 909 Processed 09/03/2024 1557009329 HARJEET KAUR PUNJAB & SIND BANK(607087)
73 Faridkot PB-12-005-089-001/12
(BHOLU WALA) 		2612005000NRG24261220230207133 26/12/2023 MANDEEP KAUR 2612005WL006802 MANDEEP KAUR 00089 CBIN0282170 909 909 Processed 09/03/2024 1557009326 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
74 Faridkot PB-12-005-089-001/18
(BHOLU WALA) 		2612005000NRG24261220230207145 26/12/2023 JASVIR KAUR 2612005WL006802 JASVIR KAUR 00089 CBIN0282170 909 909 Processed 09/03/2024 1557009328 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
75 Faridkot PB-12-005-089-001/27
(BHOLU WALA) 		2612005000NRG24261220230207150 26/12/2023 MANPREET KAUR 2612005WL006802 MANPREET KAUR 00089 CBIN0282170 909 909 Processed 09/03/2024 1557009330 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
76 Faridkot PB-12-005-089-001/63
(BHOLU WALA) 		2612005000NRG24261220230207165 26/12/2023 PARAMJEET KAUR 2612005WL006802 PARAMJEET KAUR 00089 CBIN0282170 909 909 Processed 09/03/2024 1557009332 Mrs. PARAMJEET . KAUR CENTRAL BANK OF INDIA(607115)
77 Faridkot PB-12-005-089-001/67
(BHOLU WALA) 		2612005000NRG24261220230207166 26/12/2023 KULDEEP KAUR 2612005WL006802 KULDEEP KAUR 00089 CBIN0282170 909 909 Processed 09/03/2024 1557009327 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
78 Faridkot PB-12-005-089-001/72
(BHOLU WALA) 		2612005000NRG24261220230207167 26/12/2023 SUKHJINDER KAUR 2612005WL006802 SUKHJINDER KAUR 00089 CBIN0282170 909 909 Rejected 09/03/2024 1557009334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36966 36966
79 Faridkot PB-12-005-004-002/400
(CHEHAL) 		2612005000NRG24261220230207022 26/12/2023 HARMEET KAUR 2612005WL006801 HARMEET KAUR 00089 CBIN0285059 1515 1515 Processed 09/03/2024 1556948774 HARMEET KAUR ICICI BANK LTD(508534)
80 Faridkot PB-12-005-087-001/444
(TEHNA) 		2612005000NRG24261220230207056 26/12/2023 RAMANDEEP KAUR 2612005WL006801 RAMANDEEP KAUR 00089 CBIN0285059 1818 1818 Processed 09/03/2024 1556948771 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
81 Faridkot PB-12-005-114-001/84
(Shaheed Parminder Singh Nagar) 		2612005000NRG24261220230207064 26/12/2023 GURMEET KAUR 2612005WL006801 GURMEET KAUR 00089 CBIN0285059 1515 1515 Processed 09/03/2024 1556948772 Mrs. Gurmeet Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 4848 4848
82 Faridkot PB-12-005-016-001/119
(CHAND BAJA) 		2612005000NRG24261220230206123 26/12/2023 MANJEET KAUR 2612005WL006774 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1556948854 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 Faridkot PB-12-005-016-001/136
(CHAND BAJA) 		2612005000NRG24261220230206126 26/12/2023 MANPREET KAUR 2612005WL006774 MANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1556948950 MANPREET KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
84 Faridkot PB-12-005-016-001/138
(CHAND BAJA) 		2612005000NRG24261220230206127 26/12/2023 KULWANT KAUR 2612005WL006774 KULWANT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1556948855 KULWANT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
85 Faridkot PB-12-005-016-001/157
(CHAND BAJA) 		2612005000NRG24261220230206129 26/12/2023 KULWANT KAUR 2612005WL006774 KULWANT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1556948859 KULWANT KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
86 Faridkot PB-12-005-016-001/16
(CHAND BAJA) 		2612005000NRG24261220230206130 26/12/2023 SHRI DEVI 2612005WL006774 SHRI DEVI 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1556948858 SHRI DEVI W/O KULECTER SINGH PUNJAB NATIONAL BANK(508568)
87 Faridkot PB-12-005-016-001/161
(CHAND BAJA) 		2612005000NRG24261220230206131 26/12/2023 BHAJAN KAUR 2612005WL006774 BHAJAN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1556948951 BHAJAN KAUR W/O NAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
88 Faridkot PB-12-005-016-001/163
(CHAND BAJA) 		2612005000NRG24261220230206132 26/12/2023 SONA RANI 2612005WL006774 SONA RANI 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1557009092 SONA PUNJAB & SIND BANK(607087)
89 Faridkot PB-12-005-016-001/164
(CHAND BAJA) 		2612005000NRG24261220230206133 26/12/2023 VEERPAL KAUR 2612005WL006774 VEERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1556948856 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Faridkot PB-12-005-016-001/40
(CHAND BAJA) 		2612005000NRG24261220230206145 26/12/2023 JASWINDER KAUR 2612005WL006774 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1556948860 JASWINDER KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
91 Faridkot PB-12-005-016-001/41
(CHAND BAJA) 		2612005000NRG24261220230206146 26/12/2023 MAHINDER KAUR 2612005WL006774 MAHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1557009246 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 Faridkot PB-12-005-016-001/63
(CHAND BAJA) 		2612005000NRG24261220230206147 26/12/2023 JASPAL KAUR 2612005WL006774 JASPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1556948857 JASPAL KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
93 Faridkot PB-12-005-024-001/153
(DAGGO ROMANA) 		2612005000NRG24261220230206568 26/12/2023 BALWANT SINGH 2612005WL006781 BALWANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557009151 BALWANT SINGH PUNJAB GRAMIN BANK(607138)
94 Faridkot PB-12-005-044-001/130
(KOTSUKHIA) 		2612005000NRG24261220230206721 26/12/2023 KULWINDER KAUR 2612005WL006789 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1556948911 KULWINDER KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
95 Faridkot PB-12-005-044-001/139
(KOTSUKHIA) 		2612005000NRG24261220230206722 26/12/2023 SUKHDEV KAUR 2612005WL006789 SUKHDEV KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1556948894 SUKHDEV KAUR W/O HARNEK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
96 Faridkot PB-12-005-044-001/170
(KOTSUKHIA) 		2612005000NRG24261220230206724 26/12/2023 KULWINDER KAUR 2612005WL006789 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1556948896 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
97 Faridkot PB-12-005-044-001/170
(KOTSUKHIA) 		2612005000NRG24261220230206725 26/12/2023 NEESHU 2612005WL006789 NEESHU 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1556948961 NEESHU D/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
98 Faridkot PB-12-005-044-001/19
(KOTSUKHIA) 		2612005000NRG24261220230206726 26/12/2023 SUKHDEEP KAUR 2612005WL006789 SUKHDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1557009291 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
99 Faridkot PB-12-005-044-001/239
(KOTSUKHIA) 		2612005000NRG24261220230206727 26/12/2023 GURDEV KAUR 2612005WL006789 GURDEV KAUR 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1556948553 GURDEV KAUR WO CHOTOO SINGH PUNJAB NATIONAL BANK(508568)
100 Faridkot PB-12-005-044-001/276
(KOTSUKHIA) 		2612005000NRG24261220230206729 26/12/2023 SHINDERPAL KAUR 2612005WL006789 SHINDERPAL KAUR 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1556948909 SHINDERPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
101 Faridkot PB-12-005-044-001/376
(KOTSUKHIA) 		2612005000NRG24261220230206731 26/12/2023 BALJIT KAUR 2612005WL006789 BALJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1557009347 BALJIT KAUR W/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
102 Faridkot PB-12-005-044-001/392
(KOTSUKHIA) 		2612005000NRG24261220230206734 26/12/2023 MANPREET KAUR 2612005WL006789 MANPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1556948554 MANPREET KAUR ICICI BANK LTD(508534)
103 Faridkot PB-12-005-044-001/4
(KOTSUKHIA) 		2612005000NRG24261220230206735 26/12/2023 SUKHDEV KAUR 2612005WL006789 SUKHDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1556948910 SUKHDEV KAUR ICICI BANK LTD(508534)
104 Faridkot PB-12-005-044-001/410
(KOTSUKHIA) 		2612005000NRG24261220230206736 26/12/2023 JASVEER KAUR 2612005WL006789 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1556948960 JASVEER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
105 Faridkot PB-12-005-044-001/42
(KOTSUKHIA) 		2612005000NRG24261220230206737 26/12/2023 BHOLI KAUR 2612005WL006789 BHOLI KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1556948895 BHOLI KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
106 Faridkot PB-12-005-044-001/65
(KOTSUKHIA) 		2612005000NRG24261220230206740 26/12/2023 MANJIT KAUR 2612005WL006789 MANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1556948893 MANJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
107 Faridkot PB-12-005-046-001/107
(MACHAKI KALAN) 		2612005000NRG24261220230206075 26/12/2023 GURMAIL KAUR 2612005WL006773 GURMAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1556948953 JASMAIL KAUR W/O MALKEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
108 Faridkot PB-12-005-046-001/73
(MACHAKI KALAN) 		2612005000NRG24261220230206121 26/12/2023 GURBACHAN SINGH 2612005WL006773 GURBACHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1556948613 GURBACHAN SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
109 Faridkot PB-12-005-048-001/420
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207095 26/12/2023 GURJEET KAUR 2612005WL006802 GURJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1556948653 GURJEET KAUR ICICI BANK LTD(508534)
110 Faridkot PB-12-005-063-001/129
(PIPLI NAVI) 		2612005000NRG24261220230206025 26/12/2023 JASPAL KAUR 2612005WL006772 JASPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1556948647 JASPAL KAUR W/O THANA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Faridkot PB-12-005-063-001/14
(PIPLI NAVI) 		2612005000NRG24261220230206026 26/12/2023 GURMEET KAUR 2612005WL006772 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1556948804 GURMIT KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
112 Faridkot PB-12-005-063-001/155
(Purani Pipli) 		2612005000NRG24261220230206035 26/12/2023 KARAMJEET KAUR 2612005WL006772 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557009343 KARAMJIT KAUR W/O JAGJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
113 Faridkot PB-12-005-063-001/157
(Purani Pipli) 		2612005000NRG24261220230206037 26/12/2023 Muktiar Kaur 2612005WL006772 Muktiar Kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557009346 MUKHTIAR KAUR W/O JANGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
114 Faridkot PB-12-005-063-001/208
(PIPLI NAVI) 		2612005000NRG24261220230206040 26/12/2023 MANPREET KAUR 2612005WL006772 MANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1556948597 MANPREET KAUR W O PA BANK OF BARODA(606985)
115 Faridkot PB-12-005-063-001/229
(Purani Pipli) 		2612005000NRG24261220230206043 26/12/2023 SOMA KAUR 2612005WL006772 SOMA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557009344 SOMA KAUR W/O AMARJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
116 Faridkot PB-12-005-063-001/238
(Purani Pipli) 		2612005000NRG24261220230206046 26/12/2023 SANDEEP KAUR 2612005WL006772 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1556948806 SANDEEP KAUR W/O KULDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
117 Faridkot PB-12-005-063-001/245
(Purani Pipli) 		2612005000NRG24261220230206048 26/12/2023 Ajaib Singh 2612005WL006772 Ajaib Singh 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557009261 AJAIB SINGH S/O GAJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
118 Faridkot PB-12-005-063-001/248
(Purani Pipli) 		2612005000NRG24261220230206049 26/12/2023 SUKHPREET KAUR 2612005WL006772 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1556948904 SUKHPREET KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
119 Faridkot PB-12-005-063-001/251
(PIPLI NAVI) 		2612005000NRG24261220230206050 26/12/2023 MANJEET KAUR 2612005WL006772 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1556948756 MANJEET KAUR WO SAHIB SINGH PUNJAB & SIND BANK(607087)
120 Faridkot PB-12-005-063-001/253
(Purani Pipli) 		2612005000NRG24261220230206051 26/12/2023 GURDEV KAUR 2612005WL006772 GURDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1556948757 GURDEV KAUR ICICI BANK LTD(508534)
121 Faridkot PB-12-005-063-001/259
(Purani Pipli) 		2612005000NRG24261220230206054 26/12/2023 HARDYAL SINGH 2612005WL006772 HARDYAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1556948549 HARDIAL SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
122 Faridkot PB-12-005-063-001/260
(PIPLI NAVI) 		2612005000NRG24261220230206055 26/12/2023 SANDEEP KAUR 2612005WL006772 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1556948903 SANDEEP KAUR W/O DHANA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
123 Faridkot PB-12-005-063-001/326
(PIPLI NAVI) 		2612005000NRG24261220230206062 26/12/2023 SUKHPREET KAUR 2612005WL006772 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1556948852 SUKHPREET KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
124 Faridkot PB-12-005-063-001/340
(PIPLI NAVI) 		2612005000NRG24261220230206063 26/12/2023 SEEMA RANI 2612005WL006772 SEEMA RANI 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1556948902 SEEMA RANI W/O PARGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
125 Faridkot PB-12-005-063-001/363
(Purani Pipli) 		2612005000NRG24261220230206065 26/12/2023 Rimpy Kaur 2612005WL006772 Rimpy Kaur 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1556948617 RIMPY KAUR W/O SARDOOL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
126 Faridkot PB-12-005-075-001/658
(DHUDI) 		2612005000NRG24261220230206313 26/12/2023 BEANT KAUR 2612005WL006774 BEANT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1557009349 BEANT KAUR PUNJAB GRAMIN BANK(607138)
127 Faridkot PB-12-005-084-001/119
(RATTI RORI) 		2612005000NRG24261220230206344 26/12/2023 SEEBU KAUR 2612005WL006775 SEEBU KAUR 00114 UTIB0SFDK03 1515 1515 Rejected 09/03/2024 1556948801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Faridkot PB-12-005-084-001/122
(RATTI RORI) 		2612005000NRG24261220230206345 26/12/2023 GAGANDEEP KAUR 2612005WL006775 GAGANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1557009100 GAGANDEEP KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
129 Faridkot PB-12-005-084-001/123
(RATTI RORI) 		2612005000NRG24261220230206347 26/12/2023 MANDEEP KAUR 2612005WL006775 MANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1556948862 MANDEEP KAUR ICICI BANK LTD(508534)
130 Faridkot PB-12-005-084-001/125
(RATTI RORI) 		2612005000NRG24261220230206349 26/12/2023 RANJIT SINGH 2612005WL006775 RANJIT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1556948891 RANJIT SINGH S/OMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
131 Faridkot PB-12-005-084-001/130
(RATTI RORI) 		2612005000NRG24261220230206350 26/12/2023 MANJINDER KAUR 2612005WL006775 MANJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1556948565 MANJINDER KAUR W/O KULVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
132 Faridkot PB-12-005-084-001/134
(RATTI RORI) 		2612005000NRG24261220230206352 26/12/2023 MANJEET KAUR 2612005WL006775 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1556948889 Mrs. MANJIT KAUR W/O ISHWAR SINGH INDIAN BANK(607105)
133 Faridkot PB-12-005-084-001/147
(RATTI RORI) 		2612005000NRG24261220230206354 26/12/2023 KARAMJIT KAUR 2612005WL006775 KARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1556948564 KARAMJEET KAUR ICICI BANK LTD(508534)
134 Faridkot PB-12-005-084-001/150
(RATTI RORI) 		2612005000NRG24261220230206355 26/12/2023 JASWINDER KAUR 2612005WL006775 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1556948797 JASWINDER KAUR ICICI BANK LTD(508534)
135 Faridkot PB-12-005-084-001/19
(RATTI RORI) 		2612005000NRG24261220230206357 26/12/2023 MOHINDER KAUR 2612005WL006775 MOHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1556948890 MAHINDER KAUR PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-084-001/239
(RATTI RORI) 		2612005000NRG24261220230206360 26/12/2023 HARPAL KAUR 2612005WL006775 HARPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1556948594 NASIB KAUR ICICI BANK LTD(508534)
137 Faridkot PB-12-005-084-001/241
(RATTI RORI) 		2612005000NRG24261220230206361 26/12/2023 KULWINDER KAUR 2612005WL006775 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1557009091 KULWINDER KAUR W/O KULVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
138 Faridkot PB-12-005-084-001/242
(RATTI RORI) 		2612005000NRG24261220230206362 26/12/2023 Manjeet Kaur 2612005WL006775 Manjeet Kaur 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1557009345 MANJEET KAUR ICICI BANK LTD(508534)
139 Faridkot PB-12-005-084-001/28
(RATTI RORI) 		2612005000NRG24261220230206364 26/12/2023 PARMJIT KAUR 2612005WL006775 PARMJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1556948800 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
140 Faridkot PB-12-005-084-001/31
(RATTI RORI) 		2612005000NRG24261220230206365 26/12/2023 NACHHATAR SINGH 2612005WL006775 NACHHATAR SINGH 00114 UTIB0SFDK03 303 303 Processed 09/03/2024 1556948668 NACHATTAR SINGH S/O BAHADER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
141 Faridkot PB-12-005-084-001/57
(RATTI RORI) 		2612005000NRG24261220230206369 26/12/2023 GURMEET KAUR 2612005WL006775 GURMEET KAUR 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1556948942 GURMEET KAUR ICICI BANK LTD(508534)
142 Faridkot PB-12-005-084-001/66
(RATTI RORI) 		2612005000NRG24261220230206372 26/12/2023 GURRAJINDER KAUR 2612005WL006775 GURRAJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1556948949 GURRAJ INDER KAUR PUNJAB & SIND BANK(607087)
143 Faridkot PB-12-005-084-001/67
(RATTI RORI) 		2612005000NRG24261220230206373 26/12/2023 THANA SINGH 2612005WL006775 THANA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1556948541 THANA SINGH PUNJAB & SIND BANK(607087)
144 Faridkot PB-12-005-084-001/70
(RATTI RORI) 		2612005000NRG24261220230206375 26/12/2023 BEANT KAUR 2612005WL006775 BEANT KAUR 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1557009098 BEANT KAUR ICICI BANK LTD(508534)
145 Faridkot PB-12-005-084-001/87
(RATTI RORI) 		2612005000NRG24261220230206379 26/12/2023 GYANWANTI 2612005WL006775 GYANWANTI 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1556948798 GIANTI GIANTI ICICI BANK LTD(508534)
146 Faridkot PB-12-005-091-001/351
(BABA FARID NAGAR) 		2612005000NRG24261220230207177 26/12/2023 NASEEB KAUR 2612005WL006802 NASEEB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1556948648 NASEEB KAUR W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 90597 90597
147 Faridkot PB-12-005-048-001/155
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207081 26/12/2023 SUKHDEEP KAUR 2612005WL006802 SUKHDEEP KAUR 00152 HDFC0001414 909 909 Processed 09/03/2024 1556948732 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-063-001/306
(PIPLI NAVI) 		2612005000NRG24261220230206060 26/12/2023 RANI 2612005WL006772 RANI 00152 HDFC0001414 1818 1818 Processed 09/03/2024 1556948573 RANI ICICI BANK LTD(508534)
SubTotal 2727 2727
149 Faridkot PB-12-005-055-001/166
(MORANWALI) 		2612005000NRG24261220230206161 26/12/2023 MAHINDER KAUR 2612005WL006774 MAHINDER KAUR 00165 IBKL0000395 606 606 Processed 09/03/2024 1556948843 MINDER KAUR IDBI BANK(607095)
150 Faridkot PB-12-005-055-001/200
(MORANWALI) 		2612005000NRG24261220230206169 26/12/2023 SUKHWINDER KAUR 2612005WL006774 SUKHWINDER KAUR 00165 IBKL0000395 606 606 Processed 09/03/2024 1557009204 SUKHWINDER KAUR IDBI BANK(607095)
151 Faridkot PB-12-005-055-001/202
(MORANWALI) 		2612005000NRG24261220230206170 26/12/2023 GURMAIL KAUR 2612005WL006774 GURMAIL KAUR 00165 IBKL0000395 909 909 Rejected 09/03/2024 1556948596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 Faridkot PB-12-005-055-001/86
(MORANWALI) 		2612005000NRG24261220230206203 26/12/2023 Karamjeet Kaur 2612005WL006774 Karamjeet Kaur 00165 IBKL0000395 606 606 Processed 09/03/2024 1557009301 KARAMJEET KAUR IDBI BANK(607095)
153 Faridkot PB-12-005-087-001/8
(TEHNA) 		2612005000NRG24261220230207060 26/12/2023 PARAMJIT SINGH 2612005WL006801 PARAMJIT SINGH 00165 IBKL0000395 303 303 Processed 09/03/2024 1556948853 PARAMJIT SINGH IDBI BANK(607095)
154 Faridkot PB-12-005-089-001/12
(BHOLU WALA) 		2612005000NRG24261220230207132 26/12/2023 JASWANT SINGH 2612005WL006802 JASWANT SINGH 00165 IBKL0000395 909 909 Processed 09/03/2024 1557009348 JASWANT SINGH IDBI BANK(607095)
155 Faridkot PB-12-005-089-001/13
(BHOLU WALA) 		2612005000NRG24261220230207138 26/12/2023 SUKHJINDER KAUR 2612005WL006802 SUKHJINDER KAUR 00165 IBKL0000395 909 909 Processed 09/03/2024 1556948792 SUKHJINDER KAUR IDBI BANK(607095)
156 Faridkot PB-12-005-089-001/133
(BHOLU WALA) 		2612005000NRG24261220230207139 26/12/2023 VEER SINGH 2612005WL006802 VEER SINGH 00165 IBKL0000395 909 909 Processed 09/03/2024 1557009294 VEER SINGH IDBI BANK(607095)
157 Faridkot PB-12-005-089-001/34
(BHOLU WALA) 		2612005000NRG24261220230207153 26/12/2023 BALJEET KAUR 2612005WL006802 BALJEET KAUR 00165 IBKL0000395 909 909 Processed 09/03/2024 1556948943 BALJEET KAUR IDBI BANK(607095)
158 Faridkot PB-12-005-089-001/46
(BHOLU WALA) 		2612005000NRG24261220230207156 26/12/2023 GURCHARAN SINGH 2612005WL006802 GURCHARAN SINGH 00165 IBKL0000395 909 909 Processed 09/03/2024 1556948560 GURCHARAN SINGH IDBI BANK(607095)
159 Faridkot PB-12-005-089-001/46
(BHOLU WALA) 		2612005000NRG24261220230207157 26/12/2023 PARAMJIT KAUR 2612005WL006802 PARAMJIT KAUR 00165 IBKL0000395 303 303 Processed 09/03/2024 1556948796 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-089-001/47
(BHOLU WALA) 		2612005000NRG24261220230207158 26/12/2023 MANJIT KAUR 2612005WL006802 MANJIT KAUR 00165 IBKL0000395 909 909 Processed 09/03/2024 1556948793 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
161 Faridkot PB-12-005-089-001/49
(BHOLU WALA) 		2612005000NRG24261220230207161 26/12/2023 TEJA SINGH 2612005WL006802 TEJA SINGH 00165 IBKL0000395 909 909 Processed 09/03/2024 1557009205 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
162 Faridkot PB-12-005-089-001/58
(BHOLU WALA) 		2612005000NRG24261220230207164 26/12/2023 KAWALJIT KAUR 2612005WL006802 KAWALJIT KAUR 00165 IBKL0000395 909 909 Processed 09/03/2024 1556948944 KAMALJIT KAUR IDBI BANK(607095)
SubTotal 10605 10605
163 Faridkot PB-12-005-024-001/103
(DAGGO ROMANA) 		2612005000NRG24261220230206557 26/12/2023 KARNAIL KAUR 2612005WL006781 KARNAIL KAUR 00168 ICIC0000783 1818 1818 Processed 09/03/2024 1556948791 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
164 Faridkot PB-12-005-048-001/78
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207108 26/12/2023 GURDEEP SINGH 2612005WL006802 GURDEEP SINGH 00176 IDIB000B703 909 909 Processed 09/03/2024 1557009150 Mr. Gurdeep Singh INDIAN BANK(607105)
165 Faridkot PB-12-005-061-001/109
(PACCA) 		2612005000NRG24261220230206822 26/12/2023 HARPAL KAUR 2612005WL006793 HARPAL KAUR 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1556948759 HARPAL KAUR ICICI BANK LTD(508534)
166 Faridkot PB-12-005-061-001/112
(PACCA) 		2612005000NRG24261220230206824 26/12/2023 BHOAR SINGH 2612005WL006793 BHOAR SINGH 00176 IDIB000B703 1818 1818 Rejected 09/03/2024 1556948766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Faridkot PB-12-005-061-001/127
(PACCA) 		2612005000NRG24261220230206826 26/12/2023 VEERPAL KAUR 2612005WL006793 VEERPAL KAUR 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1556948761 VEERPAL KAUR ICICI BANK LTD(508534)
168 Faridkot PB-12-005-061-001/168
(PACCA) 		2612005000NRG24261220230206831 26/12/2023 SUKHDEV KAUR 2612005WL006793 SUKHDEV KAUR 00176 IDIB000B703 1818 1818 Rejected 09/03/2024 1556948764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Faridkot PB-12-005-061-001/169
(PACCA) 		2612005000NRG24261220230206832 26/12/2023 AMANDEEP KAUR 2612005WL006793 AMANDEEP KAUR 00176 IDIB000B703 606 606 Processed 09/03/2024 1556948931 Mrs. Amandeep Kaur INDIAN BANK(607105)
170 Faridkot PB-12-005-061-001/237
(PACCA) 		2612005000NRG24261220230206838 26/12/2023 GURSWEAK SINGH 2612005WL006793 GURSWEAK SINGH 00176 IDIB000B703 303 303 Processed 09/03/2024 1556948760 GURSEWAK SINGH ICICI BANK LTD(508534)
171 Faridkot PB-12-005-061-001/371
(PACCA) 		2612005000NRG24261220230206851 26/12/2023 Sukhpreet Kaur 2612005WL006793 Sukhpreet Kaur 00176 IDIB000B703 1515 1515 Processed 09/03/2024 1556948929 SUKHPREET KAUR ICICI BANK LTD(508534)
172 Faridkot PB-12-005-061-001/428
(PACCA) 		2612005000NRG24261220230206860 26/12/2023 CHHINDERPAL KAUR 2612005WL006793 CHHINDERPAL KAUR 00176 IDIB000B703 1515 1515 Processed 09/03/2024 1556948930 Mrs. CHHINDERPAL KAUR INDIAN BANK(607105)
173 Faridkot PB-12-005-061-001/444
(PACCA) 		2612005000NRG24261220230206863 26/12/2023 PARAMJIT KAUR 2612005WL006793 PARAMJIT KAUR 00176 IDIB000B703 1212 1212 Processed 09/03/2024 1556948765 PARAMJIT KAUR ICICI BANK LTD(508534)
174 Faridkot PB-12-005-061-001/462
(PACCA) 		2612005000NRG24261220230206865 26/12/2023 GIAN KAUR 2612005WL006793 GIAN KAUR 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1556948768 GIAN KAUR ICICI BANK LTD(508534)
175 Faridkot PB-12-005-061-001/464
(PACCA) 		2612005000NRG24261220230206866 26/12/2023 SURINDER KAUR 2612005WL006793 SURINDER KAUR 00176 IDIB000B703 1515 1515 Rejected 09/03/2024 1556948767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 Faridkot PB-12-005-061-001/542
(PACCA) 		2612005000NRG24261220230206871 26/12/2023 RAMANDEEP KAUR 2612005WL006793 RAMANDEEP KAUR 00176 IDIB000B703 1515 1515 Processed 09/03/2024 1556948769 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 18180 18180
177 Faridkot PB-12-005-048-001/10
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207068 26/12/2023 GURMAIL KAUR 2612005WL006802 GURMAIL KAUR 00176 IDIB000F007 606 606 Processed 09/03/2024 1556948829 Mrs. GURMAIL KAUR INDIAN BANK(607105)
178 Faridkot PB-12-005-048-001/128
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207073 26/12/2023 BALWANT KAUR 2612005WL006802 BALWANT KAUR 00176 IDIB000F007 606 606 Processed 09/03/2024 1556948778 Mrs. BALWANT KAUR INDIAN BANK(607105)
179 Faridkot PB-12-005-048-001/137
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207074 26/12/2023 MAHINDER KAUR 2612005WL006802 MAHINDER KAUR 00176 IDIB000F007 606 606 Processed 09/03/2024 1556948811 MAHINDER KAUR ICICI BANK LTD(508534)
180 Faridkot PB-12-005-048-001/142
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207075 26/12/2023 PALWINDER KAUR 2612005WL006802 PALWINDER KAUR 00176 IDIB000F007 909 909 Processed 09/03/2024 1556948812 PALVINDER KAUR ICICI BANK LTD(508534)
181 Faridkot PB-12-005-048-001/143
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207076 26/12/2023 MANDEEP KAUR 2612005WL006802 MANDEEP KAUR 00176 IDIB000F007 909 909 Processed 09/03/2024 1556948814 MANDIP KAUR ICICI BANK LTD(508534)
182 Faridkot PB-12-005-048-001/147
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207078 26/12/2023 PARDEEP KAUR 2612005WL006802 PARDEEP KAUR 00176 IDIB000F007 909 909 Processed 09/03/2024 1556948784 PARDEEP KAUR ICICI BANK LTD(508534)
183 Faridkot PB-12-005-048-001/152
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207079 26/12/2023 MANGAL SINGH 2612005WL006802 MANGAL SINGH 00176 IDIB000F007 909 909 Processed 09/03/2024 1556948783 MANGAL SINGH ICICI BANK LTD(508534)
184 Faridkot PB-12-005-048-001/155
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207080 26/12/2023 RANJEET KAUR 2612005WL006802 RANJEET KAUR 00176 IDIB000F007 909 909 Processed 09/03/2024 1556948781 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
185 Faridkot PB-12-005-048-001/164
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207083 26/12/2023 IQBAL KAUR 2612005WL006802 IQBAL KAUR 00176 IDIB000F007 909 909 Processed 09/03/2024 1556948813 Mrs. IQBAL KAUR INDIAN BANK(607105)
186 Faridkot PB-12-005-048-001/180
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207084 26/12/2023 HARBANS KAUR 2612005WL006802 HARBANS KAUR 00176 IDIB000F007 606 606 Processed 09/03/2024 1556948780 Harbans Kaur FINO PAYMENTS BANK LTD(608001)
187 Faridkot PB-12-005-048-001/205
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207086 26/12/2023 JASVIR KAUR 2612005WL006802 JASVIR KAUR 00176 IDIB000F007 303 303 Processed 09/03/2024 1556948818 JASVIR KAUR ICICI BANK LTD(508534)
188 Faridkot PB-12-005-048-001/206
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207087 26/12/2023 SUKHJEET KAUR 2612005WL006802 SUKHJEET KAUR 00176 IDIB000F007 303 303 Processed 09/03/2024 1556948928 SUKHJEET KAUR ICICI BANK LTD(508534)
189 Faridkot PB-12-005-048-001/256
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207088 26/12/2023 SUKHPREET KAUR 2612005WL006802 SUKHPREET KAUR 00176 IDIB000F007 909 909 Processed 09/03/2024 1556948830 SUKHPREET KAUR ICICI BANK LTD(508534)
190 Faridkot PB-12-005-048-001/262
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207036 26/12/2023 BALWINDER SINGH 2612005WL006801 BALWINDER SINGH 00176 IDIB000F007 1212 1212 Processed 09/03/2024 1556948832 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
191 Faridkot PB-12-005-048-001/318
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207091 26/12/2023 VEERPAL KAUR 2612005WL006802 VEERPAL KAUR 00176 IDIB000F007 909 909 Rejected 09/03/2024 1556948819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 Faridkot PB-12-005-048-001/457
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207097 26/12/2023 JASWINDER KAUR 2612005WL006802 JASWINDER KAUR 00176 IDIB000F007 909 909 Processed 09/03/2024 1557009313 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
193 Faridkot PB-12-005-048-001/489
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207100 26/12/2023 BEANT KAUR 2612005WL006802 BEANT KAUR 00176 IDIB000F007 909 909 Processed 09/03/2024 1556948770 BEANT KAUR W/O TARSEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
194 Faridkot PB-12-005-048-001/56
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207103 26/12/2023 BALJINDER KAUR 2612005WL006802 BALJINDER KAUR 00176 IDIB000F007 909 909 Rejected 09/03/2024 1556948779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 Faridkot PB-12-005-048-001/78
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207107 26/12/2023 SUKHCHAIN KAUR 2612005WL006802 SUKHCHAIN KAUR 00176 IDIB000F007 909 909 Processed 09/03/2024 1556948782 Mrs. SUKHCHAIN KAUR INDIAN BANK(607105)
196 Faridkot PB-12-005-055-001/133
(MORANWALI) 		2612005000NRG24261220230206153 26/12/2023 MANJIT KAUR 2612005WL006774 MANJIT KAUR 00176 IDIB000F007 909 909 Processed 09/03/2024 1556948816 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
197 Faridkot PB-12-005-055-001/134
(MORANWALI) 		2612005000NRG24261220230206155 26/12/2023 JASWANT SINGH 2612005WL006774 JASWANT SINGH 00176 IDIB000F007 606 606 Processed 09/03/2024 1556948817 Mr. JASWANT SINGH INDIAN BANK(607105)
198 Faridkot PB-12-005-055-001/134
(MORANWALI) 		2612005000NRG24261220230206154 26/12/2023 MANPREET KAUR 2612005WL006774 MANPREET KAUR 00176 IDIB000F007 909 909 Processed 09/03/2024 1556948863 Mrs. MANPREET KAUR W/O JASWANT SINGH INDIAN BANK(607105)
199 Faridkot PB-12-005-055-001/27
(MORANWALI) 		2612005000NRG24261220230206180 26/12/2023 RANI 2612005WL006774 RANI 00176 IDIB000F007 303 303 Processed 09/03/2024 1556948822 Mrs. Rani Kaur INDIAN BANK(607105)
200 Faridkot PB-12-005-055-001/351
(MORANWALI) 		2612005000NRG24261220230206186 26/12/2023 PARAMJEET KAUR 2612005WL006774 PARAMJEET KAUR 00176 IDIB000F007 303 303 Processed 09/03/2024 1557009312 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
201 Faridkot PB-12-005-061-001/305
(PACCA) 		2612005000NRG24261220230206841 26/12/2023 BINDER KAUR 2612005WL006793 BINDER KAUR 00176 IDIB000F007 1818 1818 Rejected 09/03/2024 1556948762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 Faridkot PB-12-005-061-001/49
(PACCA) 		2612005000NRG24261220230206868 26/12/2023 Rani 2612005WL006793 Rani 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1556948763 RANI KAUR ICICI BANK LTD(508534)
203 Faridkot PB-12-005-075-001/192
(DHUDI) 		2612005000NRG24261220230206242 26/12/2023 GURVEER SINGH 2612005WL006774 GURVEER SINGH 00176 IDIB000F007 1212 1212 Processed 09/03/2024 1556948926 GURVEER SINGH S O RE BANK OF BARODA(606985)
204 Faridkot PB-12-005-075-001/192
(DHUDI) 		2612005000NRG24261220230206241 26/12/2023 GURVEER SINGH 2612005WL006774 GURVEER SINGH 00176 IDIB000F007 303 303 Processed 09/03/2024 1556948927 GURVEER SINGH S O RE BANK OF BARODA(606985)
205 Faridkot PB-12-005-075-001/305
(DHUDI) 		2612005000NRG24261220230206259 26/12/2023 GORA SINGH 2612005WL006774 GORA SINGH 00176 IDIB000F007 303 303 Processed 09/03/2024 1556948604 Mr. Gora Singh INDIAN BANK(607105)
206 Faridkot PB-12-005-075-001/305
(DHUDI) 		2612005000NRG24261220230206258 26/12/2023 GORA SINGH 2612005WL006774 GORA SINGH 00176 IDIB000F007 303 303 Processed 09/03/2024 1556948603 Mr. Gora Singh INDIAN BANK(607105)
207 Faridkot PB-12-005-075-001/599
(DHUDI) 		2612005000NRG24261220230206305 26/12/2023 SUKHDEEP KAUR 2612005WL006774 SUKHDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 09/03/2024 1556948835 Mrs. SUKHDEEP KAUR W/O SARBAN SINGH INDIAN BANK(607105)
208 Faridkot PB-12-005-075-001/774
(DHUDI) 		2612005000NRG24261220230206324 26/12/2023 AMANDEEP KAUR 2612005WL006774 AMANDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 09/03/2024 1556948865 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
209 Faridkot PB-12-005-075-001/81
(DHUDI) 		2612005000NRG24261220230206330 26/12/2023 SARBJIT KAUR 2612005WL006774 SARBJIT KAUR 00176 IDIB000F007 606 606 Processed 09/03/2024 1556948964 Mrs. Sarbjeet Kaur INDIAN BANK(607105)
210 Faridkot PB-12-005-075-001/81
(DHUDI) 		2612005000NRG24261220230206331 26/12/2023 SARBJIT KAUR 2612005WL006774 SARBJIT KAUR 00176 IDIB000F007 1212 1212 Processed 09/03/2024 1556948965 Mrs. Sarbjeet Kaur INDIAN BANK(607105)
211 Faridkot PB-12-005-077-001/17
(BIR BHOLUWALA) 		2612005000NRG24261220230207115 26/12/2023 BHAGWAN SINGH 2612005WL006802 BHAGWAN SINGH 00176 IDIB000F007 909 909 Processed 09/03/2024 1556948827 BHAGWAN SINGH ICICI BANK LTD(508534)
212 Faridkot PB-12-005-077-001/18
(BIR BHOLUWALA) 		2612005000NRG24261220230207116 26/12/2023 MANJIT KAUR 2612005WL006802 MANJIT KAUR 00176 IDIB000F007 909 909 Processed 09/03/2024 1556948826 Mrs. MANJIT KAUR INDIAN BANK(607105)
213 Faridkot PB-12-005-077-001/2
(BIR BHOLUWALA) 		2612005000NRG24261220230207118 26/12/2023 REENA KAUR 2612005WL006802 REENA KAUR 00176 IDIB000F007 909 909 Processed 09/03/2024 1556948824 Ms. REENA KAUR INDIAN BANK(607105)
214 Faridkot PB-12-005-077-001/2
(BIR BHOLUWALA) 		2612005000NRG24261220230207117 26/12/2023 RANJEET KAUR 2612005WL006802 RANJEET KAUR 00176 IDIB000F007 909 909 Processed 09/03/2024 1556948823 Mrs. RANJEET KAUR INDIAN BANK(607105)
215 Faridkot PB-12-005-077-001/23
(BIR BHOLUWALA) 		2612005000NRG24261220230207119 26/12/2023 RAMANDEEP KAUR 2612005WL006802 RAMANDEEP KAUR 00176 IDIB000F007 909 909 Processed 09/03/2024 1556948825 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
216 Faridkot PB-12-005-077-001/26
(BIR BHOLUWALA) 		2612005000NRG24261220230207120 26/12/2023 BAGHARH KAUR 2612005WL006802 BAGHARH KAUR 00176 IDIB000F007 909 909 Processed 09/03/2024 1556948821 BAGGAR KAUR PUNJAB GRAMIN BANK(607138)
217 Faridkot PB-12-005-077-001/28
(BIR BHOLUWALA) 		2612005000NRG24261220230207121 26/12/2023 SUKHMANDER SINGH 2612005WL006802 SUKHMANDER SINGH 00176 IDIB000F007 303 303 Processed 09/03/2024 1556948820 SUKHMANDER SINGH PUNJAB GRAMIN BANK(607138)
218 Faridkot PB-12-005-077-001/3
(BIR BHOLUWALA) 		2612005000NRG24261220230207122 26/12/2023 PARAMJEET KAUR 2612005WL006802 PARAMJEET KAUR 00176 IDIB000F007 909 909 Processed 09/03/2024 1556948831 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
219 Faridkot PB-12-005-077-001/30
(BIR BHOLUWALA) 		2612005000NRG24261220230207123 26/12/2023 Harpreet Kaur 2612005WL006802 Harpreet Kaur 00176 IDIB000F007 909 909 Processed 09/03/2024 1556948866 Mrs. HARPREET KAUR INDIAN BANK(607105)
220 Faridkot PB-12-005-077-001/32
(BIR BHOLUWALA) 		2612005000NRG24261220230207124 26/12/2023 TEJWANT SINGH 2612005WL006802 TEJWANT SINGH 00176 IDIB000F007 303 303 Processed 09/03/2024 1556948833 Mr. TEJWINDER SINGH INDIAN BANK(607105)
221 Faridkot PB-12-005-077-001/34
(BIR BHOLUWALA) 		2612005000NRG24261220230207125 26/12/2023 BABBU KAUR 2612005WL006802 BABBU KAUR 00176 IDIB000F007 909 909 Processed 09/03/2024 1556948867 Mrs. BABBU KAUR S/O NIRMAL SINGH INDIAN BANK(607105)
222 Faridkot PB-12-005-084-001/142
(RATTI RORI) 		2612005000NRG24261220230206353 26/12/2023 GURMEET KAUR 2612005WL006775 GURMEET KAUR 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1556948836 Mr. GURMEET KAUR W/O KULBIR SINGH INDIAN BANK(607105)
223 Faridkot PB-12-005-087-001/173
(Shaheed Parminder Singh Nagar) 		2612005000NRG24261220230207045 26/12/2023 JASWINDER KAUR 2612005WL006801 JASWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1556948834 Mrs. Jaswinder Kaur INDIAN BANK(607105)
224 Faridkot PB-12-005-087-001/303
(TEHNA) 		2612005000NRG24261220230207052 26/12/2023 CHARANJEET KAUR 2612005WL006801 CHARANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1556948864 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
225 Faridkot PB-12-005-091-001/352
(BABA FARID NAGAR) 		2612005000NRG24261220230207179 26/12/2023 GURPREET SINGH 2612005WL006802 GURPREET SINGH 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1557009211 Mr. GURPREET SINGH INDIAN BANK(607105)
226 Faridkot PB-12-005-118-001/76
(Pakka No. 4) 		2612005000NRG24261220230207185 26/12/2023 KULWANT SINGH 2612005WL006802 KULWANT SINGH 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1556948828 KULWANT SINGH S\O NARAIN SINGH BANK OF INDIA(508505)
SubTotal 46056 46056
227 Faridkot PB-12-005-042-001/522
(KILA NAU) 		2612005000NRG24261220230205924 26/12/2023 LAKHVEER SINGH 2612005WL006767 LAKHVEER SINGH 00349 PSIB0000089 1212 1212 Processed 09/03/2024 1557009300 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
228 Faridkot PB-12-005-063-001/143
(Purani Pipli) 		2612005000NRG24261220230206027 26/12/2023 AMARJIT KAUR 2612005WL006772 AMARJIT KAUR 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1557009298 AMARJEET KAUR W/O HANSRAJ PUNJAB & SIND BANK(607087)
229 Faridkot PB-12-005-063-001/146
(Purani Pipli) 		2612005000NRG24261220230206029 26/12/2023 SUKHJIT KAUR 2612005WL006772 SUKHJIT KAUR 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1556948785 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
230 Faridkot PB-12-005-063-001/304
(Purani Pipli) 		2612005000NRG24261220230206059 26/12/2023 GURDEV KAUR 2612005WL006772 GURDEV KAUR 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1556948787 GURDEV KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
231 Faridkot PB-12-005-087-001/259
(TEHNA) 		2612005000NRG24261220230207048 26/12/2023 SUKHPREET KAUR 2612005WL006801 SUKHPREET KAUR 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1557009099 SUKHPREET KAUR CANARA BANK(508532)
SubTotal 8484 8484
232 Faridkot PB-12-005-046-001/101
(MACHAKI KALAN) 		2612005000NRG24261220230206072 26/12/2023 NACHHTAR SINGH 2612005WL006773 NACHHTAR SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1556948795 NACHHATTER SINGH S/O PAL SINGH BANK OF INDIA(508505)
233 Faridkot PB-12-005-046-001/106
(MACHAKI KALAN) 		2612005000NRG24261220230206073 26/12/2023 NASIB KAUR 2612005WL006773 NASIB KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1557009203 MRS NASHEEB KAUR STATE BANK OF INDIA(508548)
234 Faridkot PB-12-005-046-001/107
(MACHAKI KALAN) 		2612005000NRG24261220230206074 26/12/2023 MALKIT SINGH 2612005WL006773 MALKIT SINGH 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1556948794 MALKIT SINGH PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-046-001/109
(MACHAKI KALAN) 		2612005000NRG24261220230206076 26/12/2023 PARAMJIT KAUR 2612005WL006773 PARAMJIT KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1556948789 PAMMI PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-046-001/111
(MACHAKI KALAN) 		2612005000NRG24261220230206077 26/12/2023 CHARANJIT KAUR 2612005WL006773 CHARANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1556948963 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-046-001/116
(MACHAKI KALAN) 		2612005000NRG24261220230206078 26/12/2023 GURMEET KAUR 2612005WL006773 GURMEET KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1556948954 GURMEET KAUR WO SADHU SINGH PUNJAB & SIND BANK(607087)
238 Faridkot PB-12-005-046-001/124
(MACHAKI KALAN) 		2612005000NRG24261220230206079 26/12/2023 AJEET KAUR 2612005WL006773 AJEET KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1556948908 MRS AJIT KAUR STATE BANK OF INDIA(508548)
239 Faridkot PB-12-005-046-001/130
(MACHAKI KALAN) 		2612005000NRG24261220230206080 26/12/2023 HARBANS KAUR 2612005WL006773 HARBANS KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1556948901 HARBANS KAUR W/O GORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
240 Faridkot PB-12-005-046-001/131
(MACHAKI KALAN) 		2612005000NRG24261220230206081 26/12/2023 NIRMAL SINGH 2612005WL006773 NIRMAL SINGH 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1557009358 NIRMAL SINGH PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-046-001/173
(MACHAKI KALAN) 		2612005000NRG24261220230206089 26/12/2023 HARBANS SINGH 2612005WL006773 HARBANS SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1556948790 HARBANS SINGH ICICI BANK LTD(508534)
242 Faridkot PB-12-005-046-001/221
(MACHAKI KALAN) 		2612005000NRG24261220230206102 26/12/2023 RULDO SINGH 2612005WL006773 RULDO SINGH 00349 PSIB0000369 303 303 Processed 09/03/2024 1556948788 RULDU SINGH PUNJAB & SIND BANK(607087)
SubTotal 17271 17271
243 Faridkot PB-12-005-023-001/163
(SUKHAN WALA) 		2612005000NRG24261220230207232 26/12/2023 Angrej Singh 2612005WL006804 Angrej Singh 00349 PSIB0000752 1212 1212 Processed 09/03/2024 1557009256 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
244 Faridkot PB-12-005-004-002/409
(CHEHAL) 		2612005000NRG24261220230207023 26/12/2023 Sukhdeep Kaur 2612005WL006801 Sukhdeep Kaur 00349 PSIB0000837 1515 1515 Processed 09/03/2024 1557009193 SUKHDEEP KAUR ICICI BANK LTD(508534)
245 Faridkot PB-12-005-041-001/159
(KALER) 		2612005000NRG24261220230207067 26/12/2023 SARABJIT KAUR 2612005WL006802 SARABJIT KAUR 00349 PSIB0000837 606 606 Processed 09/03/2024 1556948703 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 Faridkot PB-12-005-048-001/459
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207098 26/12/2023 HARJINDER SINGH 2612005WL006802 HARJINDER SINGH 00349 PSIB0000837 606 606 Processed 09/03/2024 1556948654 HARJINDER SINGH & KULWINDER KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 2727 2727
247 Faridkot PB-12-005-072-001/212
(VEERAY WALA KHURD) 		2612005000NRG24261220230207041 26/12/2023 JASWANT SINGH 2612005WL006801 JASWANT SINGH 00349 PSIB0000838 1212 1212 Processed 09/03/2024 1556948962 JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
248 Faridkot PB-12-005-063-001/127
(Purani Pipli) 		2612005000NRG24261220230206024 26/12/2023 INDERJEET KAUR 2612005WL006772 INDERJEET KAUR 00349 PSIB0021186 909 909 Rejected 09/03/2024 1556948803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 Faridkot PB-12-005-063-001/144
(PIPLI NAVI) 		2612005000NRG24261220230206028 26/12/2023 JASWINDERKAUR 2612005WL006772 JASWINDERKAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557009296 JASWINDER KAUR PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-063-001/151
(Purani Pipli) 		2612005000NRG24261220230206032 26/12/2023 HARJINDER SINGH 2612005WL006772 HARJINDER SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1556948610 HARJINDER SINGH PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-063-001/151
(Purani Pipli) 		2612005000NRG24261220230206031 26/12/2023 KULDEEP KAUR 2612005WL006772 KULDEEP KAUR 00349 PSIB0021186 606 606 Processed 09/03/2024 1556948786 KULDEEP KAUR PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-063-001/152
(Purani Pipli) 		2612005000NRG24261220230206033 26/12/2023 PARMINDER KAUR 2612005WL006772 PARMINDER KAUR 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1557009309 PARMINDER KAUR PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-063-001/226
(Purani Pipli) 		2612005000NRG24261220230206041 26/12/2023 JASWINDER KAUR 2612005WL006772 JASWINDER KAUR 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1556948758 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
254 Faridkot PB-12-005-063-001/233
(PIPLI NAVI) 		2612005000NRG24261220230206044 26/12/2023 GURJEET KAUR 2612005WL006772 GURJEET KAUR 00349 PSIB0021186 909 909 Processed 09/03/2024 1557009297 GURJEET KAUR PUNJAB & SIND BANK(607087)
255 Faridkot PB-12-005-063-001/255
(Purani Pipli) 		2612005000NRG24261220230206052 26/12/2023 VEERPAL KAUR 2612005WL006772 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1556948805 VEERPAL KAUR INDUSIND BANK(607189)
256 Faridkot PB-12-005-063-001/258
(Purani Pipli) 		2612005000NRG24261220230206053 26/12/2023 JASPREET KAUR 2612005WL006772 JASPREET KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1556948851 JASPREET KAUR PUNJAB & SIND BANK(607087)
257 Faridkot PB-12-005-063-001/266
(PIPLI NAVI) 		2612005000NRG24261220230206057 26/12/2023 HARMEET KAUR 2612005WL006772 HARMEET KAUR 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1556948850 HARMEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
258 Faridkot PB-12-005-063-001/295
(Purani Pipli) 		2612005000NRG24261220230206058 26/12/2023 AJIB SINGH 2612005WL006772 AJIB SINGH 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1557009310 AJAIB SINGH SO NIKKA SINGH PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-063-001/318
(Purani Pipli) 		2612005000NRG24261220230206061 26/12/2023 Manpreet kaur 2612005WL006772 Manpreet kaur 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1557009142 MANPREET KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-063-001/346
(PIPLI NAVI) 		2612005000NRG24261220230206064 26/12/2023 SARABJIT KAUR 2612005WL006772 SARABJIT KAUR 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1557009260 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 Faridkot PB-12-005-063-001/82
(Purani Pipli) 		2612005000NRG24261220230206068 26/12/2023 KULDEEP KAUR 2612005WL006772 KULDEEP KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1556948892 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 Faridkot PB-12-005-091-001/103
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24261220230207171 26/12/2023 Nihal Singh 2612005WL006802 Nihal Singh 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557009146 NIHAL SINGH PUNJAB & SIND BANK(607087)
263 Faridkot PB-12-005-091-001/264
(BABA FARID NAGAR) 		2612005000NRG24261220230207173 26/12/2023 Naseeb Kaur 2612005WL006802 Naseeb Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557009158 Naseeb Kaur PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-091-001/285
(BABA FARID NAGAR) 		2612005000NRG24261220230207174 26/12/2023 Manpreet Kaur 2612005WL006802 Manpreet Kaur 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1557009299 MANPREET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
265 Faridkot PB-12-005-091-001/307
(BABA FARID NAGAR) 		2612005000NRG24261220230207175 26/12/2023 MANJIT KAUR 2612005WL006802 MANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557009140 Manjit Kaur PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-091-001/355
(BABA FARID NAGAR) 		2612005000NRG24261220230207180 26/12/2023 ANGREJ SINGH 2612005WL006802 ANGREJ SINGH 00349 PSIB0021186 1818 1818 Rejected 09/03/2024 1557009251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 Faridkot PB-12-005-107-001/6
(Purani Pipli) 		2612005000NRG24261220230206070 26/12/2023 VEERPAL KAUR 2612005WL006772 VEERPAL KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1557009243 VEERPAL KAUR PUNJAB & SIND BANK(607087)
268 Faridkot PB-12-005-107-001/7
(Purani Pipli) 		2612005000NRG24261220230206071 26/12/2023 MANPREET KAUR 2612005WL006772 MANPREET KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1557009253 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 30906 30906
269 Faridkot PB-12-005-023-001/392
(SUKHAN WALA) 		2612005000NRG24261220230207314 26/12/2023 Hardeep Kaur 2612005WL006804 Hardeep Kaur 00349 PSIB0021284 1212 1212 Processed 09/03/2024 1557009242 HARDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
270 Faridkot PB-12-005-010-001/10
(BHANA) 		2612005000NRG24261220230207026 26/12/2023 AMAR SINGH 2612005WL006801 AMAR SINGH 00349 PSIB0021351 1212 1212 Processed 09/03/2024 1556948755 AMAR SINGH & PARVINDER KAUR PUNJAB NATIONAL BANK(508568)
271 Faridkot PB-12-005-016-001/185
(CHAND BAJA) 		2612005000NRG24261220230206135 26/12/2023 Binder Singh 2612005WL006774 Binder Singh 00349 PSIB0021351 1212 1212 Processed 09/03/2024 1556948861 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 Faridkot PB-12-005-016-001/185
(CHAND BAJA) 		2612005000NRG24261220230206134 26/12/2023 Nek Singh 2612005WL006774 Nek Singh 00349 PSIB0021351 1212 1212 Processed 09/03/2024 1556948952 NEK SINGH ICICI BANK LTD(508534)
273 Faridkot PB-12-005-016-001/189
(CHAND BAJA) 		2612005000NRG24261220230206137 26/12/2023 GULJARA SINGH 2612005WL006774 GULJARA SINGH 00349 PSIB0021351 1515 1515 Processed 09/03/2024 1557009139 GULJARA SINGH & SURJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
274 Faridkot PB-12-005-016-001/189
(CHAND BAJA) 		2612005000NRG24261220230206136 26/12/2023 SURJIT KAUR 2612005WL006774 SURJIT KAUR 00349 PSIB0021351 1515 1515 Processed 09/03/2024 1556948540 SURJIT KAUR PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-016-001/192
(CHAND BAJA) 		2612005000NRG24261220230206138 26/12/2023 JASPREET KAUR 2612005WL006774 JASPREET KAUR 00349 PSIB0021351 1515 1515 Processed 09/03/2024 1557009083 JASPREET KAUR PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-016-001/201
(CHAND BAJA) 		2612005000NRG24261220230206139 26/12/2023 GEJ SINGH 2612005WL006774 GEJ SINGH 00349 PSIB0021351 1515 1515 Processed 09/03/2024 1557009084 GEJ SINGH S/O DALIP SINGH PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-016-001/267
(CHAND BAJA) 		2612005000NRG24261220230206140 26/12/2023 SUKHPREET KAUR 2612005WL006774 SUKHPREET KAUR 00349 PSIB0021351 1515 1515 Processed 09/03/2024 1557009147 SUKHPRIT KAUR PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-016-001/300
(CHAND BAJA) 		2612005000NRG24261220230206141 26/12/2023 MANJEET KAUR 2612005WL006774 MANJEET KAUR 00349 PSIB0021351 909 909 Processed 09/03/2024 1557009138 MANJEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-016-001/302
(CHAND BAJA) 		2612005000NRG24261220230206142 26/12/2023 KIRANDEEP KAUR 2612005WL006774 KIRANDEEP KAUR 00349 PSIB0021351 1515 1515 Processed 09/03/2024 1557009247 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 Faridkot PB-12-005-016-001/346
(CHAND BAJA) 		2612005000NRG24261220230206143 26/12/2023 KAMALJEET KAUR 2612005WL006774 KAMALJEET KAUR 00349 PSIB0021351 1515 1515 Processed 09/03/2024 1557009141 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 Faridkot PB-12-005-016-001/352
(CHAND BAJA) 		2612005000NRG24261220230206144 26/12/2023 MAPREET KAUR 2612005WL006774 MAPREET KAUR 00349 PSIB0021351 1515 1515 Processed 09/03/2024 1557009252 MANPREET KAUR PUNJAB & SIND BANK(607087)
282 Faridkot PB-12-005-032-001/184
(GHUMIARA) 		2612005000NRG24261220230207065 26/12/2023 Jaskaran Singh 2612005WL006802 Jaskaran Singh 00349 PSIB0021351 1212 1212 Processed 09/03/2024 1557009154 JASKARAN SINGH PUNJAB & SIND BANK(607087)
283 Faridkot PB-12-005-075-001/216
(DHUDI) 		2612005000NRG24261220230206249 26/12/2023 MAJER SINGH 2612005WL006774 MAJER SINGH 00349 PSIB0021351 606 606 Processed 09/03/2024 1556948670 MAJOR SINGH PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-075-001/216
(DHUDI) 		2612005000NRG24261220230206248 26/12/2023 MAJER SINGH 2612005WL006774 MAJER SINGH 00349 PSIB0021351 1212 1212 Processed 09/03/2024 1556948845 MAJOR SINGH PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-075-001/648
(DHUDI) 		2612005000NRG24261220230206311 26/12/2023 GURMAIL KAUR 2612005WL006774 GURMAIL KAUR 00349 PSIB0021351 606 606 Processed 09/03/2024 1557009102 GURMAIL KAUR WO GURPRUT SINGH PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-075-001/648
(DHUDI) 		2612005000NRG24261220230206310 26/12/2023 GURMAIL KAUR 2612005WL006774 GURMAIL KAUR 00349 PSIB0021351 1212 1212 Processed 09/03/2024 1557009101 GURMAIL KAUR WO GURPRUT SINGH PUNJAB & SIND BANK(607087)
SubTotal 21513 21513
287 Faridkot PB-12-005-044-001/260
(KOTSUKHIA) 		2612005000NRG24261220230206728 26/12/2023 ROOP KAUR 2612005WL006789 ROOP KAUR 00349 PSIB0021352 909 909 Rejected 09/03/2024 1556948671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 Faridkot PB-12-005-044-001/377
(KOTSUKHIA) 		2612005000NRG24261220230206733 26/12/2023 GURPREET KAUR 2612005WL006789 GURPREET KAUR 00349 PSIB0021352 1515 1515 Processed 09/03/2024 1556948674 GURPREET KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
289 Faridkot PB-12-005-044-001/377
(KOTSUKHIA) 		2612005000NRG24261220230206732 26/12/2023 PAL KAUR 2612005WL006789 PAL KAUR 00349 PSIB0021352 1515 1515 Processed 09/03/2024 1556948672 PAL KAUR PUNJAB & SIND BANK(607087)
290 Faridkot PB-12-005-044-001/438
(KOTSUKHIA) 		2612005000NRG24261220230206738 26/12/2023 Pawanpreet Kaur 2612005WL006789 Pawanpreet Kaur 00349 PSIB0021352 303 303 Processed 09/03/2024 1556948673 PAWANPREET KAUR PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-044-001/508
(KOTSUKHIA) 		2612005000NRG24261220230206739 26/12/2023 KARAMJIT KAUR 2612005WL006789 KARAMJIT KAUR 00349 PSIB0021352 1212 1212 Processed 09/03/2024 1556948707 KARMJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
292 Faridkot PB-12-005-075-001/327
(DHUDI) 		2612005000NRG24261220230206269 26/12/2023 RAJ KAUR 2612005WL006774 RAJ KAUR 00349 PSIB0021352 606 606 Processed 09/03/2024 1556948941 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
293 Faridkot PB-12-005-011-001/33
(KAMEANA) 		2612005000NRG24261220230207033 26/12/2023 PRAMJIT KAUR 2612005WL006801 PRAMJIT KAUR 00349 PSIB0021365 1515 1515 Processed 09/03/2024 1556948714 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-048-001/71
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207105 26/12/2023 GURDARSHAN SINGH 2612005WL006802 GURDARSHAN SINGH 00349 PSIB0021365 909 909 Processed 09/03/2024 1556948969 GURDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
295 Faridkot PB-12-005-084-001/107
(RATTI RORI) 		2612005000NRG24261220230206339 26/12/2023 BALJINDER KAUR 2612005WL006775 BALJINDER KAUR 00349 PSIB0021365 1515 1515 Processed 09/03/2024 1556948967 BALJINDER KAUR PUNJAB & SIND BANK(607087)
296 Faridkot PB-12-005-084-001/108
(RATTI RORI) 		2612005000NRG24261220230206340 26/12/2023 SUKHPREET SINGH 2612005WL006775 SUKHPREET SINGH 00349 PSIB0021365 1212 1212 Processed 09/03/2024 1556948968 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-084-001/112
(RATTI RORI) 		2612005000NRG24261220230206342 26/12/2023 BALJINDER KAUR 2612005WL006775 BALJINDER KAUR 00349 PSIB0021365 1818 1818 Processed 09/03/2024 1556948939 BALJINDER KAUR PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-084-001/117
(RATTI RORI) 		2612005000NRG24261220230206343 26/12/2023 KARAMJIT KAUR 2612005WL006775 KARAMJIT KAUR 00349 PSIB0021365 1212 1212 Processed 09/03/2024 1556948709 KARAMJIT KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-084-001/122
(RATTI RORI) 		2612005000NRG24261220230206346 26/12/2023 NIRMAL SINGH 2612005WL006775 NIRMAL SINGH 00349 PSIB0021365 1818 1818 Processed 09/03/2024 1556948970 NIMMA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
300 Faridkot PB-12-005-084-001/125
(RATTI RORI) 		2612005000NRG24261220230206348 26/12/2023 PARWINDER KAUR 2612005WL006775 PARWINDER KAUR 00349 PSIB0021365 1818 1818 Processed 09/03/2024 1556948713 PARWINDER KAUR PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-084-001/133
(RATTI RORI) 		2612005000NRG24261220230206351 26/12/2023 GURWINDER KAUR 2612005WL006775 GURWINDER KAUR 00349 PSIB0021365 1515 1515 Processed 09/03/2024 1556948932 GURWINDER KAUR ICICI BANK LTD(508534)
302 Faridkot PB-12-005-084-001/166
(RATTI RORI) 		2612005000NRG24261220230206356 26/12/2023 CHARANJEET KAUR 2612005WL006775 CHARANJEET KAUR 00349 PSIB0021365 303 303 Processed 09/03/2024 1556948940 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-084-001/238
(RATTI RORI) 		2612005000NRG24261220230206359 26/12/2023 PARAMJIT KAUR 2612005WL006775 PARAMJIT KAUR 00349 PSIB0021365 1515 1515 Processed 09/03/2024 1556948711 PARMJIT KAUR ICICI BANK LTD(508534)
304 Faridkot PB-12-005-084-001/46
(RATTI RORI) 		2612005000NRG24261220230206366 26/12/2023 RAJINDER KAUR 2612005WL006775 RAJINDER KAUR 00349 PSIB0021365 303 303 Processed 09/03/2024 1556948715 RAJINDER KAUR ICICI BANK LTD(508534)
305 Faridkot PB-12-005-084-001/54
(RATTI RORI) 		2612005000NRG24261220230206367 26/12/2023 PARWMINDER KAUR 2612005WL006775 PARWMINDER KAUR 00349 PSIB0021365 1515 1515 Processed 09/03/2024 1556948933 PARVINDER KAUR ICICI BANK LTD(508534)
306 Faridkot PB-12-005-084-001/57
(RATTI RORI) 		2612005000NRG24261220230206368 26/12/2023 JAGTAR SINGH 2612005WL006775 JAGTAR SINGH 00349 PSIB0021365 1818 1818 Processed 09/03/2024 1556948938 JAGTAR SINGH PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-084-001/58
(RATTI RORI) 		2612005000NRG24261220230206370 26/12/2023 JASWINDER KAUR 2612005WL006775 JASWINDER KAUR 00349 PSIB0021365 1212 1212 Processed 09/03/2024 1556948935 JASWINDER KAUR W/O HARDAM SINGH PUNJAB & SIND BANK(607087)
308 Faridkot PB-12-005-084-001/64
(RATTI RORI) 		2612005000NRG24261220230206371 26/12/2023 RAMESH KAUR 2612005WL006775 RAMESH KAUR 00349 PSIB0021365 1818 1818 Processed 09/03/2024 1556948934 RAMESH KAUR ICICI BANK LTD(508534)
309 Faridkot PB-12-005-084-001/67
(RATTI RORI) 		2612005000NRG24261220230206374 26/12/2023 PARAMJEET KAUR 2612005WL006775 PARAMJEET KAUR 00349 PSIB0021365 1515 1515 Processed 09/03/2024 1556948710 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-084-001/73
(RATTI RORI) 		2612005000NRG24261220230206376 26/12/2023 PARAMJEET KAUR 2612005WL006775 PARAMJEET KAUR 00349 PSIB0021365 1212 1212 Processed 09/03/2024 1556948937 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
311 Faridkot PB-12-005-084-001/77
(RATTI RORI) 		2612005000NRG24261220230206377 26/12/2023 MALKIT KAUR 2612005WL006775 MALKIT KAUR 00349 PSIB0021365 909 909 Processed 09/03/2024 1556948708 MALKIT KAUR ICICI BANK LTD(508534)
312 Faridkot PB-12-005-084-001/90
(RATTI RORI) 		2612005000NRG24261220230206380 26/12/2023 HARDEEP KAUR 2612005WL006775 HARDEEP KAUR 00349 PSIB0021365 1212 1212 Processed 09/03/2024 1556948936 HARDEEP KAUR PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-093-001/4
(KOTHE RATTI RODHI) 		2612005000NRG24261220230206383 26/12/2023 JASPREET KAUR 2612005WL006775 JASPREET KAUR 00349 PSIB0021365 1212 1212 Processed 09/03/2024 1556948712 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 27876 27876
314 Faridkot PB-12-005-024-001/116
(DAGGO ROMANA) 		2612005000NRG24261220230206561 26/12/2023 BALWANT KAUR 2612005WL006781 BALWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556948619 Mrs. BALWANT KAUR INDIAN BANK(607105)
315 Faridkot PB-12-005-024-001/141
(DAGGO ROMANA) 		2612005000NRG24261220230206567 26/12/2023 JORA SINGH 2612005WL006781 JORA SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557009250 JORA SINGH PUNJAB GRAMIN BANK(607138)
316 Faridkot PB-12-005-024-001/160
(DAGGO ROMANA) 		2612005000NRG24261220230206569 26/12/2023 MALKEET KAUR 2612005WL006781 MALKEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556948656 MALKEET KAUR PUNJAB GRAMIN BANK(607138)
317 Faridkot PB-12-005-024-001/165
(DAGGO ROMANA) 		2612005000NRG24261220230206570 26/12/2023 RAJBINDER SINGH 2612005WL006781 RAJBINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556948655 RAJBINDER SINGH PUNJAB GRAMIN BANK(607138)
318 Faridkot PB-12-005-024-001/18
(DAGGO ROMANA) 		2612005000NRG24261220230206572 26/12/2023 PARMJEET KAUR 2612005WL006781 PARMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556948620 PARMJEET KAUR PUNJAB GRAMIN BANK(607138)
319 Faridkot PB-12-005-024-001/3
(DAGGO ROMANA) 		2612005000NRG24261220230206574 26/12/2023 SUKHDEV KAUR 2612005WL006781 SUKHDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1557009202 SUKHDEV KAUR ICICI BANK LTD(508534)
320 Faridkot PB-12-005-024-001/32
(DAGGO ROMANA) 		2612005000NRG24261220230206575 26/12/2023 GURDEEP KAUR 2612005WL006781 GURDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556948649 GURDEEP KAUR PUNJAB & SIND BANK(607087)
321 Faridkot PB-12-005-024-001/66
(DAGGO ROMANA) 		2612005000NRG24261220230206577 26/12/2023 PARMJEET KAUR 2612005WL006781 PARMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1557009201 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
322 Faridkot PB-12-005-024-001/70
(DAGGO ROMANA) 		2612005000NRG24261220230206578 26/12/2023 KULWINDER KAUR 2612005WL006781 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557009153 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
323 Faridkot PB-12-005-024-001/81
(DAGGO ROMANA) 		2612005000NRG24261220230206581 26/12/2023 GURPREET KAUR 2612005WL006781 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1557009245 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
324 Faridkot PB-12-005-024-001/81
(DAGGO ROMANA) 		2612005000NRG24261220230206580 26/12/2023 KALI SINGH 2612005WL006781 KALI SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557009136 KULWANT SINGH PUNJAB GRAMIN BANK(607138)
325 Faridkot PB-12-005-024-001/86
(DAGGO ROMANA) 		2612005000NRG24261220230206582 26/12/2023 MANJEET KAUR 2612005WL006781 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1557009357 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
326 Faridkot PB-12-005-024-001/93
(DAGGO ROMANA) 		2612005000NRG24261220230206586 26/12/2023 MANPREET KAUR 2612005WL006781 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557009152 MANPREET KAUR WO NAVJOT SINGH PUNJAB GRAMIN BANK(607138)
327 Faridkot PB-12-005-024-001/96
(DAGGO ROMANA) 		2612005000NRG24261220230206588 26/12/2023 MANJIT KAUR 2612005WL006781 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557009137 MANJIT KAUR ICICI BANK LTD(508534)
328 Faridkot PB-12-005-032-001/184
(GHUMIARA) 		2612005000NRG24261220230207066 26/12/2023 Arshdeep Kaur 2612005WL006802 Arshdeep Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557009305 ARSHDEEP KAUR WO JASKARAN SINGH PUNJAB GRAMIN BANK(607138)
329 Faridkot PB-12-005-060-001/213
(PAKHI KALAN) 		2612005000NRG24261220230207109 26/12/2023 SUKHRAJ SINGH 2612005WL006802 SUKHRAJ SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556948593 SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
330 Faridkot PB-12-005-060-001/403
(PAKHI KALAN) 		2612005000NRG24261220230207111 26/12/2023 Gurtej singh 2612005WL006802 Gurtej singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557009258 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
331 Faridkot PB-12-005-061-001/29-A
(PACCA) 		2612005000NRG24261220230207114 26/12/2023 RAJWINDER KAUR 2612005WL006802 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557009248 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
332 Faridkot PB-12-005-075-001/146
(DHUDI) 		2612005000NRG24261220230206741 26/12/2023 MANGL SINGH 2612005WL006789 MANGL SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556948557 Mr. MANGAL SINGH INDIAN BANK(607105)
333 Faridkot PB-12-005-075-001/15
(DHUDI) 		2612005000NRG24261220230206219 26/12/2023 JASVIR KAUR 2612005WL006774 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556948753 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
334 Faridkot PB-12-005-075-001/15
(DHUDI) 		2612005000NRG24261220230206218 26/12/2023 JASVIR KAUR 2612005WL006774 JASVIR KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556948752 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
335 Faridkot PB-12-005-075-001/158
(DHUDI) 		2612005000NRG24261220230206223 26/12/2023 GAGANDEEP SINGH 2612005WL006774 GAGANDEEP SINGH 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1557009135 GAGANDEEP SINGH S/O NACHHATER SINGH PUNJAB GRAMIN BANK(607138)
336 Faridkot PB-12-005-075-001/158
(DHUDI) 		2612005000NRG24261220230206225 26/12/2023 GAGANDEEP SINGH 2612005WL006774 GAGANDEEP SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557009134 GAGANDEEP SINGH S/O NACHHATER SINGH PUNJAB GRAMIN BANK(607138)
337 Faridkot PB-12-005-075-001/158
(DHUDI) 		2612005000NRG24261220230206222 26/12/2023 GURWINDER KAUR 2612005WL006774 GURWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1557009106 GURWINDER KAUR PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-075-001/158
(DHUDI) 		2612005000NRG24261220230206224 26/12/2023 GURWINDER KAUR 2612005WL006774 GURWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557009107 GURWINDER KAUR PUNJAB & SIND BANK(607087)
339 Faridkot PB-12-005-075-001/175
(DHUDI) 		2612005000NRG24261220230206233 26/12/2023 GURMEET KAUR 2612005WL006774 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557009143 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
340 Faridkot PB-12-005-075-001/175
(DHUDI) 		2612005000NRG24261220230206234 26/12/2023 GURMEET KAUR 2612005WL006774 GURMEET KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1557009144 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
341 Faridkot PB-12-005-075-001/197
(DHUDI) 		2612005000NRG24261220230206244 26/12/2023 NEK SINGH 2612005WL006774 NEK SINGH 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556948563 NEK SINGH PUNJAB GRAMIN BANK(607138)
342 Faridkot PB-12-005-075-001/197
(DHUDI) 		2612005000NRG24261220230206243 26/12/2023 NEK SINGH 2612005WL006774 NEK SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556948562 NEK SINGH PUNJAB GRAMIN BANK(607138)
343 Faridkot PB-12-005-075-001/247
(DHUDI) 		2612005000NRG24261220230206745 26/12/2023 PAL SINGH 2612005WL006789 PAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557009311 PAL SINGH S/O GULJAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
344 Faridkot PB-12-005-075-001/265
(DHUDI) 		2612005000NRG24261220230206255 26/12/2023 RANI KAUR 2612005WL006774 RANI KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557009082 Mrs. RANI KAUR INDIAN BANK(607105)
345 Faridkot PB-12-005-075-001/265
(DHUDI) 		2612005000NRG24261220230206254 26/12/2023 RANI KAUR 2612005WL006774 RANI KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556948966 Mrs. RANI KAUR INDIAN BANK(607105)
346 Faridkot PB-12-005-075-001/312
(DHUDI) 		2612005000NRG24261220230206261 26/12/2023 GAGANDEEP KAUR 2612005WL006774 GAGANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556948705 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
347 Faridkot PB-12-005-075-001/312
(DHUDI) 		2612005000NRG24261220230206260 26/12/2023 GAGANDEEP KAUR 2612005WL006774 GAGANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556948704 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
348 Faridkot PB-12-005-075-001/375
(DHUDI) 		2612005000NRG24261220230206277 26/12/2023 BHAG SINGH 2612005WL006774 BHAG SINGH 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1557009314 BHAG SINGH PUNJAB GRAMIN BANK(607138)
349 Faridkot PB-12-005-075-001/375
(DHUDI) 		2612005000NRG24261220230206276 26/12/2023 BHAG SINGH 2612005WL006774 BHAG SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557009105 BHAG SINGH PUNJAB GRAMIN BANK(607138)
350 Faridkot PB-12-005-075-001/452
(DHUDI) 		2612005000NRG24261220230206284 26/12/2023 PARGAT KHAN 2612005WL006774 PARGAT KHAN 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1557009356 PARGAT KHAN PUNJAB GRAMIN BANK(607138)
351 Faridkot PB-12-005-075-001/452
(DHUDI) 		2612005000NRG24261220230206283 26/12/2023 PARGAT KHAN 2612005WL006774 PARGAT KHAN 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557009355 PARGAT KHAN PUNJAB GRAMIN BANK(607138)
352 Faridkot PB-12-005-075-001/453
(DHUDI) 		2612005000NRG24261220230206286 26/12/2023 GURMIT SINGH 2612005WL006774 GURMIT SINGH 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1557009195 GUMEET SINGH PUNJAB GRAMIN BANK(607138)
353 Faridkot PB-12-005-075-001/453
(DHUDI) 		2612005000NRG24261220230206285 26/12/2023 GURMIT SINGH 2612005WL006774 GURMIT SINGH 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1557009194 GUMEET SINGH PUNJAB GRAMIN BANK(607138)
354 Faridkot PB-12-005-075-001/493
(DHUDI) 		2612005000NRG24261220230206749 26/12/2023 PARAMJIT KAUR 2612005WL006789 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556948669 Mrs. PARAMJEET KAUR W/O CHHINDERPAL SI INDIAN BANK(607105)
355 Faridkot PB-12-005-075-001/551
(DHUDI) 		2612005000NRG24261220230206294 26/12/2023 PARVEEN KAUR 2612005WL006774 PARVEEN KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557009188 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
356 Faridkot PB-12-005-075-001/551
(DHUDI) 		2612005000NRG24261220230206293 26/12/2023 PARVEEN KAUR 2612005WL006774 PARVEEN KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1557009187 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
357 Faridkot PB-12-005-075-001/587
(DHUDI) 		2612005000NRG24261220230206304 26/12/2023 SUKHWINDER KAUR 2612005WL006774 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557009186 SUKHWINDER KAUR KAUR PUNJAB GRAMIN BANK(607138)
358 Faridkot PB-12-005-075-001/587
(DHUDI) 		2612005000NRG24261220230206303 26/12/2023 SUKHWINDER KAUR 2612005WL006774 SUKHWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1557009159 SUKHWINDER KAUR KAUR PUNJAB GRAMIN BANK(607138)
359 Faridkot PB-12-005-075-001/611
(DHUDI) 		2612005000NRG24261220230206307 26/12/2023 GURDEV SINGH 2612005WL006774 GURDEV SINGH 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556948556 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
360 Faridkot PB-12-005-075-001/611
(DHUDI) 		2612005000NRG24261220230206306 26/12/2023 GURDEV SINGH 2612005WL006774 GURDEV SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556948555 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
361 Faridkot PB-12-005-075-001/655
(DHUDI) 		2612005000NRG24261220230206312 26/12/2023 JOGINDER KAUR 2612005WL006774 JOGINDER KAUR 00352 PUNB0PGB003 909 909 Rejected 09/03/2024 1557009197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 Faridkot PB-12-005-075-001/664
(DHUDI) 		2612005000NRG24261220230206315 26/12/2023 VEER SINGH 2612005WL006774 VEER SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556948651 VEER SINGH PUNJAB GRAMIN BANK(607138)
363 Faridkot PB-12-005-075-001/664
(DHUDI) 		2612005000NRG24261220230206314 26/12/2023 VEER SINGH 2612005WL006774 VEER SINGH 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556948650 VEER SINGH PUNJAB GRAMIN BANK(607138)
364 Faridkot PB-12-005-075-001/670
(DHUDI) 		2612005000NRG24261220230206757 26/12/2023 AMARJEET KAUR 2612005WL006789 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557009350 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
365 Faridkot PB-12-005-075-001/702
(DHUDI) 		2612005000NRG24261220230206317 26/12/2023 Krishan singh 2612005WL006774 Krishan singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557009306 KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
366 Faridkot PB-12-005-075-001/702
(DHUDI) 		2612005000NRG24261220230206318 26/12/2023 Sumandeep kaur 2612005WL006774 Sumandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557009189 SUMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
367 Faridkot PB-12-005-075-001/735
(DHUDI) 		2612005000NRG24261220230206319 26/12/2023 Deepa singh 2612005WL006774 Deepa singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557009145 DEEPA SINGH PUNJAB GRAMIN BANK(607138)
368 Faridkot PB-12-005-075-001/74
(DHUDI) 		2612005000NRG24261220230206759 26/12/2023 FATEH SINGH 2612005WL006789 FATEH SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556948616 FATIH SINGH PUNJAB GRAMIN BANK(607138)
369 Faridkot PB-12-005-075-001/743
(DHUDI) 		2612005000NRG24261220230206321 26/12/2023 Nek Singh 2612005WL006774 Nek Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557009199 NEK SINGH PUNJAB GRAMIN BANK(607138)
370 Faridkot PB-12-005-075-001/743
(DHUDI) 		2612005000NRG24261220230206322 26/12/2023 Nek Singh 2612005WL006774 Nek Singh 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1557009200 NEK SINGH PUNJAB GRAMIN BANK(607138)
371 Faridkot PB-12-005-075-001/766
(DHUDI) 		2612005000NRG24261220230206760 26/12/2023 RANJIT KAUR 2612005WL006789 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556948706 RANJIT KAUR PUNJAB & SIND BANK(607087)
372 Faridkot PB-12-005-075-001/775
(DHUDI) 		2612005000NRG24261220230206325 26/12/2023 SANDEEP KAUR 2612005WL006774 SANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1557009292 SANDEEP KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
373 Faridkot PB-12-005-075-001/775
(DHUDI) 		2612005000NRG24261220230206326 26/12/2023 SANDEEP KAUR 2612005WL006774 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557009293 SANDEEP KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
374 Faridkot PB-12-005-075-001/786
(DHUDI) 		2612005000NRG24261220230206761 26/12/2023 JASWINDER KAUR 2612005WL006789 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557009244 ASWINDER KAUR BANK OF BARODA(606985)
375 Faridkot PB-12-005-075-001/88
(DHUDI) 		2612005000NRG24261220230206332 26/12/2023 DILBAGH SINGH 2612005WL006774 DILBAGH SINGH 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556948602 DILBAG SINGH PUNJAB GRAMIN BANK(607138)
376 Faridkot PB-12-005-084-001/255
(RATTI RORI) 		2612005000NRG24261220230206363 26/12/2023 Ninderpal kaur 2612005WL006775 Ninderpal kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556948595 NINDERPAL KAUR ICICI BANK LTD(508534)
377 Faridkot PB-12-005-089-001/111
(BHOLU WALA) 		2612005000NRG24261220230207131 26/12/2023 GURPREET SINGH 2612005WL006802 GURPREET SINGH 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557009210 GURPREET SINGH SO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
378 Faridkot PB-12-005-089-001/120
(BHOLU WALA) 		2612005000NRG24261220230207134 26/12/2023 BHINDER SINGH 2612005WL006802 BHINDER SINGH 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1557009238 BHINDER SINGH PUNJAB GRAMIN BANK(607138)
379 Faridkot PB-12-005-089-001/123
(BHOLU WALA) 		2612005000NRG24261220230207136 26/12/2023 HARPREET KAUR 2612005WL006802 HARPREET KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556948561 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
380 Faridkot PB-12-005-089-001/126
(BHOLU WALA) 		2612005000NRG24261220230207137 26/12/2023 BALVEER SINGH 2612005WL006802 BALVEER SINGH 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556948609 BALVEER SINGH PUNJAB GRAMIN BANK(607138)
381 Faridkot PB-12-005-089-001/133
(BHOLU WALA) 		2612005000NRG24261220230207140 26/12/2023 PARAMJIT KAUR 2612005WL006802 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557009208 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
382 Faridkot PB-12-005-089-001/164
(BHOLU WALA) 		2612005000NRG24261220230207142 26/12/2023 Navdeep kaur 2612005WL006802 Navdeep kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557009255 NAVDEEP KAUR PUNJAB GRAMIN BANK(607138)
383 Faridkot PB-12-005-089-001/178
(BHOLU WALA) 		2612005000NRG24261220230207143 26/12/2023 PARTAP SINGH 2612005WL006802 PARTAP SINGH 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557009307 PARTAP SINGH SO JAGRAJ SINGH UCO BANK(607066)
384 Faridkot PB-12-005-089-001/18
(BHOLU WALA) 		2612005000NRG24261220230207144 26/12/2023 JASPAL SINGH 2612005WL006802 JASPAL SINGH 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557009263 JASPAL SINGH PUNJAB GRAMIN BANK(607138)
385 Faridkot PB-12-005-089-001/27
(BHOLU WALA) 		2612005000NRG24261220230207149 26/12/2023 RAMPAL SINGH 2612005WL006802 RAMPAL SINGH 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557009207 RAMPAL SINGH PUNJAB GRAMIN BANK(607138)
386 Faridkot PB-12-005-089-001/31
(BHOLU WALA) 		2612005000NRG24261220230207152 26/12/2023 GURWINDER SINGH 2612005WL006802 GURWINDER SINGH 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557009206 GURWINDER SINGH SO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
387 Faridkot PB-12-005-089-001/41
(BHOLU WALA) 		2612005000NRG24261220230207154 26/12/2023 WAZIR SINGH 2612005WL006802 WAZIR SINGH 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556948749 VAJIR SINGH ICICI BANK LTD(508534)
388 Faridkot PB-12-005-089-001/51
(BHOLU WALA) 		2612005000NRG24261220230207163 26/12/2023 SUKHDEV SINGH 2612005WL006802 SUKHDEV SINGH 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1557009209 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
389 Faridkot PB-12-005-089-001/80-A
(BHOLU WALA) 		2612005000NRG24261220230207168 26/12/2023 Preeti Kaur 2612005WL006802 Preeti Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557009308 PREETI KAUR PUNJAB GRAMIN BANK(607138)
390 Faridkot PB-12-005-089-001/84
(BHOLU WALA) 		2612005000NRG24261220230207169 26/12/2023 BALDEV SINGH 2612005WL006802 BALDEV SINGH 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556948542 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 86961 86961
391 Faridkot PB-12-005-010-001/9
(BHANA) 		2612005000NRG24261220230207032 26/12/2023 GURDEV SINGH 2612005WL006801 GURDEV SINGH 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1556948754 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
392 Faridkot PB-12-005-023-001/169
(SUKHAN WALA) 		2612005000NRG24261220230207234 26/12/2023 HARPREET KAUR 2612005WL006804 HARPREET KAUR 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1556948664 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
393 Faridkot PB-12-005-023-001/181
(SUKHAN WALA) 		2612005000NRG24261220230207240 26/12/2023 HARBANS SINGH 2612005WL006804 HARBANS SINGH 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1557009259 HARBANS SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
394 Faridkot PB-12-005-023-001/188
(SUKHAN WALA) 		2612005000NRG24261220230207245 26/12/2023 MANJIT KAUR 2612005WL006804 MANJIT KAUR 00354 PUNB0016800 909 909 Processed 09/03/2024 1556948912 MANJIT KAUR W/O SUBA SINGH UNION BANK OF INDIA(508500)
395 Faridkot PB-12-005-023-001/190
(SUKHAN WALA) 		2612005000NRG24261220230207248 26/12/2023 SUKHWINDER KAUR 2612005WL006804 SUKHWINDER KAUR 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1557009088 SUKHWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
396 Faridkot PB-12-005-023-001/197
(SUKHAN WALA) 		2612005000NRG24261220230207252 26/12/2023 SUKHJEET KAUR 2612005WL006804 SUKHJEET KAUR 00354 PUNB0016800 909 909 Processed 09/03/2024 1556948913 SUKHJEET KAUR UNION BANK OF INDIA(508500)
397 Faridkot PB-12-005-023-001/208
(SUKHAN WALA) 		2612005000NRG24261220230207259 26/12/2023 MANDER SINGH 2612005WL006804 MANDER SINGH 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1557009095 MANDER SINGH S/O PALA SINGH PUNJAB NATIONAL BANK(508568)
398 Faridkot PB-12-005-023-001/210
(SUKHAN WALA) 		2612005000NRG24261220230207261 26/12/2023 SUKHJEET KAUR 2612005WL006804 SUKHJEET KAUR 00354 PUNB0016800 1212 1212 Processed 09/03/2024 1557009096 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
399 Faridkot PB-12-005-023-001/214
(SUKHAN WALA) 		2612005000NRG24261220230207264 26/12/2023 GURPREET KAUR 2612005WL006804 GURPREET KAUR 00354 PUNB0016800 1212 1212 Processed 09/03/2024 1556948946 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
400 Faridkot PB-12-005-023-001/222
(SUKHAN WALA) 		2612005000NRG24261220230207268 26/12/2023 JASVIR SINGH 2612005WL006804 JASVIR SINGH 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1557009090 JASVIR SINGH S/O CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
401 Faridkot PB-12-005-023-001/222
(SUKHAN WALA) 		2612005000NRG24261220230207269 26/12/2023 SUKHMINDER KAUR 2612005WL006804 SUKHMINDER KAUR 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1556948600 SUKHMINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
402 Faridkot PB-12-005-023-001/224
(SUKHAN WALA) 		2612005000NRG24261220230207270 26/12/2023 JASPAL KAUR 2612005WL006804 JASPAL KAUR 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1557009241 JASPAL KAUR ICICI BANK LTD(508534)
403 Faridkot PB-12-005-023-001/225
(SUKHAN WALA) 		2612005000NRG24261220230207271 26/12/2023 RAJVIDES KAUR 2612005WL006804 RAJVIDES KAUR 00354 PUNB0016800 1212 1212 Processed 09/03/2024 1556948900 RAJVIDES KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
404 Faridkot PB-12-005-023-001/227
(SUKHAN WALA) 		2612005000NRG24261220230207273 26/12/2023 BALWINDER KAUR 2612005WL006804 BALWINDER KAUR 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1556948645 BALWINDER KAUR W/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
405 Faridkot PB-12-005-023-001/343
(SUKHAN WALA) 		2612005000NRG24261220230207299 26/12/2023 JASVIR SINGH 2612005WL006804 JASVIR SINGH 00354 PUNB0016800 1212 1212 Processed 09/03/2024 1556948657 JASVIR SINGH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
406 Faridkot PB-12-005-023-001/370
(SUKHAN WALA) 		2612005000NRG24261220230207309 26/12/2023 PARWINDER KAUR 2612005WL006804 PARWINDER KAUR 00354 PUNB0016800 909 909 Processed 09/03/2024 1556948658 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
407 Faridkot PB-12-005-023-001/375
(SUKHAN WALA) 		2612005000NRG24261220230207311 26/12/2023 SAWARANJIT KAUR 2612005WL006804 SAWARANJIT KAUR 00354 PUNB0016800 606 606 Processed 09/03/2024 1557009155 SAWARNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
408 Faridkot PB-12-005-023-001/42
(SUKHAN WALA) 		2612005000NRG24261220230207319 26/12/2023 SARABJIT KAUR 2612005WL006804 SARABJIT KAUR 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1556948701 SARABJIT KAUR W/O BASKARAN SINGH PUNJAB NATIONAL BANK(508568)
409 Faridkot PB-12-005-055-001/342
(MORANWALI) 		2612005000NRG24261220230206184 26/12/2023 Veerpal kaur 2612005WL006774 Veerpal kaur 00354 PUNB0016800 606 606 Processed 09/03/2024 1557009265 VEERPAL KAUR ICICI BANK LTD(508534)
410 Faridkot PB-12-005-075-001/596
(DHUDI) 		2612005000NRG24261220230206752 26/12/2023 KULDEEP KAUR 2612005WL006789 KULDEEP KAUR 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1557009175 KULDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
411 Faridkot PB-12-005-087-001/101
(TEHNA) 		2612005000NRG24261220230207042 26/12/2023 LAKHVEER KAUR 2612005WL006801 LAKHVEER KAUR 00354 PUNB0016800 909 909 Processed 09/03/2024 1556948747 LAKHVIR KAUR ICICI BANK LTD(508534)
412 Faridkot PB-12-005-087-001/192
(TEHNA) 		2612005000NRG24261220230207046 26/12/2023 BALWINDER SINGH 2612005WL006801 BALWINDER SINGH 00354 PUNB0016800 909 909 Processed 09/03/2024 1557009097 BALWINDER SINGH ICICI BANK LTD(508534)
413 Faridkot PB-12-005-087-001/87
(TEHNA) 		2612005000NRG24261220230207061 26/12/2023 HARANS KAUR 2612005WL006801 HARANS KAUR 00354 PUNB0016800 909 909 Processed 09/03/2024 1556948548 HARBANSH KAUR ICICI BANK LTD(508534)
SubTotal 28785 28785
414 Faridkot PB-12-005-015-001/42
(CHAMELI) 		2612005000NRG24261220230207011 26/12/2023 CHARANJEET KAUR 2612005WL006800 CHARANJEET KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1557009071 CHARANJEET KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
415 Faridkot PB-12-005-023-001/230
(SUKHAN WALA) 		2612005000NRG24261220230207278 26/12/2023 PARWINDER KAUR 2612005WL006804 PARWINDER KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1557009085 PARWINDER KAUR W/O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
416 Faridkot PB-12-005-042-001/142
(KILA NAU) 		2612005000NRG24261220230205854 26/12/2023 SOHAN SINGH 2612005WL006767 SOHAN SINGH 00354 PUNB0020610 1818 1818 Processed 09/03/2024 1557009359 SOHAN SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
417 Faridkot PB-12-005-075-001/316
(DHUDI) 		2612005000NRG24261220230206263 26/12/2023 PARMINDER KAUR 2612005WL006774 PARMINDER KAUR 00354 PUNB0020610 303 303 Processed 09/03/2024 1557009079 PARWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
418 Faridkot PB-12-005-075-001/316
(DHUDI) 		2612005000NRG24261220230206262 26/12/2023 PARMINDER KAUR 2612005WL006774 PARMINDER KAUR 00354 PUNB0020610 1212 1212 Processed 09/03/2024 1557009078 PARWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
419 Faridkot PB-12-005-075-001/322
(DHUDI) 		2612005000NRG24261220230206266 26/12/2023 MANJEET KAUR 2612005WL006774 MANJEET KAUR 00354 PUNB0020610 909 909 Processed 09/03/2024 1557009183 MANJIT KAUR KAUR PUNJAB GRAMIN BANK(607138)
420 Faridkot PB-12-005-075-001/399
(DHUDI) 		2612005000NRG24261220230206278 26/12/2023 JASPREET KAUR 2612005WL006774 JASPREET KAUR 00354 PUNB0020610 1212 1212 Processed 09/03/2024 1557009180 JASPREET KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
421 Faridkot PB-12-005-075-001/66
(DHUDI) 		2612005000NRG24261220230206756 26/12/2023 KIRANJEET KAUR 2612005WL006789 KIRANJEET KAUR 00354 PUNB0020610 1212 1212 Processed 09/03/2024 1557009075 Mrs. KIRANJEET KAUR INDIAN BANK(607105)
422 Faridkot PB-12-005-075-001/75
(DHUDI) 		2612005000NRG24261220230206323 26/12/2023 SUKHWINDER SINGH 2612005WL006774 SUKHWINDER SINGH 00354 PUNB0020610 303 303 Processed 09/03/2024 1557009167 SUKHWINDER SINGH HDFC BANK LTD(607152)
423 Faridkot PB-12-005-075-001/90
(DHUDI) 		2612005000NRG24261220230206763 26/12/2023 SARABJEET KAUR 2612005WL006789 SARABJEET KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1557009172 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
424 Faridkot PB-12-005-075-001/92
(DHUDI) 		2612005000NRG24261220230206335 26/12/2023 HARDEV SINGH 2612005WL006774 HARDEV SINGH 00354 PUNB0020610 606 606 Processed 09/03/2024 1557009184 HARDEV SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
425 Faridkot PB-12-005-075-001/92
(DHUDI) 		2612005000NRG24261220230206336 26/12/2023 HARDEV SINGH 2612005WL006774 HARDEV SINGH 00354 PUNB0020610 1212 1212 Processed 09/03/2024 1557009185 HARDEV SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
426 Faridkot PB-12-005-087-001/29
(Shaheed Parminder Singh Nagar) 		2612005000NRG24261220230207050 26/12/2023 SUKHDEV KAUR 2612005WL006801 SUKHDEV KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1556948750 SUKHDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
427 Faridkot PB-12-005-087-001/34
(Shaheed Parminder Singh Nagar) 		2612005000NRG24261220230207053 26/12/2023 KULDEEP KAUR 2612005WL006801 KULDEEP KAUR 00354 PUNB0020610 1818 1818 Processed 09/03/2024 1556948751 KULDIP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
428 Faridkot PB-12-005-091-001/426
(BABA FARID NAGAR) 		2612005000NRG24261220230207182 26/12/2023 JAGTAR SINGH 2612005WL006802 JAGTAR SINGH 00354 PUNB0020610 1818 1818 Processed 09/03/2024 1557009249 JAGTAR SINGH S/O PHANGAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 18483 18483
429 Faridkot PB-12-005-023-001/10
(SUKHAN WALA) 		2612005000NRG24261220230207210 26/12/2023 Shinder kaur 2612005WL006804 Shinder kaur 00354 PUNB0060100 606 606 Processed 09/03/2024 1556948877 SHINDER KAUR ICICI BANK LTD(508534)
430 Faridkot PB-12-005-023-001/103
(SUKHAN WALA) 		2612005000NRG24261220230207211 26/12/2023 MANJIT KAUR 2612005WL006804 MANJIT KAUR 00354 PUNB0060100 1212 1212 Rejected 09/03/2024 1556948661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 Faridkot PB-12-005-023-001/11
(SUKHAN WALA) 		2612005000NRG24261220230207212 26/12/2023 HARPAL KAUR 2612005WL006804 HARPAL KAUR 00354 PUNB0060100 909 909 Processed 09/03/2024 1556948878 HARPALKAUR S/O NEELA & DSSO PUNJAB NATIONAL BANK(508568)
432 Faridkot PB-12-005-023-001/111
(SUKHAN WALA) 		2612005000NRG24261220230207213 26/12/2023 jasvir kaur 2612005WL006804 jasvir kaur 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948879 JASVEER KAUR WO BANSA PUNJAB NATIONAL BANK(508568)
433 Faridkot PB-12-005-023-001/115
(SUKHAN WALA) 		2612005000NRG24261220230207214 26/12/2023 JASVEER KAUR 2612005WL006804 JASVEER KAUR 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1556948880 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
434 Faridkot PB-12-005-023-001/12
(SUKHAN WALA) 		2612005000NRG24261220230207215 26/12/2023 NACHHATAR SINGH 2612005WL006804 NACHHATAR SINGH 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1556948607 NACHHATAR SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
435 Faridkot PB-12-005-023-001/121
(SUKHAN WALA) 		2612005000NRG24261220230207216 26/12/2023 KULDEEP KAUR 2612005WL006804 KULDEEP KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948881 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
436 Faridkot PB-12-005-023-001/122
(SUKHAN WALA) 		2612005000NRG24261220230207218 26/12/2023 PARWINDER KAUR 2612005WL006804 PARWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948914 PARWINDER KAUR W/O BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
437 Faridkot PB-12-005-023-001/123
(SUKHAN WALA) 		2612005000NRG24261220230207219 26/12/2023 Jaswinder kaur 2612005WL006804 Jaswinder kaur 00354 PUNB0060100 909 909 Processed 09/03/2024 1556948882 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
438 Faridkot PB-12-005-023-001/125
(SUKHAN WALA) 		2612005000NRG24261220230207220 26/12/2023 JAGGA SINGH 2612005WL006804 JAGGA SINGH 00354 PUNB0060100 909 909 Processed 09/03/2024 1556948883 JAGGA SINGH S/O KARNAIL & DSSO PUNJAB NATIONAL BANK(508568)
439 Faridkot PB-12-005-023-001/14
(SUKHAN WALA) 		2612005000NRG24261220230207222 26/12/2023 KARAMJIT KAUR 2612005WL006804 KARAMJIT KAUR 00354 PUNB0060100 909 909 Processed 09/03/2024 1557009087 KARAMJIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
440 Faridkot PB-12-005-023-001/147
(SUKHAN WALA) 		2612005000NRG24261220230207223 26/12/2023 Baj Singh 2612005WL006804 Baj Singh 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1556948884 BAJ SINGH ICICI BANK LTD(508534)
441 Faridkot PB-12-005-023-001/147
(SUKHAN WALA) 		2612005000NRG24261220230207224 26/12/2023 Jaspal kaur 2612005WL006804 Jaspal kaur 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948885 JASPAL KAUR UNION BANK OF INDIA(508500)
442 Faridkot PB-12-005-023-001/15
(SUKHAN WALA) 		2612005000NRG24261220230207225 26/12/2023 Gurpreet kaur 2612005WL006804 Gurpreet kaur 00354 PUNB0060100 606 606 Processed 09/03/2024 1556948886 GURPRIT KAUR UNION BANK OF INDIA(508500)
443 Faridkot PB-12-005-023-001/154
(SUKHAN WALA) 		2612005000NRG24261220230207226 26/12/2023 SIMERJEET KAUR 2612005WL006804 SIMERJEET KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948614 MS SIMARJIT KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
444 Faridkot PB-12-005-023-001/158
(SUKHAN WALA) 		2612005000NRG24261220230207227 26/12/2023 SURJIT KAUR 2612005WL006804 SURJIT KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948842 SURJIT KAUR UNION BANK OF INDIA(508500)
445 Faridkot PB-12-005-023-001/159
(SUKHAN WALA) 		2612005000NRG24261220230207228 26/12/2023 GURVINDER KAUR 2612005WL006804 GURVINDER KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948888 GURWINDER KAUR W/O SIKANDER SINGH UNION BANK OF INDIA(508500)
446 Faridkot PB-12-005-023-001/159
(SUKHAN WALA) 		2612005000NRG24261220230207229 26/12/2023 SIKANDER SINGH 2612005WL006804 SIKANDER SINGH 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948887 SIKANDER SINGH UNION BANK OF INDIA(508500)
447 Faridkot PB-12-005-023-001/16
(SUKHAN WALA) 		2612005000NRG24261220230207230 26/12/2023 chhinderpal kaur 2612005WL006804 chhinderpal kaur 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948915 CHINDER KAUR UNION BANK OF INDIA(508500)
448 Faridkot PB-12-005-023-001/167
(SUKHAN WALA) 		2612005000NRG24261220230207233 26/12/2023 KARAMJEET KAUR 2612005WL006804 KARAMJEET KAUR 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1556948838 KARAMJEET KAUR W/O GURSEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
449 Faridkot PB-12-005-023-001/178
(SUKHAN WALA) 		2612005000NRG24261220230207236 26/12/2023 Malkeet Singh 2612005WL006804 Malkeet Singh 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948660 MALKEET SINGH S/O KARNAIL & DSSO PUNJAB NATIONAL BANK(508568)
450 Faridkot PB-12-005-023-001/180
(SUKHAN WALA) 		2612005000NRG24261220230207239 26/12/2023 AMANDEEP KAUR 2612005WL006804 AMANDEEP KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948847 AMANDEEP KAUR UNION BANK OF INDIA(508500)
451 Faridkot PB-12-005-023-001/181
(SUKHAN WALA) 		2612005000NRG24261220230207241 26/12/2023 JASWINDER KAUR 2612005WL006804 JASWINDER KAUR 00354 PUNB0060100 606 606 Processed 09/03/2024 1556948848 JASWINDER KAUR W/O JASWINER & DSSO PUNJAB NATIONAL BANK(508568)
452 Faridkot PB-12-005-023-001/183
(SUKHAN WALA) 		2612005000NRG24261220230207242 26/12/2023 JAGROOP SINGH 2612005WL006804 JAGROOP SINGH 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1556948547 JAGROOP SINGH S/O KARNAIL & DSSO PUNJAB NATIONAL BANK(508568)
453 Faridkot PB-12-005-023-001/185
(SUKHAN WALA) 		2612005000NRG24261220230207243 26/12/2023 PARAMJIT KAUR 2612005WL006804 PARAMJIT KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948840 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
454 Faridkot PB-12-005-023-001/187
(SUKHAN WALA) 		2612005000NRG24261220230207244 26/12/2023 KULDEEP KAUR 2612005WL006804 KULDEEP KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948841 KULDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
455 Faridkot PB-12-005-023-001/19
(SUKHAN WALA) 		2612005000NRG24261220230207246 26/12/2023 Mahinder Singh 2612005WL006804 Mahinder Singh 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1556948916 MAHINDER SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
456 Faridkot PB-12-005-023-001/193
(SUKHAN WALA) 		2612005000NRG24261220230207249 26/12/2023 DARSHAN SINGH 2612005WL006804 DARSHAN SINGH 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948846 DARSHAN SINGH S/O GAJJAN & DSSO PUNJAB NATIONAL BANK(508568)
457 Faridkot PB-12-005-023-001/193
(SUKHAN WALA) 		2612005000NRG24261220230207250 26/12/2023 TEJ KAUR 2612005WL006804 TEJ KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948839 TEJ KAUR ICICI BANK LTD(508534)
458 Faridkot PB-12-005-023-001/196
(SUKHAN WALA) 		2612005000NRG24261220230207251 26/12/2023 SUKHWINDER KAUR 2612005WL006804 SUKHWINDER KAUR 00354 PUNB0060100 909 909 Processed 09/03/2024 1556948849 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
459 Faridkot PB-12-005-023-001/198
(SUKHAN WALA) 		2612005000NRG24261220230207254 26/12/2023 GURDEV KAUR 2612005WL006804 GURDEV KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948808 GURDEV KAUR W/O KARNAIL SINGH UNION BANK OF INDIA(508500)
460 Faridkot PB-12-005-023-001/198
(SUKHAN WALA) 		2612005000NRG24261220230207253 26/12/2023 KARNAIL SINGH 2612005WL006804 KARNAIL SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948809 KARNAIL SINGH ICICI BANK LTD(508534)
461 Faridkot PB-12-005-023-001/2
(SUKHAN WALA) 		2612005000NRG24261220230207255 26/12/2023 GURBACHAN SINGH 2612005WL006804 GURBACHAN SINGH 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1556948837 GURBACHAN SINGH ICICI BANK LTD(508534)
462 Faridkot PB-12-005-023-001/204
(SUKHAN WALA) 		2612005000NRG24261220230207256 26/12/2023 GURMIT SINGH 2612005WL006804 GURMIT SINGH 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948810 GURMIT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
463 Faridkot PB-12-005-023-001/204
(SUKHAN WALA) 		2612005000NRG24261220230207257 26/12/2023 RANJIT KAUR 2612005WL006804 RANJIT KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1557009104 RANJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
464 Faridkot PB-12-005-023-001/207
(SUKHAN WALA) 		2612005000NRG24261220230207258 26/12/2023 AMANDEEP KAUR 2612005WL006804 AMANDEEP KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948898 AMANDEEP KAUR W/O AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
465 Faridkot PB-12-005-023-001/208
(SUKHAN WALA) 		2612005000NRG24261220230207260 26/12/2023 JEETO KAUR 2612005WL006804 JEETO KAUR 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1556948897 JEETO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
466 Faridkot PB-12-005-023-001/213
(SUKHAN WALA) 		2612005000NRG24261220230207262 26/12/2023 Gurmeet Kaur 2612005WL006804 Gurmeet Kaur 00354 PUNB0060100 909 909 Processed 09/03/2024 1557009103 GURMEET KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
467 Faridkot PB-12-005-023-001/215
(SUKHAN WALA) 		2612005000NRG24261220230207265 26/12/2023 CHARANJIT KAUR 2612005WL006804 CHARANJIT KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948899 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
468 Faridkot PB-12-005-023-001/216
(SUKHAN WALA) 		2612005000NRG24261220230207267 26/12/2023 SUKHDEV KAUR 2612005WL006804 SUKHDEV KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948947 SUKHDEV KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
469 Faridkot PB-12-005-023-001/228
(SUKHAN WALA) 		2612005000NRG24261220230207275 26/12/2023 BINDER KAUR 2612005WL006804 BINDER KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948945 BINDER KAUR ICICI BANK LTD(508534)
470 Faridkot PB-12-005-023-001/228
(SUKHAN WALA) 		2612005000NRG24261220230207274 26/12/2023 RESHAM SINGH 2612005WL006804 RESHAM SINGH 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1557009156 RESHAM SINGH S/O NIRANJAN & DSSO PUNJAB NATIONAL BANK(508568)
471 Faridkot PB-12-005-023-001/229
(SUKHAN WALA) 		2612005000NRG24261220230207276 26/12/2023 CHAND SINGH 2612005WL006804 CHAND SINGH 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1557009089 CHAND SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
472 Faridkot PB-12-005-023-001/23
(SUKHAN WALA) 		2612005000NRG24261220230207277 26/12/2023 HARPAL KAUR 2612005WL006804 HARPAL KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948918 HARPAL KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
473 Faridkot PB-12-005-023-001/234
(SUKHAN WALA) 		2612005000NRG24261220230207280 26/12/2023 GURPREET SINGH 2612005WL006804 GURPREET SINGH 00354 PUNB0060100 606 606 Processed 09/03/2024 1557009304 GURPREET SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
474 Faridkot PB-12-005-023-001/235
(SUKHAN WALA) 		2612005000NRG24261220230207281 26/12/2023 RANI KAUR 2612005WL006804 RANI KAUR 00354 PUNB0060100 606 606 Processed 09/03/2024 1557009086 RANI KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
475 Faridkot PB-12-005-023-001/238
(SUKHAN WALA) 		2612005000NRG24261220230207282 26/12/2023 BALWANT SINGH 2612005WL006804 BALWANT SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948606 BALWANT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
476 Faridkot PB-12-005-023-001/25
(SUKHAN WALA) 		2612005000NRG24261220230207284 26/12/2023 MEWA SINGH 2612005WL006804 MEWA SINGH 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1557009157 MEVA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
477 Faridkot PB-12-005-023-001/30
(SUKHAN WALA) 		2612005000NRG24261220230207291 26/12/2023 JASWINDER SINGH 2612005WL006804 JASWINDER SINGH 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1557009315 JASWINDER SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
478 Faridkot PB-12-005-023-001/31
(SUKHAN WALA) 		2612005000NRG24261220230207294 26/12/2023 Manjit kaur 2612005WL006804 Manjit kaur 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948919 MANJIT KAUR W/O KULWANT & DSSO PUNJAB NATIONAL BANK(508568)
479 Faridkot PB-12-005-023-001/31
(SUKHAN WALA) 		2612005000NRG24261220230207293 26/12/2023 SAGANPREET KAUR 2612005WL006804 SAGANPREET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948920 SHAGANPREET KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
480 Faridkot PB-12-005-023-001/34
(SUKHAN WALA) 		2612005000NRG24261220230207297 26/12/2023 BALVIR SINGH 2612005WL006804 BALVIR SINGH 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1556948921 BALVIR SINGH S/O AMAR & DSSO PUNJAB NATIONAL BANK(508568)
481 Faridkot PB-12-005-023-001/34
(SUKHAN WALA) 		2612005000NRG24261220230207298 26/12/2023 Nasib kaur 2612005WL006804 Nasib kaur 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948922 NASIB KAUR UNION BANK OF INDIA(508500)
482 Faridkot PB-12-005-023-001/348
(SUKHAN WALA) 		2612005000NRG24261220230207300 26/12/2023 MAHINDER SINGH 2612005WL006804 MAHINDER SINGH 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948662 MOHINDER SINGH ICICI BANK LTD(508534)
483 Faridkot PB-12-005-023-001/348
(SUKHAN WALA) 		2612005000NRG24261220230207301 26/12/2023 TEJ KAUR 2612005WL006804 TEJ KAUR 00354 PUNB0060100 1515 1515 Rejected 09/03/2024 1557009240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 Faridkot PB-12-005-023-001/350
(SUKHAN WALA) 		2612005000NRG24261220230207302 26/12/2023 GURMAIL SINGH 2612005WL006804 GURMAIL SINGH 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948659 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
485 Faridkot PB-12-005-023-001/350
(SUKHAN WALA) 		2612005000NRG24261220230207303 26/12/2023 SHANTI 2612005WL006804 SHANTI 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948646 SANTI KAUR PUNJAB NATIONAL BANK(508568)
486 Faridkot PB-12-005-023-001/393
(SUKHAN WALA) 		2612005000NRG24261220230207316 26/12/2023 Dhain Singh 2612005WL006804 Dhain Singh 00354 PUNB0060100 303 303 Processed 09/03/2024 1557009302 DHIAN SINGH UNION BANK OF INDIA(508500)
487 Faridkot PB-12-005-023-001/4
(SUKHAN WALA) 		2612005000NRG24261220230207318 26/12/2023 SANT KRISHAN KAUR 2612005WL006804 SANT KRISHAN KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948923 SANTTO KAUR UNION BANK OF INDIA(508500)
488 Faridkot PB-12-005-023-001/50
(SUKHAN WALA) 		2612005000NRG24261220230207321 26/12/2023 KEHAR SINGH 2612005WL006804 KEHAR SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948924 KEHAR SINGH S/O KATA SINGH PUNJAB NATIONAL BANK(508568)
489 Faridkot PB-12-005-023-001/50
(SUKHAN WALA) 		2612005000NRG24261220230207322 26/12/2023 Paramjit kaur 2612005WL006804 Paramjit kaur 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948925 PARAMJIT KAUR W/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
490 Faridkot PB-12-005-023-001/53
(SUKHAN WALA) 		2612005000NRG24261220230207324 26/12/2023 KAKA SINGH 2612005WL006804 KAKA SINGH 00354 PUNB0060100 909 909 Processed 09/03/2024 1556948579 KAKA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
491 Faridkot PB-12-005-023-001/53
(SUKHAN WALA) 		2612005000NRG24261220230207323 26/12/2023 TEJ KAUR 2612005WL006804 TEJ KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948580 TEJ KAUR UNION BANK OF INDIA(508500)
492 Faridkot PB-12-005-023-001/56
(SUKHAN WALA) 		2612005000NRG24261220230207326 26/12/2023 GURMEET SINGH 2612005WL006804 GURMEET SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948663 GURMEET SINGH S/O BAGHERA SINGH PUNJAB NATIONAL BANK(508568)
493 Faridkot PB-12-005-023-001/57
(SUKHAN WALA) 		2612005000NRG24261220230207328 26/12/2023 KULWINDER KAUR 2612005WL006804 KULWINDER KAUR 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1556948581 KULWINDER KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
494 Faridkot PB-12-005-023-001/57
(SUKHAN WALA) 		2612005000NRG24261220230207327 26/12/2023 ROSHAN SINGH 2612005WL006804 ROSHAN SINGH 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1556948559 ROSHAN SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
495 Faridkot PB-12-005-023-001/6
(SUKHAN WALA) 		2612005000NRG24261220230207329 26/12/2023 DARSHAN SINGH 2612005WL006804 DARSHAN SINGH 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1556948601 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
496 Faridkot PB-12-005-023-001/6
(SUKHAN WALA) 		2612005000NRG24261220230207330 26/12/2023 KULWINDER KAUR 2612005WL006804 KULWINDER KAUR 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1556948582 KULWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
497 Faridkot PB-12-005-023-001/62
(SUKHAN WALA) 		2612005000NRG24261220230207331 26/12/2023 Jagdish singh 2612005WL006804 Jagdish singh 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1556948583 JAGDISH SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
498 Faridkot PB-12-005-023-001/67
(SUKHAN WALA) 		2612005000NRG24261220230207333 26/12/2023 Gurbaght Singh 2612005WL006804 Gurbaght Singh 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948584 GURBHAGAT SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
499 Faridkot PB-12-005-023-001/67
(SUKHAN WALA) 		2612005000NRG24261220230207334 26/12/2023 Paramjit kaur 2612005WL006804 Paramjit kaur 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948585 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
500 Faridkot PB-12-005-023-001/69
(SUKHAN WALA) 		2612005000NRG24261220230207336 26/12/2023 PARWINDER KAUR 2612005WL006804 PARWINDER KAUR 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1556948948 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
501 Faridkot PB-12-005-023-001/71
(SUKHAN WALA) 		2612005000NRG24261220230207338 26/12/2023 kulwinder kaur 2612005WL006804 kulwinder kaur 00354 PUNB0060100 909 909 Processed 09/03/2024 1556948586 KULWINDER KAUR W/O MAGGHAR SINGH PUNJAB NATIONAL BANK(508568)
502 Faridkot PB-12-005-023-001/73
(SUKHAN WALA) 		2612005000NRG24261220230207339 26/12/2023 BHINDER KAUR 2612005WL006804 BHINDER KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948587 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
503 Faridkot PB-12-005-023-001/75
(SUKHAN WALA) 		2612005000NRG24261220230207340 26/12/2023 Jagtar singh 2612005WL006804 Jagtar singh 00354 PUNB0060100 909 909 Processed 09/03/2024 1556948588 JAGTAR SINGH S/O SITA SINGH PUNJAB NATIONAL BANK(508568)
504 Faridkot PB-12-005-023-001/81
(SUKHAN WALA) 		2612005000NRG24261220230207342 26/12/2023 sukhmander singh 2612005WL006804 sukhmander singh 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948589 SUKHMANDER SINGH UNION BANK OF INDIA(508500)
505 Faridkot PB-12-005-023-001/84
(SUKHAN WALA) 		2612005000NRG24261220230207343 26/12/2023 SUKHJINDER KAUR 2612005WL006804 SUKHJINDER KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948590 SUKHJINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
506 Faridkot PB-12-005-023-001/85
(SUKHAN WALA) 		2612005000NRG24261220230207344 26/12/2023 lakhwinder kaur 2612005WL006804 lakhwinder kaur 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948591 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
507 Faridkot PB-12-005-023-001/99
(SUKHAN WALA) 		2612005000NRG24261220230207347 26/12/2023 SUKHCHARAN KAUR 2612005WL006804 SUKHCHARAN KAUR 00354 PUNB0060100 1515 1515 Rejected 09/03/2024 1556948618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 Faridkot PB-12-005-042-001/100
(KILA NAU) 		2612005000NRG24261220230205846 26/12/2023 NASEEB KAUR 2612005WL006767 NASEEB KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948621 NASIB KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
509 Faridkot PB-12-005-042-001/102
(KILA NAU) 		2612005000NRG24261220230205847 26/12/2023 GURDEV KAUR 2612005WL006767 GURDEV KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948622 GURDEV KAUR W/O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
510 Faridkot PB-12-005-042-001/108
(KILA NAU) 		2612005000NRG24261220230205848 26/12/2023 KAUR SINGH 2612005WL006767 KAUR SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557009351 KAUR SINGH PUNJAB NATIONAL BANK(508568)
511 Faridkot PB-12-005-042-001/111
(KILA NAU) 		2612005000NRG24261220230205849 26/12/2023 INDERJIT KAUR 2612005WL006767 INDERJIT KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948623 INDERJEET KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
512 Faridkot PB-12-005-042-001/117
(KILA NAU) 		2612005000NRG24261220230205850 26/12/2023 SIMRAN KAUR 2612005WL006767 SIMRAN KAUR 00354 PUNB0060100 909 909 Processed 09/03/2024 1556948956 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
513 Faridkot PB-12-005-042-001/123
(KILA NAU) 		2612005000NRG24261220230205851 26/12/2023 MALKEET KAUR 2612005WL006767 MALKEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948624 MALKEET KAUR UNION BANK OF INDIA(508500)
514 Faridkot PB-12-005-042-001/125
(KILA NAU) 		2612005000NRG24261220230205852 26/12/2023 LACHAMI KAUR 2612005WL006767 LACHAMI KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948625 LACHHMI KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
515 Faridkot PB-12-005-042-001/131
(KILA NAU) 		2612005000NRG24261220230205853 26/12/2023 BACHAN KAUR 2612005WL006767 BACHAN KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948626 BACHAN KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
516 Faridkot PB-12-005-042-001/143
(KILA NAU) 		2612005000NRG24261220230205855 26/12/2023 KARTAR SINGH 2612005WL006767 KARTAR SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948627 KARTAR SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
517 Faridkot PB-12-005-042-001/144
(KILA NAU) 		2612005000NRG24261220230205856 26/12/2023 SEETO 2612005WL006767 SEETO 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948628 SITO KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
518 Faridkot PB-12-005-042-001/148
(KILA NAU) 		2612005000NRG24261220230205857 26/12/2023 KARTAR KAUR 2612005WL006767 KARTAR KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948629 KARTAR KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
519 Faridkot PB-12-005-042-001/153
(KILA NAU) 		2612005000NRG24261220230205858 26/12/2023 SARBJEET KAUR 2612005WL006767 SARBJEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948630 SARABJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
520 Faridkot PB-12-005-042-001/155
(KILA NAU) 		2612005000NRG24261220230205859 26/12/2023 BACHIT KAUR 2612005WL006767 BACHIT KAUR 00354 PUNB0060100 303 303 Processed 09/03/2024 1556948802 BACHINT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
521 Faridkot PB-12-005-042-001/157
(KILA NAU) 		2612005000NRG24261220230205860 26/12/2023 NASEEB KAUR 2612005WL006767 NASEEB KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948631 NASIB KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
522 Faridkot PB-12-005-042-001/158
(KILA NAU) 		2612005000NRG24261220230205861 26/12/2023 GURMEET KAUR 2612005WL006767 GURMEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948632 GURMEET KAUR W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
523 Faridkot PB-12-005-042-001/163
(KILA NAU) 		2612005000NRG24261220230205863 26/12/2023 BASANT SINGH 2612005WL006767 BASANT SINGH 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1556948633 BASANT SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
524 Faridkot PB-12-005-042-001/171
(KILA NAU) 		2612005000NRG24261220230205864 26/12/2023 SANT KAUR 2612005WL006767 SANT KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948634 SANT KAUR W/O GURDIAL SINGH BANK OF INDIA(508505)
525 Faridkot PB-12-005-042-001/178
(KILA NAU) 		2612005000NRG24261220230205865 26/12/2023 JOGINDER SINGH 2612005WL006767 JOGINDER SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948551 JOGINDER SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
526 Faridkot PB-12-005-042-001/178
(KILA NAU) 		2612005000NRG24261220230205866 26/12/2023 KRISHAN KAUR 2612005WL006767 KRISHAN KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948550 KIRSHAN KAUR PUNJAB NATIONAL BANK(508568)
527 Faridkot PB-12-005-042-001/18
(KILA NAU) 		2612005000NRG24261220230205867 26/12/2023 JASVIR KAUR 2612005WL006767 JASVIR KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948666 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
528 Faridkot PB-12-005-042-001/180
(KILA NAU) 		2612005000NRG24261220230205868 26/12/2023 BALWINDER SINGH 2612005WL006767 BALWINDER SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948592 BALWINDER SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
529 Faridkot PB-12-005-042-001/180
(KILA NAU) 		2612005000NRG24261220230205869 26/12/2023 CHARANJEET KAUR 2612005WL006767 CHARANJEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948905 CHARANJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
530 Faridkot PB-12-005-042-001/192
(KILA NAU) 		2612005000NRG24261220230205870 26/12/2023 SARABJEET KAUR 2612005WL006767 SARABJEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948635 SARABJIT KAUR W/O SANT SINGH PUNJAB NATIONAL BANK(508568)
531 Faridkot PB-12-005-042-001/195
(KILA NAU) 		2612005000NRG24261220230205871 26/12/2023 CHINTO 2612005WL006767 CHINTO 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948636 CHINTO KAUR WO MUKAND SINGH BANK OF INDIA(508505)
532 Faridkot PB-12-005-042-001/201
(KILA NAU) 		2612005000NRG24261220230205872 26/12/2023 SIMRAN KAUR 2612005WL006767 SIMRAN KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948637 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
533 Faridkot PB-12-005-042-001/205
(KILA NAU) 		2612005000NRG24261220230205873 26/12/2023 DALEEP KAUR 2612005WL006767 DALEEP KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948638 DALIP KAUR PUNJAB NATIONAL BANK(508568)
534 Faridkot PB-12-005-042-001/213
(KILA NAU) 		2612005000NRG24261220230205874 26/12/2023 NAND KAUR 2612005WL006767 NAND KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948639 NAND KAUR ICICI BANK LTD(508534)
535 Faridkot PB-12-005-042-001/220
(KILA NAU) 		2612005000NRG24261220230205875 26/12/2023 BIKKAR SINGH 2612005WL006767 BIKKAR SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948640 BIKKAR SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
536 Faridkot PB-12-005-042-001/245
(KILA NAU) 		2612005000NRG24261220230205876 26/12/2023 IKATAR SINGH 2612005WL006767 IKATAR SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948641 KATTAR SINGH S/O KHILLA SINGH PUNJAB NATIONAL BANK(508568)
537 Faridkot PB-12-005-042-001/249
(KILA NAU) 		2612005000NRG24261220230205878 26/12/2023 KARAMJEET KAUR 2612005WL006767 KARAMJEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948642 KARAMJEET KAUR UNION BANK OF INDIA(508500)
538 Faridkot PB-12-005-042-001/250
(KILA NAU) 		2612005000NRG24261220230205879 26/12/2023 PARAMJEET KAUR 2612005WL006767 PARAMJEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948955 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
539 Faridkot PB-12-005-042-001/281
(KILA NAU) 		2612005000NRG24261220230205880 26/12/2023 SARABJIT KAUR 2612005WL006767 SARABJIT KAUR 00354 PUNB0060100 1212 1212 Rejected 09/03/2024 1556948643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 Faridkot PB-12-005-042-001/282
(KILA NAU) 		2612005000NRG24261220230205881 26/12/2023 KULDEEP KAUR 2612005WL006767 KULDEEP KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948675 KULDEEP KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
541 Faridkot PB-12-005-042-001/283
(KILA NAU) 		2612005000NRG24261220230205882 26/12/2023 MAYA KAUR 2612005WL006767 MAYA KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948676 MAYA KAUR PUNJAB NATIONAL BANK(508568)
542 Faridkot PB-12-005-042-001/287
(KILA NAU) 		2612005000NRG24261220230205884 26/12/2023 GURPREET SINGH 2612005WL006767 GURPREET SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557009254 GURPREET SINGH S/O MANDAR SINGH PUNJAB NATIONAL BANK(508568)
543 Faridkot PB-12-005-042-001/287
(KILA NAU) 		2612005000NRG24261220230205883 26/12/2023 MANDAR SINGH 2612005WL006767 MANDAR SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948677 MANDER SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
544 Faridkot PB-12-005-042-001/29
(KILA NAU) 		2612005000NRG24261220230205885 26/12/2023 GULJAR KAUR 2612005WL006767 GULJAR KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948678 GULJAR KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
545 Faridkot PB-12-005-042-001/294
(KILA NAU) 		2612005000NRG24261220230205886 26/12/2023 MALKIT KAUR 2612005WL006767 MALKIT KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948679 MALKIT KAUR ICICI BANK LTD(508534)
546 Faridkot PB-12-005-042-001/299
(KILA NAU) 		2612005000NRG24261220230205887 26/12/2023 KULWINDER KAUR 2612005WL006767 KULWINDER KAUR 00354 PUNB0060100 1818 1818 Rejected 09/03/2024 1556948680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 Faridkot PB-12-005-042-001/300
(KILA NAU) 		2612005000NRG24261220230205888 26/12/2023 KULWINDER KAUR 2612005WL006767 KULWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948681 KULVINDER KAUR WO ARUNJEET SINGH PUNJAB NATIONAL BANK(508568)
548 Faridkot PB-12-005-042-001/303
(KILA NAU) 		2612005000NRG24261220230205889 26/12/2023 RAJVEER KAUR 2612005WL006767 RAJVEER KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948682 RAJVEER KUAR W/O DESA SINGH BANK OF INDIA(508505)
549 Faridkot PB-12-005-042-001/311
(KILA NAU) 		2612005000NRG24261220230205890 26/12/2023 MAYA KAUR 2612005WL006767 MAYA KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948683 MAYA KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
550 Faridkot PB-12-005-042-001/312
(KILA NAU) 		2612005000NRG24261220230205891 26/12/2023 KARNAIL SINGH 2612005WL006767 KARNAIL SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948684 KARNAIL SINGH ICICI BANK LTD(508534)
551 Faridkot PB-12-005-042-001/33
(KILA NAU) 		2612005000NRG24261220230205892 26/12/2023 VEERPAL KAUR 2612005WL006767 VEERPAL KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948685 VEERPAL KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
552 Faridkot PB-12-005-042-001/338
(KILA NAU) 		2612005000NRG24261220230205893 26/12/2023 SUKHPREET KAUR 2612005WL006767 SUKHPREET KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948686 SUKHPREET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
553 Faridkot PB-12-005-042-001/356
(KILA NAU) 		2612005000NRG24261220230205894 26/12/2023 JASPREET KAUR 2612005WL006767 JASPREET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948687 JASPREET KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
554 Faridkot PB-12-005-042-001/359
(KILA NAU) 		2612005000NRG24261220230205895 26/12/2023 GURDEV KAUR 2612005WL006767 GURDEV KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948688 GURDEV KAUR W/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
555 Faridkot PB-12-005-042-001/362
(KILA NAU) 		2612005000NRG24261220230205897 26/12/2023 ANGREJ KAUR 2612005WL006767 ANGREJ KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1557009295 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
556 Faridkot PB-12-005-042-001/363
(KILA NAU) 		2612005000NRG24261220230205898 26/12/2023 AMRITPAL KAUR 2612005WL006767 AMRITPAL KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948689 AMRITPAL KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
557 Faridkot PB-12-005-042-001/37
(KILA NAU) 		2612005000NRG24261220230205901 26/12/2023 JAGSEER SINGH 2612005WL006767 JAGSEER SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557009360 JAGSEER SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
558 Faridkot PB-12-005-042-001/37
(KILA NAU) 		2612005000NRG24261220230205902 26/12/2023 SURJIT KAUR 2612005WL006767 SURJIT KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557009361 SUJEET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
559 Faridkot PB-12-005-042-001/377
(KILA NAU) 		2612005000NRG24261220230205903 26/12/2023 CHARANJEET KAUR 2612005WL006767 CHARANJEET KAUR 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1556948546 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
560 Faridkot PB-12-005-042-001/388
(KILA NAU) 		2612005000NRG24261220230205904 26/12/2023 VISAKHA SINGH 2612005WL006767 VISAKHA SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948665 VISAKHA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
561 Faridkot PB-12-005-042-001/397
(KILA NAU) 		2612005000NRG24261220230205905 26/12/2023 KASHMIR SINGH 2612005WL006767 KASHMIR SINGH 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1556948544 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
562 Faridkot PB-12-005-042-001/4
(KILA NAU) 		2612005000NRG24261220230205906 26/12/2023 VEERPAL KAUR 2612005WL006767 VEERPAL KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948690 VEERPAL KAUR W/O SOKHI SINGH PUNJAB NATIONAL BANK(508568)
563 Faridkot PB-12-005-042-001/407
(KILA NAU) 		2612005000NRG24261220230205907 26/12/2023 PARAMJEET KAUR 2612005WL006767 PARAMJEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557009353 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
564 Faridkot PB-12-005-042-001/430
(KILA NAU) 		2612005000NRG24261220230205910 26/12/2023 JASPAL KAUR 2612005WL006767 JASPAL KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948807 MRS JASPAL KAUR DSSOFFICER STATE BANK OF INDIA(508548)
565 Faridkot PB-12-005-042-001/437
(KILA NAU) 		2612005000NRG24261220230205911 26/12/2023 HARJEET KAUR 2612005WL006767 HARJEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557009094 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
566 Faridkot PB-12-005-042-001/452
(KILA NAU) 		2612005000NRG24261220230205914 26/12/2023 MUKHTIAR KAUR 2612005WL006767 MUKHTIAR KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948958 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
567 Faridkot PB-12-005-042-001/452
(KILA NAU) 		2612005000NRG24261220230205913 26/12/2023 VAZIR SINGH 2612005WL006767 VAZIR SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948957 VAZIR SINGH PUNJAB NATIONAL BANK(508568)
568 Faridkot PB-12-005-042-001/463
(KILA NAU) 		2612005000NRG24261220230205915 26/12/2023 JANGEER KAUR 2612005WL006767 JANGEER KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557009342 MS JANGIR KAUR STATE BANK OF INDIA(508548)
569 Faridkot PB-12-005-042-001/463
(KILA NAU) 		2612005000NRG24261220230205916 26/12/2023 KARAMJEET KAUR 2612005WL006767 KARAMJEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948552 KARAMJIT KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
570 Faridkot PB-12-005-042-001/467
(KILA NAU) 		2612005000NRG24261220230205918 26/12/2023 SARABJEET KAUR 2612005WL006767 SARABJEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557009093 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
571 Faridkot PB-12-005-042-001/47
(KILA NAU) 		2612005000NRG24261220230205919 26/12/2023 SIMARJIT KAUR 2612005WL006767 SIMARJIT KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1557009354 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
572 Faridkot PB-12-005-042-001/48
(KILA NAU) 		2612005000NRG24261220230205920 26/12/2023 MANJIT KAUR 2612005WL006767 MANJIT KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948691 MANJIT KAUR WIFE OF RAJU SINGH PUNJAB NATIONAL BANK(508568)
573 Faridkot PB-12-005-042-001/488
(KILA NAU) 		2612005000NRG24261220230205921 26/12/2023 SUKHPREET KAUR 2612005WL006767 SUKHPREET KAUR 00354 PUNB0060100 909 909 Processed 09/03/2024 1557009352 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
574 Faridkot PB-12-005-042-001/49
(KILA NAU) 		2612005000NRG24261220230205922 26/12/2023 GURNAM KAUR 2612005WL006767 GURNAM KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948692 GURNAM KAUR & DSSO PUNJAB NATIONAL BANK(508568)
575 Faridkot PB-12-005-042-001/52
(KILA NAU) 		2612005000NRG24261220230205923 26/12/2023 RANI KAUR 2612005WL006767 RANI KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948693 RANI WO JALAUR SINGH PUNJAB NATIONAL BANK(508568)
576 Faridkot PB-12-005-042-001/532
(KILA NAU) 		2612005000NRG24261220230205925 26/12/2023 JASPAL KAUR 2612005WL006767 JASPAL KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948611 JASPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
577 Faridkot PB-12-005-042-001/534
(KILA NAU) 		2612005000NRG24261220230205926 26/12/2023 GURMEET KAUR 2612005WL006767 GURMEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948615 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
578 Faridkot PB-12-005-042-001/584
(KILA NAU) 		2612005000NRG24261220230205932 26/12/2023 NANAK SINGH 2612005WL006767 NANAK SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1557009303 NANAK SINGH PUNJAB NATIONAL BANK(508568)
579 Faridkot PB-12-005-042-001/80
(KILA NAU) 		2612005000NRG24261220230205949 26/12/2023 SEETO 2612005WL006767 SEETO 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948694 SITO KAUR UNION BANK OF INDIA(508500)
580 Faridkot PB-12-005-042-001/84
(KILA NAU) 		2612005000NRG24261220230205950 26/12/2023 PARAMJEET KAUR 2612005WL006767 PARAMJEET KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948695 PARAMJEET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
581 Faridkot PB-12-005-042-001/90
(KILA NAU) 		2612005000NRG24261220230205951 26/12/2023 GURDIYAL KAUR 2612005WL006767 GURDIYAL KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948696 GURDIAL KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
582 Faridkot PB-12-005-042-001/91
(KILA NAU) 		2612005000NRG24261220230205952 26/12/2023 HARBANS KAUR 2612005WL006767 HARBANS KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948697 HARBANS KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
583 Faridkot PB-12-005-042-001/93
(KILA NAU) 		2612005000NRG24261220230205953 26/12/2023 LAXHMAN SINGH 2612005WL006767 LAXHMAN SINGH 00354 PUNB0060100 909 909 Processed 09/03/2024 1556948698 LACHMAN SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
584 Faridkot PB-12-005-042-001/94
(KILA NAU) 		2612005000NRG24261220230205954 26/12/2023 GURMAIL KAUR 2612005WL006767 GURMAIL KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948699 GURMAIL KAUR W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
585 Faridkot PB-12-005-042-001/95
(KILA NAU) 		2612005000NRG24261220230205956 26/12/2023 GURNAM KAUR 2612005WL006767 GURNAM KAUR 00354 PUNB0060100 1818 1818 Rejected 09/03/2024 1556948733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 Faridkot PB-12-005-042-001/95
(KILA NAU) 		2612005000NRG24261220230205955 26/12/2023 MUKHTAYAR SINGH 2612005WL006767 MUKHTAYAR SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948700 MUKHTIAR SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
587 Faridkot PB-12-005-042-001/96
(KILA NAU) 		2612005000NRG24261220230205957 26/12/2023 TEJ KAUR 2612005WL006767 TEJ KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948543 TEJ KAUR PUNJAB NATIONAL BANK(508568)
588 Faridkot PB-12-005-042-001/98
(KILA NAU) 		2612005000NRG24261220230205958 26/12/2023 RAM PYARI 2612005WL006767 RAM PYARI 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1556948734 RAMPYARI WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
589 Faridkot PB-12-005-042-001/99
(KILA NAU) 		2612005000NRG24261220230205959 26/12/2023 GURMAIL KAUR 2612005WL006767 GURMAIL KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556948545 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 246945 246945
590 Faridkot PB-12-005-010-001/24
(BHANA) 		2612005000NRG24261220230207027 26/12/2023 MALKIAT SINGH 2612005WL006801 MALKIAT SINGH 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1557009062 MALKIT SINGH BANK OF BARODA(606985)
591 Faridkot PB-12-005-010-001/324
(BHANA) 		2612005000NRG24261220230207028 26/12/2023 RAM SINGH 2612005WL006801 RAM SINGH 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1557009064 RAM SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
592 Faridkot PB-12-005-010-001/371
(BHANA) 		2612005000NRG24261220230207030 26/12/2023 SEEMA RANI 2612005WL006801 SEEMA RANI 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1557009214 SIMRJIT KAUR PUNJAB NATIONAL BANK(508568)
593 Faridkot PB-12-005-015-001/221
(CHAMELI) 		2612005000NRG24261220230207009 26/12/2023 SANDEEP KAUR 2612005WL006800 SANDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1557009065 SANDEEP KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
594 Faridkot PB-12-005-015-001/37
(CHAMELI) 		2612005000NRG24261220230207010 26/12/2023 Charanjit Kaur 2612005WL006800 Charanjit Kaur 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1556948971 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
595 Faridkot PB-12-005-015-001/5
(CHAMELI) 		2612005000NRG24261220230207012 26/12/2023 GURMIT KAUR 2612005WL006800 GURMIT KAUR 00354 PUNB0168410 909 909 Processed 09/03/2024 1557009063 GURMIT KAUR ICICI BANK LTD(508534)
596 Faridkot PB-12-005-015-001/96
(CHAMELI) 		2612005000NRG24261220230207013 26/12/2023 CHARANJIT KAUR 2612005WL006800 CHARANJIT KAUR 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1557009061 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
597 Faridkot PB-12-005-075-001/101
(DHUDI) 		2612005000NRG24261220230206210 26/12/2023 KUNDA SINGH 2612005WL006774 KUNDA SINGH 00354 PUNB0168410 606 606 Processed 09/03/2024 1557009119 KUNDA SINGH PUNJAB GRAMIN BANK(607138)
598 Faridkot PB-12-005-075-001/101
(DHUDI) 		2612005000NRG24261220230206209 26/12/2023 KUNDA SINGH 2612005WL006774 KUNDA SINGH 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1557009118 KUNDA SINGH PUNJAB GRAMIN BANK(607138)
599 Faridkot PB-12-005-075-001/116
(DHUDI) 		2612005000NRG24261220230206212 26/12/2023 MURTI KAUR 2612005WL006774 MURTI KAUR 00354 PUNB0168410 606 606 Rejected 09/03/2024 1557009213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 Faridkot PB-12-005-075-001/116
(DHUDI) 		2612005000NRG24261220230206211 26/12/2023 MURTI KAUR 2612005WL006774 MURTI KAUR 00354 PUNB0168410 909 909 Rejected 09/03/2024 1557009212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 Faridkot PB-12-005-075-001/117
(DHUDI) 		2612005000NRG24261220230206214 26/12/2023 DARSHAN SINGH 2612005WL006774 DARSHAN SINGH 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1557009125 DARSHAN SINGH SO JUALA SINGH PUNJAB NATIONAL BANK(508568)
602 Faridkot PB-12-005-075-001/117
(DHUDI) 		2612005000NRG24261220230206213 26/12/2023 DARSHAN SINGH 2612005WL006774 DARSHAN SINGH 00354 PUNB0168410 606 606 Processed 09/03/2024 1557009124 DARSHAN SINGH SO JUALA SINGH PUNJAB NATIONAL BANK(508568)
603 Faridkot PB-12-005-075-001/128
(DHUDI) 		2612005000NRG24261220230206215 26/12/2023 MANDEEP KAUR 2612005WL006774 MANDEEP KAUR 00354 PUNB0168410 606 606 Processed 09/03/2024 1557009126 MANDEEP KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
604 Faridkot PB-12-005-075-001/132
(DHUDI) 		2612005000NRG24261220230206217 26/12/2023 AMARJEET KAUR 2612005WL006774 AMARJEET KAUR 00354 PUNB0168410 606 606 Processed 09/03/2024 1557009169 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
605 Faridkot PB-12-005-075-001/132
(DHUDI) 		2612005000NRG24261220230206216 26/12/2023 AMARJEET KAUR 2612005WL006774 AMARJEET KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1557009168 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
606 Faridkot PB-12-005-075-001/156
(DHUDI) 		2612005000NRG24261220230206221 26/12/2023 GURMEET KAUR 2612005WL006774 GURMEET KAUR 00354 PUNB0168410 606 606 Processed 09/03/2024 1557009112 GURMEET KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
607 Faridkot PB-12-005-075-001/156
(DHUDI) 		2612005000NRG24261220230206220 26/12/2023 GURMEET KAUR 2612005WL006774 GURMEET KAUR 00354 PUNB0168410 909 909 Processed 09/03/2024 1557009111 GURMEET KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
608 Faridkot PB-12-005-075-001/164
(DHUDI) 		2612005000NRG24261220230206228 26/12/2023 DALIP KAUR 2612005WL006774 DALIP KAUR 00354 PUNB0168410 303 303 Processed 09/03/2024 1557009122 DALIP KAUR ICICI BANK LTD(508534)
609 Faridkot PB-12-005-075-001/168
(DHUDI) 		2612005000NRG24261220230206230 26/12/2023 SUKHJIT KAUR 2612005WL006774 SUKHJIT KAUR 00354 PUNB0168410 606 606 Processed 09/03/2024 1557009128 SUKHJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
610 Faridkot PB-12-005-075-001/168
(DHUDI) 		2612005000NRG24261220230206229 26/12/2023 SUKHJIT KAUR 2612005WL006774 SUKHJIT KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1557009127 SUKHJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
611 Faridkot PB-12-005-075-001/173
(DHUDI) 		2612005000NRG24261220230206232 26/12/2023 GURMAIL KAUR 2612005WL006774 GURMAIL KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1557009069 Mrs. GURMAIL KAUR INDIAN BANK(607105)
612 Faridkot PB-12-005-075-001/173
(DHUDI) 		2612005000NRG24261220230206231 26/12/2023 GURMAIL KAUR 2612005WL006774 GURMAIL KAUR 00354 PUNB0168410 606 606 Processed 09/03/2024 1557009068 Mrs. GURMAIL KAUR INDIAN BANK(607105)
613 Faridkot PB-12-005-075-001/177
(DHUDI) 		2612005000NRG24261220230206236 26/12/2023 CHINDER KAUR 2612005WL006774 CHINDER KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1557009163 CHINDER KAUR PUNJAB GRAMIN BANK(607138)
614 Faridkot PB-12-005-075-001/177
(DHUDI) 		2612005000NRG24261220230206235 26/12/2023 CHINDER KAUR 2612005WL006774 CHINDER KAUR 00354 PUNB0168410 606 606 Processed 09/03/2024 1557009162 CHINDER KAUR PUNJAB GRAMIN BANK(607138)
615 Faridkot PB-12-005-075-001/180
(DHUDI) 		2612005000NRG24261220230206240 26/12/2023 NINDER KAUR 2612005WL006774 NINDER KAUR 00354 PUNB0168410 606 606 Processed 09/03/2024 1557009129 NINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
616 Faridkot PB-12-005-075-001/180
(DHUDI) 		2612005000NRG24261220230206238 26/12/2023 NINDER KAUR 2612005WL006774 NINDER KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1557009130 NINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
617 Faridkot PB-12-005-075-001/180
(DHUDI) 		2612005000NRG24261220230206237 26/12/2023 RANJEET SINGH 2612005WL006774 RANJEET SINGH 00354 PUNB0168410 303 303 Processed 09/03/2024 1557009108 RANJIT SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
618 Faridkot PB-12-005-075-001/180
(DHUDI) 		2612005000NRG24261220230206239 26/12/2023 RANJEET SINGH 2612005WL006774 RANJEET SINGH 00354 PUNB0168410 606 606 Processed 09/03/2024 1557009109 RANJIT SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
619 Faridkot PB-12-005-075-001/187
(DHUDI) 		2612005000NRG24261220230206742 26/12/2023 JASWINDER KAUR 2612005WL006789 JASWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 09/03/2024 1557009117 JASWINDER KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
620 Faridkot PB-12-005-075-001/214
(DHUDI) 		2612005000NRG24261220230206247 26/12/2023 KULDEEP KAUR 2612005WL006774 KULDEEP KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1557009164 KULDEEP KAUR NO FRILL A/C PUNJAB GRAMIN BANK(607138)
621 Faridkot PB-12-005-075-001/25
(DHUDI) 		2612005000NRG24261220230206251 26/12/2023 RAMANDEEP KAUR 2612005WL006774 RAMANDEEP KAUR 00354 PUNB0168410 303 303 Processed 09/03/2024 1557009174 RAMANDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
622 Faridkot PB-12-005-075-001/25
(DHUDI) 		2612005000NRG24261220230206250 26/12/2023 RAMANDEEP KAUR 2612005WL006774 RAMANDEEP KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1557009173 RAMANDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
623 Faridkot PB-12-005-075-001/259
(DHUDI) 		2612005000NRG24261220230206253 26/12/2023 RANI KAUR 2612005WL006774 RANI KAUR 00354 PUNB0168410 606 606 Processed 09/03/2024 1557009116 RANI KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
624 Faridkot PB-12-005-075-001/259
(DHUDI) 		2612005000NRG24261220230206252 26/12/2023 RANI KAUR 2612005WL006774 RANI KAUR 00354 PUNB0168410 909 909 Processed 09/03/2024 1557009115 RANI KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
625 Faridkot PB-12-005-075-001/274
(DHUDI) 		2612005000NRG24261220230206257 26/12/2023 MANDEEP KAUR 2612005WL006774 MANDEEP KAUR 00354 PUNB0168410 909 909 Processed 09/03/2024 1557009114 Mrs. MANDEEP KAUR INDIAN BANK(607105)
626 Faridkot PB-12-005-075-001/274
(DHUDI) 		2612005000NRG24261220230206256 26/12/2023 MANDEEP KAUR 2612005WL006774 MANDEEP KAUR 00354 PUNB0168410 303 303 Processed 09/03/2024 1557009113 Mrs. MANDEEP KAUR INDIAN BANK(607105)
627 Faridkot PB-12-005-075-001/285
(DHUDI) 		2612005000NRG24261220230206746 26/12/2023 SHEELA RANI 2612005WL006789 SHEELA RANI 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1557009123 SHEELA RANI PUNJAB GRAMIN BANK(607138)
628 Faridkot PB-12-005-075-001/30
(DHUDI) 		2612005000NRG24261220230206747 26/12/2023 BALJEET KAUR 2612005WL006789 BALJEET KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1557009074 Mrs. BALJEET KAUR INDIAN BANK(607105)
629 Faridkot PB-12-005-075-001/321
(DHUDI) 		2612005000NRG24261220230206265 26/12/2023 SUKHDEEP KAUR 2612005WL006774 SUKHDEEP KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1557009182 SUKHDEEP KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
630 Faridkot PB-12-005-075-001/321
(DHUDI) 		2612005000NRG24261220230206264 26/12/2023 SUKHDEEP KAUR 2612005WL006774 SUKHDEEP KAUR 00354 PUNB0168410 606 606 Processed 09/03/2024 1557009181 SUKHDEEP KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
631 Faridkot PB-12-005-075-001/344
(DHUDI) 		2612005000NRG24261220230206273 26/12/2023 JASWINDER KAUR 2612005WL006774 JASWINDER KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1557009132 JASWINDER KAUR SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
632 Faridkot PB-12-005-075-001/344
(DHUDI) 		2612005000NRG24261220230206272 26/12/2023 JASWINDER KAUR 2612005WL006774 JASWINDER KAUR 00354 PUNB0168410 606 606 Processed 09/03/2024 1557009131 JASWINDER KAUR SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
633 Faridkot PB-12-005-075-001/349
(DHUDI) 		2612005000NRG24261220230206275 26/12/2023 KEWAL SINGH 2612005WL006774 KEWAL SINGH 00354 PUNB0168410 606 606 Processed 09/03/2024 1557009081 KEWAL SINGH & KULDIP KAUR PUNJAB GRAMIN BANK(607138)
634 Faridkot PB-12-005-075-001/349
(DHUDI) 		2612005000NRG24261220230206274 26/12/2023 KEWAL SINGH 2612005WL006774 KEWAL SINGH 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1557009080 KEWAL SINGH & KULDIP KAUR PUNJAB GRAMIN BANK(607138)
635 Faridkot PB-12-005-075-001/42
(DHUDI) 		2612005000NRG24261220230206280 26/12/2023 CHARANJEET KAUR 2612005WL006774 CHARANJEET KAUR 00354 PUNB0168410 606 606 Processed 09/03/2024 1557009166 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
636 Faridkot PB-12-005-075-001/42
(DHUDI) 		2612005000NRG24261220230206279 26/12/2023 CHARANJEET KAUR 2612005WL006774 CHARANJEET KAUR 00354 PUNB0168410 909 909 Processed 09/03/2024 1557009165 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
637 Faridkot PB-12-005-075-001/45
(DHUDI) 		2612005000NRG24261220230206282 26/12/2023 JASPAL KAUR 2612005WL006774 JASPAL KAUR 00354 PUNB0168410 909 909 Processed 09/03/2024 1557009067 JASPAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
638 Faridkot PB-12-005-075-001/45
(DHUDI) 		2612005000NRG24261220230206281 26/12/2023 JASPAL KAUR 2612005WL006774 JASPAL KAUR 00354 PUNB0168410 606 606 Processed 09/03/2024 1557009066 JASPAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
639 Faridkot PB-12-005-075-001/510
(DHUDI) 		2612005000NRG24261220230206290 26/12/2023 HARMEET KAUR 2612005WL006774 HARMEET KAUR 00354 PUNB0168410 606 606 Rejected 09/03/2024 1557009177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 Faridkot PB-12-005-075-001/510
(DHUDI) 		2612005000NRG24261220230206289 26/12/2023 HARMEET KAUR 2612005WL006774 HARMEET KAUR 00354 PUNB0168410 1212 1212 Rejected 09/03/2024 1557009176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 Faridkot PB-12-005-075-001/523
(DHUDI) 		2612005000NRG24261220230206750 26/12/2023 GURDEV KAUR 2612005WL006789 GURDEV KAUR 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1557009170 Mrs. GURDEV KAUR INDIAN BANK(607105)
642 Faridkot PB-12-005-075-001/567
(DHUDI) 		2612005000NRG24261220230206298 26/12/2023 KULWINDER KAUR 2612005WL006774 KULWINDER KAUR 00354 PUNB0168410 606 606 Processed 09/03/2024 1557009179 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
643 Faridkot PB-12-005-075-001/567
(DHUDI) 		2612005000NRG24261220230206297 26/12/2023 KULWINDER KAUR 2612005WL006774 KULWINDER KAUR 00354 PUNB0168410 606 606 Processed 09/03/2024 1557009178 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
644 Faridkot PB-12-005-075-001/574
(DHUDI) 		2612005000NRG24261220230206300 26/12/2023 BINDER SINGH 2612005WL006774 BINDER SINGH 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1557009121 Mr. BINDER SINGH CENTRAL BANK OF INDIA(607115)
645 Faridkot PB-12-005-075-001/574
(DHUDI) 		2612005000NRG24261220230206299 26/12/2023 BINDER SINGH 2612005WL006774 BINDER SINGH 00354 PUNB0168410 606 606 Processed 09/03/2024 1557009120 Mr. BINDER SINGH CENTRAL BANK OF INDIA(607115)
646 Faridkot PB-12-005-075-001/581
(DHUDI) 		2612005000NRG24261220230206302 26/12/2023 ANGREJ KAUR 2612005WL006774 ANGREJ KAUR 00354 PUNB0168410 606 606 Processed 09/03/2024 1557009161 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
647 Faridkot PB-12-005-075-001/581
(DHUDI) 		2612005000NRG24261220230206301 26/12/2023 ANGREJ KAUR 2612005WL006774 ANGREJ KAUR 00354 PUNB0168410 606 606 Processed 09/03/2024 1557009160 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
648 Faridkot PB-12-005-075-001/592
(DHUDI) 		2612005000NRG24261220230206751 26/12/2023 baldev singh 2612005WL006789 baldev singh 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1557009110 BALDEV SINGH ICICI BANK LTD(508534)
649 Faridkot PB-12-005-075-001/60
(DHUDI) 		2612005000NRG24261220230206753 26/12/2023 JASVIR KAUR 2612005WL006789 JASVIR KAUR 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1557009073 Mrs. JASVEER KAUR INDIAN BANK(607105)
650 Faridkot PB-12-005-075-001/613
(DHUDI) 		2612005000NRG24261220230206754 26/12/2023 KIRANDEEP KAUR 2612005WL006789 KIRANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 09/03/2024 1557009171 Mrs. KIRANDEEP KAUR W/O JAGTAR SING INDIAN BANK(607105)
651 Faridkot PB-12-005-075-001/63
(DHUDI) 		2612005000NRG24261220230206755 26/12/2023 GHUNA SINGH 2612005WL006789 GHUNA SINGH 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1557009133 Mr. GHUNNA SINGH INDIAN BANK(607105)
652 Faridkot PB-12-005-075-001/73
(DHUDI) 		2612005000NRG24261220230206758 26/12/2023 RANJEET KAUR 2612005WL006789 RANJEET KAUR 00354 PUNB0168410 1818 1818 Processed 09/03/2024 1557009070 Mrs. RANJEET KAUR INDIAN BANK(607105)
653 Faridkot PB-12-005-075-001/85
(DHUDI) 		2612005000NRG24261220230206762 26/12/2023 SURJEET KAUR 2612005WL006789 SURJEET KAUR 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1557009072 SURJEET KAUR BANK OF BARODA(606985)
654 Faridkot PB-12-005-075-001/94
(DHUDI) 		2612005000NRG24261220230206337 26/12/2023 SARBJEET KAUR 2612005WL006774 SARBJEET KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1557009076 Mrs. SARBJEET KAUR INDIAN BANK(607105)
655 Faridkot PB-12-005-075-001/94
(DHUDI) 		2612005000NRG24261220230206338 26/12/2023 SARBJEET KAUR 2612005WL006774 SARBJEET KAUR 00354 PUNB0168410 303 303 Processed 09/03/2024 1557009077 Mrs. SARBJEET KAUR INDIAN BANK(607105)
SubTotal 64539 64539
656 Faridkot PB-12-005-023-001/13
(SUKHAN WALA) 		2612005000NRG24261220230207221 26/12/2023 SARABJIT KAUR 2612005WL006804 SARABJIT KAUR 00354 PUNB0169600 909 909 Processed 09/03/2024 1557009215 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
657 Faridkot PB-12-005-044-001/322
(KOTSUKHIA) 		2612005000NRG24261220230206730 26/12/2023 MANJIT KAUR 2612005WL006789 MANJIT KAUR 00354 PUNB0171210 1515 1515 Processed 09/03/2024 1557009216 MANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
658 Faridkot PB-12-005-063-001/190
(PIPLI NAVI) 		2612005000NRG24261220230206039 26/12/2023 Kulwinder Kaur 2612005WL006772 Kulwinder Kaur 00354 PUNB0344200 1818 1818 Processed 09/03/2024 1556948496 Kulwinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
659 Faridkot PB-12-005-016-001/112
(CHAND BAJA) 		2612005000NRG24261220230206122 26/12/2023 BALWINDER KAUR 2612005WL006774 BALWINDER KAUR 00354 PUNB0482800 1515 1515 Rejected 09/03/2024 1556948731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 Faridkot PB-12-005-016-001/120
(CHAND BAJA) 		2612005000NRG24261220230206124 26/12/2023 VEERPAL KAUR 2612005WL006774 VEERPAL KAUR 00354 PUNB0482800 909 909 Processed 09/03/2024 1556948728 VEER PAL KAUR W/O HARMEET SINGH PUNJAB NATIONAL BANK(508568)
661 Faridkot PB-12-005-016-001/133
(CHAND BAJA) 		2612005000NRG24261220230206125 26/12/2023 Sarbjit Kaur 2612005WL006774 Sarbjit Kaur 00354 PUNB0482800 1515 1515 Processed 09/03/2024 1556948729 SARBJEET KAUR W/O KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
662 Faridkot PB-12-005-016-001/150
(CHAND BAJA) 		2612005000NRG24261220230206128 26/12/2023 Manjeet Kaur 2612005WL006774 Manjeet Kaur 00354 PUNB0482800 909 909 Processed 09/03/2024 1556948730 MANJEET KAUR W/O GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
663 Faridkot PB-12-005-042-001/41
(KILA NAU) 		2612005000NRG24261220230205908 26/12/2023 MALKIT SINGH 2612005WL006767 MALKIT SINGH 00354 PUNB0482800 1818 1818 Rejected 09/03/2024 1556948574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6666 6666
664 Faridkot PB-12-005-023-001/176
(SUKHAN WALA) 		2612005000NRG24261220230207235 26/12/2023 HARPAL SINGH 2612005WL006804 HARPAL SINGH 00415 SBIN0001736 1212 1212 Processed 09/03/2024 1557009288 MR HARPAL SINGH STATE BANK OF INDIA(508548)
665 Faridkot PB-12-005-048-001/163-A
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207082 26/12/2023 SURJEET KAUR 2612005WL006802 SURJEET KAUR 00415 SBIN0001736 909 909 Processed 09/03/2024 1556948667 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
666 Faridkot PB-12-005-048-001/60
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207104 26/12/2023 JASPREET KAUR 2612005WL006802 JASPREET KAUR 00415 SBIN0001736 606 606 Processed 09/03/2024 1557009319 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
667 Faridkot PB-12-005-048-001/71
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207106 26/12/2023 PARMINDER KAUR 2612005WL006802 PARMINDER KAUR 00415 SBIN0001736 909 909 Processed 09/03/2024 1556948503 PARWINDER KAUR ICICI BANK LTD(508534)
668 Faridkot PB-12-005-055-001/247
(MORANWALI) 		2612005000NRG24261220230206176 26/12/2023 MAHINDER KAUR 2612005WL006774 MAHINDER KAUR 00415 SBIN0001736 909 909 Processed 09/03/2024 1557009318 MISS MANINDER KAUR STATE BANK OF INDIA(508548)
669 Faridkot PB-12-005-055-001/96
(MORANWALI) 		2612005000NRG24261220230206207 26/12/2023 HARBANS KAUR 2612005WL006774 HARBANS KAUR 00415 SBIN0001736 909 909 Processed 09/03/2024 1557009320 HARBANS KAUR ICICI BANK LTD(508534)
670 Faridkot PB-12-005-061-001/333
(PACCA) 		2612005000NRG24261220230206846 26/12/2023 BUTA SINGH 2612005WL006793 BUTA SINGH 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1556948844 BOOTA SINGH S/O MILKHI SINGH & DSSO UNION BANK OF INDIA(508500)
671 Faridkot PB-12-005-061-001/367
(PACCA) 		2612005000NRG24261220230206850 26/12/2023 Surjit Kaur 2612005WL006793 Surjit Kaur 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1556948502 Surjit Kaur FINO PAYMENTS BANK LTD(608001)
672 Faridkot PB-12-005-061-001/378
(PACCA) 		2612005000NRG24261220230206853 26/12/2023 Sewak Singh 2612005WL006793 Sewak Singh 00415 SBIN0001736 1515 1515 Processed 09/03/2024 1556948720 Mr. Sewak Singh CENTRAL BANK OF INDIA(607115)
673 Faridkot PB-12-005-061-001/416
(PACCA) 		2612005000NRG24261220230206858 26/12/2023 JASVEER KAUR 2612005WL006793 JASVEER KAUR 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1556948493 JASVEER KAUR W/O JASMAIL SINGH UNION BANK OF INDIA(508500)
674 Faridkot PB-12-005-075-001/163
(DHUDI) 		2612005000NRG24261220230206227 26/12/2023 BALDEV SINGH 2612005WL006774 BALDEV SINGH 00415 SBIN0001736 606 606 Processed 09/03/2024 1557009323 BALDEV SINGH PUNJAB & SIND BANK(607087)
675 Faridkot PB-12-005-075-001/163
(DHUDI) 		2612005000NRG24261220230206226 26/12/2023 BALDEV SINGH 2612005WL006774 BALDEV SINGH 00415 SBIN0001736 1212 1212 Processed 09/03/2024 1557009322 BALDEV SINGH PUNJAB & SIND BANK(607087)
676 Faridkot PB-12-005-075-001/740
(DHUDI) 		2612005000NRG24261220230206320 26/12/2023 Manpreet kaur 2612005WL006774 Manpreet kaur 00415 SBIN0001736 606 606 Processed 09/03/2024 1556948501 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
677 Faridkot PB-12-005-087-001/342-A
(TEHNA) 		2612005000NRG24261220230207054 26/12/2023 neeru 2612005WL006801 neeru 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1556948500 NEERU ICICI BANK LTD(508534)
678 Faridkot PB-12-005-089-001/157
(BHOLU WALA) 		2612005000NRG24261220230207141 26/12/2023 RANJEET KAUR 2612005WL006802 RANJEET KAUR 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1556948494 RANJIT KAUR ICICI BANK LTD(508534)
679 Faridkot PB-12-005-089-001/48
(BHOLU WALA) 		2612005000NRG24261220230207160 26/12/2023 ANGREJ KAUR 2612005WL006802 ANGREJ KAUR 00415 SBIN0001736 909 909 Processed 09/03/2024 1556948492 ANGREJ KAUR ICICI BANK LTD(508534)
680 Faridkot PB-12-005-091-001/351
(BABA FARID NAGAR) 		2612005000NRG24261220230207178 26/12/2023 JAGSIR SINGH 2612005WL006802 JAGSIR SINGH 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1557009325 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 21210 21210
681 Faridkot PB-12-005-089-001/48
(BHOLU WALA) 		2612005000NRG24261220230207159 26/12/2023 ANGREJ SINGH 2612005WL006802 ANGREJ SINGH 00415 SBIN0014648 606 606 Processed 09/03/2024 1556948491 ANGREJ SINGH ICICI BANK LTD(508534)
SubTotal 606 606
682 Faridkot PB-12-005-042-001/466
(KILA NAU) 		2612005000NRG24261220230205917 26/12/2023 CHHINDER KAUR 2612005WL006767 CHHINDER KAUR 00415 SBIN0050051 1818 1818 Processed 09/03/2024 1557009321 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
683 Faridkot PB-12-005-048-001/100
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207069 26/12/2023 JASWINDER KAUR 2612005WL006802 JASWINDER KAUR 00415 SBIN0050051 909 909 Processed 09/03/2024 1556948875 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
684 Faridkot PB-12-005-048-001/122
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207071 26/12/2023 AMANDEEP KAUR 2612005WL006802 AMANDEEP KAUR 00415 SBIN0050051 909 909 Processed 09/03/2024 1556948907 AMANDEEP KAUR ICICI BANK LTD(508534)
685 Faridkot PB-12-005-048-001/127
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207072 26/12/2023 Bhinder Kaur 2612005WL006802 Bhinder Kaur 00415 SBIN0050051 909 909 Processed 09/03/2024 1556948906 MRS BINDER KAUR STATE BANK OF INDIA(508548)
686 Faridkot PB-12-005-048-001/19
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207085 26/12/2023 MALKIT SINGH 2612005WL006802 MALKIT SINGH 00415 SBIN0050051 909 909 Processed 09/03/2024 1556948869 MR MALKIT SINGH STATE BANK OF INDIA(508548)
687 Faridkot PB-12-005-048-001/282
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207090 26/12/2023 VEERPAL KAUR 2612005WL006802 VEERPAL KAUR 00415 SBIN0050051 606 606 Processed 09/03/2024 1556948873 VEERPAL KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
688 Faridkot PB-12-005-048-001/30
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207037 26/12/2023 BALDEV SINGH 2612005WL006801 BALDEV SINGH 00415 SBIN0050051 1212 1212 Processed 09/03/2024 1556948870 BALDEV SINGH ICICI BANK LTD(508534)
689 Faridkot PB-12-005-048-001/324
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207092 26/12/2023 AMANDEEP KAUR 2612005WL006802 AMANDEEP KAUR 00415 SBIN0050051 909 909 Processed 09/03/2024 1556948558 AMANDEEP KAUR ICICI BANK LTD(508534)
690 Faridkot PB-12-005-048-001/335
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207038 26/12/2023 SWARNJEET KAUR 2612005WL006801 SWARNJEET KAUR 00415 SBIN0050051 1212 1212 Processed 09/03/2024 1556948872 SWARNJEET KAUR ICICI BANK LTD(508534)
691 Faridkot PB-12-005-048-001/34-A
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207093 26/12/2023 JASVEER SINGH 2612005WL006802 JASVEER SINGH 00415 SBIN0050051 909 909 Processed 09/03/2024 1556948871 MR JASVIR SINGH STATE BANK OF INDIA(508548)
692 Faridkot PB-12-005-048-001/400
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207094 26/12/2023 SANTOSH RANI 2612005WL006802 SANTOSH RANI 00415 SBIN0050051 909 909 Processed 09/03/2024 1557009149 MRS SANTOKH RANI STATE BANK OF INDIA(508548)
693 Faridkot PB-12-005-048-001/425
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207039 26/12/2023 REKHA RANI 2612005WL006801 REKHA RANI 00415 SBIN0050051 1212 1212 Processed 09/03/2024 1557009257 REKHA RANI ICICI BANK LTD(508534)
694 Faridkot PB-12-005-048-001/438
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207096 26/12/2023 MANPREET KAUR 2612005WL006802 MANPREET KAUR 00415 SBIN0050051 606 606 Processed 10/03/2024 1556948612 MANPREET KAUR UCO BANK(607066)
695 Faridkot PB-12-005-075-001/791
(DHUDI) 		2612005000NRG24261220230206329 26/12/2023 SUKHJIT KAUR 2612005WL006774 SUKHJIT KAUR 00415 SBIN0050051 1212 1212 Processed 09/03/2024 1557009148 MISS SUKHJIT KAUR STATE BANK OF INDIA(508548)
696 Faridkot PB-12-005-089-001/5
(BHOLU WALA) 		2612005000NRG24261220230207162 26/12/2023 JOGINDER SINGH 2612005WL006802 JOGINDER SINGH 00415 SBIN0050051 909 909 Processed 09/03/2024 1556948776 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 15150 15150
697 Faridkot PB-12-005-048-001/273
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207089 26/12/2023 VEERPAL KAUR 2612005WL006802 VEERPAL KAUR 00415 SBIN0050057 909 909 Processed 09/03/2024 1556948876 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 909 909
698 Faridkot PB-12-005-042-001/359
(KILA NAU) 		2612005000NRG24261220230205896 26/12/2023 Kapoor Singh 2612005WL006767 Kapoor Singh 00415 SBIN0050660 1818 1818 Processed 09/03/2024 1556948868 KAPOOR SINGH BANK OF BARODA(606985)
699 Faridkot PB-12-005-048-001/479
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207099 26/12/2023 ANGREJ SINGH 2612005WL006802 ANGREJ SINGH 00415 SBIN0050660 606 606 Processed 09/03/2024 1556948775 ANGREZ SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
700 Faridkot PB-12-005-063-001/228
(Purani Pipli) 		2612005000NRG24261220230206042 26/12/2023 GURPREET KAUR 2612005WL006772 GURPREET KAUR 00415 SBIN0051025 1212 1212 Processed 09/03/2024 1556948874 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
701 Faridkot PB-12-005-042-001/567
(KILA NAU) 		2612005000NRG24261220230205928 26/12/2023 SARBJEET KAUR 2612005WL006767 SARBJEET KAUR 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1557009284 SARBJEET KAUR UCO BANK(607066)
702 Faridkot PB-12-005-055-001/144
(MORANWALI) 		2612005000NRG24261220230206157 26/12/2023 JASMAIL KAUR 2612005WL006774 JASMAIL KAUR 00462 UCBA0002509 303 303 Processed 09/03/2024 1557009276 JASMAIL KAUR ICICI BANK LTD(508534)
703 Faridkot PB-12-005-055-001/372
(MORANWALI) 		2612005000NRG24261220230206189 26/12/2023 RAJWINDER KAUR 2612005WL006774 RAJWINDER KAUR 00462 UCBA0002509 909 909 Processed 09/03/2024 1557009286 RAJWINDER KAUR UCO BANK(607066)
704 Faridkot PB-12-005-055-001/58
(MORANWALI) 		2612005000NRG24261220230206197 26/12/2023 Jaswinder kaur 2612005WL006774 Jaswinder kaur 00462 UCBA0002509 909 909 Processed 09/03/2024 1557009277 JASWINDER KAUR UCO BANK(607066)
705 Faridkot PB-12-005-055-001/89
(MORANWALI) 		2612005000NRG24261220230206204 26/12/2023 SARABJIT KAUR 2612005WL006774 SARABJIT KAUR 00462 UCBA0002509 606 606 Processed 09/03/2024 1557009283 SARABJEET KAUR W/O RANJEET SINGH UCO BANK(607066)
706 Faridkot PB-12-005-055-001/99
(MORANWALI) 		2612005000NRG24261220230206208 26/12/2023 RANI KAUR 2612005WL006774 RANI KAUR 00462 UCBA0002509 606 606 Processed 09/03/2024 1557009279 RANI KAUR WO GIAN SINGH UNION BANK OF INDIA(508500)
707 Faridkot PB-12-005-087-001/204
(TEHNA) 		2612005000NRG24261220230207047 26/12/2023 SHINDER KAUR 2612005WL006801 SHINDER KAUR 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1557009280 SHINDER KAUR INDUSIND BANK(607189)
708 Faridkot PB-12-005-089-001/106
(BHOLU WALA) 		2612005000NRG24261220230207129 26/12/2023 RAJWINDER SINGH 2612005WL006802 RAJWINDER SINGH 00462 UCBA0002509 303 303 Processed 09/03/2024 1557009274 RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
709 Faridkot PB-12-005-089-001/111
(BHOLU WALA) 		2612005000NRG24261220230207130 26/12/2023 GURNAM KAUR 2612005WL006802 GURNAM KAUR 00462 UCBA0002509 606 606 Processed 09/03/2024 1557009281 GURNAM KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
710 Faridkot PB-12-005-089-001/123
(BHOLU WALA) 		2612005000NRG24261220230207135 26/12/2023 BALWINDER SINGH 2612005WL006802 BALWINDER SINGH 00462 UCBA0002509 606 606 Processed 09/03/2024 1557009285 RAMANDEEP KAUR M G F BANK OF BARODA(606985)
711 Faridkot PB-12-005-089-001/182
(BHOLU WALA) 		2612005000NRG24261220230207147 26/12/2023 Harpreet kaur 2612005WL006802 Harpreet kaur 00462 UCBA0002509 303 303 Processed 09/03/2024 1557009287 SATVEER KAUR PUNJAB GRAMIN BANK(607138)
712 Faridkot PB-12-005-089-001/182
(BHOLU WALA) 		2612005000NRG24261220230207146 26/12/2023 Tarsem Singh 2612005WL006802 Tarsem Singh 00462 UCBA0002509 606 606 Processed 09/03/2024 1557009282 TARSEM SINGH S/O VAJIR SINGH UCO BANK(607066)
713 Faridkot PB-12-005-089-001/31
(BHOLU WALA) 		2612005000NRG24261220230207151 26/12/2023 BALJINDER KAUR 2612005WL006802 BALJINDER KAUR 00462 UCBA0002509 909 909 Processed 09/03/2024 1557009275 BALJINDER KAUR UCO BANK(607066)
714 Faridkot PB-12-005-089-001/41
(BHOLU WALA) 		2612005000NRG24261220230207155 26/12/2023 SHINDER KAUR 2612005WL006802 SHINDER KAUR 00462 UCBA0002509 909 909 Processed 09/03/2024 1557009278 SHINDER KAUR W/O VAJEER SINGH UCO BANK(607066)
715 Faridkot PB-12-005-089-001/93
(BHOLU WALA) 		2612005000NRG24261220230207170 26/12/2023 JASKARAN KAUR 2612005WL006802 JASKARAN KAUR 00462 UCBA0002509 303 303 Rejected 09/03/2024 1557009273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11514 11514
716 Faridkot PB-12-005-023-001/216
(SUKHAN WALA) 		2612005000NRG24261220230207266 26/12/2023 MANDER SINGH 2612005WL006804 MANDER SINGH 00468 UBIN0538639 1212 1212 Processed 09/03/2024 1557009230 MANDER SINGH UNION BANK OF INDIA(508500)
717 Faridkot PB-12-005-023-001/241
(SUKHAN WALA) 		2612005000NRG24261220230207283 26/12/2023 GURMIT KAUR 2612005WL006804 GURMIT KAUR 00468 UBIN0538639 606 606 Processed 09/03/2024 1557009234 GURMIT KAUR UNION BANK OF INDIA(508500)
718 Faridkot PB-12-005-023-001/272
(SUKHAN WALA) 		2612005000NRG24261220230207288 26/12/2023 SARABJEET KAUR 2612005WL006804 SARABJEET KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1557009232 SARABJIT KAUR UNION BANK OF INDIA(508500)
719 Faridkot PB-12-005-023-001/31
(SUKHAN WALA) 		2612005000NRG24261220230207295 26/12/2023 Kulwant singh 2612005WL006804 Kulwant singh 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1557009225 KULWANT SINGH S/O BILLA SINGH UNION BANK OF INDIA(508500)
720 Faridkot PB-12-005-023-001/359
(SUKHAN WALA) 		2612005000NRG24261220230207306 26/12/2023 JASPREET KAUR 2612005WL006804 JASPREET KAUR 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1557009236 JASPREET KAUR UNION BANK OF INDIA(508500)
721 Faridkot PB-12-005-023-001/374
(SUKHAN WALA) 		2612005000NRG24261220230207310 26/12/2023 SIMRANJIT KAUR 2612005WL006804 SIMRANJIT KAUR 00468 UBIN0538639 909 909 Processed 09/03/2024 1557009264 SIMARANJEET KAUR D/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
722 Faridkot PB-12-005-023-001/378
(SUKHAN WALA) 		2612005000NRG24261220230207312 26/12/2023 SARABJIT KAUR 2612005WL006804 SARABJIT KAUR 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1557009228 SARABJEET KAUR UNION BANK OF INDIA(508500)
723 Faridkot PB-12-005-023-001/393
(SUKHAN WALA) 		2612005000NRG24261220230207315 26/12/2023 Hardeep Kaur 2612005WL006804 Hardeep Kaur 00468 UBIN0538639 909 909 Processed 09/03/2024 1557009235 HARDEEP KAUR DO GORA SINGH PUNJAB NATIONAL BANK(508568)
724 Faridkot PB-12-005-055-001/112
(MORANWALI) 		2612005000NRG24261220230206150 26/12/2023 Baljeet Kaur 2612005WL006774 Baljeet Kaur 00468 UBIN0538639 909 909 Processed 09/03/2024 1556948538 BALJIT KAUR ICICI BANK LTD(508534)
725 Faridkot PB-12-005-055-001/116
(MORANWALI) 		2612005000NRG24261220230206151 26/12/2023 SURJIT KAUR 2612005WL006774 SURJIT KAUR 00468 UBIN0538639 303 303 Processed 09/03/2024 1556948510 SURJIT KAUR ICICI BANK LTD(508534)
726 Faridkot PB-12-005-055-001/128
(MORANWALI) 		2612005000NRG24261220230206152 26/12/2023 BALVEER SINGH 2612005WL006774 BALVEER SINGH 00468 UBIN0538639 606 606 Processed 09/03/2024 1556948509 BALBIR SINGH ICICI BANK LTD(508534)
727 Faridkot PB-12-005-055-001/140
(MORANWALI) 		2612005000NRG24261220230206156 26/12/2023 SURINDER KAUR 2612005WL006774 SURINDER KAUR 00468 UBIN0538639 303 303 Processed 09/03/2024 1556948537 SURINDER KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
728 Faridkot PB-12-005-055-001/166
(MORANWALI) 		2612005000NRG24261220230206160 26/12/2023 BALDEV SINGH 2612005WL006774 BALDEV SINGH 00468 UBIN0538639 909 909 Processed 09/03/2024 1556948512 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
729 Faridkot PB-12-005-055-001/169
(MORANWALI) 		2612005000NRG24261220230206162 26/12/2023 RAMANDEEP KAUR 2612005WL006774 RAMANDEEP KAUR 00468 UBIN0538639 303 303 Processed 09/03/2024 1556948572 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
730 Faridkot PB-12-005-055-001/184
(MORANWALI) 		2612005000NRG24261220230206165 26/12/2023 Jaspreet Kaur 2612005WL006774 Jaspreet Kaur 00468 UBIN0538639 909 909 Processed 09/03/2024 1556948566 JASPREET KAUR W/O DAWINDER SINGH UNION BANK OF INDIA(508500)
731 Faridkot PB-12-005-055-001/20
(MORANWALI) 		2612005000NRG24261220230206168 26/12/2023 DARA SINGH 2612005WL006774 DARA SINGH 00468 UBIN0538639 909 909 Processed 09/03/2024 1556948539 DARA SINGH S/O THANA SINGH UNION BANK OF INDIA(508500)
732 Faridkot PB-12-005-055-001/246
(MORANWALI) 		2612005000NRG24261220230206175 26/12/2023 JASVIR KAUR 2612005WL006774 JASVIR KAUR 00468 UBIN0538639 909 909 Processed 09/03/2024 1556948527 JASBIR KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
733 Faridkot PB-12-005-055-001/262
(MORANWALI) 		2612005000NRG24261220230206178 26/12/2023 JASWINDER KAUR 2612005WL006774 JASWINDER KAUR 00468 UBIN0538639 909 909 Processed 09/03/2024 1556948716 JASWINDER KAUR UNION BANK OF INDIA(508500)
734 Faridkot PB-12-005-055-001/29
(MORANWALI) 		2612005000NRG24261220230206182 26/12/2023 PARAMJIT KAUR 2612005WL006774 PARAMJIT KAUR 00468 UBIN0538639 606 606 Processed 09/03/2024 1556948506 PARAMJEET KAUR W/O JALANDHAR SINGH UNION BANK OF INDIA(508500)
735 Faridkot PB-12-005-055-001/335
(MORANWALI) 		2612005000NRG24261220230206183 26/12/2023 Paramjeet kaur 2612005WL006774 Paramjeet kaur 00468 UBIN0538639 909 909 Processed 09/03/2024 1556948568 PARAMJEET KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
736 Faridkot PB-12-005-055-001/39
(MORANWALI) 		2612005000NRG24261220230206190 26/12/2023 VEERPAL KAUR 2612005WL006774 VEERPAL KAUR 00468 UBIN0538639 909 909 Processed 09/03/2024 1556948570 VEERPAL KAUR UNION BANK OF INDIA(508500)
737 Faridkot PB-12-005-055-001/42
(MORANWALI) 		2612005000NRG24261220230206191 26/12/2023 AMARJIT KAUR 2612005WL006774 AMARJIT KAUR 00468 UBIN0538639 606 606 Processed 09/03/2024 1556948536 AMARJEET KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
738 Faridkot PB-12-005-055-001/49
(MORANWALI) 		2612005000NRG24261220230206192 26/12/2023 RANI KAUR 2612005WL006774 RANI KAUR 00468 UBIN0538639 909 909 Processed 09/03/2024 1556948528 RANI KAUR D/O ATMA SINGH UNION BANK OF INDIA(508500)
739 Faridkot PB-12-005-055-001/51
(MORANWALI) 		2612005000NRG24261220230206193 26/12/2023 GURJIT KAUR 2612005WL006774 GURJIT KAUR 00468 UBIN0538639 606 606 Processed 09/03/2024 1556948569 GURJEET KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
740 Faridkot PB-12-005-055-001/56
(MORANWALI) 		2612005000NRG24261220230206196 26/12/2023 RAKHO KAUR 2612005WL006774 RAKHO KAUR 00468 UBIN0538639 606 606 Rejected 09/03/2024 1556948526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 Faridkot PB-12-005-055-001/56
(MORANWALI) 		2612005000NRG24261220230206195 26/12/2023 RAKHO KAUR 2612005WL006774 RAKHO KAUR 00468 UBIN0538639 1212 1212 Rejected 09/03/2024 1556948525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 Faridkot PB-12-005-055-001/56
(MORANWALI) 		2612005000NRG24261220230206194 26/12/2023 RAKHO KAUR 2612005WL006774 RAKHO KAUR 00468 UBIN0538639 909 909 Rejected 09/03/2024 1556948524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 Faridkot PB-12-005-055-001/59
(MORANWALI) 		2612005000NRG24261220230206198 26/12/2023 Bhajan Kaur 2612005WL006774 Bhajan Kaur 00468 UBIN0538639 303 303 Processed 09/03/2024 1556948511 BHAJAN KAUR W/O SUNDER SINGH AND DSSO FD UNION BANK OF INDIA(508500)
744 Faridkot PB-12-005-055-001/60
(MORANWALI) 		2612005000NRG24261220230206199 26/12/2023 JASWINDER KAUR 2612005WL006774 JASWINDER KAUR 00468 UBIN0538639 303 303 Processed 09/03/2024 1556948567 JASWINDER KAUR W/O JEETA SINGH UNION BANK OF INDIA(508500)
745 Faridkot PB-12-005-055-001/61
(MORANWALI) 		2612005000NRG24261220230206200 26/12/2023 DARSHAN SINGH 2612005WL006774 DARSHAN SINGH 00468 UBIN0538639 909 909 Processed 09/03/2024 1556948515 DARSHAN SINGH S/O TOTA SINGH UNION BANK OF INDIA(508500)
746 Faridkot PB-12-005-055-001/90
(MORANWALI) 		2612005000NRG24261220230206206 26/12/2023 KULWINDER SINGH 2612005WL006774 KULWINDER SINGH 00468 UBIN0538639 909 909 Processed 09/03/2024 1556948571 KULVEER SINGH UNION BANK OF INDIA(508500)
747 Faridkot PB-12-005-061-001/103
(PACCA) 		2612005000NRG24261220230206821 26/12/2023 BHOLA SINGH 2612005WL006793 BHOLA SINGH 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1556948523 BHOLA SINGH S/O BILLU SINGH UNION BANK OF INDIA(508500)
748 Faridkot PB-12-005-061-001/112
(PACCA) 		2612005000NRG24261220230206825 26/12/2023 LAKHO KAUR 2612005WL006793 LAKHO KAUR 00468 UBIN0538639 1212 1212 Processed 09/03/2024 1556948518 LAKHVEER KAUR ICICI BANK LTD(508534)
749 Faridkot PB-12-005-061-001/127
(PACCA) 		2612005000NRG24261220230206827 26/12/2023 HARBANS SINGH 2612005WL006793 HARBANS SINGH 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1556948505 HARBANS SINGH ICICI BANK LTD(508534)
750 Faridkot PB-12-005-061-001/137
(PACCA) 		2612005000NRG24261220230206828 26/12/2023 JASMAIL KAUR 2612005WL006793 JASMAIL KAUR 00468 UBIN0538639 1818 1818 Rejected 09/03/2024 1556948521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 Faridkot PB-12-005-061-001/146
(PACCA) 		2612005000NRG24261220230206830 26/12/2023 SURJEET KAUR 2612005WL006793 SURJEET KAUR 00468 UBIN0538639 909 909 Processed 09/03/2024 1556948517 SURJIT KAUR ICICI BANK LTD(508534)
752 Faridkot PB-12-005-061-001/211
(PACCA) 		2612005000NRG24261220230206834 26/12/2023 BINDER SINGH 2612005WL006793 BINDER SINGH 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1556948507 BINDER SINGH ICICI BANK LTD(508534)
753 Faridkot PB-12-005-061-001/211
(PACCA) 		2612005000NRG24261220230206835 26/12/2023 HARBANS KAUR 2612005WL006793 HARBANS KAUR 00468 UBIN0538639 1212 1212 Processed 09/03/2024 1556948508 HARBANS KAUR ICICI BANK LTD(508534)
754 Faridkot PB-12-005-061-001/213
(PACCA) 		2612005000NRG24261220230206836 26/12/2023 VEERPAL KAUR 2612005WL006793 VEERPAL KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1556948534 Mrs. VEERPAL KAUR INDIAN BANK(607105)
755 Faridkot PB-12-005-061-001/214
(PACCA) 		2612005000NRG24261220230206837 26/12/2023 PARAMJEET KAUR 2612005WL006793 PARAMJEET KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1556948520 KARAMJEET KAUR ORF PARAMJEET KAUR ICICI BANK LTD(508534)
756 Faridkot PB-12-005-061-001/254
(PACCA) 		2612005000NRG24261220230206839 26/12/2023 MALKIT KAUR 2612005WL006793 MALKIT KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1556948532 MALKEET KAUR ICICI BANK LTD(508534)
757 Faridkot PB-12-005-061-001/29-A
(PACCA) 		2612005000NRG24261220230207113 26/12/2023 BAGEECHA SINGH 2612005WL006802 BAGEECHA SINGH 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1556948576 BAGEECHA SINGH S/O NIRANJAN SINGH UNION BANK OF INDIA(508500)
758 Faridkot PB-12-005-061-001/31
(PACCA) 		2612005000NRG24261220230206844 26/12/2023 CHARANJIT KAUR 2612005WL006793 CHARANJIT KAUR 00468 UBIN0538639 1212 1212 Processed 09/03/2024 1556948519 CHARANJEET KAUR ICICI BANK LTD(508534)
759 Faridkot PB-12-005-061-001/314
(PACCA) 		2612005000NRG24261220230206845 26/12/2023 SWARN SINGH 2612005WL006793 SWARN SINGH 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1556948535 SWARNA SINGHR ICICI BANK LTD(508534)
760 Faridkot PB-12-005-061-001/373
(PACCA) 		2612005000NRG24261220230206852 26/12/2023 Jaspreet Kaur 2612005WL006793 Jaspreet Kaur 00468 UBIN0538639 606 606 Processed 09/03/2024 1556948719 JASPREET KAUR W/O GOBIND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
761 Faridkot PB-12-005-061-001/385
(PACCA) 		2612005000NRG24261220230206857 26/12/2023 RANI KAUR 2612005WL006793 RANI KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1556948533 Rani Kaur FINO PAYMENTS BANK LTD(608001)
762 Faridkot PB-12-005-061-001/421
(PACCA) 		2612005000NRG24261220230206859 26/12/2023 SWARAN SINGH 2612005WL006793 SWARAN SINGH 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1556948504 Mr. SWARAN SINGH INDIAN BANK(607105)
763 Faridkot PB-12-005-061-001/44
(PACCA) 		2612005000NRG24261220230206862 26/12/2023 NASIB KAUR 2612005WL006793 NASIB KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1556948514 NASIB KAUR ICICI BANK LTD(508534)
764 Faridkot PB-12-005-061-001/44
(PACCA) 		2612005000NRG24261220230206861 26/12/2023 SUKHDEV SINGH 2612005WL006793 SUKHDEV SINGH 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1556948513 SUKHDEV SINGH S/O SH AJAIB SINGH AND DSS UNION BANK OF INDIA(508500)
765 Faridkot PB-12-005-061-001/46
(PACCA) 		2612005000NRG24261220230206864 26/12/2023 AMARJIT KAUR 2612005WL006793 AMARJIT KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1556948516 AMARJIT KAUR S/O BAGARH SINGH UNION BANK OF INDIA(508500)
766 Faridkot PB-12-005-061-001/654
(PACCA) 		2612005000NRG24261220230206875 26/12/2023 Bhagwan singh 2612005WL006793 Bhagwan singh 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1556948717 BHAGWAN SINGH UNION BANK OF INDIA(508500)
767 Faridkot PB-12-005-061-001/654
(PACCA) 		2612005000NRG24261220230206874 26/12/2023 Simarjeet kaur 2612005WL006793 Simarjeet kaur 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1556948718 SIMARJEET KAUR UNION BANK OF INDIA(508500)
768 Faridkot PB-12-005-061-001/87
(PACCA) 		2612005000NRG24261220230206876 26/12/2023 JASWINDER KAUR 2612005WL006793 JASWINDER KAUR 00468 UBIN0538639 606 606 Processed 09/03/2024 1556948531 JASWINDER KAUR W/O SHINDERPAL SINGH UNION BANK OF INDIA(508500)
769 Faridkot PB-12-005-061-001/94
(PACCA) 		2612005000NRG24261220230206877 26/12/2023 BHINDER KAUR 2612005WL006793 BHINDER KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1556948577 BHINDER KAUR W/O ROOP SINGH UNION BANK OF INDIA(508500)
770 Faridkot PB-12-005-063-001/152
(Purani Pipli) 		2612005000NRG24261220230206034 26/12/2023 AMANDEEP KAUR 2612005WL006772 AMANDEEP KAUR 00468 UBIN0538639 1212 1212 Processed 09/03/2024 1556948522 AMANDEEP KAUR D/O SUKHWINDER SINGH BANK OF INDIA(508505)
771 Faridkot PB-12-005-087-001/303
(TEHNA) 		2612005000NRG24261220230207051 26/12/2023 LAKHWINDER SINGH 2612005WL006801 LAKHWINDER SINGH 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1556948530 LAKHWINDER SINGH S/O RATTAN LAL UNION BANK OF INDIA(508500)
772 Faridkot PB-12-005-087-001/56
(TEHNA) 		2612005000NRG24261220230207059 26/12/2023 MAALI SINGH 2612005WL006801 MAALI SINGH 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1556948529 MALI SINGH ICICI BANK LTD(508534)
SubTotal 67266 67266
773 Faridkot PB-12-005-023-001/18
(SUKHAN WALA) 		2612005000NRG24261220230207238 26/12/2023 JASWINDER KAUR 2612005WL006804 JASWINDER KAUR 00468 UBIN0822248 1212 1212 Processed 09/03/2024 1557009222 JASWINDER KAUR UNION BANK OF INDIA(508500)
774 Faridkot PB-12-005-023-001/226
(SUKHAN WALA) 		2612005000NRG24261220230207272 26/12/2023 AKASHDEEP KAUR 2612005WL006804 AKASHDEEP KAUR 00468 UBIN0822248 1515 1515 Processed 09/03/2024 1557009220 AKASHDEEP KAUR UNION BANK OF INDIA(508500)
775 Faridkot PB-12-005-023-001/255
(SUKHAN WALA) 		2612005000NRG24261220230207286 26/12/2023 Gurjeet Kaur 2612005WL006804 Gurjeet Kaur 00468 UBIN0822248 1515 1515 Processed 09/03/2024 1557009233 GURJEET KAUR UNION BANK OF INDIA(508500)
776 Faridkot PB-12-005-023-001/259
(SUKHAN WALA) 		2612005000NRG24261220230207287 26/12/2023 Baljeet Kaur 2612005WL006804 Baljeet Kaur 00468 UBIN0822248 1212 1212 Processed 09/03/2024 1557009229 BALJEET KAUR UNION BANK OF INDIA(508500)
777 Faridkot PB-12-005-023-001/274
(SUKHAN WALA) 		2612005000NRG24261220230207289 26/12/2023 KULDEEP KAUR 2612005WL006804 KULDEEP KAUR 00468 UBIN0822248 1212 1212 Processed 09/03/2024 1557009237 KULDEEP KAUR UNION BANK OF INDIA(508500)
778 Faridkot PB-12-005-023-001/334
(SUKHAN WALA) 		2612005000NRG24261220230207296 26/12/2023 Gurvinder Pal Singh 2612005WL006804 Gurvinder Pal Singh 00468 UBIN0822248 1515 1515 Processed 09/03/2024 1557009221 GURVINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
779 Faridkot PB-12-005-023-001/5
(SUKHAN WALA) 		2612005000NRG24261220230207320 26/12/2023 Harpal kaur 2612005WL006804 Harpal kaur 00468 UBIN0822248 1515 1515 Processed 09/03/2024 1557009219 HARPAL KAUR ICICI BANK LTD(508534)
780 Faridkot PB-12-005-023-001/63
(SUKHAN WALA) 		2612005000NRG24261220230207332 26/12/2023 MANJEET KAUR 2612005WL006804 MANJEET KAUR 00468 UBIN0822248 1212 1212 Processed 09/03/2024 1557009223 MANJEET KAUR UNION BANK OF INDIA(508500)
781 Faridkot PB-12-005-023-001/93
(SUKHAN WALA) 		2612005000NRG24261220230207346 26/12/2023 Jasveer kaur 2612005WL006804 Jasveer kaur 00468 UBIN0822248 1515 1515 Processed 09/03/2024 1557009224 JASVEER KAUR UNION BANK OF INDIA(508500)
782 Faridkot PB-12-005-042-001/248
(KILA NAU) 		2612005000NRG24261220230205877 26/12/2023 MANJEET KAUR 2612005WL006767 MANJEET KAUR 00468 UBIN0822248 1212 1212 Processed 09/03/2024 1557009231 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
783 Faridkot PB-12-005-042-001/365
(KILA NAU) 		2612005000NRG24261220230205900 26/12/2023 JANGEER KAUR 2612005WL006767 JANGEER KAUR 00468 UBIN0822248 1818 1818 Processed 09/03/2024 1557009226 JANGIR KAUR UNION BANK OF INDIA(508500)
784 Faridkot PB-12-005-042-001/581
(KILA NAU) 		2612005000NRG24261220230205931 26/12/2023 BINDER KAUR 2612005WL006767 BINDER KAUR 00468 UBIN0822248 1515 1515 Processed 09/03/2024 1557009227 BINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 16968 16968
785 Faridkot PB-12-005-087-001/170
(TEHNA) 		2612005000NRG24261220230207044 26/12/2023 MANPREET KAUR 2612005WL006801 MANPREET KAUR 00468 UBIN0910147 1515 1515 Processed 09/03/2024 1556948773 MANPREET KAUR ICICI BANK LTD(508534)
786 Faridkot PB-12-005-087-001/26
(TEHNA) 		2612005000NRG24261220230207049 26/12/2023 JASVEER KAUR 2612005WL006801 JASVEER KAUR 00468 UBIN0910147 1212 1212 Processed 09/03/2024 1556948748 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
787 Faridkot PB-12-005-023-001/122
(SUKHAN WALA) 		2612005000NRG24261220230207217 26/12/2023 BALKARAN SINGH 2612005WL006804 BALKARAN SINGH 00691 IPOS0000001 303 303 Processed 09/03/2024 1557009239 BALKARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
788 Faridkot PB-12-005-023-001/254
(SUKHAN WALA) 		2612005000NRG24261220230207285 26/12/2023 Manpreet Kaur 2612005WL006804 Manpreet Kaur 00691 IPOS0000001 1212 1212 Processed 09/03/2024 1556948644 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
789 Faridkot PB-12-005-048-001/147
(MACHAKI MAL SINGH) 		2612005000NRG24261220230207077 26/12/2023 LAKHWINDER SINGH 2612005WL006802 LAKHWINDER SINGH 00691 IPOS0000001 909 909 Processed 09/03/2024 1557009262 LAKHWINDER SINGH ICICI BANK LTD(508534)
790 Faridkot PB-12-005-055-001/370
(MORANWALI) 		2612005000NRG24261220230206188 26/12/2023 VEERPAL KAUR 2612005WL006774 VEERPAL KAUR 00691 IPOS0000001 303 303 Processed 09/03/2024 1557009190 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
791 Faridkot PB-12-005-063-001/40
(PIPLI NAVI) 		2612005000NRG24261220230206066 26/12/2023 BITTU SINGH 2612005WL006772 BITTU SINGH 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1557009196 BITTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
Total 984144 984144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_261223APB_FTO_80102 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 13635
2 Faridkot PB2612005_261223APB_FTO_80102 Bank of India BKID0006540 FARIDKOT 28482
3 Faridkot PB2612005_261223APB_FTO_80102 Bank of Maharastra MAHB0001920 FARIDKOT 909
4 Faridkot PB2612005_261223APB_FTO_80102 Canara Bank CNRB0002104 KOTKAPURA 1818
5 Faridkot PB2612005_261223APB_FTO_80102 Canara Bank CNRB0002441 FARIDKOT 6363
6 Faridkot PB2612005_261223APB_FTO_80102 Canara Bank CNRB0006066 Hassan Bhatti 1515
7 Faridkot PB2612005_261223APB_FTO_80102 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 1515
8 Faridkot PB2612005_261223APB_FTO_80102 Central Bank Of India CBIN0282170 FARIDKOT 35451
9 Faridkot PB2612005_261223APB_FTO_80102 Central Bank Of India CBIN0285059 CHAHAL 4848
10 Faridkot PB2612005_261223APB_FTO_80102 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 83931
11 Faridkot PB2612005_261223APB_FTO_80102 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 3333
12 Faridkot PB2612005_261223APB_FTO_80102 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 3333
13 Faridkot PB2612005_261223APB_FTO_80102 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 2727
14 Faridkot PB2612005_261223APB_FTO_80102 IDBI Bank IBKL0000395 FARIDKOT 10605
15 Faridkot PB2612005_261223APB_FTO_80102 ICICI BANK ICIC0000783 FARIDKOT 1818
16 Faridkot PB2612005_261223APB_FTO_80102 Indian Bank IDIB000B703 FARIDKOT 18180
17 Faridkot PB2612005_261223APB_FTO_80102 Indian Bank IDIB000F007 FARIDKOT 46056
18 Faridkot PB2612005_261223APB_FTO_80102 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 8484
19 Faridkot PB2612005_261223APB_FTO_80102 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 17271
20 Faridkot PB2612005_261223APB_FTO_80102 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1212
21 Faridkot PB2612005_261223APB_FTO_80102 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 2727
22 Faridkot PB2612005_261223APB_FTO_80102 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1212
23 Faridkot PB2612005_261223APB_FTO_80102 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 30906
24 Faridkot PB2612005_261223APB_FTO_80102 Punjab & Sind Bank PSIB0021284 Seerwali 1212
25 Faridkot PB2612005_261223APB_FTO_80102 Punjab & Sind Bank PSIB0021351 Chand Baja 21513
26 Faridkot PB2612005_261223APB_FTO_80102 Punjab & Sind Bank PSIB0021352 Kot Sukhia 6060
27 Faridkot PB2612005_261223APB_FTO_80102 Punjab & Sind Bank PSIB0021365 Kammiana 27876
28 Faridkot PB2612005_261223APB_FTO_80102 Punjab Gramin Bank PUNB0PGB003 GEHAL 1818
29 Faridkot PB2612005_261223APB_FTO_80102 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 85143
30 Faridkot PB2612005_261223APB_FTO_80102 Punjab National Bank PUNB0016800 Faridkot 909
31 Faridkot PB2612005_261223APB_FTO_80102 Punjab National Bank PUNB0016800 FARIDKOT CITY 27876
32 Faridkot PB2612005_261223APB_FTO_80102 Punjab National Bank PUNB0020610 Faridkot 18483
33 Faridkot PB2612005_261223APB_FTO_80102 Punjab National Bank PUNB0060100 FARIDKOT CANTT 238158
34 Faridkot PB2612005_261223APB_FTO_80102 Punjab National Bank PUNB0060100 FDK CANTT 8787
35 Faridkot PB2612005_261223APB_FTO_80102 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 64539
36 Faridkot PB2612005_261223APB_FTO_80102 Punjab National Bank PUNB0169600 LUBANIANWALI 909
37 Faridkot PB2612005_261223APB_FTO_80102 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1515
38 Faridkot PB2612005_261223APB_FTO_80102 Punjab National Bank PUNB0344200 MAIN BAZAR 1818
39 Faridkot PB2612005_261223APB_FTO_80102 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 6666
40 Faridkot PB2612005_261223APB_FTO_80102 State Bank of India SBIN0001736 FARIDKOT 21210
41 Faridkot PB2612005_261223APB_FTO_80102 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 606
42 Faridkot PB2612005_261223APB_FTO_80102 State Bank of India SBIN0050051 FARIDKOT 15150
43 Faridkot PB2612005_261223APB_FTO_80102 State Bank of India SBIN0050057 SADIQ 909
44 Faridkot PB2612005_261223APB_FTO_80102 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 2424
45 Faridkot PB2612005_261223APB_FTO_80102 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 1212
46 Faridkot PB2612005_261223APB_FTO_80102 UCO Bank UCBA0002509 FARIDKOT 11514
47 Faridkot PB2612005_261223APB_FTO_80102 Union Bank of India UBIN0538639 FARIDKOT 67266
48 Faridkot PB2612005_261223APB_FTO_80102 Union Bank of India UBIN0822248 FARIDKOT 16968
49 Faridkot PB2612005_261223APB_FTO_80102 Union Bank of India UBIN0910147 FARIDKOT 2727
50 Faridkot PB2612005_261223APB_FTO_80102 India Post Payments Bank IPOS0000001 FARIDKOT 4545

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