Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:10:55 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_271223APB_FTO_80551
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-12-005-003-001/287
(DHURKOT) 		2612005000NRG24271220230208777 27/12/2023 RAMANDEEP KAUR 2612005WL006851 RAMANDEEP KAUR 00045 BARB0FARIDK 1515 1515 Processed 09/03/2024 1553090329 RAMANDEEP KAUR BANK OF BARODA(606985)
2 Faridkot PB-12-005-034-001/104
(HARIAY WALA) 		2612005000NRG24271220230209010 27/12/2023 Kulveer Kaur 2612005WL006859 Kulveer Kaur 00045 BARB0FARIDK 1515 1515 Processed 09/03/2024 1553090245 KULVEER KAUR W O KUL BANK OF BARODA(606985)
3 Faridkot PB-12-005-075-001/683
(DHUDI) 		2612005000NRG24271220230208867 27/12/2023 SUKHDEV SINGH 2612005WL006852 SUKHDEV SINGH 00045 BARB0FARIDK 1515 1515 Processed 09/03/2024 1553090301 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
4 Faridkot PB-12-005-091-001/148
(BABA FARID NAGAR) 		2612005000NRG24271220230208629 27/12/2023 BALWANT SINGH 2612005WL006846 BALWANT SINGH 00045 BARB0FARIDK 1818 1818 Processed 09/03/2024 1553090333 BALWANT SINGH S O PA BANK OF BARODA(606985)
SubTotal 6363 6363
5 Faridkot PB-12-005-008-001/109
(BHAGTHALA KALAN) 		2612005000NRG24271220230209317 27/12/2023 MANPREET KAUR 2612005WL006873 MANPREET KAUR 00048 BKID0006540 1212 1212 Processed 09/03/2024 1553090185 MANPREET KAUR WO MANGA SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-008-001/110
(BHAGTHALA KALAN) 		2612005000NRG24271220230209318 27/12/2023 KULWANT KAUR 2612005WL006873 KULWANT KAUR 00048 BKID0006540 1212 1212 Processed 09/03/2024 1553090186 KULWANT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-008-001/128
(BHAGTHALA KALAN) 		2612005000NRG24271220230209319 27/12/2023 EKAMKAR SINGH 2612005WL006873 EKAMKAR SINGH 00048 BKID0006540 1515 1515 Processed 09/03/2024 1553090187 EKAMKAR SINGH S/O PARKASH SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-008-001/134
(BHAGTHALA KALAN) 		2612005000NRG24271220230209321 27/12/2023 PARVEEN KAUR 2612005WL006873 PARVEEN KAUR 00048 BKID0006540 606 606 Processed 09/03/2024 1553090327 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
9 Faridkot PB-12-005-008-001/135
(BHAGTHALA KALAN) 		2612005000NRG24271220230209322 27/12/2023 BALDEV SINGH 2612005WL006873 BALDEV SINGH 00048 BKID0006540 1212 1212 Processed 09/03/2024 1553090243 BALDEV SINGH SO HARBANS SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-008-001/158
(BHAGTHALA KALAN) 		2612005000NRG24271220230209327 27/12/2023 ANGREJ SINGH 2612005WL006873 ANGREJ SINGH 00048 BKID0006540 1212 1212 Processed 09/03/2024 1553090153 ANGRAJ SINGH S/O SH GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
11 Faridkot PB-12-005-008-001/16
(BHAGTHALA KALAN) 		2612005000NRG24271220230209330 27/12/2023 VEERPAL KAUR 2612005WL006873 VEERPAL KAUR 00048 BKID0006540 1515 1515 Processed 09/03/2024 1553090328 VEERPAL KAUR WO LACHHMAN SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-008-001/18
(BHAGTHALA KALAN) 		2612005000NRG24271220230209332 27/12/2023 PARAMJIT KAUR 2612005WL006873 PARAMJIT KAUR 00048 BKID0006540 1212 1212 Processed 09/03/2024 1553090188 PARAMJIT KAUR W/O BOHAR SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-008-001/24
(BHAGTHALA KALAN) 		2612005000NRG24271220230209335 27/12/2023 SURJIT KAUR 2612005WL006873 SURJIT KAUR 00048 BKID0006540 1515 1515 Processed 09/03/2024 1553090324 SURJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-008-001/33
(BHAGTHALA KALAN) 		2612005000NRG24271220230209337 27/12/2023 ROOP SINGH 2612005WL006873 ROOP SINGH 00048 BKID0006540 1212 1212 Processed 09/03/2024 1553090326 ROORH SINGH SO MEHAR SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-008-001/53
(BHAGTHALA KALAN) 		2612005000NRG24271220230209340 27/12/2023 RULDO SINGH 2612005WL006873 RULDO SINGH 00048 BKID0006540 1212 1212 Processed 09/03/2024 1553090189 RULDU SINGH IDBI BANK(607095)
16 Faridkot PB-12-005-008-001/72
(BHAGTHALA KALAN) 		2612005000NRG24271220230209342 27/12/2023 SUKHJIT KAUR 2612005WL006873 SUKHJIT KAUR 00048 BKID0006540 1212 1212 Processed 09/03/2024 1553090190 SUKHJIT KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-008-001/80
(BHAGTHALA KALAN) 		2612005000NRG24271220230209343 27/12/2023 GURNAAM SINGH 2612005WL006873 GURNAAM SINGH 00048 BKID0006540 1515 1515 Processed 09/03/2024 1553090325 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
18 Faridkot PB-12-005-034-001/183
(HARIAY WALA) 		2612005000NRG24271220230209019 27/12/2023 HARBHAGWAN SINGH 2612005WL006859 HARBHAGWAN SINGH 00048 BKID0006540 1818 1818 Processed 09/03/2024 1553090272 HARBHAGWAN SINGH SO IQBAL SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-034-001/97
(HARIAY WALA) 		2612005000NRG24271220230209050 27/12/2023 DAWINDER KAUR 2612005WL006859 DAWINDER KAUR 00048 BKID0006540 606 606 Processed 09/03/2024 1553090134 DAVINDER KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-034-001/97
(HARIAY WALA) 		2612005000NRG24271220230209051 27/12/2023 Gurdev Singh 2612005WL006859 Gurdev Singh 00048 BKID0006540 1818 1818 Processed 09/03/2024 1553090228 GURDEV SINGH S/O HAKAM SINGH BANK OF INDIA(508505)
21 Faridkot PB-12-005-049-001/118
(MEHMUANA) 		2612005000NRG24271220230208617 27/12/2023 GURBHEJ SINGH 2612005WL006846 GURBHEJ SINGH 00048 BKID0006540 1515 1515 Processed 09/03/2024 1553090302 GURBHEJ SINGH S/O JASBIR SINGH BANK OF INDIA(508505)
22 Faridkot PB-12-005-049-001/82
(MEHMUANA) 		2612005000NRG24271220230208620 27/12/2023 KULDEEP SINGH 2612005WL006846 KULDEEP SINGH 00048 BKID0006540 1818 1818 Processed 09/03/2024 1553090094 KULDEEP KAUR W/O BALKAR SINGH BANK OF INDIA(508505)
23 Faridkot PB-12-005-049-001/83
(MEHMUANA) 		2612005000NRG24271220230208621 27/12/2023 BALPREET SINGH 2612005WL006846 BALPREET SINGH 00048 BKID0006540 1818 1818 Processed 09/03/2024 1553090311 BALPREET SINGH SO HARMEL SINGH BANK OF INDIA(508505)
24 Faridkot PB-12-005-101-001/21
(Nanaksar) 		2612005000NRG24271220230208738 27/12/2023 ANGREJ SINGH 2612005WL006849 ANGREJ SINGH 00048 BKID0006540 1818 1818 Processed 09/03/2024 1553090323 ANGREJ SINGH SO PREM SINGH BANK OF INDIA(508505)
25 Faridkot PB-12-005-101-001/3
(Nanaksar) 		2612005000NRG24271220230208740 27/12/2023 Paramjeet kaur 2612005WL006849 Paramjeet kaur 00048 BKID0006540 909 909 Processed 09/03/2024 1553090234 PARAMJIT KAUR WO BOOTA SINGH BANK OF INDIA(508505)
26 Faridkot PB-12-005-101-001/39
(Nanaksar) 		2612005000NRG24271220230208741 27/12/2023 NISHAN SINGH 2612005WL006849 NISHAN SINGH 00048 BKID0006540 1515 1515 Processed 09/03/2024 1553090281 NISHAN SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
SubTotal 29997 29997
27 Faridkot PB-12-005-063-001/384
(PIPLI NAVI) 		2612005000NRG24271220230208901 27/12/2023 SANDEEP KAUR 2612005WL006855 SANDEEP KAUR 00051 MAHB0001920 2727 2727 Processed 09/03/2024 1553090239 SANDEEP KAUR W/O JAGDEESH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
28 Faridkot PB-12-005-101-001/81
(Nanaksar) 		2612005000NRG24271220230208752 27/12/2023 Lakhwinder kaur 2612005WL006849 Lakhwinder kaur 00051 MAHB0001920 1515 1515 Processed 09/03/2024 1553090238 Mrs. LAKHWINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 4242 4242
29 Faridkot PB-12-005-079-001/68
(HASSAN BHATTI) 		2612005000NRG24271220230208677 27/12/2023 JASWINDER SINGH 2612005WL006847 JASWINDER SINGH 00078 CNRB0006066 606 606 Processed 09/03/2024 1553090293 JASWINDER SINGH CANARA BANK(508532)
SubTotal 606 606
30 Faridkot PB-12-005-008-001/61
(BHAGTHALA KALAN) 		2612005000NRG24271220230209341 27/12/2023 Kulwinder Kaur 2612005WL006873 Kulwinder Kaur 00078 CNRB0018126 1515 1515 Processed 09/03/2024 1553090335 KULWINDER KAUR WO JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
31 Faridkot PB-12-005-034-001/107
(HARIAY WALA) 		2612005000NRG24271220230209012 27/12/2023 Sukhdeep Kaur 2612005WL006859 Sukhdeep Kaur 00089 CBIN0282170 1818 1818 Rejected 09/03/2024 1553090244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Faridkot PB-12-005-034-001/2
(HARIAY WALA) 		2612005000NRG24271220230209022 27/12/2023 MANJIT KAUR 2612005WL006859 MANJIT KAUR 00089 CBIN0282170 1212 1212 Processed 09/03/2024 1553090267 Mrs. MANJIT . KAUR CENTRAL BANK OF INDIA(607115)
33 Faridkot PB-12-005-034-001/25
(HARIAY WALA) 		2612005000NRG24271220230209026 27/12/2023 GURDIT SINGH 2612005WL006859 GURDIT SINGH 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1553090204 Mr. GURDIT . SINGH CENTRAL BANK OF INDIA(607115)
34 Faridkot PB-12-005-034-001/37
(HARIAY WALA) 		2612005000NRG24271220230209030 27/12/2023 PARAMJEET KAUR 2612005WL006859 PARAMJEET KAUR 00089 CBIN0282170 303 303 Processed 09/03/2024 1553090192 PARAMJEET KAUR W/O DEV SINGH UNION BANK OF INDIA(508500)
35 Faridkot PB-12-005-034-001/44
(HARIAY WALA) 		2612005000NRG24271220230209031 27/12/2023 JASWINDER KAUR 2612005WL006859 JASWINDER KAUR 00089 CBIN0282170 303 303 Processed 09/03/2024 1553090193 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
36 Faridkot PB-12-005-034-001/45
(HARIAY WALA) 		2612005000NRG24271220230209032 27/12/2023 Paramjit kaur 2612005WL006859 Paramjit kaur 00089 CBIN0282170 909 909 Processed 09/03/2024 1553090077 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
37 Faridkot PB-12-005-034-001/46
(HARIAY WALA) 		2612005000NRG24271220230209033 27/12/2023 sukhchain kaur 2612005WL006859 sukhchain kaur 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1553090078 Mrs. SUKHCHAIN . KAUR CENTRAL BANK OF INDIA(607115)
38 Faridkot PB-12-005-034-001/47
(HARIAY WALA) 		2612005000NRG24271220230209034 27/12/2023 KULDEEP KAUR 2612005WL006859 KULDEEP KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1553090079 KULDEEP KAUR UNION BANK OF INDIA(508500)
39 Faridkot PB-12-005-034-001/61
(HARIAY WALA) 		2612005000NRG24271220230209036 27/12/2023 NASEEB KAUR 2612005WL006859 NASEEB KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1553090080 NASIB KAUR UNION BANK OF INDIA(508500)
40 Faridkot PB-12-005-034-001/62
(HARIAY WALA) 		2612005000NRG24271220230209037 27/12/2023 MANDEEP KAUR 2612005WL006859 MANDEEP KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1553090081 MANDEEP KAUR ICICI BANK LTD(508534)
41 Faridkot PB-12-005-034-001/66
(HARIAY WALA) 		2612005000NRG24271220230209040 27/12/2023 SARABJEET KAUR 2612005WL006859 SARABJEET KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1553090082 SARABJEET KAUR WOJAGSEER SINGH PUNJAB GRAMIN BANK(607138)
42 Faridkot PB-12-005-034-001/68
(HARIAY WALA) 		2612005000NRG24271220230209041 27/12/2023 PRABHJIT KAUR 2612005WL006859 PRABHJIT KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1553090083 Mrs. PRABHJIT . KAUR CENTRAL BANK OF INDIA(607115)
43 Faridkot PB-12-005-034-001/7
(HARIAY WALA) 		2612005000NRG24271220230209042 27/12/2023 CHARNJEET KAUR 2612005WL006859 CHARNJEET KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1553090084 CHARANJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
44 Faridkot PB-12-005-034-001/75
(HARIAY WALA) 		2612005000NRG24271220230209043 27/12/2023 JASPAL KAUR 2612005WL006859 JASPAL KAUR 00089 CBIN0282170 303 303 Processed 09/03/2024 1553090114 JASPAL KAUR ICICI BANK LTD(508534)
45 Faridkot PB-12-005-034-001/76
(HARIAY WALA) 		2612005000NRG24271220230209044 27/12/2023 JASVEER KAUR 2612005WL006859 JASVEER KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1553090113 JASVEER KAUR WO CHARNA SINGH UNION BANK OF INDIA(508500)
SubTotal 20604 20604
46 Faridkot PB-12-005-003-001/109
(DHURKOT) 		2612005000NRG24271220230208762 27/12/2023 AMARJIT KAUR 2612005WL006851 AMARJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1553090343 AMARJIT KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
47 Faridkot PB-12-005-003-001/121
(DHURKOT) 		2612005000NRG24271220230208764 27/12/2023 PARAMJEET KAUR 2612005WL006851 PARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1553090352 PARMJEET KAUR W/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
48 Faridkot PB-12-005-003-001/138
(DHURKOT) 		2612005000NRG24271220230208765 27/12/2023 KULDEEP KAUR 2612005WL006851 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090342 KULDEEP KAUR HDFC BANK LTD(607152)
49 Faridkot PB-12-005-003-001/143
(DHURKOT) 		2612005000NRG24271220230208766 27/12/2023 GURMEET KAUR 2612005WL006851 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090341 GURMEET KAUR S/O ANGREJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
50 Faridkot PB-12-005-003-001/147
(DHURKOT) 		2612005000NRG24271220230208767 27/12/2023 MANPREET KAUR 2612005WL006851 MANPREET KAUR 00114 UTIB0SFDK03 303 303 Processed 09/03/2024 1553090344 MANPREET KAUR HDFC BANK LTD(607152)
51 Faridkot PB-12-005-003-001/162
(DHURKOT) 		2612005000NRG24271220230208768 27/12/2023 JASVIR KAUR 2612005WL006851 JASVIR KAUR 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1553090357 JASVEER KAUR HDFC BANK LTD(607152)
52 Faridkot PB-12-005-003-001/163
(DHURKOT) 		2612005000NRG24271220230208769 27/12/2023 LOVEJIT KAUR 2612005WL006851 LOVEJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1553090346 LOVEJIT KAUR HDFC BANK LTD(607152)
53 Faridkot PB-12-005-003-001/213
(DHURKOT) 		2612005000NRG24271220230208772 27/12/2023 JASVEER KAUR 2612005WL006851 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090138 JASVEER KAUR HDFC BANK LTD(607152)
54 Faridkot PB-12-005-003-001/24
(DHURKOT) 		2612005000NRG24271220230208773 27/12/2023 KULDEEP KAUR 2612005WL006851 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090353 KULDEEP KAUR HDFC BANK LTD(607152)
55 Faridkot PB-12-005-003-001/260
(DHURKOT) 		2612005000NRG24271220230208774 27/12/2023 SARABJEET KAUR 2612005WL006851 SARABJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090350 SARBJEET KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Faridkot PB-12-005-003-001/266
(DHURKOT) 		2612005000NRG24271220230208775 27/12/2023 PARAMJEET KAUR 2612005WL006851 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090349 PARMJEET KAUR W/O HARMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
57 Faridkot PB-12-005-003-001/297
(DHURKOT) 		2612005000NRG24271220230208778 27/12/2023 BIKAR SINGH 2612005WL006851 BIKAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090351 BIKKAR SINGH HDFC BANK LTD(607152)
58 Faridkot PB-12-005-003-001/3
(DHURKOT) 		2612005000NRG24271220230208779 27/12/2023 DALBARA SINGH 2612005WL006851 DALBARA SINGH 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1553090354 DALBARA SINGH ICICI BANK LTD(508534)
59 Faridkot PB-12-005-003-001/302
(DHURKOT) 		2612005000NRG24271220230208780 27/12/2023 BHOLI KAUR 2612005WL006851 BHOLI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090340 BHOLI KAUR HDFC BANK LTD(607152)
60 Faridkot PB-12-005-003-001/307
(DHURKOT) 		2612005000NRG24271220230208782 27/12/2023 SUKHDEV KAUR 2612005WL006851 SUKHDEV KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1553090347 SUKHDEV KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Faridkot PB-12-005-003-001/332
(DHURKOT) 		2612005000NRG24271220230208784 27/12/2023 KARAMTEJ KAUR 2612005WL006851 KARAMTEJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090355 VEERJOT KAUR PUNJAB GRAMIN BANK(607138)
62 Faridkot PB-12-005-003-001/339
(DHURKOT) 		2612005000NRG24271220230208785 27/12/2023 BALVEER KAUR 2612005WL006851 BALVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090358 BALVIR KAUR ICICI BANK LTD(508534)
63 Faridkot PB-12-005-003-001/374
(DHURKOT) 		2612005000NRG24271220230208786 27/12/2023 JASVER KAUR 2612005WL006851 JASVER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090359 JASVEER KAUR HDFC BANK LTD(607152)
64 Faridkot PB-12-005-003-001/64
(DHURKOT) 		2612005000NRG24271220230208791 27/12/2023 KARNAIL SINGH 2612005WL006851 KARNAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090345 KARNAIL SINGH HDFC BANK LTD(607152)
65 Faridkot PB-12-005-003-001/92
(DHURKOT) 		2612005000NRG24271220230208792 27/12/2023 GINDER KAUR 2612005WL006851 GINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090362 GINDER KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Faridkot PB-12-005-003-001/92
(DHURKOT) 		2612005000NRG24271220230208793 27/12/2023 GURDEV SINGH 2612005WL006851 GURDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090348 GURDEV SINGH S/O JALOR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
67 Faridkot PB-12-005-016-001/4
(CHAND BAJA) 		2612005000NRG24271220230208933 27/12/2023 MANJIT KAUR 2612005WL006857 MANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1553090356 MANJEET KAUR W/O BALKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
68 Faridkot PB-12-005-016-001/50
(CHAND BAJA) 		2612005000NRG24271220230208934 27/12/2023 BABBU SINGH 2612005WL006857 BABBU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090360 BABU SINGH S/O MEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
69 Faridkot PB-12-005-017-001/188
(CHANIYA) 		2612005000NRG24271220230209304 27/12/2023 KAMALJEET KAUR 2612005WL006872 KAMALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090365 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
70 Faridkot PB-12-005-017-001/328
(CHANIYA) 		2612005000NRG24271220230209306 27/12/2023 sukhjinder kaur 2612005WL006872 sukhjinder kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090363 SUKHJINDER KAUR W/O JAGJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
71 Faridkot PB-12-005-034-001/170
(HARIAY WALA) 		2612005000NRG24271220230209017 27/12/2023 Bittu 2612005WL006859 Bittu 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090308 BITTU PUNJAB GRAMIN BANK(607138)
72 Faridkot PB-12-005-041-001/108
(KALER) 		2612005000NRG24271220230209287 27/12/2023 NIRMAL SINGH 2612005WL006871 NIRMAL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1553090099 NIRMAL SINGH & PARAMJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
73 Faridkot PB-12-005-041-001/60
(KALER) 		2612005000NRG24271220230208887 27/12/2023 Kirandeep Kaur 2612005WL006853 Kirandeep Kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090361 KIRANDEEP KAUR W/O GULJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
74 Faridkot PB-12-005-044-001/120
(KOTSUKHIA) 		2612005000NRG24271220230208796 27/12/2023 HARBANS KAUR 2612005WL006851 HARBANS KAUR 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1553090197 HARBANS KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
75 Faridkot PB-12-005-044-001/120
(KOTSUKHIA) 		2612005000NRG24271220230208940 27/12/2023 HARBANS KAUR 2612005WL006858 HARBANS KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1553090198 HARBANS KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
76 Faridkot PB-12-005-044-001/129
(KOTSUKHIA) 		2612005000NRG24271220230208941 27/12/2023 SUKHJEET KAUR 2612005WL006858 SUKHJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1553090127 SUKHJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
77 Faridkot PB-12-005-044-001/131
(KOTSUKHIA) 		2612005000NRG24271220230208942 27/12/2023 HARDEV KAUR 2612005WL006858 HARDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1553090251 HARDEV KAUR W O SINDA SINGH PUNJAB NATIONAL BANK(508568)
78 Faridkot PB-12-005-044-001/131
(KOTSUKHIA) 		2612005000NRG24271220230208797 27/12/2023 HARDEV KAUR 2612005WL006851 HARDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1553090252 HARDEV KAUR W O SINDA SINGH PUNJAB NATIONAL BANK(508568)
79 Faridkot PB-12-005-044-001/138
(KOTSUKHIA) 		2612005000NRG24271220230208799 27/12/2023 BACHITTER SINGH 2612005WL006851 BACHITTER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090224 BACHITAR SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
80 Faridkot PB-12-005-044-001/138
(KOTSUKHIA) 		2612005000NRG24271220230208943 27/12/2023 BACHITTER SINGH 2612005WL006858 BACHITTER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090223 BACHITAR SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
81 Faridkot PB-12-005-044-001/143
(KOTSUKHIA) 		2612005000NRG24271220230208944 27/12/2023 SANDEEP KAUR 2612005WL006858 SANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090213 SANDEEP KAUR PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-044-001/150
(KOTSUKHIA) 		2612005000NRG24271220230208947 27/12/2023 GURNAM SINGH 2612005WL006858 GURNAM SINGH 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1553090194 GURNAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
83 Faridkot PB-12-005-044-001/196
(KOTSUKHIA) 		2612005000NRG24271220230208952 27/12/2023 PARVEEN KAUR 2612005WL006858 PARVEEN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090250 PARVEEN KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
84 Faridkot PB-12-005-044-001/196
(KOTSUKHIA) 		2612005000NRG24271220230208806 27/12/2023 PARVEEN KAUR 2612005WL006851 PARVEEN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090249 PARVEEN KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
85 Faridkot PB-12-005-044-001/206
(KOTSUKHIA) 		2612005000NRG24271220230208953 27/12/2023 KARAMJIT KAUR 2612005WL006858 KARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090123 KARNJIT KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
86 Faridkot PB-12-005-044-001/223
(KOTSUKHIA) 		2612005000NRG24271220230208956 27/12/2023 NINDER KAUR 2612005WL006858 NINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1553090284 KINDER KAUR PUNJAB NATIONAL BANK(508568)
87 Faridkot PB-12-005-044-001/223
(KOTSUKHIA) 		2612005000NRG24271220230208810 27/12/2023 NINDER KAUR 2612005WL006851 NINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1553090285 KINDER KAUR PUNJAB NATIONAL BANK(508568)
88 Faridkot PB-12-005-044-001/246
(KOTSUKHIA) 		2612005000NRG24271220230208812 27/12/2023 LAKHVINDER KAUR 2612005WL006851 LAKHVINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090147 LAKHWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
89 Faridkot PB-12-005-044-001/254
(KOTSUKHIA) 		2612005000NRG24271220230208814 27/12/2023 GURPREET KAUR 2612005WL006851 GURPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090148 GURPREET KAUR W/O SIMARJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
90 Faridkot PB-12-005-044-001/254
(KOTSUKHIA) 		2612005000NRG24271220230208959 27/12/2023 GURPREET KAUR 2612005WL006858 GURPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090149 GURPREET KAUR W/O SIMARJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
91 Faridkot PB-12-005-044-001/261
(KOTSUKHIA) 		2612005000NRG24271220230208960 27/12/2023 AMANDEEP KAUR 2612005WL006858 AMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090195 AMANDEEP KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
92 Faridkot PB-12-005-044-001/261
(KOTSUKHIA) 		2612005000NRG24271220230208815 27/12/2023 AMANDEEP KAUR 2612005WL006851 AMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090196 AMANDEEP KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
93 Faridkot PB-12-005-044-001/299
(KOTSUKHIA) 		2612005000NRG24271220230208820 27/12/2023 JAGRAJ SINGH 2612005WL006851 JAGRAJ SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090287 JAGRAJ SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
94 Faridkot PB-12-005-044-001/299
(KOTSUKHIA) 		2612005000NRG24271220230208964 27/12/2023 JAGRAJ SINGH 2612005WL006858 JAGRAJ SINGH 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1553090286 JAGRAJ SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
95 Faridkot PB-12-005-044-001/32
(KOTSUKHIA) 		2612005000NRG24271220230208965 27/12/2023 SUKHJEET KAUR 2612005WL006858 SUKHJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1553090111 LABH SINGH S/O BANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
96 Faridkot PB-12-005-044-001/340
(KOTSUKHIA) 		2612005000NRG24271220230208967 27/12/2023 KULWINDER KAUR 2612005WL006858 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1553090124 KULWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
97 Faridkot PB-12-005-044-001/340
(KOTSUKHIA) 		2612005000NRG24271220230208821 27/12/2023 KULWINDER KAUR 2612005WL006851 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1553090125 KULWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
98 Faridkot PB-12-005-044-001/347
(KOTSUKHIA) 		2612005000NRG24271220230208822 27/12/2023 PARAMJEET KAUR 2612005WL006851 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090254 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
99 Faridkot PB-12-005-044-001/347
(KOTSUKHIA) 		2612005000NRG24271220230208968 27/12/2023 PARAMJEET KAUR 2612005WL006858 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090255 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
100 Faridkot PB-12-005-044-001/374
(KOTSUKHIA) 		2612005000NRG24271220230208972 27/12/2023 INDERJIT KAUR 2612005WL006858 INDERJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1553090199 INDERJIT KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
101 Faridkot PB-12-005-044-001/38
(KOTSUKHIA) 		2612005000NRG24271220230208974 27/12/2023 GURMEET KAUR 2612005WL006858 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090121 GURMEET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
102 Faridkot PB-12-005-044-001/38
(KOTSUKHIA) 		2612005000NRG24271220230208827 27/12/2023 GURMEET KAUR 2612005WL006851 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090122 GURMEET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
103 Faridkot PB-12-005-044-001/38
(KOTSUKHIA) 		2612005000NRG24271220230208973 27/12/2023 KAKA SINGH 2612005WL006858 KAKA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090120 KAKA SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
104 Faridkot PB-12-005-044-001/384
(KOTSUKHIA) 		2612005000NRG24271220230208975 27/12/2023 Jaspal kaur 2612005WL006858 Jaspal kaur 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1553090211 JASPAL KAUR W/O S.PARAMJIT SINGH PUNJAB & SIND BANK(607087)
105 Faridkot PB-12-005-044-001/396
(KOTSUKHIA) 		2612005000NRG24271220230208977 27/12/2023 SUKHDEEP KAUR 2612005WL006858 SUKHDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1553090256 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
106 Faridkot PB-12-005-044-001/396
(KOTSUKHIA) 		2612005000NRG24271220230208829 27/12/2023 SUKHDEEP KAUR 2612005WL006851 SUKHDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090257 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
107 Faridkot PB-12-005-044-001/399
(KOTSUKHIA) 		2612005000NRG24271220230208978 27/12/2023 GURWINDER KAUR 2612005WL006858 GURWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090212 GAGANDEEP KAUR M G M BANK OF BARODA(606985)
108 Faridkot PB-12-005-044-001/401
(KOTSUKHIA) 		2612005000NRG24271220230208979 27/12/2023 SUKHJINDER KAUR 2612005WL006858 SUKHJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090215 SUKHJINDER KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
109 Faridkot PB-12-005-044-001/401
(KOTSUKHIA) 		2612005000NRG24271220230208830 27/12/2023 SUKHJINDER KAUR 2612005WL006851 SUKHJINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1553090216 SUKHJINDER KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
110 Faridkot PB-12-005-044-001/407
(KOTSUKHIA) 		2612005000NRG24271220230208980 27/12/2023 KULWINDER KAUR 2612005WL006858 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090131 PALWINDER KAUR W/O NAMDAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Faridkot PB-12-005-044-001/407
(KOTSUKHIA) 		2612005000NRG24271220230208831 27/12/2023 KULWINDER KAUR 2612005WL006851 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090130 PALWINDER KAUR W/O NAMDAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
112 Faridkot PB-12-005-044-001/433
(KOTSUKHIA) 		2612005000NRG24271220230208983 27/12/2023 TEENA KAUR 2612005WL006858 TEENA KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090235 KOMALPREET KAUR M G BANK OF BARODA(606985)
113 Faridkot PB-12-005-044-001/435
(KOTSUKHIA) 		2612005000NRG24271220230208835 27/12/2023 Balkaran Singh 2612005WL006851 Balkaran Singh 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090225 BALKARAN SINGH S O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
114 Faridkot PB-12-005-044-001/44
(KOTSUKHIA) 		2612005000NRG24271220230208836 27/12/2023 KARTAR SINGH 2612005WL006851 KARTAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090128 KARTAR SINGH S O DALIP SINGH PUNJAB NATIONAL BANK(508568)
115 Faridkot PB-12-005-044-001/44
(KOTSUKHIA) 		2612005000NRG24271220230208984 27/12/2023 PARMJIT KAUR 2612005WL006858 PARMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090164 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
116 Faridkot PB-12-005-044-001/48
(KOTSUKHIA) 		2612005000NRG24271220230208991 27/12/2023 SHELOO 2612005WL006858 SHELOO 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1553090150 SILO KAUR PUNJAB & SIND BANK(607087)
117 Faridkot PB-12-005-044-001/500
(KOTSUKHIA) 		2612005000NRG24271220230208993 27/12/2023 JASVEER KAUR 2612005WL006858 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090236 JASVEER KAUR WO NACHATTER SINGH PUNJAB NATIONAL BANK(508568)
118 Faridkot PB-12-005-044-001/500
(KOTSUKHIA) 		2612005000NRG24271220230208842 27/12/2023 JASVEER KAUR 2612005WL006851 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090237 JASVEER KAUR WO NACHATTER SINGH PUNJAB NATIONAL BANK(508568)
119 Faridkot PB-12-005-044-001/78
(KOTSUKHIA) 		2612005000NRG24271220230209002 27/12/2023 karamjit kaur 2612005WL006858 karamjit kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090142 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
120 Faridkot PB-12-005-044-001/8
(KOTSUKHIA) 		2612005000NRG24271220230209004 27/12/2023 JASWINDER KAUR 2612005WL006858 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090146 JASWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
121 Faridkot PB-12-005-044-001/81
(KOTSUKHIA) 		2612005000NRG24271220230209005 27/12/2023 JASWINDER KAUR 2612005WL006858 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090143 JASWINDER KAUR W/O GURMEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
122 Faridkot PB-12-005-044-001/90
(KOTSUKHIA) 		2612005000NRG24271220230209006 27/12/2023 MANJEET KAUR 2612005WL006858 MANJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1553090270 MANJIT KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
123 Faridkot PB-12-005-044-001/97
(KOTSUKHIA) 		2612005000NRG24271220230209008 27/12/2023 KULDEEP KAUR 2612005WL006858 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090214 KULDEEP KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
124 Faridkot PB-12-005-047-001/171
(MACHAKI KHURD) 		2612005000NRG24261220230208061 27/12/2023 PREETAM SINGH 2612005WL006823 PREETAM SINGH 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1553090314 PRITAM SINGH C/O JAGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
125 Faridkot PB-12-005-047-001/18
(MACHAKI KHURD) 		2612005000NRG24261220230208063 27/12/2023 CHARANJIT KAUR 2612005WL006823 CHARANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090151 CHARANJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
126 Faridkot PB-12-005-047-001/18
(MACHAKI KHURD) 		2612005000NRG24261220230208062 27/12/2023 JASWINDER SINGH 2612005WL006823 JASWINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090106 JASWINDER SINGH & CHARANJIT KAUR (JT.A/C THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
127 Faridkot PB-12-005-047-001/54
(MACHAKI KHURD) 		2612005000NRG24261220230208065 27/12/2023 MEHAL SINGH 2612005WL006823 MEHAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090319 MAHILA SINGH S/O NACHHATTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
128 Faridkot PB-12-005-047-001/6
(MACHAKI KHURD) 		2612005000NRG24271220230208616 27/12/2023 HARPAL SINGH 2612005WL006846 HARPAL SINGH 00114 UTIB0SFDK03 1818 1818 Rejected 09/03/2024 1553090369 Aadhaar Number not Mapped to Account Number
129 Faridkot PB-12-005-047-001/63
(MACHAKI KHURD) 		2612005000NRG24261220230208067 27/12/2023 BALDEV KAUR 2612005WL006823 BALDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090202 BALDEV KAUR W/O BIKKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
130 Faridkot PB-12-005-047-001/63
(MACHAKI KHURD) 		2612005000NRG24261220230208066 27/12/2023 BIKAR SINGH 2612005WL006823 BIKAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090218 BIKKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
131 Faridkot PB-12-005-047-001/75
(MACHAKI KHURD) 		2612005000NRG24261220230208068 27/12/2023 SUKHPREET KAUR 2612005WL006823 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090210 SUKHPREET KAUR UCO BANK(607066)
132 Faridkot PB-12-005-047-001/77
(MACHAKI KHURD) 		2612005000NRG24261220230208069 27/12/2023 KULWINDER KAUR 2612005WL006823 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090108 KULWINDER KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
133 Faridkot PB-12-005-047-001/84
(MACHAKI KHURD) 		2612005000NRG24261220230208071 27/12/2023 GURDEEP KAUR 2612005WL006823 GURDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090107 GURDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
134 Faridkot PB-12-005-047-001/88
(MACHAKI KHURD) 		2612005000NRG24261220230208073 27/12/2023 JASWINDER KAUR 2612005WL006823 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090154 JASWINDER KAUR W/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
135 Faridkot PB-12-005-047-001/99
(MACHAKI KHURD) 		2612005000NRG24261220230208074 27/12/2023 KULDEEP KAUR 2612005WL006823 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090109 KULDEEP KAUR W/O BEANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
136 Faridkot PB-12-005-063-001/200
(PIPLI NAVI) 		2612005000NRG24271220230208899 27/12/2023 KAMALJEET KAUR 2612005WL006855 KAMALJEET KAUR 00114 UTIB0SFDK03 2424 2424 Processed 09/03/2024 1553090110 KAMALJEET KAUR W/O RAJWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
137 Faridkot PB-12-005-069-001/19
(SHER SINGH WALA) 		2612005000NRG24271220230208623 27/12/2023 MALKIT KAUR 2612005WL006846 MALKIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090104 Malkit Kaur PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-070-001/120
(SIMREYWALA) 		2612005000NRG24271220230208676 27/12/2023 Ramandeep Kaur 2612005WL006847 Ramandeep Kaur 00114 UTIB0SFDK03 303 303 Processed 09/03/2024 1553090364 RAMANDEEP KAUR W/O GURBHEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
139 Faridkot PB-12-005-075-001/619
(DHUDI) 		2612005000NRG24271220230208864 27/12/2023 GYAN KAUR 2612005WL006852 GYAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090248 Mrs. GLYAN KAUR INDIAN BANK(607105)
140 Faridkot PB-12-005-075-001/658
(DHUDI) 		2612005000NRG24271220230208866 27/12/2023 BEANT KAUR 2612005WL006852 BEANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090132 BEANT KAUR PUNJAB GRAMIN BANK(607138)
141 Faridkot PB-12-005-084-001/105
(RATTI RORI) 		2612005000NRG24271220230208896 27/12/2023 BALVEER SINGH 2612005WL006854 BALVEER SINGH 00114 UTIB0SFDK03 303 303 Processed 09/03/2024 1553090317 BALVEER SINGH WO NARINJAN SINGH PUNJAB GRAMIN BANK(607138)
142 Faridkot PB-12-005-088-001/139
(FARIDKOT RURAL) 		2612005000NRG24271220230208723 27/12/2023 Ranjit Kaur 2612005WL006849 Ranjit Kaur 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090102 RANJEET KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Faridkot PB-12-005-088-001/176
(FARIDKOT RURAL) 		2612005000NRG24271220230208725 27/12/2023 BANTA SINGH 2612005WL006849 BANTA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090229 BANTA SINGH S/O BAHAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
144 Faridkot PB-12-005-088-001/205
(FARIDKOT RURAL) 		2612005000NRG24271220230208726 27/12/2023 Gurdev Singh 2612005WL006849 Gurdev Singh 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090135 GURDEV SINGH URF GHUKAR PUNJAB NATIONAL BANK(508568)
145 Faridkot PB-12-005-088-001/206
(FARIDKOT RURAL) 		2612005000NRG24271220230208727 27/12/2023 Charanjit Kaur 2612005WL006849 Charanjit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090101 CHARANJIT KAUR W/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
146 Faridkot PB-12-005-088-001/208
(FARIDKOT RURAL) 		2612005000NRG24271220230208728 27/12/2023 KASHMIR SINGH 2612005WL006849 KASHMIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090117 KASHMIR SINGH S/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
147 Faridkot PB-12-005-088-001/5
(FARIDKOT RURAL) 		2612005000NRG24271220230208731 27/12/2023 Kashmir Kaur 2612005WL006849 Kashmir Kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090100 KASHMIR KAUR PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-091-001/169
(BABA FARID NAGAR) 		2612005000NRG24271220230208631 27/12/2023 GURDEV KAUR 2612005WL006846 GURDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090139 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 Faridkot PB-12-005-091-001/369
(BABA FARID NAGAR) 		2612005000NRG24271220230208635 27/12/2023 Charanjit kaur 2612005WL006846 Charanjit kaur 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090222 CHARANJIT KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
150 Faridkot PB-12-005-091-001/396
(BABA FARID NAGAR) 		2612005000NRG24271220230208641 27/12/2023 PARAMJIT KAUR 2612005WL006846 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090157 PARAMJIT KAUR W/O CHHINDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
151 Faridkot PB-12-005-091-001/413
(BABA FARID NAGAR) 		2612005000NRG24271220230208644 27/12/2023 SIMRANJIT KAUR 2612005WL006846 SIMRANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090221 SIMARJIT KAUR CANARA BANK(508532)
152 Faridkot PB-12-005-096-001/26
(CHAK SEMA AHIL) 		2612005000NRG24271220230208911 27/12/2023 HARPAL KAUR 2612005WL006856 HARPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090217 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
153 Faridkot PB-12-005-101-001/99
(Nanaksar) 		2612005000NRG24271220230208756 27/12/2023 paramjit kaur 2612005WL006849 paramjit kaur 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090304 PARAMJIT KAUR W/O HARBANS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
154 Faridkot PB-12-005-109-001/20
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24271220230208649 27/12/2023 RAM PYARI KAUR 2612005WL006846 RAM PYARI KAUR 00114 UTIB0SFDK03 303 303 Processed 09/03/2024 1553090282 RAM PIYARI KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
155 Faridkot PB-12-005-109-001/57
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24271220230208650 27/12/2023 KRISHAN SINGH 2612005WL006846 KRISHAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090300 KRISHAN SINGH S/O CHOTTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
156 Faridkot PB-12-005-110-001/12
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24271220230208678 27/12/2023 SALOOKA SINGH 2612005WL006847 SALOOKA SINGH 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1553090312 SALOOKA SINGH S/O AMANAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 164832 164832
157 Faridkot PB-12-005-034-001/143
(HARIAY WALA) 		2612005000NRG24271220230209014 27/12/2023 Arashdeep Kaur 2612005WL006859 Arashdeep Kaur 00152 HDFC0000431 1818 1818 Processed 09/03/2024 1553090309 ARASHDEEP KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
158 Faridkot PB-12-005-069-001/4
(SHER SINGH WALA) 		2612005000NRG24271220230208624 27/12/2023 CHARANJIT KAUR 2612005WL006846 CHARANJIT KAUR 00152 HDFC0001400 1515 1515 Processed 09/03/2024 1553090105 CHARANJIT KAUR HDFC BANK LTD(607152)
159 Faridkot PB-12-005-086-001/301
(SADHANWALA) 		2612005000NRG24271220230209231 27/12/2023 MANPEET KAUR 2612005WL006868 MANPEET KAUR 00152 HDFC0001400 1212 1212 Processed 09/03/2024 1553090294 MANPREET KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
160 Faridkot PB-12-005-044-001/228
(KOTSUKHIA) 		2612005000NRG24271220230208957 27/12/2023 SATPAL KAUR 2612005WL006858 SATPAL KAUR 00152 HDFC0001414 1818 1818 Processed 09/03/2024 1553090119 SATPAL KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
161 Faridkot PB-12-005-117-001/1
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209260 27/12/2023 RASPAL KAUR 2612005WL006869 RASPAL KAUR 00152 HDFC0003009 1818 1818 Processed 09/03/2024 1553090320 MRS RACHHPAL KAUR STATE BANK OF INDIA(508548)
162 Faridkot PB-12-005-117-001/14
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209261 27/12/2023 Jagdish Kaur 2612005WL006869 Jagdish Kaur 00152 HDFC0003009 1212 1212 Processed 09/03/2024 1553090280 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
163 Faridkot PB-12-005-003-001/208
(DHURKOT) 		2612005000NRG24271220230208771 27/12/2023 MANJIT KAUR 2612005WL006851 MANJIT KAUR 00152 HDFC0003226 606 606 Processed 09/03/2024 1553090322 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 606 606
164 Faridkot PB-12-005-096-001/59
(CHAK SEMA AHIL) 		2612005000NRG24271220230208922 27/12/2023 Manpreet kaur 2612005WL006856 Manpreet kaur 00152 HDFC0003534 1818 1818 Processed 09/03/2024 1553090283 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
165 Faridkot PB-12-005-016-001/70
(CHAND BAJA) 		2612005000NRG24271220230208935 27/12/2023 GURSEWAK SINGH 2612005WL006857 GURSEWAK SINGH 00152 HDFC0009206 1818 1818 Processed 09/03/2024 1553090318 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-075-001/792
(DHUDI) 		2612005000NRG24271220230208875 27/12/2023 JASVEER SINGH 2612005WL006852 JASVEER SINGH 00152 HDFC0009206 606 606 Processed 09/03/2024 1553090321 JASVEER SINGH S/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 2424 2424
167 Faridkot PB-12-005-003-001/33
(DHURKOT) 		2612005000NRG24271220230208783 27/12/2023 GURMEET KAUR 2612005WL006851 GURMEET KAUR 00165 IBKL0000395 1212 1212 Processed 09/03/2024 1553090407 GURMEET KAUR HDFC BANK LTD(607152)
168 Faridkot PB-12-005-008-001/152
(BHAGTHALA KALAN) 		2612005000NRG24271220230209326 27/12/2023 MANDEEP KAUR 2612005WL006873 MANDEEP KAUR 00165 IBKL0000395 1515 1515 Processed 09/03/2024 1553090409 MANDEEP KAUR IDBI BANK(607095)
169 Faridkot PB-12-005-041-001/117
(KALER) 		2612005000NRG24271220230209289 27/12/2023 SIMALJEET KAUR 2612005WL006871 SIMALJEET KAUR 00165 IBKL0000395 1818 1818 Processed 09/03/2024 1553090410 SIMARNJIT KAUR PUNJAB NATIONAL BANK(508568)
170 Faridkot PB-12-005-087-001/232
(TEHNA) 		2612005000NRG24271220230208903 27/12/2023 SIMARJEET KAUR 2612005WL006855 SIMARJEET KAUR 00165 IBKL0000395 2424 2424 Processed 09/03/2024 1553090408 SIMARJEET KAUR' ICICI BANK LTD(508534)
SubTotal 6969 6969
171 Faridkot PB-12-005-006-001/108
(BEGU WALA) 		2612005000NRG24271220230208654 27/12/2023 BALVEER KAUR 2612005WL006847 BALVEER KAUR 00176 IDIB000B703 606 606 Processed 09/03/2024 1553090310 Mrs. Balveer Kaur INDIAN BANK(607105)
172 Faridkot PB-12-005-008-001/159
(BHAGTHALA KALAN) 		2612005000NRG24271220230209328 27/12/2023 Sarabjeet Kaur 2612005WL006873 Sarabjeet Kaur 00176 IDIB000B703 1212 1212 Processed 09/03/2024 1553090240 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 Faridkot PB-12-005-041-001/154
(KALER) 		2612005000NRG24271220230209293 27/12/2023 MALKKIT SINGH 2612005WL006871 MALKKIT SINGH 00176 IDIB000B703 909 909 Processed 09/03/2024 1553090271 MALKIT SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
174 Faridkot PB-12-005-034-001/20
(HARIAY WALA) 		2612005000NRG24271220230209024 27/12/2023 GURMIT KAUR 2612005WL006859 GURMIT KAUR 00176 IDIB000F007 909 909 Processed 09/03/2024 1553090246 GURMIT KAUR PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-034-001/5
(HARIAY WALA) 		2612005000NRG24271220230209035 27/12/2023 JEETO KAUR 2612005WL006859 JEETO KAUR 00176 IDIB000F007 303 303 Processed 09/03/2024 1553090112 JEETO KAUR UNION BANK OF INDIA(508500)
176 Faridkot PB-12-005-034-001/82
(HARIAY WALA) 		2612005000NRG24271220230209047 27/12/2023 VEERPAL KAUR 2612005WL006859 VEERPAL KAUR 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1553090247 Mrs. VEERPAL KAUR INDIAN BANK(607105)
177 Faridkot PB-12-005-048-001/101
(MACHAKI MAL SINGH) 		2612005000NRG24271220230208697 27/12/2023 BALJEET KAUR 2612005WL006849 BALJEET KAUR 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1553090090 BALJEET KAUR ICICI BANK LTD(508534)
178 Faridkot PB-12-005-048-001/106
(MACHAKI MAL SINGH) 		2612005000NRG24271220230208698 27/12/2023 MANJEET KAUR 2612005WL006849 MANJEET KAUR 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1553090091 MANJEET KAUR ICICI BANK LTD(508534)
179 Faridkot PB-12-005-048-001/106
(MACHAKI MAL SINGH) 		2612005000NRG24271220230208699 27/12/2023 SURJIT SINGH 2612005WL006849 SURJIT SINGH 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1553090460 SURJEET SINGH ICICI BANK LTD(508534)
180 Faridkot PB-12-005-048-001/169
(MACHAKI MAL SINGH) 		2612005000NRG24271220230208700 27/12/2023 RAJWINDER KAUR 2612005WL006849 RAJWINDER KAUR 00176 IDIB000F007 1212 1212 Processed 09/03/2024 1553090092 RAJWINDER KAUR ICICI BANK LTD(508534)
181 Faridkot PB-12-005-048-001/181
(MACHAKI MAL SINGH) 		2612005000NRG24271220230208702 27/12/2023 JASPAL KAUR 2612005WL006849 JASPAL KAUR 00176 IDIB000F007 1212 1212 Processed 09/03/2024 1553090093 JASPAL KAUR ICICI BANK LTD(508534)
182 Faridkot PB-12-005-048-001/205
(MACHAKI MAL SINGH) 		2612005000NRG24271220230208703 27/12/2023 PAPPU SINGH 2612005WL006849 PAPPU SINGH 00176 IDIB000F007 1212 1212 Processed 09/03/2024 1553090163 PAPPU SINGH CANARA BANK(508532)
183 Faridkot PB-12-005-048-001/238
(MACHAKI MAL SINGH) 		2612005000NRG24271220230208706 27/12/2023 Jasmail kaur 2612005WL006849 Jasmail kaur 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1553090115 JASMAIL KAUR ICICI BANK LTD(508534)
184 Faridkot PB-12-005-048-001/246
(MACHAKI MAL SINGH) 		2612005000NRG24271220230208707 27/12/2023 MANPREET KAUR 2612005WL006849 MANPREET KAUR 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1553090129 Mrs. MANPREET KAUR INDIAN BANK(607105)
185 Faridkot PB-12-005-048-001/263
(MACHAKI MAL SINGH) 		2612005000NRG24271220230208708 27/12/2023 CHARANJEET KAUR 2612005WL006849 CHARANJEET KAUR 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1553090206 CHARANJEET KAUR ICICI BANK LTD(508534)
186 Faridkot PB-12-005-048-001/36
(MACHAKI MAL SINGH) 		2612005000NRG24271220230208712 27/12/2023 SUKHJIT KAUR 2612005WL006849 SUKHJIT KAUR 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1553090133 Mrs. SUKHJEET KAUR INDIAN BANK(607105)
187 Faridkot PB-12-005-075-001/774
(DHUDI) 		2612005000NRG24271220230208872 27/12/2023 AMANDEEP KAUR 2612005WL006852 AMANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1553090298 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
188 Faridkot PB-12-005-087-001/174
(TEHNA) 		2612005000NRG24271220230208902 27/12/2023 SUMANJEET KAUR 2612005WL006855 SUMANJEET KAUR 00176 IDIB000F007 2727 2727 Processed 09/03/2024 1553090290 SUMANJEET KAUR ICICI BANK LTD(508534)
SubTotal 22119 22119
189 Faridkot PB-12-005-006-001/131
(BEGU WALA) 		2612005000NRG24271220230208655 27/12/2023 JOGINDER SINGH 2612005WL006847 JOGINDER SINGH 00349 PSIB0000089 606 606 Processed 09/03/2024 1553090061 JOGINDER SINGH ICICI BANK LTD(508534)
190 Faridkot PB-12-005-006-001/158
(BEGU WALA) 		2612005000NRG24261220230207464 27/12/2023 Gurbachan Singh 2612005WL006808 Gurbachan Singh 00349 PSIB0000089 1515 1515 Processed 09/03/2024 1553090068 GURBACHAN SINGH ICICI BANK LTD(508534)
191 Faridkot PB-12-005-006-001/161
(BEGU WALA) 		2612005000NRG24261220230207465 27/12/2023 DOULAT SINGH 2612005WL006808 DOULAT SINGH 00349 PSIB0000089 909 909 Processed 09/03/2024 1553090056 DAULAT SINGH ICICI BANK LTD(508534)
192 Faridkot PB-12-005-006-001/231
(BEGU WALA) 		2612005000NRG24261220230207469 27/12/2023 BALJINDER KAUR 2612005WL006808 BALJINDER KAUR 00349 PSIB0000089 1212 1212 Processed 09/03/2024 1553090055 BALJINDER KAUR PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-006-001/233
(BEGU WALA) 		2612005000NRG24261220230207470 27/12/2023 Jarnail Kaur 2612005WL006808 Jarnail Kaur 00349 PSIB0000089 1515 1515 Processed 09/03/2024 1553090065 JARNAIL KAUR ICICI BANK LTD(508534)
194 Faridkot PB-12-005-006-001/245
(BEGU WALA) 		2612005000NRG24271220230208659 27/12/2023 Sukhpreet Kaur 2612005WL006847 Sukhpreet Kaur 00349 PSIB0000089 606 606 Processed 09/03/2024 1553090064 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
195 Faridkot PB-12-005-006-001/250
(BEGU WALA) 		2612005000NRG24261220230207471 27/12/2023 Lachhman Kaur 2612005WL006808 Lachhman Kaur 00349 PSIB0000089 1212 1212 Processed 09/03/2024 1553090063 LACHHMAN KAUR PUNJAB & SIND BANK(607087)
196 Faridkot PB-12-005-006-001/268
(BEGU WALA) 		2612005000NRG24271220230208662 27/12/2023 Surjit Kaur 2612005WL006847 Surjit Kaur 00349 PSIB0000089 606 606 Processed 09/03/2024 1553090066 SURJIT KAUR PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-006-001/338
(BEGU WALA) 		2612005000NRG24261220230207476 27/12/2023 PARKASH KAUR 2612005WL006808 PARKASH KAUR 00349 PSIB0000089 909 909 Processed 09/03/2024 1553090062 PARKASH KAUR BALVIR SINGH PUNJAB & SIND BANK(607087)
198 Faridkot PB-12-005-006-001/49
(BEGU WALA) 		2612005000NRG24271220230208671 27/12/2023 ANGREJ KAUR 2612005WL006847 ANGREJ KAUR 00349 PSIB0000089 606 606 Processed 09/03/2024 1553090058 ANGREJ KAUR PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-006-001/60
(BEGU WALA) 		2612005000NRG24261220230207482 27/12/2023 VEERPAL KAUR 2612005WL006808 VEERPAL KAUR 00349 PSIB0000089 1515 1515 Processed 09/03/2024 1553090059 VEERPAL KAUR WO MANJEET SINGH PUNJAB & SIND BANK(607087)
200 Faridkot PB-12-005-006-001/78
(BEGU WALA) 		2612005000NRG24261220230207484 27/12/2023 Manjeet Kaur 2612005WL006808 Manjeet Kaur 00349 PSIB0000089 1212 1212 Rejected 09/03/2024 1553090067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 Faridkot PB-12-005-047-001/10
(MACHAKI KHURD) 		2612005000NRG24261220230208056 27/12/2023 kamaljit kaur 2612005WL006823 kamaljit kaur 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1553090054 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
202 Faridkot PB-12-005-047-001/24
(MACHAKI KHURD) 		2612005000NRG24261220230208064 27/12/2023 HARWINDER KAUR 2612005WL006823 HARWINDER KAUR 00349 PSIB0000089 1515 1515 Processed 09/03/2024 1553090052 HARWINDER KAUR PUNJAB & SIND BANK(607087)
203 Faridkot PB-12-005-088-001/138
(FARIDKOT RURAL) 		2612005000NRG24271220230208722 27/12/2023 Shvinder Kaur 2612005WL006849 Shvinder Kaur 00349 PSIB0000089 1515 1515 Processed 09/03/2024 1553090060 SHVINDER KAUR W/O SHINDA SINGH PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-088-001/392
(FARIDKOT RURAL) 		2612005000NRG24271220230208686 27/12/2023 INDERJEET KAUR 2612005WL006848 INDERJEET KAUR 00349 PSIB0000089 1515 1515 Processed 09/03/2024 1553090057 INDERJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 Faridkot PB-12-005-088-001/705
(FARIDKOT RURAL) 		2612005000NRG24271220230208693 27/12/2023 GURMAIL SINGH 2612005WL006848 GURMAIL SINGH 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1553090070 GURMAIL SINGH PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-101-001/76
(Nanaksar) 		2612005000NRG24271220230208750 27/12/2023 Kesar singh 2612005WL006849 Kesar singh 00349 PSIB0000089 1515 1515 Processed 09/03/2024 1553090053 KESAR SINGH SO MOHINDER SINGGH BANK OF INDIA(508505)
SubTotal 22119 22119
207 Faridkot PB-12-005-006-001/109
(BEGU WALA) 		2612005000NRG24261220230207460 27/12/2023 GURDIAL KAUR 2612005WL006808 GURDIAL KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553090075 GURDIYAL KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
208 Faridkot PB-12-005-006-001/261
(BEGU WALA) 		2612005000NRG24261220230207472 27/12/2023 Joginder singh 2612005WL006808 Joginder singh 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1553090071 JOGINDER SINGH S/O BHAGWAN SINGH PUNJAB & SIND BANK(607087)
209 Faridkot PB-12-005-006-001/59
(BEGU WALA) 		2612005000NRG24271220230208672 27/12/2023 PALI KAUR 2612005WL006847 PALI KAUR 00349 PSIB0000142 606 606 Processed 09/03/2024 1553090074 PALI KAUR PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-006-001/82
(BEGU WALA) 		2612005000NRG24271220230208674 27/12/2023 LAKHVIR SINGH 2612005WL006847 LAKHVIR SINGH 00349 PSIB0000142 606 606 Rejected 09/03/2024 1553090171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 Faridkot PB-12-005-086-001/215
(Gill Patti Sadhanwala) 		2612005000NRG24271220230209310 27/12/2023 AMANDEEP KAUR 2612005WL006872 AMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553090073 AMANDEEP KAUR WO JIUN SINGH PUNJAB & SIND BANK(607087)
212 Faridkot PB-12-005-086-001/299
(SADHANWALA) 		2612005000NRG24271220230209230 27/12/2023 KULWANT KAUR 2612005WL006868 KULWANT KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553090169 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 Faridkot PB-12-005-086-001/33
(SADHANWALA) 		2612005000NRG24271220230209232 27/12/2023 SANTI 2612005WL006868 SANTI 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553090072 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Faridkot PB-12-005-111-001/11
(Gill Patti Sadhanwala) 		2612005000NRG24271220230209312 27/12/2023 MANGA SINGH 2612005WL006872 MANGA SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553090076 MANGA SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
215 Faridkot PB-12-005-111-001/288
(Gill Patti Sadhanwala) 		2612005000NRG24271220230209313 27/12/2023 MALKEET SINGH 2612005WL006872 MALKEET SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553090168 MALKEET SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
216 Faridkot PB-12-005-111-001/317
(Gill Patti Sadhanwala) 		2612005000NRG24271220230209315 27/12/2023 MANJIT KAUR 2612005WL006872 MANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553090170 Manjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
217 Faridkot PB-12-005-028-001/100
(DHAB SHER SINGH WALA) 		2612005000NRG24271220230208608 27/12/2023 BINDER KAUR 2612005WL006846 BINDER KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553090373 BINDER KAUR WO DIAL SINGH PUNJAB & SIND BANK(607087)
218 Faridkot PB-12-005-045-001/170
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209235 27/12/2023 MLOOK SINGH 2612005WL006869 MLOOK SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553090385 MLOOK SINGH PUNJAB & SIND BANK(607087)
219 Faridkot PB-12-005-045-001/189
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209242 27/12/2023 Mayia Rani 2612005WL006869 Mayia Rani 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553090397 MAYIA RANI PUNJAB & SIND BANK(607087)
220 Faridkot PB-12-005-045-001/189
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209243 27/12/2023 Mayia Rani 2612005WL006869 Mayia Rani 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553090398 MAYIA RANI PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-045-001/205
(MAANI SINGH WALA) 		2612005000NRG24271220230209245 27/12/2023 VIJAY SINGH 2612005WL006869 VIJAY SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553090386 VIJAY SINGH WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
222 Faridkot PB-12-005-045-001/64
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209250 27/12/2023 Harbans Singh 2612005WL006869 Harbans Singh 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553090384 HARBANS SINGH GURDIAL SINGH PUNJAB & SIND BANK(607087)
223 Faridkot PB-12-005-045-001/64
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209252 27/12/2023 Harbans Singh 2612005WL006869 Harbans Singh 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553090383 HARBANS SINGH GURDIAL SINGH PUNJAB & SIND BANK(607087)
224 Faridkot PB-12-005-045-001/65
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209254 27/12/2023 BALWANT SINGH 2612005WL006869 BALWANT SINGH 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1553090377 BALWANT SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
225 Faridkot PB-12-005-045-001/65
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209256 27/12/2023 BALWANT SINGH 2612005WL006869 BALWANT SINGH 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1553090378 BALWANT SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
226 Faridkot PB-12-005-045-001/65
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209257 27/12/2023 MALKEET KAUR 2612005WL006869 MALKEET KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1553090379 MALKIT KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
227 Faridkot PB-12-005-045-001/65
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209255 27/12/2023 MALKEET KAUR 2612005WL006869 MALKEET KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1553090380 MALKIT KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
228 Faridkot PB-12-005-047-001/111
(MACHAKI KHURD) 		2612005000NRG24261220230208057 27/12/2023 JASPAL KAUR 2612005WL006823 JASPAL KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553090406 JASPAL KAUR PUNJAB & SIND BANK(607087)
229 Faridkot PB-12-005-047-001/14
(MACHAKI KHURD) 		2612005000NRG24261220230208058 27/12/2023 SANDEEP SINGH 2612005WL006823 SANDEEP SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553090370 MANDEEP SINGH PUNJAB & SIND BANK(607087)
230 Faridkot PB-12-005-047-001/164
(MACHAKI KHURD) 		2612005000NRG24261220230208059 27/12/2023 SUKHPREET KAUR 2612005WL006823 SUKHPREET KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553090403 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
231 Faridkot PB-12-005-047-001/17
(MACHAKI KHURD) 		2612005000NRG24261220230208060 27/12/2023 surjit singh 2612005WL006823 surjit singh 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1553090367 SURJIT SINGH PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-047-001/38
(MACHAKI KHURD) 		2612005000NRG24271220230208615 27/12/2023 BOOTA SINGH 2612005WL006846 BOOTA SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553090366 BOOTA SINGH PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-047-001/79
(MACHAKI KHURD) 		2612005000NRG24261220230208070 27/12/2023 NASEEB KAUR 2612005WL006823 NASEEB KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553090400 NASIB KAUR PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-047-001/87
(MACHAKI KHURD) 		2612005000NRG24261220230208072 27/12/2023 BALWINDER SINGH 2612005WL006823 BALWINDER SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553090368 BALWINDER SINGH & SARABJIT KAU R PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-069-001/49
(SHER SINGH WALA) 		2612005000NRG24271220230208625 27/12/2023 RUPINDER KAUR 2612005WL006846 RUPINDER KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1553090371 RUPINDER KAUR PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-069-001/57
(SHER SINGH WALA) 		2612005000NRG24271220230208626 27/12/2023 JASPREET KAUR 2612005WL006846 JASPREET KAUR 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1553090396 JASPREET KAUR HDFC BANK LTD(607152)
237 Faridkot PB-12-005-092-001/100
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24261220230208040 27/12/2023 VEERU SINGH 2612005WL006822 VEERU SINGH 00349 PSIB0000369 1818 1818 Rejected 09/03/2024 1553090393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 Faridkot PB-12-005-092-001/137
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24261220230208041 27/12/2023 Jasvir Kaur 2612005WL006822 Jasvir Kaur 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553090401 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
239 Faridkot PB-12-005-092-001/14
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24261220230208042 27/12/2023 JOGINDER SINGH 2612005WL006822 JOGINDER SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553090372 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
240 Faridkot PB-12-005-092-001/153
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24261220230208044 27/12/2023 RAJWINDER KAUR 2612005WL006822 RAJWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553090399 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-092-001/155
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24261220230208045 27/12/2023 Lakhwinder Kaur 2612005WL006822 Lakhwinder Kaur 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553090402 Lakhwinder Kaur PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-092-001/35
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24261220230208049 27/12/2023 RANJEET SINGH 2612005WL006822 RANJEET SINGH 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1553090390 RANJIT SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-092-001/50
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24261220230208050 27/12/2023 SONA KAUR 2612005WL006822 SONA KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553090391 SONA KAUR WO RAM JEET SINGH PUNJAB & SIND BANK(607087)
244 Faridkot PB-12-005-092-001/60
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24261220230208051 27/12/2023 MAHINDER KAUR 2612005WL006822 MAHINDER KAUR 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1553090389 MAHINDER KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
245 Faridkot PB-12-005-092-001/62
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24261220230208052 27/12/2023 LASHMI 2612005WL006822 LASHMI 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1553090388 LACHHMI KAUR WO HARMEL SINGH PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-092-001/68
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24261220230208053 27/12/2023 Amarjit Kaur 2612005WL006822 Amarjit Kaur 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1553090392 AMARJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
247 Faridkot PB-12-005-117-001/19
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209262 27/12/2023 GURDAS SINGH 2612005WL006869 GURDAS SINGH 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1553090404 GURDAS SINGH PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-117-001/19
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209263 27/12/2023 GURDAS SINGH 2612005WL006869 GURDAS SINGH 00349 PSIB0000369 303 303 Processed 09/03/2024 1553090405 GURDAS SINGH PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-117-001/24
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209269 27/12/2023 MAHINDER KAUR 2612005WL006869 MAHINDER KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553090374 MAHINDER KAUR WO MALOOK SINGH PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-117-001/24
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209271 27/12/2023 MAHINDER KAUR 2612005WL006869 MAHINDER KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553090375 MAHINDER KAUR WO MALOOK SINGH PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-117-001/24
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209270 27/12/2023 MALOOK SINGH 2612005WL006869 MALOOK SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553090394 MALOOK SINGH SO PRETAM SINGH PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-117-001/24
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209268 27/12/2023 MALOOK SINGH 2612005WL006869 MALOOK SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553090395 MALOOK SINGH SO PRETAM SINGH PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-117-001/52
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209278 27/12/2023 VEERPAL KAUR 2612005WL006869 VEERPAL KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553090387 VEERPAL KAUR DO JUGRAJ SINGH PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-117-001/53
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209279 27/12/2023 BALJEET KAUR 2612005WL006869 BALJEET KAUR 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1553090381 BALJIT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
255 Faridkot PB-12-005-117-001/53
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209280 27/12/2023 BALJEET KAUR 2612005WL006869 BALJEET KAUR 00349 PSIB0000369 909 909 Processed 09/03/2024 1553090382 BALJIT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-117-001/55
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209281 27/12/2023 BALJEET KAUR 2612005WL006869 BALJEET KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1553090376 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 64842 64842
257 Faridkot PB-12-005-031-001/156
(GHUDU WALA) 		2612005000NRG24271220230208165 27/12/2023 PARAMJEET KAUR 2612005WL006828 PARAMJEET KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1553090436 PARAMJEET PUNJAB NATIONAL BANK(508568)
258 Faridkot PB-12-005-031-001/29
(GHUDU WALA) 		2612005000NRG24271220230208168 27/12/2023 Gurveer Singh 2612005WL006828 Gurveer Singh 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1553090433 GURVEER SINGH PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-031-001/29
(GHUDU WALA) 		2612005000NRG24271220230208167 27/12/2023 Gurveer Singh 2612005WL006828 Gurveer Singh 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1553090432 GURVEER SINGH PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-031-001/46
(GHUDU WALA) 		2612005000NRG24271220230208170 27/12/2023 MANJIT KAUR 2612005WL006828 MANJIT KAUR 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1553090419 MANJIT KAUR PUNJAB & SIND BANK(607087)
261 Faridkot PB-12-005-031-001/46
(GHUDU WALA) 		2612005000NRG24271220230208169 27/12/2023 MANJIT KAUR 2612005WL006828 MANJIT KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1553090418 MANJIT KAUR PUNJAB & SIND BANK(607087)
262 Faridkot PB-12-005-031-001/65
(GHUDU WALA) 		2612005000NRG24271220230208172 27/12/2023 Satnam Singh 2612005WL006828 Satnam Singh 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1553090435 SATNAM SINGH SO JASVEER SINGH PUNJAB & SIND BANK(607087)
263 Faridkot PB-12-005-031-001/65
(GHUDU WALA) 		2612005000NRG24271220230208171 27/12/2023 Satnam Singh 2612005WL006828 Satnam Singh 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1553090434 SATNAM SINGH SO JASVEER SINGH PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-031-001/86
(GHUDU WALA) 		2612005000NRG24271220230208173 27/12/2023 NASEEB KAUR 2612005WL006828 NASEEB KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1553090417 NASIB KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
265 Faridkot PB-12-005-031-001/94
(GHUDU WALA) 		2612005000NRG24271220230208175 27/12/2023 JASWINDER KAUR 2612005WL006828 JASWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1553090416 JASWINDER KAUR PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-031-001/94
(GHUDU WALA) 		2612005000NRG24271220230208174 27/12/2023 JASWINDER KAUR 2612005WL006828 JASWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1553090415 JASWINDER KAUR PUNJAB & SIND BANK(607087)
267 Faridkot PB-12-005-073-001/84
(BHAG SINGH WALA) 		2612005000NRG24271220230208191 27/12/2023 Surjit Singh 2612005WL006828 Surjit Singh 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1553090414 SURJIT SINGH SO THAKUR SINGH PUNJAB & SIND BANK(607087)
268 Faridkot PB-12-005-073-001/84
(BHAG SINGH WALA) 		2612005000NRG24271220230208190 27/12/2023 Surjit Singh 2612005WL006828 Surjit Singh 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1553090413 SURJIT SINGH SO THAKUR SINGH PUNJAB & SIND BANK(607087)
269 Faridkot PB-12-005-096-001/1
(CHAK SEMA AHIL) 		2612005000NRG24271220230208904 27/12/2023 BEANT SINGH 2612005WL006856 BEANT SINGH 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1553090431 BEANT SINGH PUNJAB NATIONAL BANK(508568)
270 Faridkot PB-12-005-096-001/11
(CHAK SEMA AHIL) 		2612005000NRG24271220230208905 27/12/2023 SUKHPREET KAUR 2612005WL006856 SUKHPREET KAUR 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1553090427 SUKHPREET KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-096-001/13
(CHAK SEMA AHIL) 		2612005000NRG24271220230208906 27/12/2023 RAMANDEEP KAUR 2612005WL006856 RAMANDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1553090430 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
272 Faridkot PB-12-005-096-001/16
(CHAK SEMA AHIL) 		2612005000NRG24271220230208908 27/12/2023 SUKHPREET KAUR 2612005WL006856 SUKHPREET KAUR 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1553090422 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-096-001/2
(CHAK SEMA AHIL) 		2612005000NRG24271220230208909 27/12/2023 MANJEET KAUR 2612005WL006856 MANJEET KAUR 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1553090424 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
274 Faridkot PB-12-005-096-001/20
(CHAK SEMA AHIL) 		2612005000NRG24271220230208910 27/12/2023 PARAMJIT KAUR 2612005WL006856 PARAMJIT KAUR 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1553090423 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
275 Faridkot PB-12-005-096-001/27
(CHAK SEMA AHIL) 		2612005000NRG24271220230208912 27/12/2023 UDAM RAM 2612005WL006856 UDAM RAM 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1553090429 UDAM CHAND SO MAM CHAND PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-096-001/3
(CHAK SEMA AHIL) 		2612005000NRG24271220230208913 27/12/2023 PARMINDER KAUR 2612005WL006856 PARMINDER KAUR 00349 PSIB0000553 909 909 Processed 09/03/2024 1553090425 PARMINDER KAUR WO PAWAN KUMAR PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-096-001/31
(CHAK SEMA AHIL) 		2612005000NRG24271220230208914 27/12/2023 Rajbinder kaur 2612005WL006856 Rajbinder kaur 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1553090426 RAJBINDER KAUR WO SHAMINDER SINGH PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-096-001/33
(CHAK SEMA AHIL) 		2612005000NRG24271220230208916 27/12/2023 MANJEET KAUR 2612005WL006856 MANJEET KAUR 00349 PSIB0000553 1818 1818 Rejected 09/03/2024 1553090421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 Faridkot PB-12-005-096-001/33
(CHAK SEMA AHIL) 		2612005000NRG24271220230208915 27/12/2023 SANT RAM 2612005WL006856 SANT RAM 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1553090428 SANT RAM SO SHAM CHAND PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-096-001/34
(CHAK SEMA AHIL) 		2612005000NRG24271220230208917 27/12/2023 MANPREET KAUR 2612005WL006856 MANPREET KAUR 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1553090439 MANPREET KAUR W/O BALJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
281 Faridkot PB-12-005-096-001/37
(CHAK SEMA AHIL) 		2612005000NRG24271220230208919 27/12/2023 JAIDEEP SINGH 2612005WL006856 JAIDEEP SINGH 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1553090438 JAIDEEP SINGH PUNJAB & SIND BANK(607087)
282 Faridkot PB-12-005-096-001/42
(CHAK SEMA AHIL) 		2612005000NRG24271220230208920 27/12/2023 Veerpal singh 2612005WL006856 Veerpal singh 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1553090437 VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
283 Faridkot PB-12-005-096-001/5
(CHAK SEMA AHIL) 		2612005000NRG24271220230208921 27/12/2023 BABU RAM 2612005WL006856 BABU RAM 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1553090420 BABU RAM SO MAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 45450 45450
284 Faridkot PB-12-005-088-001/35
(FARIDKOT RURAL) 		2612005000NRG24271220230208685 27/12/2023 MANJEET KAUR 2612005WL006848 MANJEET KAUR 00349 PSIB0000752 606 606 Processed 09/03/2024 1553090448 MANJEET KAUR PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-101-001/114
(Nanaksar) 		2612005000NRG24271220230208734 27/12/2023 Gurmeet Kaur 2612005WL006849 Gurmeet Kaur 00349 PSIB0000752 1515 1515 Processed 09/03/2024 1553090447 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 2121 2121
286 Faridkot PB-12-005-088-001/289
(FARIDKOT RURAL) 		2612005000NRG24271220230208682 27/12/2023 KIRANDEEP KAUR 2612005WL006848 KIRANDEEP KAUR 00349 PSIB0000838 1212 1212 Processed 09/03/2024 1553090450 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
287 Faridkot PB-12-005-088-001/44
(FARIDKOT RURAL) 		2612005000NRG24271220230208729 27/12/2023 GURMEJ KAUR 2612005WL006849 GURMEJ KAUR 00349 PSIB0000838 1818 1818 Processed 09/03/2024 1553090453 GURMEJ KAUR ICICI BANK LTD(508534)
288 Faridkot PB-12-005-088-001/619
(FARIDKOT RURAL) 		2612005000NRG24271220230208690 27/12/2023 RAM SAVRI 2612005WL006848 RAM SAVRI 00349 PSIB0000838 1818 1818 Processed 09/03/2024 1553090451 RAM SWARI WO BHAGWATI PARSAD PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-101-001/105
(Nanaksar) 		2612005000NRG24271220230208733 27/12/2023 SUKHA SINGH 2612005WL006849 SUKHA SINGH 00349 PSIB0000838 1515 1515 Processed 09/03/2024 1553090455 SUKHA SINGH ICICI BANK LTD(508534)
290 Faridkot PB-12-005-101-001/147
(Nanaksar) 		2612005000NRG24271220230208737 27/12/2023 Savitri Devi 2612005WL006849 Savitri Devi 00349 PSIB0000838 1515 1515 Processed 09/03/2024 1553090459 SAVITRI DEVI PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-101-001/47
(Nanaksar) 		2612005000NRG24271220230208742 27/12/2023 BINDER KAUR 2612005WL006849 BINDER KAUR 00349 PSIB0000838 1818 1818 Processed 09/03/2024 1553090449 Mrs. BINDER KAUR BANK OF MAHARASHTRA(607387)
292 Faridkot PB-12-005-101-001/63
(Nanaksar) 		2612005000NRG24271220230208746 27/12/2023 Bohar singh 2612005WL006849 Bohar singh 00349 PSIB0000838 1515 1515 Processed 09/03/2024 1553090456 BOHAR SINGH PUNJAB & SIND BANK(607087)
293 Faridkot PB-12-005-101-001/63
(Nanaksar) 		2612005000NRG24271220230208747 27/12/2023 Rupinder kaur 2612005WL006849 Rupinder kaur 00349 PSIB0000838 1818 1818 Processed 09/03/2024 1553090457 RUPINDER KAUR PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-101-001/75
(Nanaksar) 		2612005000NRG24271220230208749 27/12/2023 Rani Kaur 2612005WL006849 Rani Kaur 00349 PSIB0000838 1818 1818 Processed 09/03/2024 1553090458 RANI KAUR PUNJAB & SIND BANK(607087)
295 Faridkot PB-12-005-101-001/77
(Nanaksar) 		2612005000NRG24271220230208751 27/12/2023 Sukhdev singh 2612005WL006849 Sukhdev singh 00349 PSIB0000838 1818 1818 Processed 09/03/2024 1553090454 SUKHDEV SINGH SON OF MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
296 Faridkot PB-12-005-101-001/90
(Nanaksar) 		2612005000NRG24271220230208754 27/12/2023 Rani 2612005WL006849 Rani 00349 PSIB0000838 1818 1818 Processed 09/03/2024 1553090452 RANI WO SEWAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
297 Faridkot PB-12-005-034-001/147
(HARIAY WALA) 		2612005000NRG24271220230209015 27/12/2023 Jaswinder kaur 2612005WL006859 Jaswinder kaur 00349 PSIB0021143 1818 1818 Processed 09/03/2024 1553090478 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
298 Faridkot PB-12-005-001-001/222
(ARIAN WALA KALAN) 		2612005000NRG24271220230208602 27/12/2023 MANPREET KAUR 2612005WL006846 MANPREET KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553090494 MANPREET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-006-001/105
(BEGU WALA) 		2612005000NRG24271220230208651 27/12/2023 Joginder Singh 2612005WL006847 Joginder Singh 00349 PSIB0021186 606 606 Rejected 09/03/2024 1553090512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 Faridkot PB-12-005-006-001/107
(BEGU WALA) 		2612005000NRG24271220230208652 27/12/2023 Gurpreet Kaur 2612005WL006847 Gurpreet Kaur 00349 PSIB0021186 606 606 Processed 09/03/2024 1553090515 GURPREET KAUR PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-006-001/108
(BEGU WALA) 		2612005000NRG24271220230208653 27/12/2023 MAHINDER SINGH 2612005WL006847 MAHINDER SINGH 00349 PSIB0021186 606 606 Processed 09/03/2024 1553090484 MAHINDER SINGH PUNJAB & SIND BANK(607087)
302 Faridkot PB-12-005-006-001/113
(BEGU WALA) 		2612005000NRG24261220230207461 27/12/2023 Charanjeet Singh 2612005WL006808 Charanjeet Singh 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553090485 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-006-001/117
(BEGU WALA) 		2612005000NRG24261220230207462 27/12/2023 Gurdev Singh 2612005WL006808 Gurdev Singh 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553090487 GURDEV SINGH PUNJAB & SIND BANK(607087)
304 Faridkot PB-12-005-006-001/124
(BEGU WALA) 		2612005000NRG24261220230207463 27/12/2023 JASHANPREET KAUR 2612005WL006808 JASHANPREET KAUR 00349 PSIB0021186 909 909 Processed 09/03/2024 1553090490 JASHANPREET KAUR PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-006-001/135
(BEGU WALA) 		2612005000NRG24271220230208656 27/12/2023 Kulwinder Kaur 2612005WL006847 Kulwinder Kaur 00349 PSIB0021186 606 606 Processed 09/03/2024 1553090489 GURMEL SINGH PUNJAB & SIND BANK(607087)
306 Faridkot PB-12-005-006-001/180
(BEGU WALA) 		2612005000NRG24271220230208657 27/12/2023 Veena Kaur 2612005WL006847 Veena Kaur 00349 PSIB0021186 606 606 Processed 09/03/2024 1553090483 VEENA KAUR PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-006-001/20
(BEGU WALA) 		2612005000NRG24261220230207467 27/12/2023 GURDEV KAUR 2612005WL006808 GURDEV KAUR 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1553090491 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 Faridkot PB-12-005-006-001/21
(BEGU WALA) 		2612005000NRG24261220230207468 27/12/2023 SURJIT KAUR 2612005WL006808 SURJIT KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553090488 SURJIT KAUR W/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
309 Faridkot PB-12-005-006-001/213-A
(BEGU WALA) 		2612005000NRG24271220230208658 27/12/2023 KULDEEP KAUR 2612005WL006847 KULDEEP KAUR 00349 PSIB0021186 303 303 Processed 09/03/2024 1553090498 KULDEEP KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-006-001/279
(BEGU WALA) 		2612005000NRG24271220230208663 27/12/2023 GAGANDEEP KAUR 2612005WL006847 GAGANDEEP KAUR 00349 PSIB0021186 606 606 Processed 09/03/2024 1553090501 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
311 Faridkot PB-12-005-006-001/312
(BEGU WALA) 		2612005000NRG24261220230207475 27/12/2023 MURTI KAUR 2612005WL006808 MURTI KAUR 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1553090069 MURTI KAUR W/O BERA SINGH PUNJAB & SIND BANK(607087)
312 Faridkot PB-12-005-006-001/320
(BEGU WALA) 		2612005000NRG24271220230208665 27/12/2023 PARMJEET KAUR 2612005WL006847 PARMJEET KAUR 00349 PSIB0021186 303 303 Processed 09/03/2024 1553090511 Parmjeet Kaur PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-006-001/337
(BEGU WALA) 		2612005000NRG24271220230208666 27/12/2023 JASPREET KAUR 2612005WL006847 JASPREET KAUR 00349 PSIB0021186 606 606 Processed 09/03/2024 1553090502 JASPREET KAUR W/O HANS RAJ PUNJAB & SIND BANK(607087)
314 Faridkot PB-12-005-006-001/56
(BEGU WALA) 		2612005000NRG24261220230207481 27/12/2023 GURBAKHSH SINGH 2612005WL006808 GURBAKHSH SINGH 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1553090482 GURBAKHSH SINGH S/O BALVIR SINGH PUNJAB & SIND BANK(607087)
315 Faridkot PB-12-005-006-001/73
(BEGU WALA) 		2612005000NRG24271220230208673 27/12/2023 Veerpal Kaur 2612005WL006847 Veerpal Kaur 00349 PSIB0021186 606 606 Processed 09/03/2024 1553090500 VEERPAL KAUR PUNJAB & SIND BANK(607087)
316 Faridkot PB-12-005-006-001/77
(BEGU WALA) 		2612005000NRG24261220230207483 27/12/2023 KULWINDER KAUR 2612005WL006808 KULWINDER KAUR 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1553090486 KULWINDER KAUR PUNJAB & SIND BANK(607087)
317 Faridkot PB-12-005-063-001/154
(Purani Pipli) 		2612005000NRG24271220230208898 27/12/2023 JASVINDER KAUR 2612005WL006855 JASVINDER KAUR 00349 PSIB0021186 2727 2727 Processed 09/03/2024 1553090492 JASWINDER KAUR WO HARJEET SINGH PUNJAB & SIND BANK(607087)
318 Faridkot PB-12-005-091-001/106
(BABA FARID NAGAR) 		2612005000NRG24271220230208627 27/12/2023 SUMITRA KAUR 2612005WL006846 SUMITRA KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553090497 SUMITRA KAUR PUNJAB & SIND BANK(607087)
319 Faridkot PB-12-005-091-001/130
(BABA FARID NAGAR) 		2612005000NRG24271220230208628 27/12/2023 Manjit kaur 2612005WL006846 Manjit kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553090495 MANJIT KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-091-001/153
(BABA FARID NAGAR) 		2612005000NRG24271220230208630 27/12/2023 VEERPAL KAUR 2612005WL006846 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553090503 VEERPAL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
321 Faridkot PB-12-005-091-001/25
(BABA FARID NAGAR) 		2612005000NRG24271220230208632 27/12/2023 Balbeer Kaur 2612005WL006846 Balbeer Kaur 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553090507 BALBEER KAUR PUNJAB & SIND BANK(607087)
322 Faridkot PB-12-005-091-001/30
(BABA FARID NAGAR) 		2612005000NRG24271220230208633 27/12/2023 Harbans kaur 2612005WL006846 Harbans kaur 00349 PSIB0021186 909 909 Processed 09/03/2024 1553090481 HARBANS KAUR WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
323 Faridkot PB-12-005-091-001/368
(BABA FARID NAGAR) 		2612005000NRG24271220230208634 27/12/2023 Rukna devi 2612005WL006846 Rukna devi 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553090508 Rukna Devi PUNJAB & SIND BANK(607087)
324 Faridkot PB-12-005-091-001/371
(BABA FARID NAGAR) 		2612005000NRG24271220230208637 27/12/2023 AMARJEET SINGH 2612005WL006846 AMARJEET SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553090480 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 Faridkot PB-12-005-091-001/371
(BABA FARID NAGAR) 		2612005000NRG24271220230208636 27/12/2023 Ram piyari 2612005WL006846 Ram piyari 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553090505 RAM PIYARI PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-091-001/372
(BABA FARID NAGAR) 		2612005000NRG24271220230208639 27/12/2023 Chhinder kaur 2612005WL006846 Chhinder kaur 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553090504 CHHINDER KAUR PUNJAB & SIND BANK(607087)
327 Faridkot PB-12-005-091-001/372
(BABA FARID NAGAR) 		2612005000NRG24271220230208638 27/12/2023 Nanak singh 2612005WL006846 Nanak singh 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553090479 NANAK SINGH PUNJAB & SIND BANK(607087)
328 Faridkot PB-12-005-091-001/373
(BABA FARID NAGAR) 		2612005000NRG24271220230208640 27/12/2023 Rani kaur 2612005WL006846 Rani kaur 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1553090510 Rani Kaur PUNJAB & SIND BANK(607087)
329 Faridkot PB-12-005-091-001/409
(BABA FARID NAGAR) 		2612005000NRG24271220230208642 27/12/2023 MANPREET KAUR 2612005WL006846 MANPREET KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553090506 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
330 Faridkot PB-12-005-091-001/410
(BABA FARID NAGAR) 		2612005000NRG24271220230208643 27/12/2023 MANJEET KAUR 2612005WL006846 MANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553090496 MANJIT KAUR PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-091-001/452
(BABA FARID NAGAR) 		2612005000NRG24271220230208645 27/12/2023 AMARJIT KAUR 2612005WL006846 AMARJIT KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553090513 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 Faridkot PB-12-005-091-001/456
(BABA FARID NAGAR) 		2612005000NRG24271220230208646 27/12/2023 KASHMEER KAUR 2612005WL006846 KASHMEER KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553090509 KASHMEER KAUR PUNJAB NATIONAL BANK(508568)
333 Faridkot PB-12-005-091-001/60-A
(BABA FARID NAGAR) 		2612005000NRG24271220230208647 27/12/2023 BACHHITAR SINGH 2612005WL006846 BACHHITAR SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553090493 BACHHITAR SINGH PUNJAB & SIND BANK(607087)
334 Faridkot PB-12-005-091-001/72
(BABA FARID NAGAR) 		2612005000NRG24271220230208648 27/12/2023 JAGIR KAUR 2612005WL006846 JAGIR KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553090499 JAGIR KAUR WO BACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 47268 47268
335 Faridkot PB-12-005-003-001/11
(DHURKOT) 		2612005000NRG24271220230208763 27/12/2023 PARAMJEET KAUR 2612005WL006851 PARAMJEET KAUR 00349 PSIB0021351 1212 1212 Processed 09/03/2024 1553090552 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
336 Faridkot PB-12-005-003-001/400
(DHURKOT) 		2612005000NRG24271220230208787 27/12/2023 SUKHJIT KAUR 2612005WL006851 SUKHJIT KAUR 00349 PSIB0021351 1818 1818 Processed 09/03/2024 1553090537 SUKHJIT KAUR WO DHRAM SINGH PUNJAB & SIND BANK(607087)
337 Faridkot PB-12-005-003-001/462
(DHURKOT) 		2612005000NRG24271220230208790 27/12/2023 ARSHDEEP SINGH 2612005WL006851 ARSHDEEP SINGH 00349 PSIB0021351 1515 1515 Processed 09/03/2024 1553090548 ARSHDEEP SINGH PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-016-001/227
(CHAND BAJA) 		2612005000NRG24271220230208923 27/12/2023 BOHAR SINGH 2612005WL006857 BOHAR SINGH 00349 PSIB0021351 1212 1212 Processed 09/03/2024 1553090534 BOHAR SINGH SO BAHAL SINGH PUNJAB & SIND BANK(607087)
339 Faridkot PB-12-005-016-001/265
(CHAND BAJA) 		2612005000NRG24271220230208925 27/12/2023 PARAMJIT KAUR 2612005WL006857 PARAMJIT KAUR 00349 PSIB0021351 1212 1212 Processed 09/03/2024 1553090546 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-016-001/306
(CHAND BAJA) 		2612005000NRG24271220230208927 27/12/2023 SAWARANJEET KAUR 2612005WL006857 SAWARANJEET KAUR 00349 PSIB0021351 303 303 Processed 09/03/2024 1553090547 SAWARANJEET KAUR HDFC BANK LTD(607152)
341 Faridkot PB-12-005-016-001/328
(CHAND BAJA) 		2612005000NRG24271220230208928 27/12/2023 SIMARJIT KAUR 2612005WL006857 SIMARJIT KAUR 00349 PSIB0021351 1515 1515 Processed 09/03/2024 1553090542 SIMERJIT KAUR W/O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
342 Faridkot PB-12-005-016-001/73
(CHAND BAJA) 		2612005000NRG24271220230208936 27/12/2023 Charanjit Kaur 2612005WL006857 Charanjit Kaur 00349 PSIB0021351 1818 1818 Processed 09/03/2024 1553090533 CHARANJEET KAUR W/O JALOUR SINGH PUNJAB NATIONAL BANK(508568)
343 Faridkot PB-12-005-016-001/80
(CHAND BAJA) 		2612005000NRG24271220230208937 27/12/2023 SUKHJIT KAUR 2612005WL006857 SUKHJIT KAUR 00349 PSIB0021351 1818 1818 Processed 09/03/2024 1553090535 SUKHJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
344 Faridkot PB-12-005-016-001/94
(CHAND BAJA) 		2612005000NRG24271220230208938 27/12/2023 KAWALJIT KAUR 2612005WL006857 KAWALJIT KAUR 00349 PSIB0021351 1818 1818 Processed 09/03/2024 1553090536 KAWALJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
345 Faridkot PB-12-005-041-001/10
(KALER) 		2612005000NRG24271220230209284 27/12/2023 BHAJAN KAUR 2612005WL006871 BHAJAN KAUR 00349 PSIB0021351 1515 1515 Processed 09/03/2024 1553090543 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
346 Faridkot PB-12-005-041-001/108
(KALER) 		2612005000NRG24271220230209288 27/12/2023 PARAMJIT KAUR 2612005WL006871 PARAMJIT KAUR 00349 PSIB0021351 1818 1818 Processed 09/03/2024 1553090544 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
347 Faridkot PB-12-005-041-001/117
(KALER) 		2612005000NRG24271220230209290 27/12/2023 BALJINDER SINGH 2612005WL006871 BALJINDER SINGH 00349 PSIB0021351 303 303 Processed 09/03/2024 1553090551 BALJINDER SINGH PUNJAB & SIND BANK(607087)
348 Faridkot PB-12-005-041-001/131
(KALER) 		2612005000NRG24271220230209291 27/12/2023 SANDEEP KAUR 2612005WL006871 SANDEEP KAUR 00349 PSIB0021351 1515 1515 Processed 09/03/2024 1553090545 SANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
349 Faridkot PB-12-005-041-001/160
(KALER) 		2612005000NRG24271220230209295 27/12/2023 SUKHJINDER SINGH 2612005WL006871 SUKHJINDER SINGH 00349 PSIB0021351 1818 1818 Processed 09/03/2024 1553090541 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
350 Faridkot PB-12-005-041-001/184
(KALER) 		2612005000NRG24271220230209299 27/12/2023 Karamjeet kaur 2612005WL006871 Karamjeet kaur 00349 PSIB0021351 1818 1818 Processed 09/03/2024 1553090550 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
351 Faridkot PB-12-005-041-001/22
(KALER) 		2612005000NRG24271220230208876 27/12/2023 MANJIT KAUR 2612005WL006853 MANJIT KAUR 00349 PSIB0021351 606 606 Processed 09/03/2024 1553090540 MANJIT KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-041-001/25
(KALER) 		2612005000NRG24271220230208878 27/12/2023 LAKHWINDER KAUR 2612005WL006853 LAKHWINDER KAUR 00349 PSIB0021351 1515 1515 Processed 09/03/2024 1553090538 LAKHWINDER KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
353 Faridkot PB-12-005-041-001/3
(KALER) 		2612005000NRG24271220230208879 27/12/2023 SUKHPREET KAUR 2612005WL006853 SUKHPREET KAUR 00349 PSIB0021351 1515 1515 Processed 09/03/2024 1553090549 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
354 Faridkot PB-12-005-041-001/7
(KALER) 		2612005000NRG24271220230208891 27/12/2023 JASWINDER KAUR 2612005WL006853 JASWINDER KAUR 00349 PSIB0021351 1818 1818 Processed 09/03/2024 1553090539 JASWINDER KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
355 Faridkot PB-12-005-075-001/216
(DHUDI) 		2612005000NRG24271220230208848 27/12/2023 MAJER SINGH 2612005WL006852 MAJER SINGH 00349 PSIB0021351 1818 1818 Processed 09/03/2024 1553090561 MAJOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 30300 30300
356 Faridkot PB-12-005-044-001/15
(KOTSUKHIA) 		2612005000NRG24271220230208802 27/12/2023 SWARN SINGH 2612005WL006851 SWARN SINGH 00349 PSIB0021352 1818 1818 Rejected 09/03/2024 1553090569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 Faridkot PB-12-005-044-001/15
(KOTSUKHIA) 		2612005000NRG24271220230208946 27/12/2023 SWARN SINGH 2612005WL006858 SWARN SINGH 00349 PSIB0021352 1515 1515 Rejected 09/03/2024 1553090568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 Faridkot PB-12-005-044-001/16
(KOTSUKHIA) 		2612005000NRG24271220230208949 27/12/2023 SEWAK SINGH 2612005WL006858 SEWAK SINGH 00349 PSIB0021352 1515 1515 Processed 09/03/2024 1553090553 SEWAK SINGH SO KAURA SINGH PUNJAB NATIONAL BANK(508568)
359 Faridkot PB-12-005-044-001/177
(KOTSUKHIA) 		2612005000NRG24271220230208950 27/12/2023 VEERPAL KAUR 2612005WL006858 VEERPAL KAUR 00349 PSIB0021352 1818 1818 Processed 09/03/2024 1553090575 VEERPAL KAUR W/O JATINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
360 Faridkot PB-12-005-044-001/177
(KOTSUKHIA) 		2612005000NRG24271220230208804 27/12/2023 VEERPAL KAUR 2612005WL006851 VEERPAL KAUR 00349 PSIB0021352 1818 1818 Processed 09/03/2024 1553090576 VEERPAL KAUR W/O JATINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
361 Faridkot PB-12-005-044-001/216
(KOTSUKHIA) 		2612005000NRG24271220230208954 27/12/2023 MANDEEP KAUR 2612005WL006858 MANDEEP KAUR 00349 PSIB0021352 1515 1515 Processed 09/03/2024 1553090571 MANDEEP KAUR PUNJAB & SIND BANK(607087)
362 Faridkot PB-12-005-044-001/216
(KOTSUKHIA) 		2612005000NRG24271220230208808 27/12/2023 MANDEEP KAUR 2612005WL006851 MANDEEP KAUR 00349 PSIB0021352 1515 1515 Processed 09/03/2024 1553090570 MANDEEP KAUR PUNJAB & SIND BANK(607087)
363 Faridkot PB-12-005-044-001/252
(KOTSUKHIA) 		2612005000NRG24271220230208813 27/12/2023 NASEEB KAUR 2612005WL006851 NASEEB KAUR 00349 PSIB0021352 1515 1515 Processed 09/03/2024 1553090555 NASEEB KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-044-001/252
(KOTSUKHIA) 		2612005000NRG24271220230208958 27/12/2023 NASEEB KAUR 2612005WL006858 NASEEB KAUR 00349 PSIB0021352 1212 1212 Processed 09/03/2024 1553090554 NASEEB KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
365 Faridkot PB-12-005-044-001/273
(KOTSUKHIA) 		2612005000NRG24271220230208817 27/12/2023 MANJIT KAUR 2612005WL006851 MANJIT KAUR 00349 PSIB0021352 1818 1818 Processed 09/03/2024 1553090577 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
366 Faridkot PB-12-005-044-001/378
(KOTSUKHIA) 		2612005000NRG24271220230208826 27/12/2023 Mandeep kaur 2612005WL006851 Mandeep kaur 00349 PSIB0021352 1818 1818 Processed 09/03/2024 1553090578 MANDEEP KAUR UG NIRMAL SINGH UNION BANK OF INDIA(508500)
367 Faridkot PB-12-005-044-001/425
(KOTSUKHIA) 		2612005000NRG24271220230208834 27/12/2023 Harbans Kaur 2612005WL006851 Harbans Kaur 00349 PSIB0021352 1515 1515 Processed 09/03/2024 1553090565 HARBANS KAUR WO GHAN SINGH PUNJAB & SIND BANK(607087)
368 Faridkot PB-12-005-044-001/425
(KOTSUKHIA) 		2612005000NRG24271220230208982 27/12/2023 Harbans Kaur 2612005WL006858 Harbans Kaur 00349 PSIB0021352 1818 1818 Processed 09/03/2024 1553090564 HARBANS KAUR WO GHAN SINGH PUNJAB & SIND BANK(607087)
369 Faridkot PB-12-005-044-001/44
(KOTSUKHIA) 		2612005000NRG24271220230208985 27/12/2023 MUKHTIYAR KAUR 2612005WL006858 MUKHTIYAR KAUR 00349 PSIB0021352 1818 1818 Processed 09/03/2024 1553090567 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
370 Faridkot PB-12-005-044-001/44
(KOTSUKHIA) 		2612005000NRG24271220230208837 27/12/2023 MUKHTIYAR KAUR 2612005WL006851 MUKHTIYAR KAUR 00349 PSIB0021352 1818 1818 Processed 09/03/2024 1553090566 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
371 Faridkot PB-12-005-044-001/444
(KOTSUKHIA) 		2612005000NRG24271220230208838 27/12/2023 Paramjeet Kaur 2612005WL006851 Paramjeet Kaur 00349 PSIB0021352 1515 1515 Processed 09/03/2024 1553090558 PARAMJEET KAUR W/O HARCHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
372 Faridkot PB-12-005-044-001/444
(KOTSUKHIA) 		2612005000NRG24271220230208986 27/12/2023 Paramjeet Kaur 2612005WL006858 Paramjeet Kaur 00349 PSIB0021352 1515 1515 Processed 09/03/2024 1553090557 PARAMJEET KAUR W/O HARCHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
373 Faridkot PB-12-005-044-001/446
(KOTSUKHIA) 		2612005000NRG24271220230208987 27/12/2023 Veerpal Kaur 2612005WL006858 Veerpal Kaur 00349 PSIB0021352 1515 1515 Processed 09/03/2024 1553090572 VEERPAL KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
374 Faridkot PB-12-005-044-001/446
(KOTSUKHIA) 		2612005000NRG24271220230208839 27/12/2023 Veerpal Kaur 2612005WL006851 Veerpal Kaur 00349 PSIB0021352 1515 1515 Processed 09/03/2024 1553090573 VEERPAL KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
375 Faridkot PB-12-005-044-001/460
(KOTSUKHIA) 		2612005000NRG24271220230208841 27/12/2023 Ramandeep Kaur 2612005WL006851 Ramandeep Kaur 00349 PSIB0021352 1818 1818 Processed 09/03/2024 1553090559 RAMANDEEP KAUR WO ANGRAJ SINGH PUNJAB NATIONAL BANK(508568)
376 Faridkot PB-12-005-044-001/460
(KOTSUKHIA) 		2612005000NRG24271220230208989 27/12/2023 Ramandeep Kaur 2612005WL006858 Ramandeep Kaur 00349 PSIB0021352 1818 1818 Processed 09/03/2024 1553090560 RAMANDEEP KAUR WO ANGRAJ SINGH PUNJAB NATIONAL BANK(508568)
377 Faridkot PB-12-005-044-001/74
(KOTSUKHIA) 		2612005000NRG24271220230209001 27/12/2023 MANJEET KAUR 2612005WL006858 MANJEET KAUR 00349 PSIB0021352 1212 1212 Processed 09/03/2024 1553090556 MANJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
378 Faridkot PB-12-005-044-001/79
(KOTSUKHIA) 		2612005000NRG24271220230209003 27/12/2023 SONY 2612005WL006858 SONY 00349 PSIB0021352 1818 1818 Processed 09/03/2024 1553090574 SONY WO GULSHER SINGH PUNJAB NATIONAL BANK(508568)
379 Faridkot PB-12-005-044-001/97
(KOTSUKHIA) 		2612005000NRG24271220230209007 27/12/2023 DARBARA SINGH 2612005WL006858 DARBARA SINGH 00349 PSIB0021352 1212 1212 Processed 09/03/2024 1553090579 DARBARA SINGH SO BAGH SINGH PUNJAB NATIONAL BANK(508568)
380 Faridkot PB-12-005-075-001/226
(DHUDI) 		2612005000NRG24271220230208849 27/12/2023 KULWINDER KAUR 2612005WL006852 KULWINDER KAUR 00349 PSIB0021352 1515 1515 Processed 09/03/2024 1553090562 Kulwinder Kaur PUNJAB & SIND BANK(607087)
381 Faridkot PB-12-005-075-001/630
(DHUDI) 		2612005000NRG24271220230208865 27/12/2023 SHAM KAUR 2612005WL006852 SHAM KAUR 00349 PSIB0021352 1212 1212 Processed 09/03/2024 1553090563 Mrs. SHAM KAUR INDIAN BANK(607105)
SubTotal 41511 41511
382 Faridkot PB-12-005-034-001/90
(HARIAY WALA) 		2612005000NRG24271220230209049 27/12/2023 SANDEEP KAUR 2612005WL006859 SANDEEP KAUR 00349 PSIB0021365 1818 1818 Processed 09/03/2024 1553090580 SANDEEP KAUR PUNJAB & SIND BANK(607087)
383 Faridkot PB-12-005-084-001/297
(RATTI RORI) 		2612005000NRG24271220230208897 27/12/2023 TARSEM SINGH 2612005WL006854 TARSEM SINGH 00349 PSIB0021365 303 303 Processed 09/03/2024 1553090581 TARSEM SINGH UCO BANK(607066)
SubTotal 2121 2121
384 Faridkot PB-12-005-003-001/405
(DHURKOT) 		2612005000NRG24271220230208788 27/12/2023 BINDER KAUR 2612005WL006851 BINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553090474 BINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
385 Faridkot PB-12-005-003-001/95
(DHURKOT) 		2612005000NRG24271220230208794 27/12/2023 JOGINDER SINGH 2612005WL006851 JOGINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553090468 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
386 Faridkot PB-12-005-008-001/147
(BHAGTHALA KALAN) 		2612005000NRG24271220230209324 27/12/2023 Charanjeet kaur 2612005WL006873 Charanjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553090472 CHARANJIT KAUR HDFC BANK LTD(607152)
387 Faridkot PB-12-005-008-001/147
(BHAGTHALA KALAN) 		2612005000NRG24271220230209323 27/12/2023 Sewak singh 2612005WL006873 Sewak singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553090475 SEWAK SINGH PUNJAB GRAMIN BANK(607138)
388 Faridkot PB-12-005-008-001/167
(BHAGTHALA KALAN) 		2612005000NRG24271220230209331 27/12/2023 MANJINDER KAUR 2612005WL006873 MANJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553090473 MANJINDER KAUR PUNJAB GRAMIN BANK(607138)
389 Faridkot PB-12-005-008-001/3
(BHAGTHALA KALAN) 		2612005000NRG24271220230209336 27/12/2023 GURDEV SINGH 2612005WL006873 GURDEV SINGH 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553090530 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
390 Faridkot PB-12-005-008-001/40
(BHAGTHALA KALAN) 		2612005000NRG24271220230209338 27/12/2023 makhan singh 2612005WL006873 makhan singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553090531 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
391 Faridkot PB-12-005-008-001/43
(BHAGTHALA KALAN) 		2612005000NRG24271220230209339 27/12/2023 PARAMJIT SINGH 2612005WL006873 PARAMJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553090532 PARAMJIT SINGH SO CHAND SINGH BANK OF INDIA(508505)
392 Faridkot PB-12-005-034-001/172
(HARIAY WALA) 		2612005000NRG24271220230209018 27/12/2023 Princedeep Singh 2612005WL006859 Princedeep Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553090466 PRINCEDEEP SINGH PUNJAB GRAMIN BANK(607138)
393 Faridkot PB-12-005-034-001/65
(HARIAY WALA) 		2612005000NRG24271220230209039 27/12/2023 BALDEV KAUR 2612005WL006859 BALDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553090469 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
394 Faridkot PB-12-005-034-001/87
(HARIAY WALA) 		2612005000NRG24271220230209048 27/12/2023 PARDEEP KAUR 2612005WL006859 PARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553090464 PARDEEP KAUR PUNJAB GRAMIN BANK(607138)
395 Faridkot PB-12-005-044-001/366
(KOTSUKHIA) 		2612005000NRG24271220230208969 27/12/2023 MANPREET KAUR 2612005WL006858 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553090337 MANPREET KAUR WO CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
396 Faridkot PB-12-005-044-001/499
(KOTSUKHIA) 		2612005000NRG24271220230208992 27/12/2023 HARDEEP SINGH 2612005WL006858 HARDEEP SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553090338 Mr. HARDEEP SINGH INDIAN BANK(607105)
397 Faridkot PB-12-005-048-001/503
(MACHAKI MAL SINGH) 		2612005000NRG24271220230208715 27/12/2023 JYOTI KAUR 2612005WL006849 JYOTI KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553090339 JYOTI KAUR DO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
398 Faridkot PB-12-005-075-001/15
(DHUDI) 		2612005000NRG24271220230208845 27/12/2023 JASVIR KAUR 2612005WL006852 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553090526 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
399 Faridkot PB-12-005-075-001/158
(DHUDI) 		2612005000NRG24271220230208847 27/12/2023 GURWINDER KAUR 2612005WL006852 GURWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553090527 GURWINDER KAUR PUNJAB & SIND BANK(607087)
400 Faridkot PB-12-005-075-001/265
(DHUDI) 		2612005000NRG24271220230208851 27/12/2023 RANI KAUR 2612005WL006852 RANI KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553090528 Mrs. RANI KAUR INDIAN BANK(607105)
401 Faridkot PB-12-005-075-001/375
(DHUDI) 		2612005000NRG24271220230208854 27/12/2023 BHAG SINGH 2612005WL006852 BHAG SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553090463 BHAG SINGH PUNJAB GRAMIN BANK(607138)
402 Faridkot PB-12-005-075-001/452
(DHUDI) 		2612005000NRG24271220230208855 27/12/2023 PARGAT KHAN 2612005WL006852 PARGAT KHAN 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553090529 PARGAT KHAN PUNJAB GRAMIN BANK(607138)
403 Faridkot PB-12-005-075-001/551
(DHUDI) 		2612005000NRG24271220230208858 27/12/2023 PARVEEN KAUR 2612005WL006852 PARVEEN KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553090465 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
404 Faridkot PB-12-005-075-001/702
(DHUDI) 		2612005000NRG24271220230208869 27/12/2023 Krishan singh 2612005WL006852 Krishan singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553090467 KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
405 Faridkot PB-12-005-075-001/702
(DHUDI) 		2612005000NRG24271220230208870 27/12/2023 Sumandeep kaur 2612005WL006852 Sumandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553090470 SUMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
406 Faridkot PB-12-005-075-001/780
(DHUDI) 		2612005000NRG24271220230208873 27/12/2023 SUKHJINDER KAUR 2612005WL006852 SUKHJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553090471 SUKHJINDER KSUR PUNJAB GRAMIN BANK(607138)
407 Faridkot PB-12-005-086-001/341
(SADHANWALA) 		2612005000NRG24271220230209233 27/12/2023 GURPREET KAUR 2612005WL006868 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553090336 GURPREET KAUR W/O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 35451 35451
408 Faridkot PB-12-005-006-001/372
(BEGU WALA) 		2612005000NRG24261220230207478 27/12/2023 RAJA SINGH 2612005WL006808 RAJA SINGH 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1553090173 RAJA SINGH PUNJAB & SIND BANK(607087)
409 Faridkot PB-12-005-017-001/328
(CHANIYA) 		2612005000NRG24271220230209305 27/12/2023 jagjit singh 2612005WL006872 jagjit singh 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1553090519 JAGJIT SINGH ICICI BANK LTD(508534)
410 Faridkot PB-12-005-041-001/104
(KALER) 		2612005000NRG24271220230209285 27/12/2023 RANJIT KAUR 2612005WL006871 RANJIT KAUR 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1553090085 RANJIT KAUR ICICI BANK LTD(508534)
411 Faridkot PB-12-005-041-001/106
(KALER) 		2612005000NRG24271220230209286 27/12/2023 VEENA 2612005WL006871 VEENA 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1553090334 VEENA PUNJAB GRAMIN BANK(607138)
412 Faridkot PB-12-005-041-001/152
(KALER) 		2612005000NRG24271220230209292 27/12/2023 SONI 2612005WL006871 SONI 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1553090116 Mrs. SONI KAUR W/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
413 Faridkot PB-12-005-041-001/16
(KALER) 		2612005000NRG24271220230209294 27/12/2023 DIYAL SINGH 2612005WL006871 DIYAL SINGH 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1553090183 DIAL SINGH IDBI BANK(607095)
414 Faridkot PB-12-005-041-001/17
(KALER) 		2612005000NRG24271220230209296 27/12/2023 JOGINDER SINGH 2612005WL006871 JOGINDER SINGH 00354 PUNB0016800 1212 1212 Processed 09/03/2024 1553090180 JOGINDER SINGH S/O SANDURA SINGH PUNJAB NATIONAL BANK(508568)
415 Faridkot PB-12-005-041-001/176
(KALER) 		2612005000NRG24271220230209297 27/12/2023 SARABJIT KAUR 2612005WL006871 SARABJIT KAUR 00354 PUNB0016800 909 909 Processed 09/03/2024 1553090303 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
416 Faridkot PB-12-005-041-001/2
(KALER) 		2612005000NRG24271220230209301 27/12/2023 NINDER KAUR 2612005WL006871 NINDER KAUR 00354 PUNB0016800 606 606 Processed 09/03/2024 1553090182 NINDER KAUR W/O, BHINDER SINGH PUNJAB NATIONAL BANK(508568)
417 Faridkot PB-12-005-041-001/21
(KALER) 		2612005000NRG24271220230209303 27/12/2023 SOMA KAUR 2612005WL006871 SOMA KAUR 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1553090086 SOMA KAUR CANARA BANK(508532)
418 Faridkot PB-12-005-041-001/21
(KALER) 		2612005000NRG24271220230209302 27/12/2023 VEER SINGH 2612005WL006871 VEER SINGH 00354 PUNB0016800 1212 1212 Processed 09/03/2024 1553090175 VEER SINGH S/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
419 Faridkot PB-12-005-041-001/30
(KALER) 		2612005000NRG24271220230208880 27/12/2023 KULWINDER KAUR 2612005WL006853 KULWINDER KAUR 00354 PUNB0016800 909 909 Processed 09/03/2024 1553090179 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
420 Faridkot PB-12-005-041-001/32
(KALER) 		2612005000NRG24271220230208881 27/12/2023 GURJEET KAUR 2612005WL006853 GURJEET KAUR 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1553090174 GURJEET KAUR WO GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
421 Faridkot PB-12-005-041-001/34
(KALER) 		2612005000NRG24271220230208882 27/12/2023 TEJ KAUR 2612005WL006853 TEJ KAUR 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1553090184 TEJ KAUR ICICI BANK LTD(508534)
422 Faridkot PB-12-005-041-001/37
(KALER) 		2612005000NRG24271220230208883 27/12/2023 Neela Singh 2612005WL006853 Neela Singh 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1553090181 NIRBHAY SINGH ICICI BANK LTD(508534)
423 Faridkot PB-12-005-041-001/49
(KALER) 		2612005000NRG24271220230208884 27/12/2023 MANGAT SINGH 2612005WL006853 MANGAT SINGH 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1553090087 MANGAT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
424 Faridkot PB-12-005-041-001/49
(KALER) 		2612005000NRG24271220230208885 27/12/2023 PARAMJIT KAUR 2612005WL006853 PARAMJIT KAUR 00354 PUNB0016800 909 909 Processed 09/03/2024 1553090177 PARMJIT KAUR ICICI BANK LTD(508534)
425 Faridkot PB-12-005-041-001/59
(KALER) 		2612005000NRG24271220230208886 27/12/2023 VEERPAL KAUR 2612005WL006853 VEERPAL KAUR 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1553090178 VEERPAL KAUR W/O MALKEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
426 Faridkot PB-12-005-041-001/61
(KALER) 		2612005000NRG24271220230208888 27/12/2023 SUKHO 2612005WL006853 SUKHO 00354 PUNB0016800 303 303 Processed 09/03/2024 1553090088 SUKHO WO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
427 Faridkot PB-12-005-041-001/78
(KALER) 		2612005000NRG24271220230208892 27/12/2023 KARTAR KAUR 2612005WL006853 KARTAR KAUR 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1553090172 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
428 Faridkot PB-12-005-041-001/79
(KALER) 		2612005000NRG24271220230208893 27/12/2023 SARMAKH SINGH 2612005WL006853 SARMAKH SINGH 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1553090089 SARMAKH SINGH ALIAS PUNU SINGH S/O CHANA PUNJAB NATIONAL BANK(508568)
429 Faridkot PB-12-005-041-001/9
(KALER) 		2612005000NRG24271220230208894 27/12/2023 SUKHJIT KAUR 2612005WL006853 SUKHJIT KAUR 00354 PUNB0016800 909 909 Processed 09/03/2024 1553090118 SUKHJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
430 Faridkot PB-12-005-041-001/93
(KALER) 		2612005000NRG24271220230208895 27/12/2023 SUKHDEV KAUR 2612005WL006853 SUKHDEV KAUR 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1553090176 SUKHDEV KAUR ICICI BANK LTD(508534)
431 Faridkot PB-12-005-075-001/74
(DHUDI) 		2612005000NRG24271220230208871 27/12/2023 MANJEET KAUR 2612005WL006852 MANJEET KAUR 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1553090582 Mr. Manjeet Kaur INDIAN BANK(607105)
SubTotal 33633 33633
432 Faridkot PB-12-005-041-001/7
(KALER) 		2612005000NRG24271220230208890 27/12/2023 SUKHA SINGH 2612005WL006853 SUKHA SINGH 00354 PUNB0020610 606 606 Processed 09/03/2024 1553090098 SUKHA SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
433 Faridkot PB-12-005-044-001/457
(KOTSUKHIA) 		2612005000NRG24271220230208840 27/12/2023 Jaswinder Singh 2612005WL006851 Jaswinder Singh 00354 PUNB0020610 1818 1818 Processed 09/03/2024 1553090599 JASWINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
434 Faridkot PB-12-005-044-001/51
(KOTSUKHIA) 		2612005000NRG24271220230208994 27/12/2023 JARNAIL SINGH 2612005WL006858 JARNAIL SINGH 00354 PUNB0020610 1818 1818 Processed 09/03/2024 1553090126 JARNAIL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
435 Faridkot PB-12-005-075-001/305
(DHUDI) 		2612005000NRG24271220230208853 27/12/2023 PARAMJIT KAUR 2612005WL006852 PARAMJIT KAUR 00354 PUNB0020610 1212 1212 Processed 09/03/2024 1553090587 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
436 Faridkot PB-12-005-075-001/560
(DHUDI) 		2612005000NRG24271220230208860 27/12/2023 BIMALA RANI 2612005WL006852 BIMALA RANI 00354 PUNB0020610 1818 1818 Processed 09/03/2024 1553090585 BIMLA RANI PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
437 Faridkot PB-12-005-019-001/49
(CHET SINGH WALA) 		2612005000NRG24271220230208162 27/12/2023 AMARJIT KAUR 2612005WL006828 AMARJIT KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1553090442 AMARJIT KAUR ICICI BANK LTD(508534)
438 Faridkot PB-12-005-019-001/60
(CHET SINGH WALA) 		2612005000NRG24271220230208163 27/12/2023 KARTAR SINGH 2612005WL006828 KARTAR SINGH 00354 PUNB0060100 1515 1515 Rejected 09/03/2024 1553090443 Aadhaar Number not Mapped to Account Number
439 Faridkot PB-12-005-042-001/177
(KILA NAU) 		2612005000NRG24271220230208609 27/12/2023 ANGREJ KAUR 2612005WL006846 ANGREJ KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1553090445 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
440 Faridkot PB-12-005-042-001/32
(KILA NAU) 		2612005000NRG24271220230208680 27/12/2023 MEETO KAUR 2612005WL006848 MEETO KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1553090441 MITTO KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
441 Faridkot PB-12-005-042-001/476
(KILA NAU) 		2612005000NRG24271220230208610 27/12/2023 SUKHPREET KAUR 2612005WL006846 SUKHPREET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1553090446 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
442 Faridkot PB-12-005-042-001/50
(KILA NAU) 		2612005000NRG24271220230208611 27/12/2023 KIRAN KAUR 2612005WL006846 KIRAN KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1553090444 KIRAN KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
443 Faridkot PB-12-005-042-001/86
(KILA NAU) 		2612005000NRG24271220230208612 27/12/2023 JOGINDER SINGH 2612005WL006846 JOGINDER SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1553090440 JOGINDER SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
444 Faridkot PB-12-005-045-001/227
(MAANI SINGH WALA) 		2612005000NRG24271220230209246 27/12/2023 MANJIT KAUR 2612005WL006869 MANJIT KAUR 00354 PUNB0134410 1515 1515 Processed 09/03/2024 1553090524 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
445 Faridkot PB-12-005-045-001/29
(MAANI SINGH WALA) 		2612005000NRG24271220230209247 27/12/2023 SUKHMANDER KAUR 2612005WL006869 SUKHMANDER KAUR 00354 PUNB0134410 1818 1818 Processed 09/03/2024 1553090518 SUKHMANDER KAUR WO GURMAN SINGH PUNJAB & SIND BANK(607087)
446 Faridkot PB-12-005-075-001/270
(DHUDI) 		2612005000NRG24271220230208852 27/12/2023 kuldeep kaur 2612005WL006852 kuldeep kaur 00354 PUNB0134410 1818 1818 Processed 09/03/2024 1553090588 KULDEEP KAUR WO BINDER SINGH PUNJAB GRAMIN BANK(607138)
447 Faridkot PB-12-005-117-001/21
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209264 27/12/2023 MANJIT RANI 2612005WL006869 MANJIT RANI 00354 PUNB0134410 1818 1818 Processed 09/03/2024 1553090520 MANJIT RANI WO RAJESH KUMAR PUNJAB & SIND BANK(607087)
448 Faridkot PB-12-005-117-001/21
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209265 27/12/2023 MANJIT RANI 2612005WL006869 MANJIT RANI 00354 PUNB0134410 1818 1818 Processed 09/03/2024 1553090521 MANJIT RANI WO RAJESH KUMAR PUNJAB & SIND BANK(607087)
449 Faridkot PB-12-005-117-001/227
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209266 27/12/2023 Sukhpal Kaur 2612005WL006869 Sukhpal Kaur 00354 PUNB0134410 1515 1515 Processed 09/03/2024 1553090516 SUKHPAL KAUR DO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
450 Faridkot PB-12-005-117-001/227
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209267 27/12/2023 Sukhpal Kaur 2612005WL006869 Sukhpal Kaur 00354 PUNB0134410 1818 1818 Processed 09/03/2024 1553090517 SUKHPAL KAUR DO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
451 Faridkot PB-12-005-117-001/38
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209272 27/12/2023 VEERPAL KAUR 2612005WL006869 VEERPAL KAUR 00354 PUNB0134410 1818 1818 Processed 09/03/2024 1553090525 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
452 Faridkot PB-12-005-117-001/42
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209273 27/12/2023 AMAR SINGH 2612005WL006869 AMAR SINGH 00354 PUNB0134410 1515 1515 Processed 09/03/2024 1553090514 MR AMAR SINGH STATE BANK OF INDIA(508548)
453 Faridkot PB-12-005-117-001/49
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209276 27/12/2023 GURDEV KAUR 2612005WL006869 GURDEV KAUR 00354 PUNB0134410 909 909 Processed 09/03/2024 1553090522 GURDEV KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
454 Faridkot PB-12-005-117-001/49
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209277 27/12/2023 GURDEV KAUR 2612005WL006869 GURDEV KAUR 00354 PUNB0134410 1818 1818 Processed 09/03/2024 1553090523 GURDEV KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
455 Faridkot PB-12-005-075-001/116
(DHUDI) 		2612005000NRG24271220230208843 27/12/2023 MURTI KAUR 2612005WL006852 MURTI KAUR 00354 PUNB0168410 606 606 Rejected 09/03/2024 1553090592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 Faridkot PB-12-005-075-001/117
(DHUDI) 		2612005000NRG24271220230208844 27/12/2023 DARSHAN SINGH 2612005WL006852 DARSHAN SINGH 00354 PUNB0168410 1818 1818 Processed 09/03/2024 1553090586 DARSHAN SINGH SO JUALA SINGH PUNJAB NATIONAL BANK(508568)
457 Faridkot PB-12-005-075-001/156
(DHUDI) 		2612005000NRG24271220230208846 27/12/2023 GURMEET KAUR 2612005WL006852 GURMEET KAUR 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1553090584 GURMEET KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
458 Faridkot PB-12-005-075-001/257
(DHUDI) 		2612005000NRG24271220230208850 27/12/2023 MANPREET KAUR 2612005WL006852 MANPREET KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1553090583 Mrs. MANPREET KAUR W/O BAGICHA SINGH INDIAN BANK(607105)
459 Faridkot PB-12-005-075-001/547
(DHUDI) 		2612005000NRG24271220230208857 27/12/2023 DARASH KAUR 2612005WL006852 DARASH KAUR 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1553090590 DARSHO KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
460 Faridkot PB-12-005-075-001/567
(DHUDI) 		2612005000NRG24271220230208862 27/12/2023 KULWINDER KAUR 2612005WL006852 KULWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 09/03/2024 1553090591 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
461 Faridkot PB-12-005-075-001/603
(DHUDI) 		2612005000NRG24271220230208863 27/12/2023 HARMEET KAUR 2612005WL006852 HARMEET KAUR 00354 PUNB0168410 1818 1818 Processed 09/03/2024 1553090589 Mrs. HARMEET KAUR INDIAN BANK(607105)
SubTotal 10302 10302
462 Faridkot PB-12-005-044-001/135
(KOTSUKHIA) 		2612005000NRG24271220230208798 27/12/2023 Baljeet Kaur 2612005WL006851 Baljeet Kaur 00354 PUNB0171210 1818 1818 Processed 09/03/2024 1553090603 BALJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
463 Faridkot PB-12-005-044-001/147
(KOTSUKHIA) 		2612005000NRG24271220230208801 27/12/2023 Svinder kaur 2612005WL006851 Svinder kaur 00354 PUNB0171210 1818 1818 Processed 09/03/2024 1553090593 SVINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
464 Faridkot PB-12-005-044-001/157
(KOTSUKHIA) 		2612005000NRG24271220230208803 27/12/2023 SURJEET KAUR 2612005WL006851 SURJEET KAUR 00354 PUNB0171210 1818 1818 Processed 09/03/2024 1553090601 SURJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
465 Faridkot PB-12-005-044-001/157
(KOTSUKHIA) 		2612005000NRG24271220230208948 27/12/2023 SURJEET KAUR 2612005WL006858 SURJEET KAUR 00354 PUNB0171210 1818 1818 Processed 09/03/2024 1553090602 SURJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
466 Faridkot PB-12-005-044-001/217
(KOTSUKHIA) 		2612005000NRG24271220230208955 27/12/2023 RAMANDEEP KAUR 2612005WL006858 RAMANDEEP KAUR 00354 PUNB0171210 1818 1818 Processed 09/03/2024 1553090605 RAMANDEEP KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
467 Faridkot PB-12-005-044-001/217
(KOTSUKHIA) 		2612005000NRG24271220230208809 27/12/2023 RAMANDEEP KAUR 2612005WL006851 RAMANDEEP KAUR 00354 PUNB0171210 1818 1818 Processed 09/03/2024 1553090606 RAMANDEEP KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
468 Faridkot PB-12-005-044-001/23
(KOTSUKHIA) 		2612005000NRG24271220230208811 27/12/2023 JASPAL KAUR 2612005WL006851 JASPAL KAUR 00354 PUNB0171210 1212 1212 Processed 09/03/2024 1553090600 JASPAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
469 Faridkot PB-12-005-044-001/270
(KOTSUKHIA) 		2612005000NRG24271220230208962 27/12/2023 RAMANDEEP KAUR 2612005WL006858 RAMANDEEP KAUR 00354 PUNB0171210 606 606 Processed 09/03/2024 1553090253 RAMANDEEP KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
470 Faridkot PB-12-005-044-001/274
(KOTSUKHIA) 		2612005000NRG24271220230208818 27/12/2023 HARBANS SINGH 2612005WL006851 HARBANS SINGH 00354 PUNB0171210 1515 1515 Processed 09/03/2024 1553090608 HARBANS SINGH ICICI BANK LTD(508534)
471 Faridkot PB-12-005-044-001/291
(KOTSUKHIA) 		2612005000NRG24271220230208819 27/12/2023 GURBHEJ SINGH 2612005WL006851 GURBHEJ SINGH 00354 PUNB0171210 1818 1818 Processed 09/03/2024 1553090610 GURBHEJ SINGH SO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
472 Faridkot PB-12-005-044-001/291
(KOTSUKHIA) 		2612005000NRG24271220230208963 27/12/2023 GURBHEJ SINGH 2612005WL006858 GURBHEJ SINGH 00354 PUNB0171210 909 909 Processed 09/03/2024 1553090051 GURBHEJ SINGH SO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
473 Faridkot PB-12-005-044-001/331
(KOTSUKHIA) 		2612005000NRG24271220230208966 27/12/2023 NAIB SINGH 2612005WL006858 NAIB SINGH 00354 PUNB0171210 1515 1515 Processed 09/03/2024 1553090145 NAIB SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
474 Faridkot PB-12-005-044-001/369
(KOTSUKHIA) 		2612005000NRG24271220230208970 27/12/2023 KAMALJEET KAUR 2612005WL006858 KAMALJEET KAUR 00354 PUNB0171210 1515 1515 Processed 09/03/2024 1553090155 KAMALJEET KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
475 Faridkot PB-12-005-044-001/369
(KOTSUKHIA) 		2612005000NRG24271220230208823 27/12/2023 KAMALJEET KAUR 2612005WL006851 KAMALJEET KAUR 00354 PUNB0171210 1818 1818 Processed 09/03/2024 1553090156 KAMALJEET KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
476 Faridkot PB-12-005-044-001/370
(KOTSUKHIA) 		2612005000NRG24271220230208824 27/12/2023 IQBAL KAUR 2612005WL006851 IQBAL KAUR 00354 PUNB0171210 1212 1212 Rejected 09/03/2024 1553090597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 Faridkot PB-12-005-044-001/372
(KOTSUKHIA) 		2612005000NRG24271220230208825 27/12/2023 Inderjeet Kaur 2612005WL006851 Inderjeet Kaur 00354 PUNB0171210 1212 1212 Processed 09/03/2024 1553090201 INDERJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
478 Faridkot PB-12-005-044-001/372
(KOTSUKHIA) 		2612005000NRG24271220230208971 27/12/2023 Inderjeet Kaur 2612005WL006858 Inderjeet Kaur 00354 PUNB0171210 1212 1212 Processed 09/03/2024 1553090200 INDERJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
479 Faridkot PB-12-005-044-001/386
(KOTSUKHIA) 		2612005000NRG24271220230208976 27/12/2023 RANDIP KAUR 2612005WL006858 RANDIP KAUR 00354 PUNB0171210 1818 1818 Processed 09/03/2024 1553090289 RANDIP KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
480 Faridkot PB-12-005-044-001/386
(KOTSUKHIA) 		2612005000NRG24271220230208828 27/12/2023 RANDIP KAUR 2612005WL006851 RANDIP KAUR 00354 PUNB0171210 1212 1212 Processed 09/03/2024 1553090288 RANDIP KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
481 Faridkot PB-12-005-044-001/408
(KOTSUKHIA) 		2612005000NRG24271220230208832 27/12/2023 Sukhdip Kaur 2612005WL006851 Sukhdip Kaur 00354 PUNB0171210 1212 1212 Processed 09/03/2024 1553090609 SUKHDIP KAUR PUNJAB & SIND BANK(607087)
482 Faridkot PB-12-005-044-001/411
(KOTSUKHIA) 		2612005000NRG24271220230208833 27/12/2023 AMARJEET KAUR 2612005WL006851 AMARJEET KAUR 00354 PUNB0171210 1515 1515 Processed 09/03/2024 1553090594 AMARJEET KAUR PUNJAB & SIND BANK(607087)
483 Faridkot PB-12-005-044-001/411
(KOTSUKHIA) 		2612005000NRG24271220230208981 27/12/2023 AMARJEET KAUR 2612005WL006858 AMARJEET KAUR 00354 PUNB0171210 1212 1212 Processed 09/03/2024 1553090595 AMARJEET KAUR PUNJAB & SIND BANK(607087)
484 Faridkot PB-12-005-044-001/456
(KOTSUKHIA) 		2612005000NRG24271220230208988 27/12/2023 Mukand Singh 2612005WL006858 Mukand Singh 00354 PUNB0171210 1515 1515 Processed 09/03/2024 1553090598 MUKAND SINGH SO JHAGGAR SINGH PUNJAB NATIONAL BANK(508568)
485 Faridkot PB-12-005-044-001/48
(KOTSUKHIA) 		2612005000NRG24271220230208990 27/12/2023 KUKU SINGH 2612005WL006858 KUKU SINGH 00354 PUNB0171210 1515 1515 Processed 09/03/2024 1553090607 KAKU SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
486 Faridkot PB-12-005-044-001/73
(KOTSUKHIA) 		2612005000NRG24271220230208999 27/12/2023 PARAMJEET KAUR 2612005WL006858 PARAMJEET KAUR 00354 PUNB0171210 1515 1515 Processed 09/03/2024 1553090604 PARAM JIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
487 Faridkot PB-12-005-044-001/74
(KOTSUKHIA) 		2612005000NRG24271220230209000 27/12/2023 MALKEET SINGH 2612005WL006858 MALKEET SINGH 00354 PUNB0171210 1818 1818 Processed 09/03/2024 1553090596 MALKEET SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38784 38784
488 Faridkot PB-12-005-070-001/120
(SIMREYWALA) 		2612005000NRG24271220230208675 27/12/2023 Gurbhej Singh 2612005WL006847 Gurbhej Singh 00354 PUNB0344200 606 606 Processed 09/03/2024 1553090295 GURBHEJ SINGH PUNJAB & SIND BANK(607087)
489 Faridkot PB-12-005-078-001/481
(GHUGIANA) 		2612005000NRG24271220230209309 27/12/2023 RAJVEER KAUR 2612005WL006872 RAJVEER KAUR 00354 PUNB0344200 1818 1818 Processed 09/03/2024 1553090299 RAJVEER KAUR D O KAKA SINGH UNION BANK OF INDIA(508500)
490 Faridkot PB-12-005-088-001/624
(FARIDKOT RURAL) 		2612005000NRG24271220230208691 27/12/2023 EKTA DEVI 2612005WL006848 EKTA DEVI 00354 PUNB0344200 606 606 Processed 09/03/2024 1553090226 MRS EKTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3030 3030
491 Faridkot PB-12-005-016-001/331
(CHAND BAJA) 		2612005000NRG24271220230208930 27/12/2023 PARKASH KAUR 2612005WL006857 PARKASH KAUR 00354 PUNB0482800 1818 1818 Processed 09/03/2024 1553090275 PARKASH KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
492 Faridkot PB-12-005-065-001/620
(SADIK) 		2612005000NRG24271220230208761 27/12/2023 DEESHA SINGH 2612005WL006850 DEESHA SINGH 00354 PUNB0752600 1818 1818 Processed 09/03/2024 1553090330 DEESHA SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
493 Faridkot PB-12-005-096-001/14
(CHAK SEMA AHIL) 		2612005000NRG24271220230208907 27/12/2023 MANJEET KAUR 2612005WL006856 MANJEET KAUR 00354 PUNB0752600 1818 1818 Processed 09/03/2024 1553090331 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
494 Faridkot PB-12-005-096-001/37
(CHAK SEMA AHIL) 		2612005000NRG24271220230208918 27/12/2023 PARAMJEET KAUR 2612005WL006856 PARAMJEET KAUR 00354 PUNB0752600 1818 1818 Processed 09/03/2024 1553090332 PARMJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
495 Faridkot PB-12-005-016-001/331
(CHAND BAJA) 		2612005000NRG24271220230208929 27/12/2023 HARJEET SINGH 2612005WL006857 HARJEET SINGH 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1553090274 MR HARJIT SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
496 Faridkot PB-12-005-046-001/693
(MACHAKI KALAN) 		2612005000NRG24271220230208614 27/12/2023 Sukhpreet Singh 2612005WL006846 Sukhpreet Singh 00415 SBIN0001736 1818 1818 Rejected 09/03/2024 1553090162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 Faridkot PB-12-005-048-001/359
(MACHAKI MAL SINGH) 		2612005000NRG24271220230208711 27/12/2023 KULWINDER KAUR 2612005WL006849 KULWINDER KAUR 00415 SBIN0001736 1212 1212 Processed 09/03/2024 1553090165 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
498 Faridkot PB-12-005-088-001/276
(FARIDKOT RURAL) 		2612005000NRG24271220230208681 27/12/2023 RANI 2612005WL006848 RANI 00415 SBIN0001736 1515 1515 Processed 09/03/2024 1553090219 RANI PUNJAB & SIND BANK(607087)
499 Faridkot PB-12-005-088-001/530
(FARIDKOT RURAL) 		2612005000NRG24271220230208689 27/12/2023 MANJEET KAUR 2612005WL006848 MANJEET KAUR 00415 SBIN0001736 1515 1515 Processed 09/03/2024 1553090462 MANJIT KAUR W/O TEJA SINGH BANK OF INDIA(508505)
500 Faridkot PB-12-005-101-001/118
(Nanaksar) 		2612005000NRG24271220230208735 27/12/2023 SURAJMUKHI 2612005WL006849 SURAJMUKHI 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1553090307 MRS SURAJMUKHI STATE BANK OF INDIA(508548)
501 Faridkot PB-12-005-101-001/55
(Nanaksar) 		2612005000NRG24271220230208744 27/12/2023 Harjeet kaur 2612005WL006849 Harjeet kaur 00415 SBIN0001736 1515 1515 Processed 09/03/2024 1553090230 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
502 Faridkot PB-12-005-034-001/79
(HARIAY WALA) 		2612005000NRG24271220230209045 27/12/2023 IQBAL SINGH 2612005WL006859 IQBAL SINGH 00415 SBIN0001752 1515 1515 Processed 09/03/2024 1553090259 IQBAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
503 Faridkot PB-12-005-016-001/355
(CHAND BAJA) 		2612005000NRG24271220230208932 27/12/2023 USHA RANI 2612005WL006857 USHA RANI 00415 SBIN0001774 1212 1212 Processed 09/03/2024 1553090296 MISS USHA RANI DO ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
504 Faridkot PB-12-005-045-001/186
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209240 27/12/2023 Swarn Kaur 2612005WL006869 Swarn Kaur 00415 SBIN0013679 1515 1515 Processed 09/03/2024 1553090315 SAWRN KAUR PUNJAB & SIND BANK(607087)
505 Faridkot PB-12-005-045-001/186
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209241 27/12/2023 Swarn Kaur 2612005WL006869 Swarn Kaur 00415 SBIN0013679 1818 1818 Processed 09/03/2024 1553090316 SAWRN KAUR PUNJAB & SIND BANK(607087)
506 Faridkot PB-12-005-045-001/58
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209248 27/12/2023 AJIT KAUR 2612005WL006869 AJIT KAUR 00415 SBIN0013679 1818 1818 Processed 09/03/2024 1553090265 JIT KAUR ICICI BANK LTD(508534)
507 Faridkot PB-12-005-045-001/58
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209249 27/12/2023 AJIT KAUR 2612005WL006869 AJIT KAUR 00415 SBIN0013679 1818 1818 Processed 09/03/2024 1553090264 JIT KAUR ICICI BANK LTD(508534)
508 Faridkot PB-12-005-045-001/64
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209251 27/12/2023 Amarjeet Kaur 2612005WL006869 Amarjeet Kaur 00415 SBIN0013679 1818 1818 Processed 09/03/2024 1553090208 AMARJIT KAUR ICICI BANK LTD(508534)
509 Faridkot PB-12-005-045-001/64
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209253 27/12/2023 Amarjeet Kaur 2612005WL006869 Amarjeet Kaur 00415 SBIN0013679 1818 1818 Processed 09/03/2024 1553090209 AMARJIT KAUR ICICI BANK LTD(508534)
510 Faridkot PB-12-005-065-001/614
(SADIK) 		2612005000NRG24271220230208184 27/12/2023 MALKEET SINGH 2612005WL006828 MALKEET SINGH 00415 SBIN0013679 1818 1818 Processed 09/03/2024 1553090278 MR MALKEET SINGH STATE BANK OF INDIA(508548)
511 Faridkot PB-12-005-065-001/614
(SADIK) 		2612005000NRG24271220230208183 27/12/2023 MALKEET SINGH 2612005WL006828 MALKEET SINGH 00415 SBIN0013679 1515 1515 Processed 09/03/2024 1553090277 MR MALKEET SINGH STATE BANK OF INDIA(508548)
512 Faridkot PB-12-005-065-001/751
(SADIK) 		2612005000NRG24271220230208187 27/12/2023 SARABJEET KAUR 2612005WL006828 SARABJEET KAUR 00415 SBIN0013679 1818 1818 Processed 09/03/2024 1553090276 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
513 Faridkot PB-12-005-092-001/147
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24261220230208043 27/12/2023 VEERJEET KAUR 2612005WL006822 VEERJEET KAUR 00415 SBIN0013679 1818 1818 Processed 09/03/2024 1553090158 MRS VEERJEET KAUR STATE BANK OF INDIA(508548)
514 Faridkot PB-12-005-092-001/75
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24261220230208055 27/12/2023 AMARJIT KAUR 2612005WL006822 AMARJIT KAUR 00415 SBIN0013679 1818 1818 Processed 09/03/2024 1553090136 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 19392 19392
515 Faridkot PB-12-005-088-001/650
(FARIDKOT RURAL) 		2612005000NRG24271220230208732 27/12/2023 Shama Devi 2612005WL006849 Shama Devi 00415 SBIN0014648 1818 1818 Processed 09/03/2024 1553090159 MRS SHAMA DEVI STATE BANK OF INDIA(508548)
516 Faridkot PB-12-005-101-001/88
(Nanaksar) 		2612005000NRG24271220230208753 27/12/2023 Sukhwinder kaur 2612005WL006849 Sukhwinder kaur 00415 SBIN0014648 1818 1818 Processed 09/03/2024 1553090231 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
517 Faridkot PB-12-005-104-001/163
(Gobind Nagar) 		2612005000NRG24271220230208694 27/12/2023 ASHA KUMARI 2612005WL006848 ASHA KUMARI 00415 SBIN0014648 1818 1818 Processed 09/03/2024 1553090279 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
518 Faridkot PB-12-005-016-001/257
(CHAND BAJA) 		2612005000NRG24271220230208924 27/12/2023 KARAMJIT KAUR 2612005WL006857 KARAMJIT KAUR 00415 SBIN0050051 1212 1212 Processed 09/03/2024 1553090273 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
519 Faridkot PB-12-005-048-001/18
(MACHAKI MAL SINGH) 		2612005000NRG24271220230208701 27/12/2023 KULWINDER KAUR 2612005WL006849 KULWINDER KAUR 00415 SBIN0050051 1212 1212 Processed 09/03/2024 1553090152 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
520 Faridkot PB-12-005-048-001/346
(MACHAKI MAL SINGH) 		2612005000NRG24271220230208709 27/12/2023 SUKHDEV SINGH 2612005WL006849 SUKHDEV SINGH 00415 SBIN0050051 1818 1818 Processed 09/03/2024 1553090306 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
521 Faridkot PB-12-005-048-001/479
(MACHAKI MAL SINGH) 		2612005000NRG24271220230208713 27/12/2023 AMARJEET KAUR 2612005WL006849 AMARJEET KAUR 00415 SBIN0050051 1818 1818 Processed 09/03/2024 1553090291 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
522 Faridkot PB-12-005-048-001/523
(MACHAKI MAL SINGH) 		2612005000NRG24271220230208718 27/12/2023 SUKHJINDER KAUR 2612005WL006849 SUKHJINDER KAUR 00415 SBIN0050051 606 606 Processed 09/03/2024 1553090233 SUKHJINDER KAUR ICICI BANK LTD(508534)
523 Faridkot PB-12-005-069-001/186
(SHER SINGH WALA) 		2612005000NRG24271220230208622 27/12/2023 Sukhpal Singh 2612005WL006846 Sukhpal Singh 00415 SBIN0050051 1818 1818 Rejected 09/03/2024 1553090166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 Faridkot PB-12-005-088-001/408
(FARIDKOT RURAL) 		2612005000NRG24271220230208687 27/12/2023 IQBAL SINGH 2612005WL006848 IQBAL SINGH 00415 SBIN0050051 1818 1818 Processed 09/03/2024 1553090141 MR IQBAL SINGH STATE BANK OF INDIA(508548)
525 Faridkot PB-12-005-101-001/22
(Nanaksar) 		2612005000NRG24271220230208739 27/12/2023 SANDEEP KAUR 2612005WL006849 SANDEEP KAUR 00415 SBIN0050051 1212 1212 Processed 09/03/2024 1553090232 MRS SANDEEP KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 11514 11514
526 Faridkot PB-12-005-028-001/100
(DHAB SHER SINGH WALA) 		2612005000NRG24271220230208607 27/12/2023 DIAL SINGH 2612005WL006846 DIAL SINGH 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1553090191 DIAL SINGH SO MALKIT SINGH PUNJAB & SIND BANK(607087)
527 Faridkot PB-12-005-031-001/134
(GHUDU WALA) 		2612005000NRG24271220230208164 27/12/2023 SUKHPREET KAUR 2612005WL006828 SUKHPREET KAUR 00415 SBIN0050057 1818 1818 Rejected 09/03/2024 1553090096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 Faridkot PB-12-005-045-001/177
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209236 27/12/2023 LACHHMAN KAUR 2612005WL006869 LACHHMAN KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1553090263 LASHMAN KAUR ICICI BANK LTD(508534)
529 Faridkot PB-12-005-045-001/177
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209237 27/12/2023 LACHHMAN KAUR 2612005WL006869 LACHHMAN KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1553090262 LASHMAN KAUR ICICI BANK LTD(508534)
530 Faridkot PB-12-005-045-001/91
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209258 27/12/2023 RAJO RANI 2612005WL006869 RAJO RANI 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1553090261 MRS RAJO RANI STATE BANK OF INDIA(508548)
531 Faridkot PB-12-005-045-001/91
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209259 27/12/2023 RAJO RANI 2612005WL006869 RAJO RANI 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1553090260 MRS RAJO RANI STATE BANK OF INDIA(508548)
532 Faridkot PB-12-005-065-001/279
(SADIK) 		2612005000NRG24271220230208758 27/12/2023 HARBANS SINGH 2612005WL006850 HARBANS SINGH 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1553090097 MR HARBANS SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
533 Faridkot PB-12-005-065-001/425
(SADIK) 		2612005000NRG24271220230208759 27/12/2023 SUKHMANDER SINGH 2612005WL006850 SUKHMANDER SINGH 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1553090207 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
534 Faridkot PB-12-005-065-001/459
(SADIK) 		2612005000NRG24271220230208760 27/12/2023 Kewal Singh 2612005WL006850 Kewal Singh 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1553090205 MR KEWAL SINGH STATE BANK OF INDIA(508548)
535 Faridkot PB-12-005-065-001/576
(SADIK) 		2612005000NRG24271220230208180 27/12/2023 DILBAG SINGH 2612005WL006828 DILBAG SINGH 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1553090161 MR DILBAG SINGH STATE BANK OF INDIA(508548)
536 Faridkot PB-12-005-065-001/576
(SADIK) 		2612005000NRG24271220230208179 27/12/2023 DILBAG SINGH 2612005WL006828 DILBAG SINGH 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1553090160 MR DILBAG SINGH STATE BANK OF INDIA(508548)
537 Faridkot PB-12-005-092-001/19
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24261220230208046 27/12/2023 JAWINDER KAUR 2612005WL006822 JAWINDER KAUR 00415 SBIN0050057 606 606 Processed 09/03/2024 1553090137 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
538 Faridkot PB-12-005-092-001/25
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24261220230208047 27/12/2023 ANGREJ KAUR 2612005WL006822 ANGREJ KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1553090268 RAMPIARI KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
539 Faridkot PB-12-005-092-001/31
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24261220230208048 27/12/2023 NASIB KAUR 2612005WL006822 NASIB KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1553090269 MRS NASIB KAUR STATE BANK OF INDIA(508548)
540 Faridkot PB-12-005-092-001/70
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24261220230208054 27/12/2023 ANGREJ SINGH 2612005WL006822 ANGREJ SINGH 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1553090140 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
541 Faridkot PB-12-005-117-001/45
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209274 27/12/2023 MAHINDER SINGH 2612005WL006869 MAHINDER SINGH 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1553090241 MOHINDER SINGH ICICI BANK LTD(508534)
542 Faridkot PB-12-005-117-001/45
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209275 27/12/2023 MAHINDER SINGH 2612005WL006869 MAHINDER SINGH 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1553090242 MOHINDER SINGH ICICI BANK LTD(508534)
543 Faridkot PB-12-005-117-001/6
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209282 27/12/2023 MANJEET KAUR 2612005WL006869 MANJEET KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1553090167 MANJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 29088 29088
544 Faridkot PB-12-005-034-001/1
(HARIAY WALA) 		2612005000NRG24271220230209009 27/12/2023 PARMJEET KAUR 2612005WL006859 PARMJEET KAUR 00415 SBIN0050660 606 606 Rejected 09/03/2024 1553090144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
545 Faridkot PB-12-005-006-001/360
(BEGU WALA) 		2612005000NRG24261220230207477 27/12/2023 KULWINDER KAUR 2612005WL006808 KULWINDER KAUR 00415 SBIN0051355 1515 1515 Processed 09/03/2024 1553090292 KULWINDER KAUR HDFC BANK LTD(607152)
546 Faridkot PB-12-005-006-001/41
(BEGU WALA) 		2612005000NRG24271220230208670 27/12/2023 MAHINDER KAUR 2612005WL006847 MAHINDER KAUR 00415 SBIN0051355 606 606 Processed 09/03/2024 1553090103 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
547 Faridkot PB-12-005-034-001/34
(HARIAY WALA) 		2612005000NRG24271220230209029 27/12/2023 RAJPAL KAUR 2612005WL006859 RAJPAL KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1553090305 RAJPAL KAUR UNION BANK OF INDIA(508500)
548 Faridkot PB-12-005-034-001/80
(HARIAY WALA) 		2612005000NRG24271220230209046 27/12/2023 MAJOR SINGH 2612005WL006859 MAJOR SINGH 00468 UBIN0538639 303 303 Processed 09/03/2024 1553090258 MAJOR SINGH UNION BANK OF INDIA(508500)
549 Faridkot PB-12-005-048-001/212
(MACHAKI MAL SINGH) 		2612005000NRG24271220230208705 27/12/2023 MAKHAN SINGH 2612005WL006849 MAKHAN SINGH 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1553090313 MAKHAN SINGH UNION BANK OF INDIA(508500)
550 Faridkot PB-12-005-088-001/45
(FARIDKOT RURAL) 		2612005000NRG24271220230208730 27/12/2023 KULWANT KAUR 2612005WL006849 KULWANT KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1553090266 KULWANT KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
551 Faridkot PB-12-005-034-001/106
(HARIAY WALA) 		2612005000NRG24271220230209011 27/12/2023 Sukhveer Kaur 2612005WL006859 Sukhveer Kaur 00468 UBIN0822248 1818 1818 Processed 09/03/2024 1553090227 SUKHVEER KAUR UNION BANK OF INDIA(508500)
552 Faridkot PB-12-005-034-001/20
(HARIAY WALA) 		2612005000NRG24271220230209023 27/12/2023 JAGTAR SINGH 2612005WL006859 JAGTAR SINGH 00468 UBIN0822248 303 303 Processed 09/03/2024 1553090203 JAGTAR SINGH UNION BANK OF INDIA(508500)
553 Faridkot PB-12-005-034-001/29
(HARIAY WALA) 		2612005000NRG24271220230209027 27/12/2023 GURMAIL SINGH 2612005WL006859 GURMAIL SINGH 00468 UBIN0822248 1818 1818 Processed 09/03/2024 1553090297 GURMAIL SINGH ICICI BANK LTD(508534)
554 Faridkot PB-12-005-034-001/3
(HARIAY WALA) 		2612005000NRG24271220230209028 27/12/2023 KULDEEP KAUR 2612005WL006859 KULDEEP KAUR 00468 UBIN0822248 1818 1818 Processed 09/03/2024 1553090220 KULDIP KAUR UNION BANK OF INDIA(508500)
SubTotal 5757 5757
555 Faridkot PB-12-005-078-001/481
(GHUGIANA) 		2612005000NRG24271220230209308 27/12/2023 SUKHDEV SINGH 2612005WL006872 SUKHDEV SINGH 00468 UBIN0910147 1818 1818 Processed 09/03/2024 1553090461 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
556 Faridkot PB-12-005-088-001/175
(FARIDKOT RURAL) 		2612005000NRG24271220230208724 27/12/2023 NARINDER SINGH 2612005WL006849 NARINDER SINGH 00468 UBIN0910147 303 303 Processed 09/03/2024 1553090095 NARINDER SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
557 Faridkot PB-12-005-044-001/110
(KOTSUKHIA) 		2612005000NRG24271220230208795 27/12/2023 Jaswant Singh 2612005WL006851 Jaswant Singh 00555 YESB0000171 1818 1818 Processed 09/03/2024 1553090477 JASWANT SINGH PUNJAB & SIND BANK(607087)
558 Faridkot PB-12-005-044-001/110
(KOTSUKHIA) 		2612005000NRG24271220230208939 27/12/2023 Jaswant Singh 2612005WL006858 Jaswant Singh 00555 YESB0000171 1818 1818 Processed 09/03/2024 1553090476 JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
559 Faridkot PB-12-005-008-001/191
(BHAGTHALA KALAN) 		2612005000NRG24271220230209333 27/12/2023 RAJU SINGH 2612005WL006873 RAJU SINGH 00691 IPOS0000001 1515 1515 Processed 09/03/2024 1553090412 RAJU SINGH S O GITTE BANK OF BARODA(606985)
560 Faridkot PB-12-005-008-001/91
(BHAGTHALA KALAN) 		2612005000NRG24271220230209344 27/12/2023 Jagdeep kaur 2612005WL006873 Jagdeep kaur 00691 IPOS0000001 909 909 Processed 09/03/2024 1553090411 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
Total 832341 832341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_271223APB_FTO_80551 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 6363
2 Faridkot PB2612005_271223APB_FTO_80551 Bank of India BKID0006540 FARIDKOT 29997
3 Faridkot PB2612005_271223APB_FTO_80551 Bank of Maharastra MAHB0001920 FARIDKOT 4242
4 Faridkot PB2612005_271223APB_FTO_80551 Canara Bank CNRB0006066 Hassan Bhatti 606
5 Faridkot PB2612005_271223APB_FTO_80551 Canara Bank CNRB0018126 FARIDKOT II 1515
6 Faridkot PB2612005_271223APB_FTO_80551 Central Bank Of India CBIN0282170 FARIDKOT 20604
7 Faridkot PB2612005_271223APB_FTO_80551 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 21210
8 Faridkot PB2612005_271223APB_FTO_80551 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 128472
9 Faridkot PB2612005_271223APB_FTO_80551 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 13332
10 Faridkot PB2612005_271223APB_FTO_80551 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 1818
11 Faridkot PB2612005_271223APB_FTO_80551 HDFC HDFC0000431 MUKTSAR 1818
12 Faridkot PB2612005_271223APB_FTO_80551 HDFC HDFC0001400 ZIRA 2727
13 Faridkot PB2612005_271223APB_FTO_80551 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
14 Faridkot PB2612005_271223APB_FTO_80551 HDFC HDFC0003009 Sadiq 3030
15 Faridkot PB2612005_271223APB_FTO_80551 HDFC HDFC0003226 MUDKI 606
16 Faridkot PB2612005_271223APB_FTO_80551 HDFC HDFC0003534 Pindi Balochan 1818
17 Faridkot PB2612005_271223APB_FTO_80551 HDFC HDFC0009206 FARIDKOT 2424
18 Faridkot PB2612005_271223APB_FTO_80551 IDBI Bank IBKL0000395 FARIDKOT 6969
19 Faridkot PB2612005_271223APB_FTO_80551 Indian Bank IDIB000B703 FARIDKOT 2727
20 Faridkot PB2612005_271223APB_FTO_80551 Indian Bank IDIB000F007 FARIDKOT 22119
21 Faridkot PB2612005_271223APB_FTO_80551 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 22119
22 Faridkot PB2612005_271223APB_FTO_80551 Punjab & Sind Bank PSIB0000142 GOLEWALA 14544
23 Faridkot PB2612005_271223APB_FTO_80551 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 64842
24 Faridkot PB2612005_271223APB_FTO_80551 Punjab & Sind Bank PSIB0000553 JAND SAHIB 45450
25 Faridkot PB2612005_271223APB_FTO_80551 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 2121
26 Faridkot PB2612005_271223APB_FTO_80551 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 18483
27 Faridkot PB2612005_271223APB_FTO_80551 Punjab & Sind Bank PSIB0021143 KHARA 1818
28 Faridkot PB2612005_271223APB_FTO_80551 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 47268
29 Faridkot PB2612005_271223APB_FTO_80551 Punjab & Sind Bank PSIB0021351 Chand Baja 30300
30 Faridkot PB2612005_271223APB_FTO_80551 Punjab & Sind Bank PSIB0021352 Kot Sukhia 41511
31 Faridkot PB2612005_271223APB_FTO_80551 Punjab & Sind Bank PSIB0021365 Kammiana 2121
32 Faridkot PB2612005_271223APB_FTO_80551 Punjab Gramin Bank PUNB0PGB003 Dhilwan 1818
33 Faridkot PB2612005_271223APB_FTO_80551 Punjab Gramin Bank PUNB0PGB003 GEHAL 1515
34 Faridkot PB2612005_271223APB_FTO_80551 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 32118
35 Faridkot PB2612005_271223APB_FTO_80551 Punjab National Bank PUNB0016800 Faridkot 11817
36 Faridkot PB2612005_271223APB_FTO_80551 Punjab National Bank PUNB0016800 FARIDKOT CITY 21816
37 Faridkot PB2612005_271223APB_FTO_80551 Punjab National Bank PUNB0020610 Faridkot 7272
38 Faridkot PB2612005_271223APB_FTO_80551 Punjab National Bank PUNB0060100 FARIDKOT CANTT 12120
39 Faridkot PB2612005_271223APB_FTO_80551 Punjab National Bank PUNB0134410 Sadiq Faridkot 18180
40 Faridkot PB2612005_271223APB_FTO_80551 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 10302
41 Faridkot PB2612005_271223APB_FTO_80551 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 38784
42 Faridkot PB2612005_271223APB_FTO_80551 Punjab National Bank PUNB0344200 MAIN BAZAR 3030
43 Faridkot PB2612005_271223APB_FTO_80551 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 1818
44 Faridkot PB2612005_271223APB_FTO_80551 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 5454
45 Faridkot PB2612005_271223APB_FTO_80551 State Bank of India SBIN0001736 FARIDKOT 11211
46 Faridkot PB2612005_271223APB_FTO_80551 State Bank of India SBIN0001752 KOTKAPURA 1515
47 Faridkot PB2612005_271223APB_FTO_80551 State Bank of India SBIN0001774 ADB KOTKAPURA 1212
48 Faridkot PB2612005_271223APB_FTO_80551 State Bank of India SBIN0013679 SADIQ 19392
49 Faridkot PB2612005_271223APB_FTO_80551 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 5454
50 Faridkot PB2612005_271223APB_FTO_80551 State Bank of India SBIN0050051 FARIDKOT 11514
51 Faridkot PB2612005_271223APB_FTO_80551 State Bank of India SBIN0050057 SADIQ 29088
52 Faridkot PB2612005_271223APB_FTO_80551 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 606
53 Faridkot PB2612005_271223APB_FTO_80551 State Bank of India SBIN0051355 GOLEWALA 2121
54 Faridkot PB2612005_271223APB_FTO_80551 Union Bank of India UBIN0538639 FARIDKOT 5454
55 Faridkot PB2612005_271223APB_FTO_80551 Union Bank of India UBIN0822248 FARIDKOT 5757
56 Faridkot PB2612005_271223APB_FTO_80551 Union Bank of India UBIN0910147 FARIDKOT 2121
57 Faridkot PB2612005_271223APB_FTO_80551 Yes Bank Ltd. YESB0000171 BHATINDA 3636
58 Faridkot PB2612005_271223APB_FTO_80551 India Post Payments Bank IPOS0000001 FARIDKOT 2424

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