Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:48 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_011223APB_FTO_72678
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-12-005-015-001/89
(CHAMELI) 		2612005000NRG24011220230182170 01/12/2023 HARJEET KAUR 2612005WL006035 HARJEET KAUR 00045 BARB0FARIDK 303 303 Processed 01/01/2024 9000390302 HARJEET KAUR W O KUL BANK OF BARODA(606985)
SubTotal 303 303
2 Faridkot PB-12-005-008-001/69
(BHAGTHALA KALAN) 		2612005000NRG24011220230182336 01/12/2023 KULWANT KAUR 2612005WL006042 KULWANT KAUR 00048 BKID0006540 1515 1515 Processed 01/01/2024 9000390846 KULWANT KAUR W/O HARDEEP SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
3 Faridkot PB-12-005-059-001/1
(NATHALWALA) 		2612005000NRG24011220230182378 01/12/2023 DARSHAN SINGH 2612005WL006044 DARSHAN SINGH 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9000390821 DARSHAN SINGH S O KARAM SINGH CANARA BANK(508532)
4 Faridkot PB-12-005-059-001/1
(NATHALWALA) 		2612005000NRG24011220230182380 01/12/2023 GURPREET KAUR 2612005WL006044 GURPREET KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9000390634 GURPREET KAUR CANARA BANK(508532)
5 Faridkot PB-12-005-059-001/1
(NATHALWALA) 		2612005000NRG24011220230182379 01/12/2023 RANI KAUR 2612005WL006044 RANI KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9000390822 RANI KAUR ICICI BANK LTD(508534)
6 Faridkot PB-12-005-059-001/102
(NATHALWALA) 		2612005000NRG24011220230182381 01/12/2023 RESHAM SINGH 2612005WL006044 RESHAM SINGH 00078 CNRB0002441 1212 1212 Processed 01/01/2024 9000390198 AMANDEEP KAUR D O RESHAM SINGH CANARA BANK(508532)
7 Faridkot PB-12-005-059-001/106
(NATHALWALA) 		2612005000NRG24011220230182383 01/12/2023 PARAMJIT KAUR 2612005WL006044 PARAMJIT KAUR 00078 CNRB0002441 909 909 Processed 01/01/2024 9000390208 PARAMJIT KAUR CANARA BANK(508532)
8 Faridkot PB-12-005-059-001/107
(NATHALWALA) 		2612005000NRG24011220230182384 01/12/2023 BALDEV SINGH 2612005WL006044 BALDEV SINGH 00078 CNRB0002441 1515 1515 Processed 01/01/2024 9000390203 BALDEV SINGH S O GOPAL SINGH CANARA BANK(508532)
9 Faridkot PB-12-005-059-001/107
(NATHALWALA) 		2612005000NRG24011220230182385 01/12/2023 SOMA RANI 2612005WL006044 SOMA RANI 00078 CNRB0002441 1515 1515 Processed 01/01/2024 9000390303 SOMA RANI CANARA BANK(508532)
10 Faridkot PB-12-005-059-001/108
(NATHALWALA) 		2612005000NRG24011220230182386 01/12/2023 AMRAJEET SINGH 2612005WL006044 AMRAJEET SINGH 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9000390204 AMARJEET SINGH S O MANGAL SINGH CANARA BANK(508532)
11 Faridkot PB-12-005-059-001/109
(NATHALWALA) 		2612005000NRG24011220230182387 01/12/2023 KULWANT KAUR 2612005WL006044 KULWANT KAUR 00078 CNRB0002441 303 303 Processed 01/01/2024 9000390267 KULWANT KAUR W O GOPAL SINGH CANARA BANK(508532)
12 Faridkot PB-12-005-059-001/110
(NATHALWALA) 		2612005000NRG24011220230182388 01/12/2023 BALBIR SINGH 2612005WL006044 BALBIR SINGH 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9000390199 BALBIR SINGH S O SADHU SINGH CANARA BANK(508532)
13 Faridkot PB-12-005-059-001/131
(NATHALWALA) 		2612005000NRG24011220230182394 01/12/2023 Manpreet Kaur 2612005WL006044 Manpreet Kaur 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9000390630 MANPREET KAUR CANARA BANK(508532)
14 Faridkot PB-12-005-059-001/133
(NATHALWALA) 		2612005000NRG24011220230182395 01/12/2023 KARAMJEET KAUR 2612005WL006044 KARAMJEET KAUR 00078 CNRB0002441 1515 1515 Processed 01/01/2024 9000390629 KARAMJEET KAUR CANARA BANK(508532)
15 Faridkot PB-12-005-059-001/16
(NATHALWALA) 		2612005000NRG24011220230182400 01/12/2023 MANPREET KAUR 2612005WL006044 MANPREET KAUR 00078 CNRB0002441 1515 1515 Processed 01/01/2024 9000390684 MANPREET KAUR CANARA BANK(508532)
16 Faridkot PB-12-005-059-001/16
(NATHALWALA) 		2612005000NRG24011220230182399 01/12/2023 PARAMJIT KAUR 2612005WL006044 PARAMJIT KAUR 00078 CNRB0002441 1515 1515 Processed 01/01/2024 9000390824 PARAMJEET KAUR W O SUKHCHAIN SINGH CANARA BANK(508532)
17 Faridkot PB-12-005-059-001/19
(NATHALWALA) 		2612005000NRG24011220230182404 01/12/2023 KULWANT KAUR 2612005WL006044 KULWANT KAUR 00078 CNRB0002441 1515 1515 Processed 01/01/2024 9000390825 KULWANT KAUR HDFC BANK LTD(607152)
18 Faridkot PB-12-005-059-001/2
(NATHALWALA) 		2612005000NRG24011220230182405 01/12/2023 BALWINDER KAUR 2612005WL006044 BALWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9000390826 BALWINDER KAUR W O NACHHATAR SINGH CANARA BANK(508532)
19 Faridkot PB-12-005-059-001/20
(NATHALWALA) 		2612005000NRG24011220230182407 01/12/2023 KULWINDER SINGH 2612005WL006044 KULWINDER SINGH 00078 CNRB0002441 909 909 Processed 01/01/2024 9000390853 KULWINDER SINGH S O CANARA BANK(508532)
20 Faridkot PB-12-005-059-001/20
(NATHALWALA) 		2612005000NRG24011220230182408 01/12/2023 SUKHWANT KAUR 2612005WL006044 SUKHWANT KAUR 00078 CNRB0002441 1212 1212 Processed 01/01/2024 9000390854 SUKHWANT KAUR HDFC BANK LTD(607152)
21 Faridkot PB-12-005-059-001/21
(NATHALWALA) 		2612005000NRG24011220230182409 01/12/2023 MEJOR SINGH 2612005WL006044 MEJOR SINGH 00078 CNRB0002441 1212 1212 Processed 01/01/2024 9000390855 MAJER SINGH S OCHAND SINGH CANARA BANK(508532)
22 Faridkot PB-12-005-059-001/21
(NATHALWALA) 		2612005000NRG24011220230182410 01/12/2023 SUKHVIR SINGH 2612005WL006044 SUKHVIR SINGH 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9000390856 SUKH VIR KAUR W O MAJER SINGH CANARA BANK(508532)
23 Faridkot PB-12-005-059-001/28
(NATHALWALA) 		2612005000NRG24011220230182412 01/12/2023 Baljit Kaur 2612005WL006044 Baljit Kaur 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9000390468 BALJIT KAUR CANARA BANK(508532)
24 Faridkot PB-12-005-059-001/28
(NATHALWALA) 		2612005000NRG24011220230182411 01/12/2023 MANGAL SINGH 2612005WL006044 MANGAL SINGH 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9000390857 MANGAL SINGH S O JARNAIL SINGH CANARA BANK(508532)
25 Faridkot PB-12-005-059-001/3
(NATHALWALA) 		2612005000NRG24011220230182413 01/12/2023 HARMESH SINGH 2612005WL006044 HARMESH SINGH 00078 CNRB0002441 1515 1515 Rejected 01/01/2024 9000390858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Faridkot PB-12-005-059-001/3
(NATHALWALA) 		2612005000NRG24011220230182414 01/12/2023 PARAMJIT KAUR 2612005WL006044 PARAMJIT KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9000390859 PARAMJEET KAUR WO HA BANK OF BARODA(606985)
27 Faridkot PB-12-005-059-001/36
(NATHALWALA) 		2612005000NRG24011220230182415 01/12/2023 SARBJIT KAUR 2612005WL006044 SARBJIT KAUR 00078 CNRB0002441 1515 1515 Processed 01/01/2024 9000390860 SARABJIT KUAR W O SUKHWINDER SINGH CANARA BANK(508532)
28 Faridkot PB-12-005-059-001/38
(NATHALWALA) 		2612005000NRG24011220230182416 01/12/2023 PREETAM SINGH 2612005WL006044 PREETAM SINGH 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9000390861 PRITAM SINGH S O KARNAIL SINGH CANARA BANK(508532)
29 Faridkot PB-12-005-059-001/4
(NATHALWALA) 		2612005000NRG24011220230182417 01/12/2023 MANJIT KAUR 2612005WL006044 MANJIT KAUR 00078 CNRB0002441 909 909 Rejected 01/01/2024 9000390771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Faridkot PB-12-005-059-001/4
(NATHALWALA) 		2612005000NRG24011220230182418 01/12/2023 PRABJOT KAUR 2612005WL006044 PRABJOT KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9000390631 PRABHJOT KAUR CANARA BANK(508532)
31 Faridkot PB-12-005-059-001/44
(NATHALWALA) 		2612005000NRG24011220230182420 01/12/2023 RAJ KAUR 2612005WL006044 RAJ KAUR 00078 CNRB0002441 1515 1515 Processed 01/01/2024 9000390862 RAJ KAUR ICICI BANK LTD(508534)
32 Faridkot PB-12-005-059-001/48
(NATHALWALA) 		2612005000NRG24011220230182421 01/12/2023 Bachan Singh 2612005WL006044 Bachan Singh 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9000390863 BACHAN SINGH SO KARAM SINGH PUNJAB & SIND BANK(607087)
33 Faridkot PB-12-005-059-001/5
(NATHALWALA) 		2612005000NRG24011220230182423 01/12/2023 JAGSEER SINGH 2612005WL006044 JAGSEER SINGH 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9000390196 JAGSEER SINGH S O BANTA SINGH CANARA BANK(508532)
34 Faridkot PB-12-005-059-001/52
(NATHALWALA) 		2612005000NRG24011220230182424 01/12/2023 MEHAKPREET KAUR 2612005WL006044 MEHAKPREET KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9000390864 MEHAKPREET KAUR WO SUKHVEER SINGH UNION BANK OF INDIA(508500)
35 Faridkot PB-12-005-059-001/57
(NATHALWALA) 		2612005000NRG24011220230182425 01/12/2023 GURMEET KAUR 2612005WL006044 GURMEET KAUR 00078 CNRB0002441 1818 1818 Rejected 01/01/2024 9000390865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Faridkot PB-12-005-059-001/59
(NATHALWALA) 		2612005000NRG24011220230182426 01/12/2023 MANJEET KAUR 2612005WL006044 MANJEET KAUR 00078 CNRB0002441 1515 1515 Processed 01/01/2024 9000390866 MANJEET KAUR W O KARAJ SINGH CANARA BANK(508532)
37 Faridkot PB-12-005-059-001/63
(NATHALWALA) 		2612005000NRG24011220230182428 01/12/2023 Rajwinder kaur 2612005WL006044 Rajwinder kaur 00078 CNRB0002441 1515 1515 Processed 01/01/2024 9000390623 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
38 Faridkot PB-12-005-059-001/69
(NATHALWALA) 		2612005000NRG24011220230182429 01/12/2023 MANJEET KAUR 2612005WL006044 MANJEET KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9000390867 MANJEET KAUR W O CHHINDA SINGH CANARA BANK(508532)
39 Faridkot PB-12-005-059-001/70
(NATHALWALA) 		2612005000NRG24011220230182432 01/12/2023 Jaswinder singh 2612005WL006044 Jaswinder singh 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9000390464 JASWINDER SINGH ICICI BANK LTD(508534)
40 Faridkot PB-12-005-059-001/70
(NATHALWALA) 		2612005000NRG24011220230182431 01/12/2023 Shinder Kaur 2612005WL006044 Shinder Kaur 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9000390868 SHINDER KAUR ICICI BANK LTD(508534)
41 Faridkot PB-12-005-059-001/76
(NATHALWALA) 		2612005000NRG24011220230182433 01/12/2023 PARAMJEET KAUR 2612005WL006044 PARAMJEET KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9000390869 PARAMJEET KAUR CANARA BANK(508532)
42 Faridkot PB-12-005-059-001/87
(NATHALWALA) 		2612005000NRG24011220230182438 01/12/2023 DARSHAN SINGH 2612005WL006044 DARSHAN SINGH 00078 CNRB0002441 1212 1212 Processed 01/01/2024 9000390266 DARSHAN SINGH ICICI BANK LTD(508534)
43 Faridkot PB-12-005-059-001/99
(NATHALWALA) 		2612005000NRG24011220230182440 01/12/2023 HARWINDER KAUR 2612005WL006044 HARWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9000390197 HARWINDER KAUR HDFC BANK LTD(607152)
SubTotal 64539 64539
44 Faridkot PB-12-005-089-001/101
(BHOLU WALA) 		2612005000NRG24011220230182750 01/12/2023 HARJEET KAUR 2612005WL006059 HARJEET KAUR 00089 CBIN0282170 1212 1212 Processed 01/01/2024 9000390845 HARJEET KAUR PUNJAB & SIND BANK(607087)
45 Faridkot PB-12-005-089-001/12
(BHOLU WALA) 		2612005000NRG24011220230182757 01/12/2023 MANDEEP KAUR 2612005WL006059 MANDEEP KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9000390848 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
46 Faridkot PB-12-005-089-001/18
(BHOLU WALA) 		2612005000NRG24011220230182766 01/12/2023 JASVIR KAUR 2612005WL006059 JASVIR KAUR 00089 CBIN0282170 1515 1515 Processed 01/01/2024 9000390844 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
47 Faridkot PB-12-005-089-001/27
(BHOLU WALA) 		2612005000NRG24011220230182772 01/12/2023 MANPREET KAUR 2612005WL006059 MANPREET KAUR 00089 CBIN0282170 606 606 Processed 01/01/2024 9000390851 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
48 Faridkot PB-12-005-089-001/67
(BHOLU WALA) 		2612005000NRG24011220230182787 01/12/2023 KULDEEP KAUR 2612005WL006059 KULDEEP KAUR 00089 CBIN0282170 1515 1515 Processed 01/01/2024 9000390426 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
49 Faridkot PB-12-005-089-001/72
(BHOLU WALA) 		2612005000NRG24011220230182789 01/12/2023 SUKHJINDER KAUR 2612005WL006059 SUKHJINDER KAUR 00089 CBIN0282170 1212 1212 Rejected 01/01/2024 9000390882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7878 7878
50 Faridkot PB-12-005-004-002/459
(CHEHAL) 		2612005000NRG24011220230182335 01/12/2023 PRITAM SINGH 2612005WL006042 PRITAM SINGH 00089 CBIN0285059 1515 1515 Processed 01/01/2024 9000390676 Mr. PRITAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
51 Faridkot PB-12-005-006-001/131
(BEGU WALA) 		2612005000NRG24011220230182454 01/12/2023 VANZARO KAUR 2612005WL006045 VANZARO KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9000390384 WANJARO ICICI BANK LTD(508534)
52 Faridkot PB-12-005-006-001/375
(BEGU WALA) 		2612005000NRG24011220230182539 01/12/2023 GURPREET KAUR 2612005WL006045 GURPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9000390383 GURPREET KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
53 Faridkot PB-12-005-029-001/144-A
(DOAD) 		2612005000NRG24011220230182712 01/12/2023 Basant singh 2612005WL006057 Basant singh 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9000390400 BASANT SINGH ICICI BANK LTD(508534)
54 Faridkot PB-12-005-029-001/40
(DOAD) 		2612005000NRG24011220230182716 01/12/2023 Jasveer Kaur 2612005WL006057 Jasveer Kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9000390401 JASVEER KAUR ICICI BANK LTD(508534)
55 Faridkot PB-12-005-029-001/51
(DOAD) 		2612005000NRG24011220230182717 01/12/2023 GURMEET SINGH 2612005WL006057 GURMEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9000390399 GARMEET SINGH ICICI BANK LTD(508534)
56 Faridkot PB-12-005-029-001/54
(DOAD) 		2612005000NRG24011220230182718 01/12/2023 Ajaib Singh 2612005WL006057 Ajaib Singh 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9000390403 AJAIB SINGH ICICI BANK LTD(508534)
57 Faridkot PB-12-005-029-001/66
(DOAD) 		2612005000NRG24011220230182719 01/12/2023 Paramjit Kaur 2612005WL006057 Paramjit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9000390432 PARAMJIT KAUR W/O MANJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
58 Faridkot PB-12-005-029-001/93
(DOAD) 		2612005000NRG24011220230182721 01/12/2023 KEWAL SINGH 2612005WL006057 KEWAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9000390430 KEWAL SINGH ICICI BANK LTD(508534)
59 Faridkot PB-12-005-031-001/48
(GHUDU WALA) 		2612005000NRG24011220230182836 01/12/2023 Baljeet Kaur 2612005WL006063 Baljeet Kaur 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9000390397 BALJEET KAUR W/O JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Faridkot PB-12-005-031-001/48
(GHUDU WALA) 		2612005000NRG24011220230182924 01/12/2023 Baljeet Kaur 2612005WL006064 Baljeet Kaur 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9000390398 BALJEET KAUR W/O JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Faridkot PB-12-005-045-001/71
(Sandhura Singh Nagar) 		2612005000NRG24011220230181292 01/12/2023 MANPREET SINGH 2612005WL006002 MANPREET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9000390396 MR MANPREET SINGH STATE BANK OF INDIA(508548)
62 Faridkot PB-12-005-046-001/73
(MACHAKI KALAN) 		2612005000NRG24011220230182129 01/12/2023 GURBACHAN SINGH 2612005WL006029 GURBACHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9000390387 GURBACHAN SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
63 Faridkot PB-12-005-059-001/5
(NATHALWALA) 		2612005000NRG24011220230182422 01/12/2023 AMARJIT KAUR 2612005WL006044 AMARJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9000390385 AMARJEET KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
64 Faridkot PB-12-005-068-001/98
(SANGRAHOOR) 		2612005000NRG24011220230182970 01/12/2023 JASVEER KAUR 2612005WL006065 JASVEER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9000390402 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
65 Faridkot PB-12-005-073-001/234
(BHAG SINGH WALA) 		2612005000NRG24011220230183100 01/12/2023 SINDERPAL KAUR 2612005WL006068 SINDERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9000390386 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
66 Faridkot PB-12-005-109-001/11
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24011220230182998 01/12/2023 KULWINDER KAUR 2612005WL006067 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9000390382 KULWINDER KAUR D/O AJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 24846 24846
67 Faridkot PB-12-005-059-001/128
(NATHALWALA) 		2612005000NRG24011220230182391 01/12/2023 Paramjit Kaur 2612005WL006044 Paramjit Kaur 00152 HDFC0001414 1818 1818 Processed 01/01/2024 9000390739 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
68 Faridkot PB-12-005-031-001/13
(GHUDU WALA) 		2612005000NRG24011220230182893 01/12/2023 SIMARJEET KAUR 2612005WL006064 SIMARJEET KAUR 00152 HDFC0003009 303 303 Processed 01/01/2024 9000390573 SINARJEET KAUR HDFC BANK LTD(607152)
69 Faridkot PB-12-005-031-001/13
(GHUDU WALA) 		2612005000NRG24011220230182812 01/12/2023 SIMARJEET KAUR 2612005WL006063 SIMARJEET KAUR 00152 HDFC0003009 606 606 Processed 01/01/2024 9000390572 SINARJEET KAUR HDFC BANK LTD(607152)
70 Faridkot PB-12-005-073-001/102
(BHAG SINGH WALA) 		2612005000NRG24011220230182731 01/12/2023 JASWINDER KAUR 2612005WL006058 JASWINDER KAUR 00152 HDFC0003009 1818 1818 Processed 01/01/2024 9000390889 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 Faridkot PB-12-005-073-001/193
(BHAG SINGH WALA) 		2612005000NRG24011220230183091 01/12/2023 SHAMSHER SINGH 2612005WL006068 SHAMSHER SINGH 00152 HDFC0003009 1818 1818 Processed 01/01/2024 9000390533 SHAMSHER SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
72 Faridkot PB-12-005-073-001/256
(BHAG SINGH WALA) 		2612005000NRG24011220230183104 01/12/2023 JASVEER KAUR 2612005WL006068 JASVEER KAUR 00152 HDFC0003009 1212 1212 Processed 01/01/2024 9000390583 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 Faridkot PB-12-005-081-001/102
(KANIANWALI) 		2612005000NRG24011220230182741 01/12/2023 SUKHWINDER KAUR 2612005WL006058 SUKHWINDER KAUR 00152 HDFC0003009 1212 1212 Processed 01/01/2024 9000390325 SUKHWINDER KAUR HDFC BANK LTD(607152)
74 Faridkot PB-12-005-082-001/168
(PINDI BALOCHAN) 		2612005000NRG24011220230183138 01/12/2023 TEJVEER KAUR 2612005WL006068 TEJVEER KAUR 00152 HDFC0003009 909 909 Processed 01/01/2024 9000390463 TEJVEER KAUR HDFC BANK LTD(607152)
75 Faridkot PB-12-005-082-001/3
(PINDI BALOCHAN) 		2612005000NRG24011220230183157 01/12/2023 TEJ KAUR 2612005WL006068 TEJ KAUR 00152 HDFC0003009 606 606 Processed 01/01/2024 9000390462 TEJ KAUR HDFC BANK LTD(607152)
SubTotal 8484 8484
76 Faridkot PB-12-005-006-001/284
(BEGU WALA) 		2612005000NRG24011220230182507 01/12/2023 AMANDEEP KAUR 2612005WL006045 AMANDEEP KAUR 00152 HDFC0003033 1818 1818 Processed 01/01/2024 9000390411 AMANDEEP KAUR HDFC BANK LTD(607152)
77 Faridkot PB-12-005-086-001/37
(SADHANWALA) 		2612005000NRG24011220230182650 01/12/2023 GURWINDER KAUR 2612005WL006049 GURWINDER KAUR 00152 HDFC0003033 1818 1818 Processed 01/01/2024 9000390569 GURWINDER KAUR HDFC BANK LTD(607152)
78 Faridkot PB-12-005-091-001/479
(BABA FARID NAGAR) 		2612005000NRG24011220230182654 01/12/2023 Karamjit Singh 2612005WL006050 Karamjit Singh 00152 HDFC0003033 1818 1818 Processed 01/01/2024 9000390681 KARAMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
79 Faridkot PB-12-005-071-001/153
(VEERAY WALA) 		2612005000NRG24011220230183014 01/12/2023 JAGSIR SINGH 2612005WL006068 JAGSIR SINGH 00152 HDFC0003534 303 303 Processed 01/01/2024 9000390621 JAGSIR SINGH INDUSIND BANK(607189)
80 Faridkot PB-12-005-082-001/132
(PINDI BALOCHAN) 		2612005000NRG24011220230183136 01/12/2023 SATPAL SINGH 2612005WL006068 SATPAL SINGH 00152 HDFC0003534 303 303 Processed 01/01/2024 9000390674 SATPAL SINGH HDFC BANK LTD(607152)
81 Faridkot PB-12-005-082-001/180
(PINDI BALOCHAN) 		2612005000NRG24011220230183139 01/12/2023 MANJEET KAUR 2612005WL006068 MANJEET KAUR 00152 HDFC0003534 606 606 Processed 01/01/2024 9000390515 MANJEET KAUR HDFC BANK LTD(607152)
82 Faridkot PB-12-005-082-001/188
(PINDI BALOCHAN) 		2612005000NRG24011220230183141 01/12/2023 Rajveer Kaur 2612005WL006068 Rajveer Kaur 00152 HDFC0003534 303 303 Processed 01/01/2024 9000390524 RAJVEER KAUR HDFC BANK LTD(607152)
83 Faridkot PB-12-005-082-001/189
(PINDI BALOCHAN) 		2612005000NRG24011220230183142 01/12/2023 Bajanchet Singh 2612005WL006068 Bajanchet Singh 00152 HDFC0003534 909 909 Processed 01/01/2024 9000390516 BHAJAN CHAT SINGH PUNJAB & SIND BANK(607087)
84 Faridkot PB-12-005-082-001/195
(PINDI BALOCHAN) 		2612005000NRG24011220230183146 01/12/2023 Gurpreet kaur 2612005WL006068 Gurpreet kaur 00152 HDFC0003534 909 909 Processed 01/01/2024 9000390585 GURPREET KAUR WO INDERJEET SINGH PUNJAB & SIND BANK(607087)
85 Faridkot PB-12-005-082-001/199
(PINDI BALOCHAN) 		2612005000NRG24011220230183147 01/12/2023 GURWINDER KAUR 2612005WL006068 GURWINDER KAUR 00152 HDFC0003534 606 606 Processed 01/01/2024 9000390518 GURWINDER KAUR HDFC BANK LTD(607152)
86 Faridkot PB-12-005-082-001/20
(PINDI BALOCHAN) 		2612005000NRG24011220230183148 01/12/2023 Veerpal Kaur 2612005WL006068 Veerpal Kaur 00152 HDFC0003534 909 909 Processed 01/01/2024 9000390625 VIRPAL KAUR W/O BOOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
87 Faridkot PB-12-005-082-001/26
(PINDI BALOCHAN) 		2612005000NRG24011220230183154 01/12/2023 KULWINDER KAUR 2612005WL006068 KULWINDER KAUR 00152 HDFC0003534 909 909 Processed 01/01/2024 9000390872 KULWINDER KAUR PUNJAB & SIND BANK(607087)
88 Faridkot PB-12-005-082-001/31
(PINDI BALOCHAN) 		2612005000NRG24011220230183159 01/12/2023 Lakhveer vkaur 2612005WL006068 Lakhveer vkaur 00152 HDFC0003534 303 303 Processed 01/01/2024 9000390579 LAKHVEER KAUR HDFC BANK LTD(607152)
89 Faridkot PB-12-005-082-001/47
(PINDI BALOCHAN) 		2612005000NRG24011220230183164 01/12/2023 GURMEET KAUR 2612005WL006068 GURMEET KAUR 00152 HDFC0003534 606 606 Processed 01/01/2024 9000390873 GURMEET KAUR HDFC BANK LTD(607152)
90 Faridkot PB-12-005-082-001/8
(PINDI BALOCHAN) 		2612005000NRG24011220230183171 01/12/2023 SARBJEET KAUR 2612005WL006068 SARBJEET KAUR 00152 HDFC0003534 909 909 Processed 01/01/2024 9000390874 SARABJEET KAUR HDFC BANK LTD(607152)
91 Faridkot PB-12-005-082-001/92
(PINDI BALOCHAN) 		2612005000NRG24011220230183172 01/12/2023 MANPREET KAUR 2612005WL006068 MANPREET KAUR 00152 HDFC0003534 606 606 Processed 01/01/2024 9000390517 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 8181 8181
92 Faridkot PB-12-005-082-001/232
(PINDI BALOCHAN) 		2612005000NRG24011220230183150 01/12/2023 BINDER KAUR 2612005WL006068 BINDER KAUR 00152 HDFC0009206 909 909 Processed 01/01/2024 9000390626 BINDER KAUR HDFC BANK LTD(607152)
SubTotal 909 909
93 Faridkot PB-12-005-045-001/40
(MAANI SINGH WALA) 		2612005000NRG24011220230181288 01/12/2023 Kulwant Singh 2612005WL006002 Kulwant Singh 00165 IBKL0000395 1515 1515 Processed 01/01/2024 9000390414 MRS KULWANT SINGH STATE BANK OF INDIA(508548)
94 Faridkot PB-12-005-089-001/11
(BHOLU WALA) 		2612005000NRG24011220230182752 01/12/2023 RANI KAUR 2612005WL006059 RANI KAUR 00165 IBKL0000395 909 909 Processed 01/01/2024 9000390439 RANI KAUR ICICI BANK LTD(508534)
95 Faridkot PB-12-005-089-001/119
(BHOLU WALA) 		2612005000NRG24011220230182754 01/12/2023 AMARJEET SINGH 2612005WL006059 AMARJEET SINGH 00165 IBKL0000395 1818 1818 Processed 01/01/2024 9000390448 AMARJEET SINGH IDBI BANK(607095)
96 Faridkot PB-12-005-089-001/12
(BHOLU WALA) 		2612005000NRG24011220230182756 01/12/2023 JASWANT SINGH 2612005WL006059 JASWANT SINGH 00165 IBKL0000395 1818 1818 Processed 01/01/2024 9000390449 JASWANT SINGH IDBI BANK(607095)
97 Faridkot PB-12-005-089-001/126
(BHOLU WALA) 		2612005000NRG24011220230182760 01/12/2023 AMARJEET KAUR 2612005WL006059 AMARJEET KAUR 00165 IBKL0000395 1818 1818 Processed 01/01/2024 9000390446 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
98 Faridkot PB-12-005-089-001/13
(BHOLU WALA) 		2612005000NRG24011220230182761 01/12/2023 SUKHJINDER KAUR 2612005WL006059 SUKHJINDER KAUR 00165 IBKL0000395 1515 1515 Processed 01/01/2024 9000390441 SUKHJINDER KAUR IDBI BANK(607095)
99 Faridkot PB-12-005-089-001/34
(BHOLU WALA) 		2612005000NRG24011220230182775 01/12/2023 BALJEET KAUR 2612005WL006059 BALJEET KAUR 00165 IBKL0000395 1818 1818 Processed 01/01/2024 9000390442 BALJEET KAUR IDBI BANK(607095)
100 Faridkot PB-12-005-089-001/46
(BHOLU WALA) 		2612005000NRG24011220230182777 01/12/2023 GURCHARAN SINGH 2612005WL006059 GURCHARAN SINGH 00165 IBKL0000395 1515 1515 Processed 01/01/2024 9000390447 GURCHARAN SINGH IDBI BANK(607095)
101 Faridkot PB-12-005-089-001/46
(BHOLU WALA) 		2612005000NRG24011220230182778 01/12/2023 PARAMJIT KAUR 2612005WL006059 PARAMJIT KAUR 00165 IBKL0000395 1212 1212 Processed 01/01/2024 9000390443 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
102 Faridkot PB-12-005-089-001/49
(BHOLU WALA) 		2612005000NRG24011220230182782 01/12/2023 TEJA SINGH 2612005WL006059 TEJA SINGH 00165 IBKL0000395 1818 1818 Processed 01/01/2024 9000390445 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
103 Faridkot PB-12-005-089-001/5
(BHOLU WALA) 		2612005000NRG24011220230182784 01/12/2023 SUKHJINDER KAUR 2612005WL006059 SUKHJINDER KAUR 00165 IBKL0000395 606 606 Processed 01/01/2024 9000390440 SUKHJINDER KAUR IDBI BANK(607095)
104 Faridkot PB-12-005-089-001/58
(BHOLU WALA) 		2612005000NRG24011220230182785 01/12/2023 KAWALJIT KAUR 2612005WL006059 KAWALJIT KAUR 00165 IBKL0000395 1515 1515 Processed 01/01/2024 9000390444 KAMALJIT KAUR IDBI BANK(607095)
SubTotal 17877 17877
105 Faridkot PB-12-005-006-001/37
(BEGU WALA) 		2612005000NRG24011220230182534 01/12/2023 GURMEL SINGH 2612005WL006045 GURMEL SINGH 00168 ICIC0000783 1818 1818 Processed 01/01/2024 9000390281 GURMAIL SINGH ICICI BANK LTD(508534)
106 Faridkot PB-12-005-006-001/98
(BEGU WALA) 		2612005000NRG24011220230182571 01/12/2023 Jeon Singh 2612005WL006045 Jeon Singh 00168 ICIC0000783 1818 1818 Processed 01/01/2024 9000390282 JEOUN SINGH ICICI BANK LTD(508534)
107 Faridkot PB-12-005-006-001/98
(BEGU WALA) 		2612005000NRG24011220230182572 01/12/2023 Preetam Kaur 2612005WL006045 Preetam Kaur 00168 ICIC0000783 1818 1818 Processed 01/01/2024 9000390283 PRITAM KAUR ICICI BANK LTD(508534)
108 Faridkot PB-12-005-031-001/62
(GHUDU WALA) 		2612005000NRG24011220230182930 01/12/2023 RAJDEEP KAUR 2612005WL006064 RAJDEEP KAUR 00168 ICIC0000783 303 303 Rejected 01/01/2024 9000390793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Faridkot PB-12-005-031-001/62
(GHUDU WALA) 		2612005000NRG24011220230182843 01/12/2023 RAJDEEP KAUR 2612005WL006063 RAJDEEP KAUR 00168 ICIC0000783 303 303 Rejected 01/01/2024 9000390794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6060 6060
110 Faridkot PB-12-005-029-001/92
(DOAD) 		2612005000NRG24011220230182720 01/12/2023 JOGINDER SINGH 2612005WL006057 JOGINDER SINGH 00168 ICIC0003571 1515 1515 Processed 01/01/2024 9000390352 JOGINDER SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
111 Faridkot PB-12-005-006-001/108
(BEGU WALA) 		2612005000NRG24011220230182445 01/12/2023 BALVEER KAUR 2612005WL006045 BALVEER KAUR 00176 IDIB000B703 1818 1818 Processed 01/01/2024 9000390670 Mrs. Balveer Kaur INDIAN BANK(607105)
SubTotal 1818 1818
112 Faridkot PB-12-005-006-001/271
(BEGU WALA) 		2612005000NRG24011220230182503 01/12/2023 Angrej Kaur 2612005WL006045 Angrej Kaur 00176 IDIB000F007 1818 1818 Rejected 01/01/2024 9000390528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Faridkot PB-12-005-104-001/128
(Gobind Nagar) 		2612005000NRG24011220230182347 01/12/2023 CHINTA DEVI 2612005WL006042 CHINTA DEVI 00176 IDIB000F007 1515 1515 Processed 01/01/2024 9000390582 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
114 Faridkot PB-12-005-006-001/105
(BEGU WALA) 		2612005000NRG24011220230182442 01/12/2023 Balwinder Kaur 2612005WL006045 Balwinder Kaur 00349 PSIB0000089 1212 1212 Processed 01/01/2024 9000390801 BALWINDER KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-006-001/12
(BEGU WALA) 		2612005000NRG24011220230182451 01/12/2023 GURCHARAN SINGH 2612005WL006045 GURCHARAN SINGH 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9000390774 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
116 Faridkot PB-12-005-006-001/131
(BEGU WALA) 		2612005000NRG24011220230182453 01/12/2023 JOGINDER SINGH 2612005WL006045 JOGINDER SINGH 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9000390807 JOGINDER SINGH ICICI BANK LTD(508534)
117 Faridkot PB-12-005-006-001/148
(BEGU WALA) 		2612005000NRG24011220230182460 01/12/2023 KASHMIR KAUR 2612005WL006045 KASHMIR KAUR 00349 PSIB0000089 909 909 Processed 01/01/2024 9000390806 KASHMIR KAUR ICICI BANK LTD(508534)
118 Faridkot PB-12-005-006-001/153
(BEGU WALA) 		2612005000NRG24011220230182463 01/12/2023 Nand Kaur 2612005WL006045 Nand Kaur 00349 PSIB0000089 1515 1515 Processed 01/01/2024 9000390246 NANAD KAUR ICICI BANK LTD(508534)
119 Faridkot PB-12-005-006-001/158
(BEGU WALA) 		2612005000NRG24011220230182465 01/12/2023 Gurbachan Singh 2612005WL006045 Gurbachan Singh 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9000390276 GURBACHAN SINGH ICICI BANK LTD(508534)
120 Faridkot PB-12-005-006-001/158
(BEGU WALA) 		2612005000NRG24011220230182466 01/12/2023 SURJIT KAUR 2612005WL006045 SURJIT KAUR 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9000390277 SURJIT KAUR ICICI BANK LTD(508534)
121 Faridkot PB-12-005-006-001/161
(BEGU WALA) 		2612005000NRG24011220230182468 01/12/2023 DOULAT SINGH 2612005WL006045 DOULAT SINGH 00349 PSIB0000089 1212 1212 Processed 01/01/2024 9000390392 DAULAT SINGH ICICI BANK LTD(508534)
122 Faridkot PB-12-005-006-001/170
(BEGU WALA) 		2612005000NRG24011220230182470 01/12/2023 MANPREET KAUR 2612005WL006045 MANPREET KAUR 00349 PSIB0000089 909 909 Processed 01/01/2024 9000390394 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 Faridkot PB-12-005-006-001/171
(BEGU WALA) 		2612005000NRG24011220230182471 01/12/2023 GIAN KAUR 2612005WL006045 GIAN KAUR 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9000390395 GIANO ICICI BANK LTD(508534)
124 Faridkot PB-12-005-006-001/175
(BEGU WALA) 		2612005000NRG24011220230182473 01/12/2023 MANJEET KAUR 2612005WL006045 MANJEET KAUR 00349 PSIB0000089 1515 1515 Processed 01/01/2024 9000390279 MANJIT KAUR PUNJAB & SIND BANK(607087)
125 Faridkot PB-12-005-006-001/19
(BEGU WALA) 		2612005000NRG24011220230182479 01/12/2023 PREM SINGH 2612005WL006045 PREM SINGH 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9000390274 PREM SINGH ICICI BANK LTD(508534)
126 Faridkot PB-12-005-006-001/206
(BEGU WALA) 		2612005000NRG24011220230182485 01/12/2023 Foja Singh 2612005WL006045 Foja Singh 00349 PSIB0000089 1515 1515 Processed 01/01/2024 9000390393 FOJA SINGH PUNJAB & SIND BANK(607087)
127 Faridkot PB-12-005-006-001/225
(BEGU WALA) 		2612005000NRG24011220230182490 01/12/2023 BINDER KAUR 2612005WL006045 BINDER KAUR 00349 PSIB0000089 1515 1515 Processed 01/01/2024 9000390242 BINDER KAUR PUNJAB & SIND BANK(607087)
128 Faridkot PB-12-005-006-001/226
(BEGU WALA) 		2612005000NRG24011220230182491 01/12/2023 BINDER KAUR 2612005WL006045 BINDER KAUR 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9000390803 BINDER KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
129 Faridkot PB-12-005-006-001/238
(BEGU WALA) 		2612005000NRG24011220230182492 01/12/2023 PARMJEET KAUR 2612005WL006045 PARMJEET KAUR 00349 PSIB0000089 303 303 Processed 01/01/2024 9000390278 PARAMJEET KAUR W/O SUKHMANDHAR SINGH PUNJAB & SIND BANK(607087)
130 Faridkot PB-12-005-006-001/242
(BEGU WALA) 		2612005000NRG24011220230182493 01/12/2023 Dalip Kaur 2612005WL006045 Dalip Kaur 00349 PSIB0000089 1515 1515 Processed 01/01/2024 9000390808 DALIP KAUR ICICI BANK LTD(508534)
131 Faridkot PB-12-005-006-001/245
(BEGU WALA) 		2612005000NRG24011220230182494 01/12/2023 Sukhpreet Kaur 2612005WL006045 Sukhpreet Kaur 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9000390811 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
132 Faridkot PB-12-005-006-001/246
(BEGU WALA) 		2612005000NRG24011220230182495 01/12/2023 Jaswinder Kaur 2612005WL006045 Jaswinder Kaur 00349 PSIB0000089 1212 1212 Processed 01/01/2024 9000390243 JASWINDER KAUR ICICI BANK LTD(508534)
133 Faridkot PB-12-005-006-001/256
(BEGU WALA) 		2612005000NRG24011220230182497 01/12/2023 deep Kaur 2612005WL006045 deep Kaur 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9000390802 DEEPO KAUR WO INDER SINGH PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-006-001/338
(BEGU WALA) 		2612005000NRG24011220230182519 01/12/2023 PARKASH KAUR 2612005WL006045 PARKASH KAUR 00349 PSIB0000089 909 909 Processed 01/01/2024 9000390809 PARKASH KAUR BALVIR SINGH PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-006-001/364
(BEGU WALA) 		2612005000NRG24011220230182528 01/12/2023 AMANDEEP KAUR 2612005WL006045 AMANDEEP KAUR 00349 PSIB0000089 1212 1212 Processed 01/01/2024 9000390773 AMANDEEP KAUR D/O GURMEET SINGH PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-006-001/364
(BEGU WALA) 		2612005000NRG24011220230182527 01/12/2023 MANDEEP KAUR 2612005WL006045 MANDEEP KAUR 00349 PSIB0000089 1515 1515 Processed 01/01/2024 9000390244 MANDEEP KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
137 Faridkot PB-12-005-006-001/367
(BEGU WALA) 		2612005000NRG24011220230182531 01/12/2023 JASWINDER KAUR 2612005WL006045 JASWINDER KAUR 00349 PSIB0000089 606 606 Processed 01/01/2024 9000390241 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-006-001/367
(BEGU WALA) 		2612005000NRG24011220230182530 01/12/2023 NIRMAL SINGH 2612005WL006045 NIRMAL SINGH 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9000390240 NIRMAL SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
139 Faridkot PB-12-005-006-001/374
(BEGU WALA) 		2612005000NRG24011220230182537 01/12/2023 PREETAM SINGH 2612005WL006045 PREETAM SINGH 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9000390742 PRITAM SINGH PUNJAB & SIND BANK(607087)
140 Faridkot PB-12-005-006-001/45
(BEGU WALA) 		2612005000NRG24011220230182545 01/12/2023 BHAGWANTI 2612005WL006045 BHAGWANTI 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9000390275 BHAGWANTI W/O MITHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
141 Faridkot PB-12-005-006-001/49
(BEGU WALA) 		2612005000NRG24011220230182547 01/12/2023 ANGREJ KAUR 2612005WL006045 ANGREJ KAUR 00349 PSIB0000089 1212 1212 Processed 01/01/2024 9000390391 ANGREJ KAUR PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-006-001/60
(BEGU WALA) 		2612005000NRG24011220230182552 01/12/2023 MANJIT SINGH 2612005WL006045 MANJIT SINGH 00349 PSIB0000089 606 606 Processed 01/01/2024 9000390804 MANJEET SINGH SO MITHU SINGH PUNJAB & SIND BANK(607087)
143 Faridkot PB-12-005-006-001/60
(BEGU WALA) 		2612005000NRG24011220230182553 01/12/2023 VEERPAL KAUR 2612005WL006045 VEERPAL KAUR 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9000390805 VEERPAL KAUR WO MANJEET SINGH PUNJAB & SIND BANK(607087)
144 Faridkot PB-12-005-006-001/76
(BEGU WALA) 		2612005000NRG24011220230182562 01/12/2023 Baljeet Kaur 2612005WL006045 Baljeet Kaur 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9000390810 BALJIT KAUR PUNJAB & SIND BANK(607087)
145 Faridkot PB-12-005-006-001/83
(BEGU WALA) 		2612005000NRG24011220230182568 01/12/2023 Naseeb KAur 2612005WL006045 Naseeb KAur 00349 PSIB0000089 909 909 Processed 01/01/2024 9000390390 NASIB KAUR PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-006-001/99
(BEGU WALA) 		2612005000NRG24011220230182573 01/12/2023 HARNAM KAUR 2612005WL006045 HARNAM KAUR 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9000390245 HARNAMO PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-088-001/111
(FARIDKOT RURAL) 		2612005000NRG24011220230182341 01/12/2023 SARBJEET KAUR 2612005WL006042 SARBJEET KAUR 00349 PSIB0000089 1515 1515 Processed 01/01/2024 9000390280 SARABJEET KAUR W/O ANGREJ SINGH BANK OF INDIA(508505)
SubTotal 49086 49086
148 Faridkot PB-12-005-006-001/109
(BEGU WALA) 		2612005000NRG24011220230182447 01/12/2023 GURDIAL KAUR 2612005WL006045 GURDIAL KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9000390296 GURDIYAL KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-006-001/183
(BEGU WALA) 		2612005000NRG24011220230182477 01/12/2023 Jaspreet Kaur 2612005WL006045 Jaspreet Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9000390329 JASPREET KAUR PUNJAB & SIND BANK(607087)
150 Faridkot PB-12-005-006-001/185
(BEGU WALA) 		2612005000NRG24011220230182478 01/12/2023 JAGSIR SINGH 2612005WL006045 JAGSIR SINGH 00349 PSIB0000142 1212 1212 Rejected 01/01/2024 9000390331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Faridkot PB-12-005-006-001/200
(BEGU WALA) 		2612005000NRG24011220230182481 01/12/2023 Sukhpreet Kaur 2612005WL006045 Sukhpreet Kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9000390388 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
152 Faridkot PB-12-005-006-001/201
(BEGU WALA) 		2612005000NRG24011220230182482 01/12/2023 AJIT SINGH 2612005WL006045 AJIT SINGH 00349 PSIB0000142 909 909 Processed 01/01/2024 9000390297 AJIT SINGH PUNJAB & SIND BANK(607087)
153 Faridkot PB-12-005-006-001/206
(BEGU WALA) 		2612005000NRG24011220230182486 01/12/2023 SUKHDEEP KAUR 2612005WL006045 SUKHDEEP KAUR 00349 PSIB0000142 909 909 Processed 01/01/2024 9000390330 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-006-001/263
(BEGU WALA) 		2612005000NRG24011220230182499 01/12/2023 Manjit Kaur 2612005WL006045 Manjit Kaur 00349 PSIB0000142 1212 1212 Rejected 01/01/2024 9000390299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Faridkot PB-12-005-006-001/30
(BEGU WALA) 		2612005000NRG24011220230182513 01/12/2023 JASVIR KAUR 2612005WL006045 JASVIR KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9000390328 JASVIR KAUR W/O BALJEET PUNJAB & SIND BANK(607087)
156 Faridkot PB-12-005-006-001/347
(BEGU WALA) 		2612005000NRG24011220230182522 01/12/2023 KULDEEP KAUR 2612005WL006045 KULDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9000390335 Kuldeep Kaur PUNJAB & SIND BANK(607087)
157 Faridkot PB-12-005-006-001/348
(BEGU WALA) 		2612005000NRG24011220230182523 01/12/2023 HARJIT KAUR 2612005WL006045 HARJIT KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9000390336 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 Faridkot PB-12-005-006-001/363
(BEGU WALA) 		2612005000NRG24011220230182525 01/12/2023 RANI KAUR 2612005WL006045 RANI KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 9000390291 RANI KAUR ICICI BANK LTD(508534)
159 Faridkot PB-12-005-006-001/57
(BEGU WALA) 		2612005000NRG24011220230182550 01/12/2023 Krishna Rani 2612005WL006045 Krishna Rani 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9000390298 KRISHANA RANI PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-006-001/58
(BEGU WALA) 		2612005000NRG24011220230182551 01/12/2023 SUKHDEEP KAUR 2612005WL006045 SUKHDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9000390294 SUKHDEEP KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-006-001/82
(BEGU WALA) 		2612005000NRG24011220230182566 01/12/2023 LAKHVIR SINGH 2612005WL006045 LAKHVIR SINGH 00349 PSIB0000142 1818 1818 Rejected 01/01/2024 9000390338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Faridkot PB-12-005-059-001/104
(NATHALWALA) 		2612005000NRG24011220230182382 01/12/2023 GURBACHAN SINGH 2612005WL006044 GURBACHAN SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9000390292 GURBACHAN SINGH S O KARAM SINGH CANARA BANK(508532)
163 Faridkot PB-12-005-059-001/111
(NATHALWALA) 		2612005000NRG24011220230182389 01/12/2023 DILPREET SINGH 2612005WL006044 DILPREET SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9000390326 DILPREET SINGH HDFC BANK LTD(607152)
164 Faridkot PB-12-005-059-001/126
(NATHALWALA) 		2612005000NRG24011220230182390 01/12/2023 Randeep Kaur 2612005WL006044 Randeep Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9000390332 RANDEEP KAUR PUNJAB & SIND BANK(607087)
165 Faridkot PB-12-005-059-001/42
(NATHALWALA) 		2612005000NRG24011220230182419 01/12/2023 IQBAL KAUR 2612005WL006044 IQBAL KAUR 00349 PSIB0000142 1212 1212 Processed 01/01/2024 9000390285 IQBAL KAUR ICICI BANK LTD(508534)
166 Faridkot PB-12-005-059-001/69
(NATHALWALA) 		2612005000NRG24011220230182430 01/12/2023 SHINDER SINGH 2612005WL006044 SHINDER SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9000390293 CHINDER SINGH SO SUBEG SINGH PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-059-001/84
(NATHALWALA) 		2612005000NRG24011220230182435 01/12/2023 JASWINDER KAUR 2612005WL006044 JASWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9000390327 JASWINDER KAUR PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-059-001/84
(NATHALWALA) 		2612005000NRG24011220230182436 01/12/2023 LOVEPREET KAUR 2612005WL006044 LOVEPREET KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9000390337 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
169 Faridkot PB-12-005-059-001/86
(NATHALWALA) 		2612005000NRG24011220230182437 01/12/2023 sarabjit kaur 2612005WL006044 sarabjit kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9000390290 SARABJEET KAUR PUNJAB & SIND BANK(607087)
170 Faridkot PB-12-005-059-001/90
(NATHALWALA) 		2612005000NRG24011220230182439 01/12/2023 amarjit kaur 2612005WL006044 amarjit kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9000390284 AMARJIT KAUR PUNJAB & SIND BANK(607087)
171 Faridkot PB-12-005-074-001/234
(GOLEWALA) 		2612005000NRG24011220230182339 01/12/2023 JARNAIL KAUR 2612005WL006042 JARNAIL KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9000390334 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 Faridkot PB-12-005-086-001/104
(SADHANWALA) 		2612005000NRG24011220230182642 01/12/2023 TOOTA SINGH 2612005WL006049 TOOTA SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9000390287 TOTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 Faridkot PB-12-005-086-001/151
(SADHANWALA) 		2612005000NRG24011220230182643 01/12/2023 Sukhpal Kaur 2612005WL006049 Sukhpal Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9000390289 SUKHPAL KAUR HDFC BANK LTD(607152)
174 Faridkot PB-12-005-086-001/163
(SADHANWALA) 		2612005000NRG24011220230182644 01/12/2023 Tarsem Singh 2612005WL006049 Tarsem Singh 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9000390389 TARSEM SINGH SO BANTA SINGH PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-086-001/174
(SADHANWALA) 		2612005000NRG24011220230182645 01/12/2023 Balwinder Singh 2612005WL006049 Balwinder Singh 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9000390288 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 Faridkot PB-12-005-086-001/24
(SADHANWALA) 		2612005000NRG24011220230182647 01/12/2023 MAKHAN SINGH 2612005WL006049 MAKHAN SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9000390286 MAKHAN SINGH SO SHINGARA SING H PUNJAB & SIND BANK(607087)
177 Faridkot PB-12-005-086-001/278
(SADHANWALA) 		2612005000NRG24011220230182648 01/12/2023 LAHOR SINGH 2612005WL006049 LAHOR SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9000390333 LAHORA SINGH ICICI BANK LTD(508534)
178 Faridkot PB-12-005-086-001/37
(SADHANWALA) 		2612005000NRG24011220230182649 01/12/2023 JEEVAN SINGH 2612005WL006049 JEEVAN SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9000390295 JIVAN SINGH SO BALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 49995 49995
179 Faridkot PB-12-005-045-001/130
(Sandhura Singh Nagar) 		2612005000NRG24011220230181282 01/12/2023 SUKHDEV SINGH 2612005WL006002 SUKHDEV SINGH 00349 PSIB0000369 1212 1212 Processed 01/01/2024 9000390438 Sukhdev Singh PUNJAB & SIND BANK(607087)
180 Faridkot PB-12-005-045-001/38
(Sandhura Singh Nagar) 		2612005000NRG24011220230181287 01/12/2023 DHARAM SINGH 2612005WL006002 DHARAM SINGH 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9000390436 DHARM SINGH SO GURDYAL SINGH PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-045-001/53
(Sandhura Singh Nagar) 		2612005000NRG24011220230181289 01/12/2023 JANGEER KAUR 2612005WL006002 JANGEER KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9000390434 JANGIR KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-045-001/66
(MAANI SINGH WALA) 		2612005000NRG24011220230181291 01/12/2023 AMANPREET KAUR 2612005WL006002 AMANPREET KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9000390437 AMANPREET KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
183 Faridkot PB-12-005-046-001/106
(MACHAKI KALAN) 		2612005000NRG24011220230182128 01/12/2023 NASIB KAUR 2612005WL006029 NASIB KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9000390433 MRS NASHEEB KAUR STATE BANK OF INDIA(508548)
184 Faridkot PB-12-005-116-001/251
(Sandhura Singh Nagar) 		2612005000NRG24011220230181295 01/12/2023 GURMEET KAUR 2612005WL006002 GURMEET KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9000390435 GURMEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
185 Faridkot PB-12-005-031-001/100
(GHUDU WALA) 		2612005000NRG24011220230182799 01/12/2023 MANPREET KAUR 2612005WL006063 MANPREET KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390764 MANPREET KAUR WO RAJWINDER SINGH PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-031-001/100
(GHUDU WALA) 		2612005000NRG24011220230182878 01/12/2023 MANPREET KAUR 2612005WL006064 MANPREET KAUR 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390763 MANPREET KAUR WO RAJWINDER SINGH PUNJAB & SIND BANK(607087)
187 Faridkot PB-12-005-031-001/105
(GHUDU WALA) 		2612005000NRG24011220230182879 01/12/2023 SHINDAERPAL SINGH 2612005WL006064 SHINDAERPAL SINGH 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390485 CHHINDERPAL SINGH SO SAJJAN SINGH PUNJAB & SIND BANK(607087)
188 Faridkot PB-12-005-031-001/107
(GHUDU WALA) 		2612005000NRG24011220230182800 01/12/2023 PARAMJEET KAUR 2612005WL006063 PARAMJEET KAUR 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390548 PARAMJEET KAUR ICICI BANK LTD(508534)
189 Faridkot PB-12-005-031-001/107
(GHUDU WALA) 		2612005000NRG24011220230182880 01/12/2023 PARAMJEET KAUR 2612005WL006064 PARAMJEET KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390549 PARAMJEET KAUR ICICI BANK LTD(508534)
190 Faridkot PB-12-005-031-001/111
(GHUDU WALA) 		2612005000NRG24011220230182881 01/12/2023 PARWINDER KAUR 2612005WL006064 PARWINDER KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390587 PARWINDER KAUR ICICI BANK LTD(508534)
191 Faridkot PB-12-005-031-001/111
(GHUDU WALA) 		2612005000NRG24011220230182801 01/12/2023 PARWINDER KAUR 2612005WL006063 PARWINDER KAUR 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9000390586 PARWINDER KAUR ICICI BANK LTD(508534)
192 Faridkot PB-12-005-031-001/112
(GHUDU WALA) 		2612005000NRG24011220230182883 01/12/2023 BALJEET SINGH 2612005WL006064 BALJEET SINGH 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390491 BALJIT SINGH PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-031-001/112
(GHUDU WALA) 		2612005000NRG24011220230182882 01/12/2023 SUKHJEET KAUR 2612005WL006064 SUKHJEET KAUR 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390557 SUKHJEET KAUR ICICI BANK LTD(508534)
194 Faridkot PB-12-005-031-001/114
(GHUDU WALA) 		2612005000NRG24011220230182884 01/12/2023 GURPREET SINGH 2612005WL006064 GURPREET SINGH 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390497 GURPREET SINGH SO BALWINDER SINGH PUNJAB & SIND BANK(607087)
195 Faridkot PB-12-005-031-001/114
(GHUDU WALA) 		2612005000NRG24011220230182802 01/12/2023 HARWINDER KAUR 2612005WL006063 HARWINDER KAUR 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390556 HARVINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
196 Faridkot PB-12-005-031-001/118
(GHUDU WALA) 		2612005000NRG24011220230182886 01/12/2023 DALIP KAUR 2612005WL006064 DALIP KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390640 DALIP KAUR PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-031-001/118
(GHUDU WALA) 		2612005000NRG24011220230182804 01/12/2023 DALIP KAUR 2612005WL006063 DALIP KAUR 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9000390639 DALIP KAUR PUNJAB & SIND BANK(607087)
198 Faridkot PB-12-005-031-001/118
(GHUDU WALA) 		2612005000NRG24011220230182803 01/12/2023 SUKHDEV SINGH 2612005WL006063 SUKHDEV SINGH 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390483 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-031-001/12
(GHUDU WALA) 		2612005000NRG24011220230182806 01/12/2023 Charanjit Kaur 2612005WL006063 Charanjit Kaur 00349 PSIB0000553 909 909 Rejected 01/01/2024 9000390653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Faridkot PB-12-005-031-001/12
(GHUDU WALA) 		2612005000NRG24011220230182888 01/12/2023 Charanjit Kaur 2612005WL006064 Charanjit Kaur 00349 PSIB0000553 303 303 Rejected 01/01/2024 9000390652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 Faridkot PB-12-005-031-001/12
(GHUDU WALA) 		2612005000NRG24011220230182887 01/12/2023 Jagsir Singh 2612005WL006064 Jagsir Singh 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390482 JAGSEER SINGH PUNJAB & SIND BANK(607087)
202 Faridkot PB-12-005-031-001/12
(GHUDU WALA) 		2612005000NRG24011220230182805 01/12/2023 Jagsir Singh 2612005WL006063 Jagsir Singh 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390455 JAGSEER SINGH PUNJAB & SIND BANK(607087)
203 Faridkot PB-12-005-031-001/123
(GHUDU WALA) 		2612005000NRG24011220230182807 01/12/2023 Mandeep kaur 2612005WL006063 Mandeep kaur 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9000390647 AMANDEEP KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-031-001/127
(GHUDU WALA) 		2612005000NRG24011220230182808 01/12/2023 GURMEET SINGH 2612005WL006063 GURMEET SINGH 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390594 GURMIT SINGH SO LAL SINGH PUNJAB & SIND BANK(607087)
205 Faridkot PB-12-005-031-001/127
(GHUDU WALA) 		2612005000NRG24011220230182889 01/12/2023 GURMEET SINGH 2612005WL006064 GURMEET SINGH 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390595 GURMIT SINGH SO LAL SINGH PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-031-001/128
(GHUDU WALA) 		2612005000NRG24011220230182890 01/12/2023 SUKHJINDER KAUR 2612005WL006064 SUKHJINDER KAUR 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390649 SUKHJINDER KAUR ICICI BANK LTD(508534)
207 Faridkot PB-12-005-031-001/128
(GHUDU WALA) 		2612005000NRG24011220230182809 01/12/2023 SUKHJINDER KAUR 2612005WL006063 SUKHJINDER KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390648 SUKHJINDER KAUR ICICI BANK LTD(508534)
208 Faridkot PB-12-005-031-001/130
(GHUDU WALA) 		2612005000NRG24011220230182894 01/12/2023 PARVEEN KAUR 2612005WL006064 PARVEEN KAUR 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390750 PARVEEN KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
209 Faridkot PB-12-005-031-001/130
(GHUDU WALA) 		2612005000NRG24011220230182813 01/12/2023 PARVEEN KAUR 2612005WL006063 PARVEEN KAUR 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9000390751 PARVEEN KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-031-001/133
(GHUDU WALA) 		2612005000NRG24011220230182814 01/12/2023 Neelam 2612005WL006063 Neelam 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390753 NEELAM PUNJAB & SIND BANK(607087)
211 Faridkot PB-12-005-031-001/133
(GHUDU WALA) 		2612005000NRG24011220230182895 01/12/2023 Neelam 2612005WL006064 Neelam 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390754 NEELAM PUNJAB & SIND BANK(607087)
212 Faridkot PB-12-005-031-001/135
(GHUDU WALA) 		2612005000NRG24011220230182896 01/12/2023 SIMARJEET KAUR 2612005WL006064 SIMARJEET KAUR 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390749 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
213 Faridkot PB-12-005-031-001/135
(GHUDU WALA) 		2612005000NRG24011220230182815 01/12/2023 SIMARJEET KAUR 2612005WL006063 SIMARJEET KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390748 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
214 Faridkot PB-12-005-031-001/139
(GHUDU WALA) 		2612005000NRG24011220230182899 01/12/2023 GURDIT SINGH 2612005WL006064 GURDIT SINGH 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390760 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
215 Faridkot PB-12-005-031-001/145
(GHUDU WALA) 		2612005000NRG24011220230182902 01/12/2023 SUKHMANDER KAUR 2612005WL006064 SUKHMANDER KAUR 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390761 SUKHMANDER KAUR ICICI BANK LTD(508534)
216 Faridkot PB-12-005-031-001/148
(GHUDU WALA) 		2612005000NRG24011220230182905 01/12/2023 Manpreet Kaur 2612005WL006064 Manpreet Kaur 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390765 MANPREET KAUR ICICI BANK LTD(508534)
217 Faridkot PB-12-005-031-001/156
(GHUDU WALA) 		2612005000NRG24011220230182821 01/12/2023 PARAMJEET KAUR 2612005WL006063 PARAMJEET KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390778 PARAMJEET PUNJAB NATIONAL BANK(508568)
218 Faridkot PB-12-005-031-001/156
(GHUDU WALA) 		2612005000NRG24011220230182907 01/12/2023 PARAMJEET KAUR 2612005WL006064 PARAMJEET KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390777 PARAMJEET PUNJAB NATIONAL BANK(508568)
219 Faridkot PB-12-005-031-001/16
(GHUDU WALA) 		2612005000NRG24011220230182822 01/12/2023 Charnjit Kaur 2612005WL006063 Charnjit Kaur 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390544 CHARANJEET KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
220 Faridkot PB-12-005-031-001/16
(GHUDU WALA) 		2612005000NRG24011220230182908 01/12/2023 Charnjit Kaur 2612005WL006064 Charnjit Kaur 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390543 CHARANJEET KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-031-001/18
(GHUDU WALA) 		2612005000NRG24011220230182909 01/12/2023 Gurmail Kaur 2612005WL006064 Gurmail Kaur 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390540 GURMAIL KAUR PUNJAB & SIND BANK(607087)
222 Faridkot PB-12-005-031-001/18
(GHUDU WALA) 		2612005000NRG24011220230182823 01/12/2023 Gurmail Kaur 2612005WL006063 Gurmail Kaur 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390539 GURMAIL KAUR PUNJAB & SIND BANK(607087)
223 Faridkot PB-12-005-031-001/189
(GHUDU WALA) 		2612005000NRG24011220230182911 01/12/2023 Sujata 2612005WL006064 Sujata 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390780 SUJATA PUNJAB NATIONAL BANK(508568)
224 Faridkot PB-12-005-031-001/189
(GHUDU WALA) 		2612005000NRG24011220230182825 01/12/2023 Sujata 2612005WL006063 Sujata 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9000390779 SUJATA PUNJAB NATIONAL BANK(508568)
225 Faridkot PB-12-005-031-001/191
(GHUDU WALA) 		2612005000NRG24011220230182912 01/12/2023 Amandeep kaur 2612005WL006064 Amandeep kaur 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390787 AMANPREET KAUR DO JASWINDER SINGH BANK OF INDIA(508505)
226 Faridkot PB-12-005-031-001/20
(GHUDU WALA) 		2612005000NRG24011220230182827 01/12/2023 Surjeet Kaur 2612005WL006063 Surjeet Kaur 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9000390602 SURJIT KAUR ICICI BANK LTD(508534)
227 Faridkot PB-12-005-031-001/20
(GHUDU WALA) 		2612005000NRG24011220230182916 01/12/2023 Surjeet Kaur 2612005WL006064 Surjeet Kaur 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390601 SURJIT KAUR ICICI BANK LTD(508534)
228 Faridkot PB-12-005-031-001/32
(GHUDU WALA) 		2612005000NRG24011220230182828 01/12/2023 MANJIT KAUR 2612005WL006063 MANJIT KAUR 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9000390610 MANJIT KAUR ICICI BANK LTD(508534)
229 Faridkot PB-12-005-031-001/32
(GHUDU WALA) 		2612005000NRG24011220230182917 01/12/2023 MANJIT KAUR 2612005WL006064 MANJIT KAUR 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390609 MANJIT KAUR ICICI BANK LTD(508534)
230 Faridkot PB-12-005-031-001/4
(GHUDU WALA) 		2612005000NRG24011220230182920 01/12/2023 Kuldeep singh 2612005WL006064 Kuldeep singh 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390496 KULDEEP SINGH PUNJAB & SIND BANK(607087)
231 Faridkot PB-12-005-031-001/4
(GHUDU WALA) 		2612005000NRG24011220230182831 01/12/2023 Kuldeep singh 2612005WL006063 Kuldeep singh 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9000390495 KULDEEP SINGH PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-031-001/46
(GHUDU WALA) 		2612005000NRG24011220230182835 01/12/2023 MANJIT KAUR 2612005WL006063 MANJIT KAUR 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9000390552 MANJIT KAUR PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-031-001/46
(GHUDU WALA) 		2612005000NRG24011220230182923 01/12/2023 MANJIT KAUR 2612005WL006064 MANJIT KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390551 MANJIT KAUR PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-031-001/52
(GHUDU WALA) 		2612005000NRG24011220230182837 01/12/2023 GURDEV KAUR 2612005WL006063 GURDEV KAUR 00349 PSIB0000553 1212 1212 Rejected 01/01/2024 9000390559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 Faridkot PB-12-005-031-001/52
(GHUDU WALA) 		2612005000NRG24011220230182925 01/12/2023 GURDEV KAUR 2612005WL006064 GURDEV KAUR 00349 PSIB0000553 606 606 Rejected 01/01/2024 9000390558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 Faridkot PB-12-005-031-001/59
(GHUDU WALA) 		2612005000NRG24011220230182838 01/12/2023 KULDEEP SINGH 2612005WL006063 KULDEEP SINGH 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9000390644 KULDEEP SINGH ICICI BANK LTD(508534)
237 Faridkot PB-12-005-031-001/59
(GHUDU WALA) 		2612005000NRG24011220230182839 01/12/2023 VEERPAL KAUR 2612005WL006063 VEERPAL KAUR 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9000390708 VEERPAL KAUR ICICI BANK LTD(508534)
238 Faridkot PB-12-005-031-001/61
(GHUDU WALA) 		2612005000NRG24011220230182928 01/12/2023 GURJIT KAUR 2612005WL006064 GURJIT KAUR 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390502 GURJEET KAUR ICICI BANK LTD(508534)
239 Faridkot PB-12-005-031-001/61
(GHUDU WALA) 		2612005000NRG24011220230182841 01/12/2023 GURJIT KAUR 2612005WL006063 GURJIT KAUR 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390605 GURJEET KAUR ICICI BANK LTD(508534)
240 Faridkot PB-12-005-031-001/61
(GHUDU WALA) 		2612005000NRG24011220230182840 01/12/2023 GURPREET SINGH 2612005WL006063 GURPREET SINGH 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390500 GURPREET SINGH ICICI BANK LTD(508534)
241 Faridkot PB-12-005-031-001/61
(GHUDU WALA) 		2612005000NRG24011220230182927 01/12/2023 GURPREET SINGH 2612005WL006064 GURPREET SINGH 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390501 GURPREET SINGH ICICI BANK LTD(508534)
242 Faridkot PB-12-005-031-001/62
(GHUDU WALA) 		2612005000NRG24011220230182842 01/12/2023 RAMCHAND SINGH 2612005WL006063 RAMCHAND SINGH 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390492 RAM CHAND ICICI BANK LTD(508534)
243 Faridkot PB-12-005-031-001/62
(GHUDU WALA) 		2612005000NRG24011220230182929 01/12/2023 RAMCHAND SINGH 2612005WL006064 RAMCHAND SINGH 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390493 RAM CHAND ICICI BANK LTD(508534)
244 Faridkot PB-12-005-031-001/64
(GHUDU WALA) 		2612005000NRG24011220230182931 01/12/2023 HARMANDEEP SINGH 2612005WL006064 HARMANDEEP SINGH 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390588 HARMANDEEP SINGH SO JASWINDER SINGH PUNJAB & SIND BANK(607087)
245 Faridkot PB-12-005-031-001/66
(GHUDU WALA) 		2612005000NRG24011220230182932 01/12/2023 JASPREET KAUR 2612005WL006064 JASPREET KAUR 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390498 JASPREET KAUR PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-031-001/66
(GHUDU WALA) 		2612005000NRG24011220230182844 01/12/2023 JASPREET KAUR 2612005WL006063 JASPREET KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390499 JASPREET KAUR PUNJAB & SIND BANK(607087)
247 Faridkot PB-12-005-031-001/68
(GHUDU WALA) 		2612005000NRG24011220230182845 01/12/2023 PARKASH KAUR 2612005WL006063 PARKASH KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390537 PARKASH KAUR PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-031-001/68
(GHUDU WALA) 		2612005000NRG24011220230182933 01/12/2023 PARKASH KAUR 2612005WL006064 PARKASH KAUR 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390536 PARKASH KAUR PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-031-001/69
(GHUDU WALA) 		2612005000NRG24011220230182934 01/12/2023 RAJVINDER SINGH 2612005WL006064 RAJVINDER SINGH 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390545 RAJINDER SINGH PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-031-001/69
(GHUDU WALA) 		2612005000NRG24011220230182846 01/12/2023 RAJVINDER SINGH 2612005WL006063 RAJVINDER SINGH 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390546 RAJINDER SINGH PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-031-001/7
(GHUDU WALA) 		2612005000NRG24011220230182935 01/12/2023 MANJIT KAUR 2612005WL006064 MANJIT KAUR 00349 PSIB0000553 606 606 Rejected 01/01/2024 9000390592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 Faridkot PB-12-005-031-001/7
(GHUDU WALA) 		2612005000NRG24011220230182847 01/12/2023 MANJIT KAUR 2612005WL006063 MANJIT KAUR 00349 PSIB0000553 1212 1212 Rejected 01/01/2024 9000390593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 Faridkot PB-12-005-031-001/73
(GHUDU WALA) 		2612005000NRG24011220230182848 01/12/2023 GURDEV KAUR 2612005WL006063 GURDEV KAUR 00349 PSIB0000553 909 909 Rejected 01/01/2024 9000390607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 Faridkot PB-12-005-031-001/73
(GHUDU WALA) 		2612005000NRG24011220230182936 01/12/2023 GURDEV KAUR 2612005WL006064 GURDEV KAUR 00349 PSIB0000553 606 606 Rejected 01/01/2024 9000390608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Faridkot PB-12-005-031-001/78
(GHUDU WALA) 		2612005000NRG24011220230182937 01/12/2023 Sarabjit Kaur 2612005WL006064 Sarabjit Kaur 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390535 SARABJEET KAUR ICICI BANK LTD(508534)
256 Faridkot PB-12-005-031-001/78
(GHUDU WALA) 		2612005000NRG24011220230182849 01/12/2023 Sarabjit Kaur 2612005WL006063 Sarabjit Kaur 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9000390534 SARABJEET KAUR ICICI BANK LTD(508534)
257 Faridkot PB-12-005-031-001/80
(GHUDU WALA) 		2612005000NRG24011220230182938 01/12/2023 LAKHWINDER SINGH 2612005WL006064 LAKHWINDER SINGH 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390494 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
258 Faridkot PB-12-005-031-001/81
(GHUDU WALA) 		2612005000NRG24011220230182939 01/12/2023 AMARJEET KAUR 2612005WL006064 AMARJEET KAUR 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390542 AMARJEET KAUR PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-031-001/81
(GHUDU WALA) 		2612005000NRG24011220230182850 01/12/2023 AMARJEET KAUR 2612005WL006063 AMARJEET KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390541 AMARJEET KAUR PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-031-001/83
(GHUDU WALA) 		2612005000NRG24011220230182940 01/12/2023 GURTAJ KAUR 2612005WL006064 GURTAJ KAUR 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390538 GURTEJ KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
261 Faridkot PB-12-005-031-001/86
(GHUDU WALA) 		2612005000NRG24011220230182942 01/12/2023 BALWANT SINGH 2612005WL006064 BALWANT SINGH 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390489 BALWANT SINGH ICICI BANK LTD(508534)
262 Faridkot PB-12-005-031-001/86
(GHUDU WALA) 		2612005000NRG24011220230182851 01/12/2023 BALWANT SINGH 2612005WL006063 BALWANT SINGH 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9000390490 BALWANT SINGH ICICI BANK LTD(508534)
263 Faridkot PB-12-005-031-001/86
(GHUDU WALA) 		2612005000NRG24011220230182943 01/12/2023 NASEEB KAUR 2612005WL006064 NASEEB KAUR 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390547 NASIB KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-031-001/89
(GHUDU WALA) 		2612005000NRG24011220230182944 01/12/2023 VEERPAL KAUR 2612005WL006064 VEERPAL KAUR 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390488 VEERPAL KAUR ICICI BANK LTD(508534)
265 Faridkot PB-12-005-031-001/90
(GHUDU WALA) 		2612005000NRG24011220230182946 01/12/2023 KIRANDEEP KAUR 2612005WL006064 KIRANDEEP KAUR 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390752 KIRANDEEP KAUR ICICI BANK LTD(508534)
266 Faridkot PB-12-005-031-001/90
(GHUDU WALA) 		2612005000NRG24011220230182945 01/12/2023 RAJWINDER SINGH 2612005WL006064 RAJWINDER SINGH 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390550 RAJWINDER SINGH ICICI BANK LTD(508534)
267 Faridkot PB-12-005-031-001/92
(GHUDU WALA) 		2612005000NRG24011220230182852 01/12/2023 JASWINDER KAUR 2612005WL006063 JASWINDER KAUR 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9000390604 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
268 Faridkot PB-12-005-031-001/92
(GHUDU WALA) 		2612005000NRG24011220230182947 01/12/2023 JASWINDER KAUR 2612005WL006064 JASWINDER KAUR 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390603 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
269 Faridkot PB-12-005-031-001/95
(GHUDU WALA) 		2612005000NRG24011220230182854 01/12/2023 Sukhjeet Kaur 2612005WL006063 Sukhjeet Kaur 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390507 SUKHJEET KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
270 Faridkot PB-12-005-031-001/95
(GHUDU WALA) 		2612005000NRG24011220230182949 01/12/2023 Sukhjeet Kaur 2612005WL006064 Sukhjeet Kaur 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390506 SUKHJEET KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-031-001/97
(GHUDU WALA) 		2612005000NRG24011220230182951 01/12/2023 Kiranjeet Kaur 2612005WL006064 Kiranjeet Kaur 00349 PSIB0000553 606 606 Rejected 01/01/2024 9000390611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 Faridkot PB-12-005-071-001/118
(VEERAY WALA) 		2612005000NRG24011220230183005 01/12/2023 JANJGIR KAUR 2612005WL006068 JANJGIR KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390553 JANGIR KAUR W/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
273 Faridkot PB-12-005-071-001/119
(VEERAY WALA) 		2612005000NRG24011220230183006 01/12/2023 CHINDERPAL KAUR 2612005WL006068 CHINDERPAL KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390766 CHINDERPAL KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
274 Faridkot PB-12-005-071-001/12
(VEERAY WALA) 		2612005000NRG24011220230183007 01/12/2023 SARABJEET KAUR 2612005WL006068 SARABJEET KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390661 SARABJIT KAUR WO JAGRUP SINGH PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-071-001/120
(VEERAY WALA) 		2612005000NRG24011220230183008 01/12/2023 Ramanpreet Kaur 2612005WL006068 Ramanpreet Kaur 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390768 RAMANPREET KAUR DO JAGMEET SINGH PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-071-001/121
(VEERAY WALA) 		2612005000NRG24011220230183009 01/12/2023 Satnam Kaur 2612005WL006068 Satnam Kaur 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390715 SATNAM KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-071-001/129
(VEERAY WALA) 		2612005000NRG24011220230183010 01/12/2023 KARAMJEET KAUR 2612005WL006068 KARAMJEET KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390775 KARAMJIT KAUR W/O SEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
278 Faridkot PB-12-005-071-001/13
(VEERAY WALA) 		2612005000NRG24011220230183012 01/12/2023 BHAJAN KAUR 2612005WL006068 BHAJAN KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390662 BHAJAN KAUR ICICI BANK LTD(508534)
279 Faridkot PB-12-005-071-001/13
(VEERAY WALA) 		2612005000NRG24011220230183011 01/12/2023 HARCHAND SINGH 2612005WL006068 HARCHAND SINGH 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390714 HARCHAND SINGH ICICI BANK LTD(508534)
280 Faridkot PB-12-005-071-001/14
(VEERAY WALA) 		2612005000NRG24011220230183013 01/12/2023 MUKHTIAR KAUR 2612005WL006068 MUKHTIAR KAUR 00349 PSIB0000553 606 606 Rejected 01/01/2024 9000390695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 Faridkot PB-12-005-071-001/153
(VEERAY WALA) 		2612005000NRG24011220230183015 01/12/2023 MANJEET KAUR 2612005WL006068 MANJEET KAUR 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390783 MANJEET KAUR PUNJAB & SIND BANK(607087)
282 Faridkot PB-12-005-071-001/164
(VEERAY WALA) 		2612005000NRG24011220230183016 01/12/2023 BHAJAN KAUR 2612005WL006068 BHAJAN KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390596 BHAJAN KAUR ICICI BANK LTD(508534)
283 Faridkot PB-12-005-071-001/165
(VEERAY WALA) 		2612005000NRG24011220230183017 01/12/2023 DAVINDER KAUR 2612005WL006068 DAVINDER KAUR 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390784 DAVINDER KAUR PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-071-001/166
(VEERAY WALA) 		2612005000NRG24011220230183018 01/12/2023 AMANPREET KAUR 2612005WL006068 AMANPREET KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390786 AMANPREET KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
285 Faridkot PB-12-005-071-001/17
(VEERAY WALA) 		2612005000NRG24011220230183019 01/12/2023 AMRITPAL SINGH 2612005WL006068 AMRITPAL SINGH 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390704 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
286 Faridkot PB-12-005-071-001/170
(VEERAY WALA) 		2612005000NRG24011220230183020 01/12/2023 Harvinder Singh 2612005WL006068 Harvinder Singh 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390782 HARVINDER SINGH PUNJAB & SIND BANK(607087)
287 Faridkot PB-12-005-071-001/19
(VEERAY WALA) 		2612005000NRG24011220230183021 01/12/2023 KARAMJIT KAUR 2612005WL006068 KARAMJIT KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390701 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-071-001/2
(VEERAY WALA) 		2612005000NRG24011220230183022 01/12/2023 GURJIT KAUR 2612005WL006068 GURJIT KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390504 GURJEET KAUR WO SUKHVIR SINGH PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-071-001/20
(VEERAY WALA) 		2612005000NRG24011220230183023 01/12/2023 Rajvir kau 2612005WL006068 Rajvir kau 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390486 RAJVEER KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
290 Faridkot PB-12-005-071-001/23
(VEERAY WALA) 		2612005000NRG24011220230183024 01/12/2023 DARSHAN SINGH 2612005WL006068 DARSHAN SINGH 00349 PSIB0000553 909 909 Rejected 01/01/2024 9000390743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 Faridkot PB-12-005-071-001/27
(VEERAY WALA) 		2612005000NRG24011220230183025 01/12/2023 SUKHWINDER KAUR 2612005WL006068 SUKHWINDER KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390505 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-071-001/28
(VEERAY WALA) 		2612005000NRG24011220230183026 01/12/2023 ANJU 2612005WL006068 ANJU 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390555 MRS ANJU BALA STATE BANK OF INDIA(508548)
293 Faridkot PB-12-005-071-001/29
(VEERAY WALA) 		2612005000NRG24011220230183027 01/12/2023 MANJINDER KAUR 2612005WL006068 MANJINDER KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390699 MANJINDER KAUR PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-071-001/30
(VEERAY WALA) 		2612005000NRG24011220230183028 01/12/2023 SUKHDEV SINGH 2612005WL006068 SUKHDEV SINGH 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390658 SUKHDEV SINGH SO MIHAR SINGH PUNJAB & SIND BANK(607087)
295 Faridkot PB-12-005-071-001/31
(VEERAY WALA) 		2612005000NRG24011220230183030 01/12/2023 KULDEEP KAUR 2612005WL006068 KULDEEP KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390712 KULDIP KAUR ICICI BANK LTD(508534)
296 Faridkot PB-12-005-071-001/31
(VEERAY WALA) 		2612005000NRG24011220230183029 01/12/2023 SHINDER SINGH 2612005WL006068 SHINDER SINGH 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390691 SHINDER SINGH ICICI BANK LTD(508534)
297 Faridkot PB-12-005-071-001/32
(VEERAY WALA) 		2612005000NRG24011220230183031 01/12/2023 SUKHWANT KAUR 2612005WL006068 SUKHWANT KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390692 SUKHWANT KAUR WO GURBHEJ SINGH PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-071-001/34
(VEERAY WALA) 		2612005000NRG24011220230183032 01/12/2023 PARAMJIT KAUR 2612005WL006068 PARAMJIT KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390747 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-071-001/35
(VEERAY WALA) 		2612005000NRG24011220230183033 01/12/2023 RANJEET KAUR 2612005WL006068 RANJEET KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390650 RANJEET KAUR PUNJAB & SIND BANK(607087)
300 Faridkot PB-12-005-071-001/36
(VEERAY WALA) 		2612005000NRG24011220230183034 01/12/2023 VEERPAL KAUR 2612005WL006068 VEERPAL KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390710 VEERPAL KAUR WO SAWAN SINGH PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-071-001/38
(VEERAY WALA) 		2612005000NRG24011220230183035 01/12/2023 SANDEEP KAUR 2612005WL006068 SANDEEP KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390698 SANDEEP KAUR PUNJAB & SIND BANK(607087)
302 Faridkot PB-12-005-071-001/4
(VEERAY WALA) 		2612005000NRG24011220230183036 01/12/2023 GAMDOOR SINGH 2612005WL006068 GAMDOOR SINGH 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390641 GAMDOOR SINGH PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-071-001/4
(VEERAY WALA) 		2612005000NRG24011220230183037 01/12/2023 KARAMJIT KAUR 2612005WL006068 KARAMJIT KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390663 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
304 Faridkot PB-12-005-071-001/40
(VEERAY WALA) 		2612005000NRG24011220230183039 01/12/2023 AMARJIT KAUR 2612005WL006068 AMARJIT KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390659 AMARJEET KAUR WO SUKHVIR SINGH PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-071-001/40
(VEERAY WALA) 		2612005000NRG24011220230183038 01/12/2023 SUKHVIR SINGH 2612005WL006068 SUKHVIR SINGH 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390703 SUKHVIR SINGH SO GURDAS SINGH PUNJAB & SIND BANK(607087)
306 Faridkot PB-12-005-071-001/41
(VEERAY WALA) 		2612005000NRG24011220230183040 01/12/2023 SUMANPREET KAUR 2612005WL006068 SUMANPREET KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390696 SUMANPREET KAUR PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-071-001/44
(VEERAY WALA) 		2612005000NRG24011220230183041 01/12/2023 RAJPAL KAUR 2612005WL006068 RAJPAL KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390693 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
308 Faridkot PB-12-005-071-001/47
(VEERAY WALA) 		2612005000NRG24011220230183042 01/12/2023 GURPREET KAUR 2612005WL006068 GURPREET KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390690 GURPREET KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-071-001/5
(VEERAY WALA) 		2612005000NRG24011220230183044 01/12/2023 CHHINDER KAUR 2612005WL006068 CHHINDER KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390657 CHHINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-071-001/51
(VEERAY WALA) 		2612005000NRG24011220230183045 01/12/2023 JASPREET KAUR 2612005WL006068 JASPREET KAUR 00349 PSIB0000553 303 303 Rejected 01/01/2024 9000390705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 Faridkot PB-12-005-071-001/55
(VEERAY WALA) 		2612005000NRG24011220230183046 01/12/2023 BALJIT KAUR 2612005WL006068 BALJIT KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390642 BALJIT KAUR ICICI BANK LTD(508534)
312 Faridkot PB-12-005-071-001/6
(VEERAY WALA) 		2612005000NRG24011220230183047 01/12/2023 BIBI KAUR 2612005WL006068 BIBI KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390702 BIBI ICICI BANK LTD(508534)
313 Faridkot PB-12-005-071-001/61
(VEERAY WALA) 		2612005000NRG24011220230183048 01/12/2023 BHINDER KAUR 2612005WL006068 BHINDER KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390694 BHINDER KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
314 Faridkot PB-12-005-071-001/69
(VEERAY WALA) 		2612005000NRG24011220230183051 01/12/2023 BALJEET KAUR 2612005WL006068 BALJEET KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390758 BALJEET KAUR WO NARANG SINGH PUNJAB & SIND BANK(607087)
315 Faridkot PB-12-005-071-001/69
(VEERAY WALA) 		2612005000NRG24011220230183050 01/12/2023 NAURANG SINGH 2612005WL006068 NAURANG SINGH 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390707 NARANG SINGH SO GARJA SINGH PUNJAB & SIND BANK(607087)
316 Faridkot PB-12-005-071-001/7
(VEERAY WALA) 		2612005000NRG24011220230183052 01/12/2023 PARWINDER KAUR 2612005WL006068 PARWINDER KAUR 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390697 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
317 Faridkot PB-12-005-071-001/76
(VEERAY WALA) 		2612005000NRG24011220230183053 01/12/2023 CHARANJIT SINGH 2612005WL006068 CHARANJIT SINGH 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390700 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
318 Faridkot PB-12-005-071-001/8
(VEERAY WALA) 		2612005000NRG24011220230183054 01/12/2023 RAMANDEEP KAUR 2612005WL006068 RAMANDEEP KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390713 HARMANDEEP KAUR PUNJAB & SIND BANK(607087)
319 Faridkot PB-12-005-071-001/81-A
(VEERAY WALA) 		2612005000NRG24011220230183055 01/12/2023 RAJPREET KAUR 2612005WL006068 RAJPREET KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390767 RAJPREET KAUR WO HARBHAGWAN SINGH PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-071-001/86
(VEERAY WALA) 		2612005000NRG24011220230183056 01/12/2023 BALJEET KAUR 2612005WL006068 BALJEET KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390660 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
321 Faridkot PB-12-005-071-001/91
(VEERAY WALA) 		2612005000NRG24011220230183058 01/12/2023 GURPREET SINGH 2612005WL006068 GURPREET SINGH 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390554 GURPREET SINGH PUNJAB & SIND BANK(607087)
322 Faridkot PB-12-005-073-001/109
(BHAG SINGH WALA) 		2612005000NRG24011220230183061 01/12/2023 MAYA KAUR 2612005WL006068 MAYA KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9000390756 MAYA WO NEELA SINGH PUNJAB & SIND BANK(607087)
323 Faridkot PB-12-005-073-001/109
(BHAG SINGH WALA) 		2612005000NRG24011220230183062 01/12/2023 NEELA SINGH 2612005WL006068 NEELA SINGH 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9000390606 NEELA SINGH PUNJAB & SIND BANK(607087)
324 Faridkot PB-12-005-073-001/111
(BHAG SINGH WALA) 		2612005000NRG24011220230183065 01/12/2023 SUNITA KAUR 2612005WL006068 SUNITA KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9000390643 SUNITA KAUR PUNJAB & SIND BANK(607087)
325 Faridkot PB-12-005-073-001/13
(BHAG SINGH WALA) 		2612005000NRG24011220230183075 01/12/2023 Jagga Singh 2612005WL006068 Jagga Singh 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9000390745 JAGGA SINGH PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-073-001/131
(BHAG SINGH WALA) 		2612005000NRG24011220230183077 01/12/2023 Bhinder Kaur 2612005WL006068 Bhinder Kaur 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390369 BHINDER KAUR PUNJAB & SIND BANK(607087)
327 Faridkot PB-12-005-073-001/216
(BHAG SINGH WALA) 		2612005000NRG24011220230182737 01/12/2023 BINDER KAUR 2612005WL006058 BINDER KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9000390785 BINDER KAUR PUNJAB & SIND BANK(607087)
328 Faridkot PB-12-005-073-001/241
(BHAG SINGH WALA) 		2612005000NRG24011220230183101 01/12/2023 HARBANS KAUR 2612005WL006068 HARBANS KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9000390789 HARBANS KAUR PUNJAB & SIND BANK(607087)
329 Faridkot PB-12-005-073-001/65
(BHAG SINGH WALA) 		2612005000NRG24011220230183119 01/12/2023 Mukhtiar Singh 2612005WL006068 Mukhtiar Singh 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9000390591 MUKHTIAR SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
330 Faridkot PB-12-005-073-001/90
(BHAG SINGH WALA) 		2612005000NRG24011220230183131 01/12/2023 KARSHIN SINGH 2612005WL006068 KARSHIN SINGH 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9000390479 KRISHAN SINGH PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-073-001/90
(BHAG SINGH WALA) 		2612005000NRG24011220230183130 01/12/2023 SOMA KAUR 2612005WL006068 SOMA KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9000390746 SOMA KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
332 Faridkot PB-12-005-081-001/159
(KANIANWALI) 		2612005000NRG24011220230182743 01/12/2023 LAKHWINDER KAUR 2612005WL006058 LAKHWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9000390755 LAKHWINDER KAUR HDFC BANK LTD(607152)
333 Faridkot PB-12-005-081-001/19
(KANIANWALI) 		2612005000NRG24011220230182744 01/12/2023 DHARMPAL SINGH 2612005WL006058 DHARMPAL SINGH 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9000390757 DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
334 Faridkot PB-12-005-081-001/21
(KANIANWALI) 		2612005000NRG24011220230182745 01/12/2023 PRAKash Singh 2612005WL006058 PRAKash Singh 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9000390709 PRAKASH SINGH SO KISAN SINGH PUNJAB & SIND BANK(607087)
335 Faridkot PB-12-005-081-001/78
(KANIANWALI) 		2612005000NRG24011220230182746 01/12/2023 BHEEM SINGH 2612005WL006058 BHEEM SINGH 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9000390645 BHIMA SINGH HDFC BANK LTD(607152)
336 Faridkot PB-12-005-081-001/78
(KANIANWALI) 		2612005000NRG24011220230182747 01/12/2023 LAKHWINDER KAUR 2612005WL006058 LAKHWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9000390590 LAKHWINDER KAUR HDFC BANK LTD(607152)
337 Faridkot PB-12-005-082-001/120
(PINDI BALOCHAN) 		2612005000NRG24011220230183133 01/12/2023 AMARJEET KAUR 2612005WL006068 AMARJEET KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390759 AMARJEET KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-082-001/127
(PINDI BALOCHAN) 		2612005000NRG24011220230183134 01/12/2023 BALBIR KAUR 2612005WL006068 BALBIR KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390599 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
339 Faridkot PB-12-005-082-001/132
(PINDI BALOCHAN) 		2612005000NRG24011220230183135 01/12/2023 JASPREET KAUR 2612005WL006068 JASPREET KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390711 JASPREET KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-082-001/156
(PINDI BALOCHAN) 		2612005000NRG24011220230183137 01/12/2023 SATPAL KAUR 2612005WL006068 SATPAL KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390781 SATPAL KAUR PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-082-001/190
(PINDI BALOCHAN) 		2612005000NRG24011220230183144 01/12/2023 Hardeep singh 2612005WL006068 Hardeep singh 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390598 HARDIP SINGH PUNJAB & SIND BANK(607087)
342 Faridkot PB-12-005-082-001/191
(PINDI BALOCHAN) 		2612005000NRG24011220230183145 01/12/2023 LAKHSMI KAUR 2612005WL006068 LAKHSMI KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390776 LAKSHMI KAUR PUNJAB & SIND BANK(607087)
343 Faridkot PB-12-005-082-001/21
(PINDI BALOCHAN) 		2612005000NRG24011220230183149 01/12/2023 Tej Kaur 2612005WL006068 Tej Kaur 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390600 TEJ KAUR PUNJAB & SIND BANK(607087)
344 Faridkot PB-12-005-082-001/248
(PINDI BALOCHAN) 		2612005000NRG24011220230183151 01/12/2023 Rajwinder Kaur 2612005WL006068 Rajwinder Kaur 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390503 RAJWANT KAUR ICICI BANK LTD(508534)
345 Faridkot PB-12-005-082-001/248
(PINDI BALOCHAN) 		2612005000NRG24011220230183152 01/12/2023 Sukhwinder Singh 2612005WL006068 Sukhwinder Singh 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390762 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
346 Faridkot PB-12-005-082-001/260
(PINDI BALOCHAN) 		2612005000NRG24011220230183155 01/12/2023 Seeta rani 2612005WL006068 Seeta rani 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390788 SEETA RANI ICICI BANK LTD(508534)
347 Faridkot PB-12-005-082-001/28
(PINDI BALOCHAN) 		2612005000NRG24011220230183156 01/12/2023 GURMEET KAUR 2612005WL006068 GURMEET KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390638 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
348 Faridkot PB-12-005-082-001/31
(PINDI BALOCHAN) 		2612005000NRG24011220230183158 01/12/2023 Sukhdev Singh 2612005WL006068 Sukhdev Singh 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390744 SUKHDEV SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
349 Faridkot PB-12-005-082-001/34
(PINDI BALOCHAN) 		2612005000NRG24011220230183160 01/12/2023 Sukhjeet Kaur 2612005WL006068 Sukhjeet Kaur 00349 PSIB0000553 303 303 Processed 01/01/2024 9000390589 SUKHJIT KAUR HDFC BANK LTD(607152)
350 Faridkot PB-12-005-082-001/39
(PINDI BALOCHAN) 		2612005000NRG24011220230183161 01/12/2023 Sukhjeet Kaur 2612005WL006068 Sukhjeet Kaur 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390646 SUKHJIT KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
351 Faridkot PB-12-005-082-001/4
(PINDI BALOCHAN) 		2612005000NRG24011220230183162 01/12/2023 GURJEET KAUR 2612005WL006068 GURJEET KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390656 GURJIT KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-082-001/44
(PINDI BALOCHAN) 		2612005000NRG24011220230183163 01/12/2023 Vijay singh 2612005WL006068 Vijay singh 00349 PSIB0000553 606 606 Rejected 01/01/2024 9000390484 Aadhaar Number not Mapped to Account Number
353 Faridkot PB-12-005-082-001/52
(PINDI BALOCHAN) 		2612005000NRG24011220230183165 01/12/2023 SUKHJEET KAUR 2612005WL006068 SUKHJEET KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390655 SUKHJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
354 Faridkot PB-12-005-082-001/54
(PINDI BALOCHAN) 		2612005000NRG24011220230183166 01/12/2023 MANDEEP KAUR 2612005WL006068 MANDEEP KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390654 MANDEEP KAUR HDFC BANK LTD(607152)
355 Faridkot PB-12-005-082-001/62
(PINDI BALOCHAN) 		2612005000NRG24011220230183167 01/12/2023 Jasveer Kaur 2612005WL006068 Jasveer Kaur 00349 PSIB0000553 606 606 Processed 01/01/2024 9000390597 JASVIR KAUR ICICI BANK LTD(508534)
356 Faridkot PB-12-005-082-001/65
(PINDI BALOCHAN) 		2612005000NRG24011220230183168 01/12/2023 GURMAIL KAUR 2612005WL006068 GURMAIL KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390706 GURMAIL KAUR HDFC BANK LTD(607152)
357 Faridkot PB-12-005-082-001/66
(PINDI BALOCHAN) 		2612005000NRG24011220230183169 01/12/2023 DALJIT KAUR 2612005WL006068 DALJIT KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390651 DALJIT KAUR WO GURSEWAK SINGH PUNJAB & SIND BANK(607087)
358 Faridkot PB-12-005-082-001/67
(PINDI BALOCHAN) 		2612005000NRG24011220230183170 01/12/2023 Raj Singh 2612005WL006068 Raj Singh 00349 PSIB0000553 909 909 Processed 01/01/2024 9000390487 RAJ SINGH ICICI BANK LTD(508534)
SubTotal 133623 133623
359 Faridkot PB-12-005-027-001/235
(DEEP SINGH WALA) 		2612005000NRG24011220230181067 01/12/2023 PARMJIT KAUR 2612005WL005978 PARMJIT KAUR 00349 PSIB0000752 303 303 Processed 01/01/2024 9000390841 PARMJIT KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
360 Faridkot PB-12-005-087-001/124
(Nawan Tehna) 		2612005000NRG24011220230182991 01/12/2023 VEERPAL KAUR 2612005WL006066 VEERPAL KAUR 00349 PSIB0000752 909 909 Processed 01/01/2024 9000390790 VEERPAL KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
361 Faridkot PB-12-005-113-001/4
(Nawan Tehna) 		2612005000NRG24011220230182992 01/12/2023 BALKARAN SINGH 2612005WL006066 BALKARAN SINGH 00349 PSIB0000752 606 606 Processed 01/01/2024 9000390791 BALKARAN SINGH PUNJAB & SIND BANK(607087)
362 Faridkot PB-12-005-113-001/4
(Nawan Tehna) 		2612005000NRG24011220230182993 01/12/2023 BALKARAN SINGH 2612005WL006066 BALKARAN SINGH 00349 PSIB0000752 1212 1212 Processed 01/01/2024 9000390792 BALKARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
363 Faridkot PB-12-005-006-001/270
(BEGU WALA) 		2612005000NRG24011220230182501 01/12/2023 Manjit Kaur 2612005WL006045 Manjit Kaur 00349 PSIB0000838 1818 1818 Processed 01/01/2024 9000390798 MANJIT KAUR PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-006-001/289
(BEGU WALA) 		2612005000NRG24011220230182509 01/12/2023 Balwinder Kaur 2612005WL006045 Balwinder Kaur 00349 PSIB0000838 1515 1515 Processed 01/01/2024 9000390799 BALWINDER KAUR PUNJAB & SIND BANK(607087)
365 Faridkot PB-12-005-059-001/83
(NATHALWALA) 		2612005000NRG24011220230182434 01/12/2023 ACHAR KAUR 2612005WL006044 ACHAR KAUR 00349 PSIB0000838 1818 1818 Processed 01/01/2024 9000390800 ACHAR KAUR PUNJAB & SIND BANK(607087)
366 Faridkot PB-12-005-088-001/27
(FARIDKOT RURAL) 		2612005000NRG24011220230182342 01/12/2023 AMARJEET KAUR 2612005WL006042 AMARJEET KAUR 00349 PSIB0000838 1515 1515 Processed 01/01/2024 9000390797 AMARJEET KAUR PUNJAB & SIND BANK(607087)
367 Faridkot PB-12-005-091-001/428
(BABA FARID NAGAR) 		2612005000NRG24011220230182748 01/12/2023 KULDEEP SINGH 2612005WL006058 KULDEEP SINGH 00349 PSIB0000838 1818 1818 Processed 01/01/2024 9000390795 KULDEEP SINGH PUNJAB & SIND BANK(607087)
368 Faridkot PB-12-005-104-001/89
(Gobind Nagar) 		2612005000NRG24011220230182348 01/12/2023 VINOD KUMAR 2612005WL006042 VINOD KUMAR 00349 PSIB0000838 1515 1515 Processed 01/01/2024 9000390796 VINOD KUMAR BANK OF BARODA(606985)
SubTotal 9999 9999
369 Faridkot PB-12-005-027-001/100
(DEEP SINGH WALA) 		2612005000NRG24011220230181026 01/12/2023 JASPAL KAUR 2612005WL005978 JASPAL KAUR 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9000390220 JASPAL KAUR ICICI BANK LTD(508534)
370 Faridkot PB-12-005-027-001/103
(DEEP SINGH WALA) 		2612005000NRG24011220230181027 01/12/2023 GAMDOUR SIGNH 2612005WL005978 GAMDOUR SIGNH 00349 PSIB0021004 606 606 Processed 01/01/2024 9000390906 GAMDOOR SINGH ICICI BANK LTD(508534)
371 Faridkot PB-12-005-027-001/104
(DEEP SINGH WALA) 		2612005000NRG24011220230181028 01/12/2023 PREETU KAUR 2612005WL005978 PREETU KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390423 PREET KAUR PUNJAB & SIND BANK(607087)
372 Faridkot PB-12-005-027-001/107
(DEEP SINGH WALA) 		2612005000NRG24011220230181030 01/12/2023 BUGHAR SINGH 2612005WL005978 BUGHAR SINGH 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390481 BUGAR SINGH ICICI BANK LTD(508534)
373 Faridkot PB-12-005-027-001/107
(DEEP SINGH WALA) 		2612005000NRG24011220230181029 01/12/2023 HARPAL KAUR 2612005WL005978 HARPAL KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390840 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 Faridkot PB-12-005-027-001/110
(DEEP SINGH WALA) 		2612005000NRG24011220230181031 01/12/2023 MEENA 2612005WL005978 MEENA 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390249 MEENA WO BALRAJ SINGH PUNJAB & SIND BANK(607087)
375 Faridkot PB-12-005-027-001/111
(DEEP SINGH WALA) 		2612005000NRG24011220230181032 01/12/2023 JAGSEER SINGH 2612005WL005978 JAGSEER SINGH 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390924 JAGSEER SINGH SO SHUBHAN SINGH PUNJAB & SIND BANK(607087)
376 Faridkot PB-12-005-027-001/111
(DEEP SINGH WALA) 		2612005000NRG24011220230181033 01/12/2023 PARAMJIT KAUR 2612005WL005978 PARAMJIT KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390465 PARMJIT KAUR WO JAGSEER SINGH 84374 9439 PUNJAB & SIND BANK(607087)
377 Faridkot PB-12-005-027-001/113
(DEEP SINGH WALA) 		2612005000NRG24011220230182722 01/12/2023 CHARNJIT KAUR 2612005WL006058 CHARNJIT KAUR 00349 PSIB0021004 1818 1818 Processed 01/01/2024 9000390372 CHARANJIT KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
378 Faridkot PB-12-005-027-001/121
(DEEP SINGH WALA) 		2612005000NRG24011220230181035 01/12/2023 SUKHRAJ KAUR 2612005WL005978 SUKHRAJ KAUR 00349 PSIB0021004 1212 1212 Rejected 01/01/2024 9000390371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 Faridkot PB-12-005-027-001/130
(DEEP SINGH WALA) 		2612005000NRG24011220230181036 01/12/2023 GURNAIB SINGH 2612005WL005978 GURNAIB SINGH 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390731 GURNAIB SINGH SO GURMAIL SINGH PUNJAB & SIND BANK(607087)
380 Faridkot PB-12-005-027-001/130
(DEEP SINGH WALA) 		2612005000NRG24011220230181037 01/12/2023 MANDEEP KAUR 2612005WL005978 MANDEEP KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390474 MANDEEP KAUR PUNJAB & SIND BANK(607087)
381 Faridkot PB-12-005-027-001/132
(DEEP SINGH WALA) 		2612005000NRG24011220230181038 01/12/2023 MALKIT KAUR 2612005WL005978 MALKIT KAUR 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9000390472 MALKEET KAUR PUNJAB & SIND BANK(607087)
382 Faridkot PB-12-005-027-001/133
(DEEP SINGH WALA) 		2612005000NRG24011220230181039 01/12/2023 HARPAL SINGH 2612005WL005978 HARPAL SINGH 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390317 HARPAL SINGH PUNJAB & SIND BANK(607087)
383 Faridkot PB-12-005-027-001/139
(DEEP SINGH WALA) 		2612005000NRG24011220230181040 01/12/2023 JASVEER KAUR 2612005WL005978 JASVEER KAUR 00349 PSIB0021004 909 909 Processed 01/01/2024 9000390319 JASVIR KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
384 Faridkot PB-12-005-027-001/141
(DEEP SINGH WALA) 		2612005000NRG24011220230181041 01/12/2023 SUBHA SINGH 2612005WL005978 SUBHA SINGH 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390375 SUBHA SINGH S/O DALIP SINGH PUNJAB & SIND BANK(607087)
385 Faridkot PB-12-005-027-001/145
(DEEP SINGH WALA) 		2612005000NRG24011220230181042 01/12/2023 KUHUSHPREET KAUR 2612005WL005978 KUHUSHPREET KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390716 KHUSHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
386 Faridkot PB-12-005-027-001/147
(DEEP SINGH WALA) 		2612005000NRG24011220230181043 01/12/2023 BINDER KAUR 2612005WL005978 BINDER KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390316 BINDER KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
387 Faridkot PB-12-005-027-001/156
(DEEP SINGH WALA) 		2612005000NRG24011220230181044 01/12/2023 CHETAN SINGH 2612005WL005978 CHETAN SINGH 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390930 CHETAN SINGH PUNJAB & SIND BANK(607087)
388 Faridkot PB-12-005-027-001/158
(DEEP SINGH WALA) 		2612005000NRG24011220230181045 01/12/2023 CHARANJIT KAUR 2612005WL005978 CHARANJIT KAUR 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9000390178 CHARANJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
389 Faridkot PB-12-005-027-001/174
(DEEP SINGH WALA) 		2612005000NRG24011220230181046 01/12/2023 SUKHJEET KAUR 2612005WL005978 SUKHJEET KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390921 SUKHJIT KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
390 Faridkot PB-12-005-027-001/175-A
(DEEP SINGH WALA) 		2612005000NRG24011220230181047 01/12/2023 KULWANT KAUR 2612005WL005978 KULWANT KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390421 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
391 Faridkot PB-12-005-027-001/179
(DEEP SINGH WALA) 		2612005000NRG24011220230181048 01/12/2023 SUKHWINDER KAUR 2612005WL005978 SUKHWINDER KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390222 SUKHWINDER KAUR WO TARSEN SINGH PUNJAB & SIND BANK(607087)
392 Faridkot PB-12-005-027-001/180
(DEEP SINGH WALA) 		2612005000NRG24011220230181050 01/12/2023 KARAMJIT KAUR 2612005WL005978 KARAMJIT KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390877 KARMJIT KAUR WO PARMPAL SINGH PUNJAB & SIND BANK(607087)
393 Faridkot PB-12-005-027-001/180
(DEEP SINGH WALA) 		2612005000NRG24011220230181051 01/12/2023 PARAMPAL SINGH 2612005WL005978 PARAMPAL SINGH 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390922 PARAMPAL SINGH PUNJAB & SIND BANK(607087)
394 Faridkot PB-12-005-027-001/183
(DEEP SINGH WALA) 		2612005000NRG24011220230181052 01/12/2023 GURMEET KAUR 2612005WL005978 GURMEET KAUR 00349 PSIB0021004 303 303 Processed 01/01/2024 9000390912 GURMEET KAUR PUNJAB & SIND BANK(607087)
395 Faridkot PB-12-005-027-001/186
(DEEP SINGH WALA) 		2612005000NRG24011220230181053 01/12/2023 SUKHDEV KAUR 2612005WL005978 SUKHDEV KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390830 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
396 Faridkot PB-12-005-027-001/191
(DEEP SINGH WALA) 		2612005000NRG24011220230181054 01/12/2023 MANJIT KAUR 2612005WL005978 MANJIT KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390169 MANJIT KAUR PUNJAB & SIND BANK(607087)
397 Faridkot PB-12-005-027-001/192
(DEEP SINGH WALA) 		2612005000NRG24011220230181056 01/12/2023 BALVEER KAUR 2612005WL005978 BALVEER KAUR 00349 PSIB0021004 909 909 Processed 01/01/2024 9000390405 BALVEER KAUR PUNJAB & SIND BANK(607087)
398 Faridkot PB-12-005-027-001/192
(DEEP SINGH WALA) 		2612005000NRG24011220230181055 01/12/2023 DARSHAN SINGH 2612005WL005978 DARSHAN SINGH 00349 PSIB0021004 909 909 Processed 01/01/2024 9000390376 DARSHAN SINGH ICICI BANK LTD(508534)
399 Faridkot PB-12-005-027-001/205
(DEEP SINGH WALA) 		2612005000NRG24011220230181057 01/12/2023 GURDAS KAUR 2612005WL005978 GURDAS KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390834 GURDAS KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
400 Faridkot PB-12-005-027-001/206
(DEEP SINGH WALA) 		2612005000NRG24011220230181058 01/12/2023 BALVEER KAUR 2612005WL005978 BALVEER KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390843 BALVIR KAUR ICICI BANK LTD(508534)
401 Faridkot PB-12-005-027-001/206
(DEEP SINGH WALA) 		2612005000NRG24011220230181059 01/12/2023 BALVIR SINGH 2612005WL005978 BALVIR SINGH 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390842 BALVIR SINGH ICICI BANK LTD(508534)
402 Faridkot PB-12-005-027-001/208
(DEEP SINGH WALA) 		2612005000NRG24011220230181060 01/12/2023 RANI KAUR 2612005WL005978 RANI KAUR 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9000390919 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
403 Faridkot PB-12-005-027-001/209
(DEEP SINGH WALA) 		2612005000NRG24011220230181061 01/12/2023 KARMJIT KAUR 2612005WL005978 KARMJIT KAUR 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9000390907 KARMJIT KAUR PUNJAB & SIND BANK(607087)
404 Faridkot PB-12-005-027-001/215
(DEEP SINGH WALA) 		2612005000NRG24011220230181062 01/12/2023 GURCHARAN KAUR 2612005WL005978 GURCHARAN KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390835 GURCHARN KAUR ICICI BANK LTD(508534)
405 Faridkot PB-12-005-027-001/215
(DEEP SINGH WALA) 		2612005000NRG24011220230181063 01/12/2023 SUBA SINGH 2612005WL005978 SUBA SINGH 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390836 SOOBA SINGH ICICI BANK LTD(508534)
406 Faridkot PB-12-005-027-001/217
(DEEP SINGH WALA) 		2612005000NRG24011220230181064 01/12/2023 JASWINDER KAUR 2612005WL005978 JASWINDER KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390171 JASWINDER KAUR WO THANA SINGH PUNJAB & SIND BANK(607087)
407 Faridkot PB-12-005-027-001/222
(DEEP SINGH WALA) 		2612005000NRG24011220230181066 01/12/2023 JAGSIR SINGH 2612005WL005978 JAGSIR SINGH 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390876 JAGSEER SINGH S/O SARDARA SING H 95015 7 PUNJAB & SIND BANK(607087)
408 Faridkot PB-12-005-027-001/222
(DEEP SINGH WALA) 		2612005000NRG24011220230181065 01/12/2023 KULDEEP KAUR 2612005WL005978 KULDEEP KAUR 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9000390905 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
409 Faridkot PB-12-005-027-001/237
(DEEP SINGH WALA) 		2612005000NRG24011220230181068 01/12/2023 NASIB KAUR 2612005WL005978 NASIB KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390908 NASIB KAUR ICICI BANK LTD(508534)
410 Faridkot PB-12-005-027-001/239
(DEEP SINGH WALA) 		2612005000NRG24011220230181069 01/12/2023 KULDEEP KAUR 2612005WL005978 KULDEEP KAUR 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9000390374 KULDEEP KAUR W/O AMRIK SINGH 97819 75029 PUNJAB & SIND BANK(607087)
411 Faridkot PB-12-005-027-001/240
(DEEP SINGH WALA) 		2612005000NRG24011220230181070 01/12/2023 JASWINDER KAUR 2612005WL005978 JASWINDER KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390910 JASWINDER KAUR ICICI BANK LTD(508534)
412 Faridkot PB-12-005-027-001/243
(DEEP SINGH WALA) 		2612005000NRG24011220230181071 01/12/2023 DARSHAN SINGH 2612005WL005978 DARSHAN SINGH 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390909 DARSHAN SINGH ICICI BANK LTD(508534)
413 Faridkot PB-12-005-027-001/244
(DEEP SINGH WALA) 		2612005000NRG24011220230181072 01/12/2023 JASWINDER KAUR 2612005WL005978 JASWINDER KAUR 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9000390471 JASWINDER KAUR W/O BALKARAN SINGH PUNJAB & SIND BANK(607087)
414 Faridkot PB-12-005-027-001/250
(DEEP SINGH WALA) 		2612005000NRG24011220230181074 01/12/2023 BHAKKA SINGH 2612005WL005978 BHAKKA SINGH 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390914 BHKKA SINGH ICICI BANK LTD(508534)
415 Faridkot PB-12-005-027-001/250
(DEEP SINGH WALA) 		2612005000NRG24011220230181073 01/12/2023 PARKASH KAUR 2612005WL005978 PARKASH KAUR 00349 PSIB0021004 606 606 Processed 01/01/2024 9000390838 PARKASH KAUR ICICI BANK LTD(508534)
416 Faridkot PB-12-005-027-001/251
(DEEP SINGH WALA) 		2612005000NRG24011220230181075 01/12/2023 KULDEEP KAUR 2612005WL005978 KULDEEP KAUR 00349 PSIB0021004 303 303 Processed 01/01/2024 9000390179 KULDEEP KAUR WO CHANAN SINGH PUNJAB & SIND BANK(607087)
417 Faridkot PB-12-005-027-001/253
(DEEP SINGH WALA) 		2612005000NRG24011220230181076 01/12/2023 KULDEEP KAUR 2612005WL005978 KULDEEP KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390911 KULDEEP KAUR W/O JASPAL SINGH 95928 7885 PUNJAB & SIND BANK(607087)
418 Faridkot PB-12-005-027-001/255
(DEEP SINGH WALA) 		2612005000NRG24011220230181077 01/12/2023 SARBJIT KAUR 2612005WL005978 SARBJIT KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390839 SARBJIT KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
419 Faridkot PB-12-005-027-001/268
(DEEP SINGH WALA) 		2612005000NRG24011220230181078 01/12/2023 AMARJIT SINGH 2612005WL005978 AMARJIT SINGH 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390181 AMARJIT SINGH ICICI BANK LTD(508534)
420 Faridkot PB-12-005-027-001/271
(DEEP SINGH WALA) 		2612005000NRG24011220230181079 01/12/2023 JASVER KAUR 2612005WL005978 JASVER KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390916 JASVIR KAUR ICICI BANK LTD(508534)
421 Faridkot PB-12-005-027-001/275
(DEEP SINGH WALA) 		2612005000NRG24011220230181080 01/12/2023 FAGGA SINGH 2612005WL005978 FAGGA SINGH 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9000390918 FAGGA SINGH ICICI BANK LTD(508534)
422 Faridkot PB-12-005-027-001/277
(DEEP SINGH WALA) 		2612005000NRG24011220230181082 01/12/2023 SARABJIT KAUR 2612005WL005978 SARABJIT KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390950 SARBJIT KAUR WO MITHU SINGH 98551 75620 PUNJAB & SIND BANK(607087)
423 Faridkot PB-12-005-027-001/279
(DEEP SINGH WALA) 		2612005000NRG24011220230181083 01/12/2023 JASWINDER KAUR 2612005WL005978 JASWINDER KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390320 JASWINDER KAUR PUNJAB & SIND BANK(607087)
424 Faridkot PB-12-005-027-001/282
(DEEP SINGH WALA) 		2612005000NRG24011220230181084 01/12/2023 MAHINDER KAUR 2612005WL005978 MAHINDER KAUR 00349 PSIB0021004 909 909 Processed 01/01/2024 9000390923 MAHINDER KAUR PUNJAB & SIND BANK(607087)
425 Faridkot PB-12-005-027-001/283
(DEEP SINGH WALA) 		2612005000NRG24011220230182723 01/12/2023 SARABJIT KAUR 2612005WL006058 SARABJIT KAUR 00349 PSIB0021004 1818 1818 Processed 01/01/2024 9000390377 SARBJIT KAUR PUNJAB & SIND BANK(607087)
426 Faridkot PB-12-005-027-001/286
(DEEP SINGH WALA) 		2612005000NRG24011220230181085 01/12/2023 RIMPALDEEP SINGH 2612005WL005978 RIMPALDEEP SINGH 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390565 RIMPALDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
427 Faridkot PB-12-005-027-001/295
(DEEP SINGH WALA) 		2612005000NRG24011220230181086 01/12/2023 SUKHDEEP KAUR 2612005WL005978 SUKHDEEP KAUR 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9000390925 SUKHDEEP KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
428 Faridkot PB-12-005-027-001/30
(DEEP SINGH WALA) 		2612005000NRG24011220230181087 01/12/2023 Amarjit kaur 2612005WL005978 Amarjit kaur 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390577 AMARJEET KAUR PUNJAB & SIND BANK(607087)
429 Faridkot PB-12-005-027-001/302
(DEEP SINGH WALA) 		2612005000NRG24011220230181088 01/12/2023 HANSA SINGH 2612005WL005978 HANSA SINGH 00349 PSIB0021004 1212 1212 Rejected 01/01/2024 9000390618 Aadhaar Number not Mapped to Account Number
430 Faridkot PB-12-005-027-001/303
(DEEP SINGH WALA) 		2612005000NRG24011220230181090 01/12/2023 SUKHMANDER SINGH 2612005WL005978 SUKHMANDER SINGH 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390422 SSUKHMANDAR SINGH PUNJAB & SIND BANK(607087)
431 Faridkot PB-12-005-027-001/303
(DEEP SINGH WALA) 		2612005000NRG24011220230181089 01/12/2023 SUKHPREET KAUR 2612005WL005978 SUKHPREET KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390927 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
432 Faridkot PB-12-005-027-001/305
(DEEP SINGH WALA) 		2612005000NRG24011220230181091 01/12/2023 JASPREET KAUR 2612005WL005978 JASPREET KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390926 JASPREET KAUR WO JASKARAN SINGH PUNJAB & SIND BANK(607087)
433 Faridkot PB-12-005-027-001/306
(DEEP SINGH WALA) 		2612005000NRG24011220230181092 01/12/2023 JASPAL KAUR 2612005WL005978 JASPAL KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390182 JASPAL KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
434 Faridkot PB-12-005-027-001/31
(DEEP SINGH WALA) 		2612005000NRG24011220230181094 01/12/2023 CHARANJIT KAUR 2612005WL005978 CHARANJIT KAUR 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9000390833 CHARANJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
435 Faridkot PB-12-005-027-001/31
(DEEP SINGH WALA) 		2612005000NRG24011220230181093 01/12/2023 SURJIT SINGH 2612005WL005978 SURJIT SINGH 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390373 SURJIT SINGH PUNJAB & SIND BANK(607087)
436 Faridkot PB-12-005-027-001/315
(DEEP SINGH WALA) 		2612005000NRG24011220230181095 01/12/2023 Gurpreet Kaur 2612005WL005978 Gurpreet Kaur 00349 PSIB0021004 606 606 Processed 01/01/2024 9000390717 GURPREET KAUR PUNJAB & SIND BANK(607087)
437 Faridkot PB-12-005-027-001/320
(DEEP SINGH WALA) 		2612005000NRG24011220230181096 01/12/2023 SUKHCHAIN KAUR 2612005WL005978 SUKHCHAIN KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390929 SUKHCHAIN KAUR PUNJAB & SIND BANK(607087)
438 Faridkot PB-12-005-027-001/329
(DEEP SINGH WALA) 		2612005000NRG24011220230181097 01/12/2023 MANJIT KAUR 2612005WL005978 MANJIT KAUR 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9000390247 MANJIT KAUR PUNJAB & SIND BANK(607087)
439 Faridkot PB-12-005-027-001/330
(DEEP SINGH WALA) 		2612005000NRG24011220230181098 01/12/2023 JASPREET SINGH 2612005WL005978 JASPREET SINGH 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9000390829 JASPREET SINGH INDUSIND BANK(607189)
440 Faridkot PB-12-005-027-001/330
(DEEP SINGH WALA) 		2612005000NRG24011220230181099 01/12/2023 SUKHWANT KAUR 2612005WL005978 SUKHWANT KAUR 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9000390576 SUKHWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
441 Faridkot PB-12-005-027-001/333
(DEEP SINGH WALA) 		2612005000NRG24011220230182724 01/12/2023 zora singh 2612005WL006058 zora singh 00349 PSIB0021004 1818 1818 Processed 01/01/2024 9000390740 JORA SINGH PUNJAB & SIND BANK(607087)
442 Faridkot PB-12-005-027-001/335
(DEEP SINGH WALA) 		2612005000NRG24011220230181100 01/12/2023 VEERPAL KAUR 2612005WL005978 VEERPAL KAUR 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9000390730 VEERPAL KAUR PUNJAB & SIND BANK(607087)
443 Faridkot PB-12-005-027-001/337
(DEEP SINGH WALA) 		2612005000NRG24011220230181101 01/12/2023 KULWINDER KAUR 2612005WL005978 KULWINDER KAUR 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9000390363 KULWINDER KAUR PUNJAB & SIND BANK(607087)
444 Faridkot PB-12-005-027-001/343
(DEEP SINGH WALA) 		2612005000NRG24011220230181103 01/12/2023 JASVEER KAUR 2612005WL005978 JASVEER KAUR 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9000390172 JASVEER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
445 Faridkot PB-12-005-027-001/343
(DEEP SINGH WALA) 		2612005000NRG24011220230181102 01/12/2023 JASWINDER SINGH 2612005WL005978 JASWINDER SINGH 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9000390219 JASWINDER SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
446 Faridkot PB-12-005-027-001/348
(DEEP SINGH WALA) 		2612005000NRG24011220230181104 01/12/2023 RAMANDEEP KAUR 2612005WL005978 RAMANDEEP KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390173 RAMANDEEP KAUR WO LAKHA SINGH PUNJAB & SIND BANK(607087)
447 Faridkot PB-12-005-027-001/352
(DEEP SINGH WALA) 		2612005000NRG24011220230181105 01/12/2023 SUKHWINDER KAUR 2612005WL005978 SUKHWINDER KAUR 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9000390954 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
448 Faridkot PB-12-005-027-001/354
(DEEP SINGH WALA) 		2612005000NRG24011220230181106 01/12/2023 GURDEV SINGH 2612005WL005978 GURDEV SINGH 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390170 GURDEV SINGH PUNJAB & SIND BANK(607087)
449 Faridkot PB-12-005-027-001/355
(DEEP SINGH WALA) 		2612005000NRG24011220230181107 01/12/2023 SANTOSH 2612005WL005978 SANTOSH 00349 PSIB0021004 909 909 Processed 01/01/2024 9000390425 SANTOSH DO PAPPU SINGH PUNJAB & SIND BANK(607087)
450 Faridkot PB-12-005-027-001/357
(DEEP SINGH WALA) 		2612005000NRG24011220230181108 01/12/2023 MANDEEP KAUR 2612005WL005978 MANDEEP KAUR 00349 PSIB0021004 606 606 Processed 01/01/2024 9000390952 MANDEEP KAUR PUNJAB & SIND BANK(607087)
451 Faridkot PB-12-005-027-001/36
(DEEP SINGH WALA) 		2612005000NRG24011220230181109 01/12/2023 SANDEEP KAUR 2612005WL005978 SANDEEP KAUR 00349 PSIB0021004 303 303 Processed 01/01/2024 9000390953 SANDEEP KAUR PUNJAB & SIND BANK(607087)
452 Faridkot PB-12-005-027-001/360
(DEEP SINGH WALA) 		2612005000NRG24011220230181110 01/12/2023 CHHINDER KAUR 2612005WL005978 CHHINDER KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390205 SHINDER KAUR ICICI BANK LTD(508534)
453 Faridkot PB-12-005-027-001/361
(DEEP SINGH WALA) 		2612005000NRG24011220230181111 01/12/2023 MANPREET KAUR 2612005WL005978 MANPREET KAUR 00349 PSIB0021004 606 606 Processed 01/01/2024 9000390956 MANPREET KAUR ICICI BANK LTD(508534)
454 Faridkot PB-12-005-027-001/362
(DEEP SINGH WALA) 		2612005000NRG24011220230181112 01/12/2023 BALJIT KAUR 2612005WL005978 BALJIT KAUR 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9000390955 BALJIT KAUR PUNJAB & SIND BANK(607087)
455 Faridkot PB-12-005-027-001/364
(DEEP SINGH WALA) 		2612005000NRG24011220230181114 01/12/2023 MANDER SINGH 2612005WL005978 MANDER SINGH 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9000390424 MANDAR SINGH SO CHETAN SINGH PUNJAB & SIND BANK(607087)
456 Faridkot PB-12-005-027-001/364
(DEEP SINGH WALA) 		2612005000NRG24011220230181113 01/12/2023 MANJEET KAUR 2612005WL005978 MANJEET KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390248 MANJIT KAUR WO MANDAR SINGH PUNJAB & SIND BANK(607087)
457 Faridkot PB-12-005-027-001/365
(DEEP SINGH WALA) 		2612005000NRG24011220230181115 01/12/2023 GURWINDER KAUR 2612005WL005978 GURWINDER KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390951 GURWINDER KAUR PUNJAB & SIND BANK(607087)
458 Faridkot PB-12-005-027-001/367
(DEEP SINGH WALA) 		2612005000NRG24011220230181116 01/12/2023 JASMEL KAUR 2612005WL005978 JASMEL KAUR 00349 PSIB0021004 909 909 Processed 01/01/2024 9000390202 JASMAIL KAUR ICICI BANK LTD(508534)
459 Faridkot PB-12-005-027-001/371
(DEEP SINGH WALA) 		2612005000NRG24011220230181117 01/12/2023 NASIB KAUR 2612005WL005978 NASIB KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390473 NASIB KAUR ICICI BANK LTD(508534)
460 Faridkot PB-12-005-027-001/373
(DEEP SINGH WALA) 		2612005000NRG24011220230181118 01/12/2023 KARAMJIT KAUR 2612005WL005978 KARAMJIT KAUR 00349 PSIB0021004 1515 1515 Rejected 01/01/2024 9000390365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 Faridkot PB-12-005-027-001/377
(DEEP SINGH WALA) 		2612005000NRG24011220230181119 01/12/2023 JAGDEEP SINGH 2612005WL005978 JAGDEEP SINGH 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390612 JAGDEEP SINGH SO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
462 Faridkot PB-12-005-027-001/379
(DEEP SINGH WALA) 		2612005000NRG24011220230181120 01/12/2023 CHARANJIT KAUR 2612005WL005978 CHARANJIT KAUR 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9000390466 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
463 Faridkot PB-12-005-027-001/388
(DEEP SINGH WALA) 		2612005000NRG24011220230181121 01/12/2023 HARPREET KAUR 2612005WL005978 HARPREET KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390318 HARPREET KAUR PUNJAB & SIND BANK(607087)
464 Faridkot PB-12-005-027-001/389
(DEEP SINGH WALA) 		2612005000NRG24011220230181122 01/12/2023 MURTI KAUR 2612005WL005978 MURTI KAUR 00349 PSIB0021004 909 909 Processed 01/01/2024 9000390456 MURTI KAUR PUNJAB & SIND BANK(607087)
465 Faridkot PB-12-005-027-001/392
(DEEP SINGH WALA) 		2612005000NRG24011220230181123 01/12/2023 KULDEEP KAUR 2612005WL005978 KULDEEP KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390364 KULDEEP KAUR PUNJAB & SIND BANK(607087)
466 Faridkot PB-12-005-027-001/4
(DEEP SINGH WALA) 		2612005000NRG24011220230181124 01/12/2023 ANGREJ SINGH 2612005WL005978 ANGREJ SINGH 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390875 ANGREJ SINGH PUNJAB & SIND BANK(607087)
467 Faridkot PB-12-005-027-001/402
(DEEP SINGH WALA) 		2612005000NRG24011220230181125 01/12/2023 SUKHJIT KAUR 2612005WL005978 SUKHJIT KAUR 00349 PSIB0021004 303 303 Processed 01/01/2024 9000390413 SUKHJIT KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
468 Faridkot PB-12-005-027-001/41
(DEEP SINGH WALA) 		2612005000NRG24011220230181126 01/12/2023 JASPREET KAUR 2612005WL005978 JASPREET KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390913 JASPREET KAUR PUNJAB & SIND BANK(607087)
469 Faridkot PB-12-005-027-001/414
(DEEP SINGH WALA) 		2612005000NRG24011220230181127 01/12/2023 SUNITA KAUR 2612005WL005978 SUNITA KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390511 SUNITA WO GURMEET SINGH PUNJAB & SIND BANK(607087)
470 Faridkot PB-12-005-027-001/417
(DEEP SINGH WALA) 		2612005000NRG24011220230181128 01/12/2023 MANVEER KAUR 2612005WL005978 MANVEER KAUR 00349 PSIB0021004 303 303 Processed 01/01/2024 9000390520 MANVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
471 Faridkot PB-12-005-027-001/45
(DEEP SINGH WALA) 		2612005000NRG24011220230181130 01/12/2023 KALA SINGH 2612005WL005978 KALA SINGH 00349 PSIB0021004 606 606 Processed 01/01/2024 9000390920 KALA SINGH ICICI BANK LTD(508534)
472 Faridkot PB-12-005-027-001/45
(DEEP SINGH WALA) 		2612005000NRG24011220230181129 01/12/2023 MANDEEP KAUR 2612005WL005978 MANDEEP KAUR 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9000390837 MANDEEP KAUR INDUSIND BANK(607189)
473 Faridkot PB-12-005-027-001/48
(DEEP SINGH WALA) 		2612005000NRG24011220230181131 01/12/2023 JARNAIL SINGH 2612005WL005978 JARNAIL SINGH 00349 PSIB0021004 909 909 Processed 01/01/2024 9000390915 JARNAIL SINGH S/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
474 Faridkot PB-12-005-027-001/49
(DEEP SINGH WALA) 		2612005000NRG24011220230181132 01/12/2023 GURMEET KAUR 2612005WL005978 GURMEET KAUR 00349 PSIB0021004 909 909 Processed 01/01/2024 9000390315 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
475 Faridkot PB-12-005-027-001/52
(DEEP SINGH WALA) 		2612005000NRG24011220230181134 01/12/2023 LAXMI KAUR 2612005WL005978 LAXMI KAUR 00349 PSIB0021004 909 909 Processed 01/01/2024 9000390832 LASHMI ICICI BANK LTD(508534)
476 Faridkot PB-12-005-027-001/52
(DEEP SINGH WALA) 		2612005000NRG24011220230181133 01/12/2023 MAJOR SINGH 2612005WL005978 MAJOR SINGH 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390831 MAJOR SINGH SO NAJAR SINGH PUNJAB & SIND BANK(607087)
477 Faridkot PB-12-005-027-001/526
(DEEP SINGH WALA) 		2612005000NRG24011220230181135 01/12/2023 PARAMJIT KAUR 2612005WL005978 PARAMJIT KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390578 Paramjit Kaur PUNJAB & SIND BANK(607087)
478 Faridkot PB-12-005-027-001/528
(DEEP SINGH WALA) 		2612005000NRG24011220230181136 01/12/2023 SUKHPREET KAUR 2612005WL005978 SUKHPREET KAUR 00349 PSIB0021004 909 909 Processed 01/01/2024 9000390567 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
479 Faridkot PB-12-005-027-001/546
(DEEP SINGH WALA) 		2612005000NRG24011220230181137 01/12/2023 GURMEET KAUR 2612005WL005978 GURMEET KAUR 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9000390619 Gurmit Kaur PUNJAB & SIND BANK(607087)
480 Faridkot PB-12-005-027-001/564
(DEEP SINGH WALA) 		2612005000NRG24011220230181138 01/12/2023 Akwinder Kaur 2612005WL005978 Akwinder Kaur 00349 PSIB0021004 303 303 Processed 01/01/2024 9000390566 AKWINDER KAUR WO JHIRMAL SINGH PUNJAB & SIND BANK(607087)
481 Faridkot PB-12-005-027-001/577
(DEEP SINGH WALA) 		2612005000NRG24011220230181139 01/12/2023 GURNAIN SINGH 2612005WL005978 GURNAIN SINGH 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390688 GURNAIN SINGH SO GURMAIL SINGH PUNJAB & SIND BANK(607087)
482 Faridkot PB-12-005-027-001/577
(DEEP SINGH WALA) 		2612005000NRG24011220230181140 01/12/2023 SUKHJINDER KAUR 2612005WL005978 SUKHJINDER KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390718 MISS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
483 Faridkot PB-12-005-027-001/578
(DEEP SINGH WALA) 		2612005000NRG24011220230181141 01/12/2023 BEANT KAUR 2612005WL005978 BEANT KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390732 BEANT KAUR W/O GURJIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
484 Faridkot PB-12-005-027-001/583
(DEEP SINGH WALA) 		2612005000NRG24011220230181142 01/12/2023 VEERPAL KAUR 2612005WL005978 VEERPAL KAUR 00349 PSIB0021004 909 909 Processed 01/01/2024 9000390689 VEERPAL KAUR PUNJAB & SIND BANK(607087)
485 Faridkot PB-12-005-027-001/6
(DEEP SINGH WALA) 		2612005000NRG24011220230181145 01/12/2023 SWARAN KAUR 2612005WL005978 SWARAN KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390218 SAWARAN KAUR ICICI BANK LTD(508534)
486 Faridkot PB-12-005-027-001/68
(DEEP SINGH WALA) 		2612005000NRG24011220230181146 01/12/2023 LAKHWINDER KAUR 2612005WL005978 LAKHWINDER KAUR 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9000390928 LAKHWINDER KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
487 Faridkot PB-12-005-027-001/74
(DEEP SINGH WALA) 		2612005000NRG24011220230181147 01/12/2023 KULDEEP KAUR 2612005WL005978 KULDEEP KAUR 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9000390370 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
488 Faridkot PB-12-005-027-001/75
(DEEP SINGH WALA) 		2612005000NRG24011220230181149 01/12/2023 GINDER SINGH 2612005WL005978 GINDER SINGH 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390404 GINDER SINGH ICICI BANK LTD(508534)
489 Faridkot PB-12-005-027-001/75
(DEEP SINGH WALA) 		2612005000NRG24011220230181148 01/12/2023 PARWINDER KAUR 2612005WL005978 PARWINDER KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390917 PARVINDER KAUR WO JASKARAN SINGH PUNJAB & SIND BANK(607087)
490 Faridkot PB-12-005-027-001/76
(DEEP SINGH WALA) 		2612005000NRG24011220230181150 01/12/2023 PAL KAUR 2612005WL005978 PAL KAUR 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9000390561 PAL KAUR ICICI BANK LTD(508534)
491 Faridkot PB-12-005-027-001/77
(DEEP SINGH WALA) 		2612005000NRG24011220230181151 01/12/2023 SULAKHAN SINGH 2612005WL005978 SULAKHAN SINGH 00349 PSIB0021004 909 909 Processed 01/01/2024 9000390529 SULKHAN SINGH SO RANGA SINGH PUNJAB NATIONAL BANK(508568)
492 Faridkot PB-12-005-027-001/91
(DEEP SINGH WALA) 		2612005000NRG24011220230181152 01/12/2023 CHARAN SINGH 2612005WL005978 CHARAN SINGH 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390180 CHARN SINGH ICICI BANK LTD(508534)
493 Faridkot PB-12-005-027-001/94
(DEEP SINGH WALA) 		2612005000NRG24011220230181153 01/12/2023 SWARANJIT KAUR 2612005WL005978 SWARANJIT KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9000390878 SWARNJIT KAUR PUNJAB & SIND BANK(607087)
494 Faridkot PB-12-005-027-001/98
(DEEP SINGH WALA) 		2612005000NRG24011220230182726 01/12/2023 BALJIT SINGH 2612005WL006058 BALJIT SINGH 00349 PSIB0021004 1818 1818 Processed 01/01/2024 9000390580 BALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 162711 162711
495 Faridkot PB-12-005-006-001/105
(BEGU WALA) 		2612005000NRG24011220230182441 01/12/2023 Joginder Singh 2612005WL006045 Joginder Singh 00349 PSIB0021186 606 606 Rejected 01/01/2024 9000390200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 Faridkot PB-12-005-006-001/107
(BEGU WALA) 		2612005000NRG24011220230182443 01/12/2023 Gurpreet Kaur 2612005WL006045 Gurpreet Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390235 GURPREET KAUR PUNJAB & SIND BANK(607087)
497 Faridkot PB-12-005-006-001/108
(BEGU WALA) 		2612005000NRG24011220230182444 01/12/2023 MAHINDER SINGH 2612005WL006045 MAHINDER SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390354 MAHINDER SINGH PUNJAB & SIND BANK(607087)
498 Faridkot PB-12-005-006-001/109
(BEGU WALA) 		2612005000NRG24011220230182446 01/12/2023 BALKARAN SINGH 2612005WL006045 BALKARAN SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390223 BALKARAN SINGH PUNJAB & SIND BANK(607087)
499 Faridkot PB-12-005-006-001/112
(BEGU WALA) 		2612005000NRG24011220230182449 01/12/2023 Paramjeet Kaur 2612005WL006045 Paramjeet Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390237 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
500 Faridkot PB-12-005-006-001/113
(BEGU WALA) 		2612005000NRG24011220230182450 01/12/2023 Charanjeet Singh 2612005WL006045 Charanjeet Singh 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390229 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
501 Faridkot PB-12-005-006-001/125
(BEGU WALA) 		2612005000NRG24011220230182452 01/12/2023 BALWINDER KAUR 2612005WL006045 BALWINDER KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9000390230 BALWINDER KAUR PUNJAB & SIND BANK(607087)
502 Faridkot PB-12-005-006-001/135
(BEGU WALA) 		2612005000NRG24011220230182456 01/12/2023 Kulwinder Kaur 2612005WL006045 Kulwinder Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390206 GURMEL SINGH PUNJAB & SIND BANK(607087)
503 Faridkot PB-12-005-006-001/136
(BEGU WALA) 		2612005000NRG24011220230182457 01/12/2023 Veerpal Kaur 2612005WL006045 Veerpal Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390896 VEERPAL KAUR PUNJAB & SIND BANK(607087)
504 Faridkot PB-12-005-006-001/137
(BEGU WALA) 		2612005000NRG24011220230182458 01/12/2023 Veer Singh 2612005WL006045 Veer Singh 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390239 VEER SINGH PUNJAB & SIND BANK(607087)
505 Faridkot PB-12-005-006-001/150
(BEGU WALA) 		2612005000NRG24011220230182461 01/12/2023 Jarnail Singh 2612005WL006045 Jarnail Singh 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9000390234 JARNAIL SINGH PUNJAB & SIND BANK(607087)
506 Faridkot PB-12-005-006-001/150
(BEGU WALA) 		2612005000NRG24011220230182462 01/12/2023 Ram Pyari 2612005WL006045 Ram Pyari 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390527 RAMPIARI PUNJAB & SIND BANK(607087)
507 Faridkot PB-12-005-006-001/155
(BEGU WALA) 		2612005000NRG24011220230182464 01/12/2023 Nachhater Singh 2612005WL006045 Nachhater Singh 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390901 NASHATAR SINGH ICICI BANK LTD(508534)
508 Faridkot PB-12-005-006-001/160
(BEGU WALA) 		2612005000NRG24011220230182467 01/12/2023 Jaswinder Kaur 2612005WL006045 Jaswinder Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390900 JASWINDER KAUR PUNJAB & SIND BANK(607087)
509 Faridkot PB-12-005-006-001/165
(BEGU WALA) 		2612005000NRG24011220230182469 01/12/2023 BASANTI 2612005WL006045 BASANTI 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390902 BASANTI PUNJAB & SIND BANK(607087)
510 Faridkot PB-12-005-006-001/172
(BEGU WALA) 		2612005000NRG24011220230182472 01/12/2023 Ram Chander 2612005WL006045 Ram Chander 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390250 RAMCHANDER SO GOPAL RAM PUNJAB & SIND BANK(607087)
511 Faridkot PB-12-005-006-001/176
(BEGU WALA) 		2612005000NRG24011220230182474 01/12/2023 Kuldeep Kaur 2612005WL006045 Kuldeep Kaur 00349 PSIB0021186 1212 1212 Processed 01/01/2024 9000390899 KULDEEP KAUR PUNJAB & SIND BANK(607087)
512 Faridkot PB-12-005-006-001/180
(BEGU WALA) 		2612005000NRG24011220230182475 01/12/2023 Veena Kaur 2612005WL006045 Veena Kaur 00349 PSIB0021186 909 909 Processed 01/01/2024 9000390272 VEENA KAUR PUNJAB & SIND BANK(607087)
513 Faridkot PB-12-005-006-001/181
(BEGU WALA) 		2612005000NRG24011220230182476 01/12/2023 Bhajan Singh 2612005WL006045 Bhajan Singh 00349 PSIB0021186 606 606 Processed 01/01/2024 9000390201 BHAJAN SINGH SO NAND ISNGH PUNJAB & SIND BANK(607087)
514 Faridkot PB-12-005-006-001/196
(BEGU WALA) 		2612005000NRG24011220230182480 01/12/2023 Gurmail Kaur 2612005WL006045 Gurmail Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390903 GURMAIL KAUR ICICI BANK LTD(508534)
515 Faridkot PB-12-005-006-001/205
(BEGU WALA) 		2612005000NRG24011220230182484 01/12/2023 PARMJIT KAUR 2612005WL006045 PARMJIT KAUR 00349 PSIB0021186 1212 1212 Processed 01/01/2024 9000390904 PARAMJIT KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
516 Faridkot PB-12-005-006-001/205
(BEGU WALA) 		2612005000NRG24011220230182483 01/12/2023 Ravinder Singh 2612005WL006045 Ravinder Singh 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9000390207 RAVINDER SINGH SO RAJ SINGH PUNJAB & SIND BANK(607087)
517 Faridkot PB-12-005-006-001/207
(BEGU WALA) 		2612005000NRG24011220230182487 01/12/2023 Babu Singh 2612005WL006045 Babu Singh 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390231 BABU SINGH S/O SURJAN SINGH ALIAS SARBAN PUNJAB & SIND BANK(607087)
518 Faridkot PB-12-005-006-001/21
(BEGU WALA) 		2612005000NRG24011220230182488 01/12/2023 SURJIT KAUR 2612005WL006045 SURJIT KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390898 SURJIT KAUR W/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
519 Faridkot PB-12-005-006-001/213-A
(BEGU WALA) 		2612005000NRG24011220230182489 01/12/2023 KULDEEP KAUR 2612005WL006045 KULDEEP KAUR 00349 PSIB0021186 909 909 Processed 01/01/2024 9000390355 KULDEEP KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
520 Faridkot PB-12-005-006-001/252
(BEGU WALA) 		2612005000NRG24011220230182496 01/12/2023 Parmjeet Kaur 2612005WL006045 Parmjeet Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390519 PASU BAI ICICI BANK LTD(508534)
521 Faridkot PB-12-005-006-001/261
(BEGU WALA) 		2612005000NRG24011220230182498 01/12/2023 Binder Kaur 2612005WL006045 Binder Kaur 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9000390322 BINDER KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
522 Faridkot PB-12-005-006-001/271
(BEGU WALA) 		2612005000NRG24011220230182502 01/12/2023 Boharh Singh 2612005WL006045 Boharh Singh 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390353 BOHAR SINGH ICICI BANK LTD(508534)
523 Faridkot PB-12-005-006-001/279
(BEGU WALA) 		2612005000NRG24011220230182504 01/12/2023 GAGANDEEP KAUR 2612005WL006045 GAGANDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390671 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
524 Faridkot PB-12-005-006-001/282
(BEGU WALA) 		2612005000NRG24011220230182506 01/12/2023 KARMJIT KAUR 2612005WL006045 KARMJIT KAUR 00349 PSIB0021186 909 909 Processed 01/01/2024 9000390514 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
525 Faridkot PB-12-005-006-001/3
(BEGU WALA) 		2612005000NRG24011220230182512 01/12/2023 Kuldeep Kaur 2612005WL006045 Kuldeep Kaur 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9000390512 KULDEEP KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
526 Faridkot PB-12-005-006-001/307
(BEGU WALA) 		2612005000NRG24011220230182514 01/12/2023 JASPAL SINGH 2612005WL006045 JASPAL SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390615 JASPAL SINGH PUNJAB & SIND BANK(607087)
527 Faridkot PB-12-005-006-001/317
(BEGU WALA) 		2612005000NRG24011220230182515 01/12/2023 TEJ KAUR 2612005WL006045 TEJ KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390616 TEJ KAUR PUNJAB & SIND BANK(607087)
528 Faridkot PB-12-005-006-001/320
(BEGU WALA) 		2612005000NRG24011220230182517 01/12/2023 PARMJEET KAUR 2612005WL006045 PARMJEET KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9000390725 Parmjeet Kaur PUNJAB & SIND BANK(607087)
529 Faridkot PB-12-005-006-001/337
(BEGU WALA) 		2612005000NRG24011220230182518 01/12/2023 JASPREET KAUR 2612005WL006045 JASPREET KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390614 JASPREET KAUR W/O HANS RAJ PUNJAB & SIND BANK(607087)
530 Faridkot PB-12-005-006-001/345
(BEGU WALA) 		2612005000NRG24011220230182521 01/12/2023 BALJINDER KAUR 2612005WL006045 BALJINDER KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390720 BALJINDER KAUR W/O NANAK SINGH PUNJAB & SIND BANK(607087)
531 Faridkot PB-12-005-006-001/364
(BEGU WALA) 		2612005000NRG24011220230182526 01/12/2023 GURMEET SINGH 2612005WL006045 GURMEET SINGH 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9000390734 GURMEET SINGH HDFC BANK LTD(607152)
532 Faridkot PB-12-005-006-001/374
(BEGU WALA) 		2612005000NRG24011220230182538 01/12/2023 SURJIT KAUR 2612005WL006045 SURJIT KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390668 SURJIT KAUR PUNJAB & SIND BANK(607087)
533 Faridkot PB-12-005-006-001/45
(BEGU WALA) 		2612005000NRG24011220230182544 01/12/2023 MITHU SINGH 2612005WL006045 MITHU SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390271 MITHU SINGH ICICI BANK LTD(508534)
534 Faridkot PB-12-005-006-001/47
(BEGU WALA) 		2612005000NRG24011220230182546 01/12/2023 GURMAIL KAUR 2612005WL006045 GURMAIL KAUR 00349 PSIB0021186 1212 1212 Processed 01/01/2024 9000390225 GURMAIL KAUR ICICI BANK LTD(508534)
535 Faridkot PB-12-005-006-001/50
(BEGU WALA) 		2612005000NRG24011220230182548 01/12/2023 NACHATAR SINGH 2612005WL006045 NACHATAR SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390233 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
536 Faridkot PB-12-005-006-001/66
(BEGU WALA) 		2612005000NRG24011220230182555 01/12/2023 Suba Singh 2612005WL006045 Suba Singh 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390232 SOOBA SINGH ICICI BANK LTD(508534)
537 Faridkot PB-12-005-006-001/71
(BEGU WALA) 		2612005000NRG24011220230182558 01/12/2023 JAGSIR SINGH 2612005WL006045 JAGSIR SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390675 JAGSIR SINGH S OBACH CANARA BANK(508532)
538 Faridkot PB-12-005-006-001/71
(BEGU WALA) 		2612005000NRG24011220230182557 01/12/2023 Jasvir Kaur 2612005WL006045 Jasvir Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390228 JASVEER KAUR PUNJAB & SIND BANK(607087)
539 Faridkot PB-12-005-006-001/73
(BEGU WALA) 		2612005000NRG24011220230182559 01/12/2023 GURPREET SINGH 2612005WL006045 GURPREET SINGH 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9000390227 GURPREET SINGH PUNJAB & SIND BANK(607087)
540 Faridkot PB-12-005-006-001/73
(BEGU WALA) 		2612005000NRG24011220230182560 01/12/2023 Veerpal Kaur 2612005WL006045 Veerpal Kaur 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9000390356 VEERPAL KAUR PUNJAB & SIND BANK(607087)
541 Faridkot PB-12-005-006-001/76
(BEGU WALA) 		2612005000NRG24011220230182561 01/12/2023 Sukhmander Singh 2612005WL006045 Sukhmander Singh 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390300 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
542 Faridkot PB-12-005-006-001/77
(BEGU WALA) 		2612005000NRG24011220230182563 01/12/2023 KULWINDER KAUR 2612005WL006045 KULWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390273 KULWINDER KAUR PUNJAB & SIND BANK(607087)
543 Faridkot PB-12-005-006-001/79
(BEGU WALA) 		2612005000NRG24011220230182564 01/12/2023 Mahinder Singh 2612005WL006045 Mahinder Singh 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390238 MAHINDER SINGH PUNJAB & SIND BANK(607087)
544 Faridkot PB-12-005-006-001/80
(BEGU WALA) 		2612005000NRG24011220230182565 01/12/2023 DARSHAN SINGH 2612005WL006045 DARSHAN SINGH 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9000390897 DARSHAN SINGH ICICI BANK LTD(508534)
545 Faridkot PB-12-005-006-001/83
(BEGU WALA) 		2612005000NRG24011220230182567 01/12/2023 Harbans Singh 2612005WL006045 Harbans Singh 00349 PSIB0021186 909 909 Processed 01/01/2024 9000390470 HARBANSSINGH PUNJAB & SIND BANK(607087)
546 Faridkot PB-12-005-006-001/93
(BEGU WALA) 		2612005000NRG24011220230182569 01/12/2023 Jaswinder Kaur 2612005WL006045 Jaswinder Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390236 JASWINDER SINGH PUNJAB & SIND BANK(607087)
547 Faridkot PB-12-005-006-001/94
(BEGU WALA) 		2612005000NRG24011220230182570 01/12/2023 Mukhtiyar Kaur 2612005WL006045 Mukhtiyar Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390226 MUKHTIAR KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
548 Faridkot PB-12-005-091-001/131
(BABA FARID NAGAR) 		2612005000NRG24011220230182652 01/12/2023 Kuldeep kaur 2612005WL006050 Kuldeep kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390770 Kuldeep Kaur PUNJAB & SIND BANK(607087)
549 Faridkot PB-12-005-091-001/146
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24011220230182994 01/12/2023 GURDEV KAUR 2612005WL006067 GURDEV KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390469 GURDEV KAUR WO DALBAG SINGH PUNJAB & SIND BANK(607087)
550 Faridkot PB-12-005-091-001/271
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24011220230182995 01/12/2023 Harbinder Kaur 2612005WL006067 Harbinder Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390683 Harbinder Kaur PUNJAB & SIND BANK(607087)
551 Faridkot PB-12-005-091-001/384
(BABA FARID NAGAR) 		2612005000NRG24011220230182653 01/12/2023 Angrej kaur 2612005WL006050 Angrej kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390719 Angrej Kaur PUNJAB & SIND BANK(607087)
552 Faridkot PB-12-005-091-001/479
(BABA FARID NAGAR) 		2612005000NRG24011220230182655 01/12/2023 Simerjit Kaur 2612005WL006050 Simerjit Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390617 SIMERJIT KAUR PUNJAB & SIND BANK(607087)
553 Faridkot PB-12-005-091-001/78
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24011220230182996 01/12/2023 SURJIT KAUR 2612005WL006067 SURJIT KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390458 SURJIT KAUR PUNJAB & SIND BANK(607087)
554 Faridkot PB-12-005-091-001/88
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24011220230182997 01/12/2023 PAL KAUR 2612005WL006067 PAL KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390620 PAL KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
555 Faridkot PB-12-005-109-001/214
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24011220230182657 01/12/2023 LAKHVIR SINGH 2612005WL006050 LAKHVIR SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390735 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
556 Faridkot PB-12-005-109-001/29
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24011220230183000 01/12/2023 DILBAG SINGH 2612005WL006067 DILBAG SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390686 DILBAG SINGH S/O JIUN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
557 Faridkot PB-12-005-109-001/33
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24011220230183001 01/12/2023 LACHMI KAUR 2612005WL006067 LACHMI KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390678 LACHHMI KAUR PUNJAB & SIND BANK(607087)
558 Faridkot PB-12-005-109-001/73
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24011220230183003 01/12/2023 GURPREET SINGH 2612005WL006067 GURPREET SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390685 GURPREET SINGH PUNJAB & SIND BANK(607087)
559 Faridkot PB-12-005-109-001/94
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24011220230182659 01/12/2023 PARAMJEET KAUR 2612005WL006050 PARAMJEET KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000390682 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 107262 107262
560 Faridkot PB-12-005-073-001/100
(BHAG SINGH WALA) 		2612005000NRG24011220230182730 01/12/2023 MUKHTIYAR KAUR 2612005WL006058 MUKHTIYAR KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9000390948 MUKHTIAR KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
561 Faridkot PB-12-005-073-001/104
(BHAG SINGH WALA) 		2612005000NRG24011220230182952 01/12/2023 BHAJAN SINGH 2612005WL006064 BHAJAN SINGH 00349 PSIB0021200 303 303 Processed 01/01/2024 9000390308 BHAJAN SINGH ICICI BANK LTD(508534)
562 Faridkot PB-12-005-073-001/104
(BHAG SINGH WALA) 		2612005000NRG24011220230182856 01/12/2023 BHAJAN SINGH 2612005WL006063 BHAJAN SINGH 00349 PSIB0021200 606 606 Processed 01/01/2024 9000390309 BHAJAN SINGH ICICI BANK LTD(508534)
563 Faridkot PB-12-005-073-001/108
(BHAG SINGH WALA) 		2612005000NRG24011220230183059 01/12/2023 HARBHAJJAN KAUR 2612005WL006068 HARBHAJJAN KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9000390475 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
564 Faridkot PB-12-005-073-001/108
(BHAG SINGH WALA) 		2612005000NRG24011220230183060 01/12/2023 JASVEER SINGH 2612005WL006068 JASVEER SINGH 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390270 JASVIR SINGH SO BAGARH SINGH PUNJAB & SIND BANK(607087)
565 Faridkot PB-12-005-073-001/110
(BHAG SINGH WALA) 		2612005000NRG24011220230183063 01/12/2023 Manpreet Kaur 2612005WL006068 Manpreet Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390314 MANPREET KAUR PUNJAB & SIND BANK(607087)
566 Faridkot PB-12-005-073-001/111
(BHAG SINGH WALA) 		2612005000NRG24011220230183064 01/12/2023 PARAMJIT KAUR 2612005WL006068 PARAMJIT KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390457 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
567 Faridkot PB-12-005-073-001/114
(BHAG SINGH WALA) 		2612005000NRG24011220230182732 01/12/2023 MAYA KAUR 2612005WL006058 MAYA KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9000390192 MAYA KAUR ICICI BANK LTD(508534)
568 Faridkot PB-12-005-073-001/115
(BHAG SINGH WALA) 		2612005000NRG24011220230183067 01/12/2023 LAKHVEER SINGH 2612005WL006068 LAKHVEER SINGH 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9000390941 LAKHVEER SINGH SO JO BANK OF BARODA(606985)
569 Faridkot PB-12-005-073-001/117
(BHAG SINGH WALA) 		2612005000NRG24011220230183068 01/12/2023 GURDEV KAUR 2612005WL006068 GURDEV KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390252 GURDEV KAUR PUNJAB & SIND BANK(607087)
570 Faridkot PB-12-005-073-001/118
(BHAG SINGH WALA) 		2612005000NRG24011220230182733 01/12/2023 VEER SINGH 2612005WL006058 VEER SINGH 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390310 VEER SINGH PUNJAB & SIND BANK(607087)
571 Faridkot PB-12-005-073-001/119
(BHAG SINGH WALA) 		2612005000NRG24011220230182954 01/12/2023 RANI KAUR 2612005WL006064 RANI KAUR 00349 PSIB0021200 303 303 Processed 01/01/2024 9000390936 RANI KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
572 Faridkot PB-12-005-073-001/119
(BHAG SINGH WALA) 		2612005000NRG24011220230182858 01/12/2023 RANI KAUR 2612005WL006063 RANI KAUR 00349 PSIB0021200 606 606 Processed 01/01/2024 9000390935 RANI KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
573 Faridkot PB-12-005-073-001/123
(BHAG SINGH WALA) 		2612005000NRG24011220230183070 01/12/2023 RAJWINDER KAUR 2612005WL006068 RAJWINDER KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9000390937 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
574 Faridkot PB-12-005-073-001/123
(BHAG SINGH WALA) 		2612005000NRG24011220230183069 01/12/2023 SATNAM SINGH 2612005WL006068 SATNAM SINGH 00349 PSIB0021200 606 606 Processed 01/01/2024 9000390194 SATNAM SINGH PUNJAB & SIND BANK(607087)
575 Faridkot PB-12-005-073-001/124
(BHAG SINGH WALA) 		2612005000NRG24011220230183071 01/12/2023 JASPREET KAUR 2612005WL006068 JASPREET KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9000390221 JAGPREET KAUR WO PARMATAMA SINGH PUNJAB & SIND BANK(607087)
576 Faridkot PB-12-005-073-001/125
(BHAG SINGH WALA) 		2612005000NRG24011220230183072 01/12/2023 VEERPAL KAUR 2612005WL006068 VEERPAL KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9000390933 VEERPAL KAUR PUNJAB & SIND BANK(607087)
577 Faridkot PB-12-005-073-001/127
(BHAG SINGH WALA) 		2612005000NRG24011220230183073 01/12/2023 GURMAIL KAUR 2612005WL006068 GURMAIL KAUR 00349 PSIB0021200 909 909 Processed 01/01/2024 9000390305 GURMAIL KAUR PUNJAB & SIND BANK(607087)
578 Faridkot PB-12-005-073-001/128
(BHAG SINGH WALA) 		2612005000NRG24011220230182956 01/12/2023 AMARJEET KAUR 2612005WL006064 AMARJEET KAUR 00349 PSIB0021200 303 303 Processed 01/01/2024 9000390939 AMARJEET KAUR PUNJAB & SIND BANK(607087)
579 Faridkot PB-12-005-073-001/128
(BHAG SINGH WALA) 		2612005000NRG24011220230182860 01/12/2023 AMARJEET KAUR 2612005WL006063 AMARJEET KAUR 00349 PSIB0021200 909 909 Processed 01/01/2024 9000390940 AMARJEET KAUR PUNJAB & SIND BANK(607087)
580 Faridkot PB-12-005-073-001/13
(BHAG SINGH WALA) 		2612005000NRG24011220230183074 01/12/2023 BALVIR KAUR 2612005WL006068 BALVIR KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390189 BALVEER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
581 Faridkot PB-12-005-073-001/130
(BHAG SINGH WALA) 		2612005000NRG24011220230183076 01/12/2023 MUKHTIAR KAUR 2612005WL006068 MUKHTIAR KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9000390216 MUKHITAR KAUR PUNJAB & SIND BANK(607087)
582 Faridkot PB-12-005-073-001/138
(BHAG SINGH WALA) 		2612005000NRG24011220230182734 01/12/2023 GURDEV SINGH 2612005WL006058 GURDEV SINGH 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9000390193 GURDEV SINGH SO HARCHAND SINGH PUNJAB & SIND BANK(607087)
583 Faridkot PB-12-005-073-001/144
(BHAG SINGH WALA) 		2612005000NRG24011220230183079 01/12/2023 JASVIR KAUR 2612005WL006068 JASVIR KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390306 JASVEER KAUR WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
584 Faridkot PB-12-005-073-001/144
(BHAG SINGH WALA) 		2612005000NRG24011220230183078 01/12/2023 KIRPAL SINGH 2612005WL006068 KIRPAL SINGH 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390269 KIRPAL SINGH ICICI BANK LTD(508534)
585 Faridkot PB-12-005-073-001/145
(BHAG SINGH WALA) 		2612005000NRG24011220230182736 01/12/2023 PREETAM KAUR 2612005WL006058 PREETAM KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390256 PRITAM KAUR ICICI BANK LTD(508534)
586 Faridkot PB-12-005-073-001/148
(BHAG SINGH WALA) 		2612005000NRG24011220230183080 01/12/2023 DARSHAN SINGH 2612005WL006068 DARSHAN SINGH 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390947 DARSHAN SINGH PUNJAB & SIND BANK(607087)
587 Faridkot PB-12-005-073-001/149
(BHAG SINGH WALA) 		2612005000NRG24011220230182861 01/12/2023 SUBEG SINGH 2612005WL006063 SUBEG SINGH 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9000390476 SUBEG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
588 Faridkot PB-12-005-073-001/149
(BHAG SINGH WALA) 		2612005000NRG24011220230182957 01/12/2023 SUBEG SINGH 2612005WL006064 SUBEG SINGH 00349 PSIB0021200 303 303 Processed 01/01/2024 9000390477 SUBEG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
589 Faridkot PB-12-005-073-001/165
(BHAG SINGH WALA) 		2612005000NRG24011220230182959 01/12/2023 KAMALJIT KAUR 2612005WL006064 KAMALJIT KAUR 00349 PSIB0021200 303 303 Processed 01/01/2024 9000390530 KAMALJIT SINGH PUNJAB & SIND BANK(607087)
590 Faridkot PB-12-005-073-001/165
(BHAG SINGH WALA) 		2612005000NRG24011220230182863 01/12/2023 KAMALJIT KAUR 2612005WL006063 KAMALJIT KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9000390531 KAMALJIT SINGH PUNJAB & SIND BANK(607087)
591 Faridkot PB-12-005-073-001/165
(BHAG SINGH WALA) 		2612005000NRG24011220230182864 01/12/2023 PAWANDEEP KAUR 2612005WL006063 PAWANDEEP KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9000390769 MISS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
592 Faridkot PB-12-005-073-001/165
(BHAG SINGH WALA) 		2612005000NRG24011220230182960 01/12/2023 PAWANDEEP KAUR 2612005WL006064 PAWANDEEP KAUR 00349 PSIB0021200 303 303 Processed 01/01/2024 9000390741 MISS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
593 Faridkot PB-12-005-073-001/167
(BHAG SINGH WALA) 		2612005000NRG24011220230183082 01/12/2023 HARDEEP KAUR 2612005WL006068 HARDEEP KAUR 00349 PSIB0021200 1818 1818 Rejected 01/01/2024 9000390313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 Faridkot PB-12-005-073-001/169
(BHAG SINGH WALA) 		2612005000NRG24011220230183083 01/12/2023 Maya Kaur 2612005WL006068 Maya Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390304 MAYA KAUR PUNJAB & SIND BANK(607087)
595 Faridkot PB-12-005-073-001/170
(BHAG SINGH WALA) 		2612005000NRG24011220230183084 01/12/2023 JOGNIDER SINGH 2612005WL006068 JOGNIDER SINGH 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390943 JOGINDER SINGH PUNJAB & SIND BANK(607087)
596 Faridkot PB-12-005-073-001/178
(BHAG SINGH WALA) 		2612005000NRG24011220230183087 01/12/2023 JEET KAUR 2612005WL006068 JEET KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390255 JIT KAUR ICICI BANK LTD(508534)
597 Faridkot PB-12-005-073-001/186
(BHAG SINGH WALA) 		2612005000NRG24011220230183089 01/12/2023 Giani Singh 2612005WL006068 Giani Singh 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9000390217 GIANI SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
598 Faridkot PB-12-005-073-001/200
(BHAG SINGH WALA) 		2612005000NRG24011220230183093 01/12/2023 PARTAP SINGH 2612005WL006068 PARTAP SINGH 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9000390268 PARTAP SINGH ICICI BANK LTD(508534)
599 Faridkot PB-12-005-073-001/201
(BHAG SINGH WALA) 		2612005000NRG24011220230183094 01/12/2023 PAL KAUR 2612005WL006068 PAL KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9000390190 PALI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
600 Faridkot PB-12-005-073-001/203
(BHAG SINGH WALA) 		2612005000NRG24011220230183095 01/12/2023 GURVIR KAUR 2612005WL006068 GURVIR KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9000390949 GURVEER KAUR PUNJAB & SIND BANK(607087)
601 Faridkot PB-12-005-073-001/204
(BHAG SINGH WALA) 		2612005000NRG24011220230183096 01/12/2023 VEERPAL KAUR 2612005WL006068 VEERPAL KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390478 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
602 Faridkot PB-12-005-073-001/208
(BHAG SINGH WALA) 		2612005000NRG24011220230183097 01/12/2023 BINDER KAUR 2612005WL006068 BINDER KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9000390312 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
603 Faridkot PB-12-005-073-001/212
(BHAG SINGH WALA) 		2612005000NRG24011220230183098 01/12/2023 Banso Kaur 2612005WL006068 Banso Kaur 00349 PSIB0021200 303 303 Processed 01/01/2024 9000390412 BANSO KAUR PUNJAB & SIND BANK(607087)
604 Faridkot PB-12-005-073-001/223
(BHAG SINGH WALA) 		2612005000NRG24011220230183099 01/12/2023 PARAMJEET KAUR 2612005WL006068 PARAMJEET KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390508 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
605 Faridkot PB-12-005-073-001/25
(BHAG SINGH WALA) 		2612005000NRG24011220230182962 01/12/2023 PYARA SINGH 2612005WL006064 PYARA SINGH 00349 PSIB0021200 606 606 Rejected 01/01/2024 9000390263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 Faridkot PB-12-005-073-001/25
(BHAG SINGH WALA) 		2612005000NRG24011220230182866 01/12/2023 PYARA SINGH 2612005WL006063 PYARA SINGH 00349 PSIB0021200 1212 1212 Rejected 01/01/2024 9000390262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 Faridkot PB-12-005-073-001/26
(BHAG SINGH WALA) 		2612005000NRG24011220230182738 01/12/2023 NASEIB KAUR 2612005WL006058 NASEIB KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390251 NASIB KAUR PUNJAB & SIND BANK(607087)
608 Faridkot PB-12-005-073-001/3
(BHAG SINGH WALA) 		2612005000NRG24011220230183109 01/12/2023 Parwinder Kaur 2612005WL006068 Parwinder Kaur 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9000390265 PARVINDER KAUR WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
609 Faridkot PB-12-005-073-001/30
(BHAG SINGH WALA) 		2612005000NRG24011220230183110 01/12/2023 BACHITTAR SINGH 2612005WL006068 BACHITTAR SINGH 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390195 BACHITTER SINGH SO GOPI SINGH PUNJAB & SIND BANK(607087)
610 Faridkot PB-12-005-073-001/30
(BHAG SINGH WALA) 		2612005000NRG24011220230183111 01/12/2023 SWARAN KAUR 2612005WL006068 SWARAN KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390184 SWRANO KAUR WO BACHITAR SINGH PUNJAB & SIND BANK(607087)
611 Faridkot PB-12-005-073-001/32
(BHAG SINGH WALA) 		2612005000NRG24011220230182739 01/12/2023 BALJIT KAUR 2612005WL006058 BALJIT KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390254 BALJIT KAUR ICICI BANK LTD(508534)
612 Faridkot PB-12-005-073-001/33
(BHAG SINGH WALA) 		2612005000NRG24011220230183112 01/12/2023 MALKEET KAUR 2612005WL006068 MALKEET KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9000390187 MALKIT KAUR PUNJAB & SIND BANK(607087)
613 Faridkot PB-12-005-073-001/37
(BHAG SINGH WALA) 		2612005000NRG24011220230183113 01/12/2023 KAPOOR SINGH 2612005WL006068 KAPOOR SINGH 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9000390191 KAPOOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
614 Faridkot PB-12-005-073-001/37
(BHAG SINGH WALA) 		2612005000NRG24011220230183114 01/12/2023 MUKHTIAR KAUR 2612005WL006068 MUKHTIAR KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390938 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
615 Faridkot PB-12-005-073-001/42
(BHAG SINGH WALA) 		2612005000NRG24011220230183115 01/12/2023 MANJIT KAUR 2612005WL006068 MANJIT KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9000390307 MANJIT KAUR PUNJAB & SIND BANK(607087)
616 Faridkot PB-12-005-073-001/54
(BHAG SINGH WALA) 		2612005000NRG24011220230183116 01/12/2023 JASVEER KAUR 2612005WL006068 JASVEER KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9000390264 JASVIR KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
617 Faridkot PB-12-005-073-001/57
(BHAG SINGH WALA) 		2612005000NRG24011220230183117 01/12/2023 GURMEET KAUR 2612005WL006068 GURMEET KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9000390183 GURMIT KAUR ICICI BANK LTD(508534)
618 Faridkot PB-12-005-073-001/58
(BHAG SINGH WALA) 		2612005000NRG24011220230183118 01/12/2023 SURJEET KAUR 2612005WL006068 SURJEET KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9000390186 SURJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
619 Faridkot PB-12-005-073-001/6
(BHAG SINGH WALA) 		2612005000NRG24011220230182871 01/12/2023 JIT SINGH 2612005WL006063 JIT SINGH 00349 PSIB0021200 909 909 Processed 01/01/2024 9000390261 JEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
620 Faridkot PB-12-005-073-001/6
(BHAG SINGH WALA) 		2612005000NRG24011220230182965 01/12/2023 JIT SINGH 2612005WL006064 JIT SINGH 00349 PSIB0021200 303 303 Processed 01/01/2024 9000390260 JEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
621 Faridkot PB-12-005-073-001/61
(BHAG SINGH WALA) 		2612005000NRG24011220230182872 01/12/2023 BIKAR SINGH 2612005WL006063 BIKAR SINGH 00349 PSIB0021200 909 909 Processed 01/01/2024 9000390946 BIKAR SINGH ICICI BANK LTD(508534)
622 Faridkot PB-12-005-073-001/61
(BHAG SINGH WALA) 		2612005000NRG24011220230182966 01/12/2023 BIKAR SINGH 2612005WL006064 BIKAR SINGH 00349 PSIB0021200 303 303 Processed 01/01/2024 9000390945 BIKAR SINGH ICICI BANK LTD(508534)
623 Faridkot PB-12-005-073-001/61
(BHAG SINGH WALA) 		2612005000NRG24011220230182873 01/12/2023 RANI KAUR 2612005WL006063 RANI KAUR 00349 PSIB0021200 909 909 Processed 01/01/2024 9000390366 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
624 Faridkot PB-12-005-073-001/61
(BHAG SINGH WALA) 		2612005000NRG24011220230182967 01/12/2023 RANI KAUR 2612005WL006064 RANI KAUR 00349 PSIB0021200 303 303 Processed 01/01/2024 9000390367 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
625 Faridkot PB-12-005-073-001/67
(BHAG SINGH WALA) 		2612005000NRG24011220230183120 01/12/2023 RULDU SINGH 2612005WL006068 RULDU SINGH 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390368 RULDU SINGH ICICI BANK LTD(508534)
626 Faridkot PB-12-005-073-001/70
(BHAG SINGH WALA) 		2612005000NRG24011220230183121 01/12/2023 MAGHAR SINGH 2612005WL006068 MAGHAR SINGH 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390174 MAGHAR SINGH ICICI BANK LTD(508534)
627 Faridkot PB-12-005-073-001/73
(BHAG SINGH WALA) 		2612005000NRG24011220230182875 01/12/2023 JASPAL SINGH 2612005WL006063 JASPAL SINGH 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9000390944 JASPAL SINGH PUNJAB & SIND BANK(607087)
628 Faridkot PB-12-005-073-001/73
(BHAG SINGH WALA) 		2612005000NRG24011220230182876 01/12/2023 SUKHVIR KAUR 2612005WL006063 SUKHVIR KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9000390932 SUKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
629 Faridkot PB-12-005-073-001/76
(BHAG SINGH WALA) 		2612005000NRG24011220230183122 01/12/2023 KULDEEP KAUR 2612005WL006068 KULDEEP KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390934 KULDEEP KAUR PUNJAB & SIND BANK(607087)
630 Faridkot PB-12-005-073-001/77
(BHAG SINGH WALA) 		2612005000NRG24011220230183123 01/12/2023 PARAMJIT KAUR 2612005WL006068 PARAMJIT KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9000390253 PARAMJEET KAUR HDFC BANK LTD(607152)
631 Faridkot PB-12-005-073-001/81
(BHAG SINGH WALA) 		2612005000NRG24011220230183124 01/12/2023 HARWINDER KAUR 2612005WL006068 HARWINDER KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390185 HARWINDER KAUR PUNJAB & SIND BANK(607087)
632 Faridkot PB-12-005-073-001/87
(BHAG SINGH WALA) 		2612005000NRG24011220230183126 01/12/2023 HARBANS KAUR 2612005WL006068 HARBANS KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9000390175 HARBANS KAUR PUNJAB & SIND BANK(607087)
633 Faridkot PB-12-005-073-001/89
(BHAG SINGH WALA) 		2612005000NRG24011220230183127 01/12/2023 GYAN KAUR 2612005WL006068 GYAN KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390257 GIAN KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
634 Faridkot PB-12-005-073-001/9
(BHAG SINGH WALA) 		2612005000NRG24011220230183129 01/12/2023 GURPREET KAUR 2612005WL006068 GURPREET KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390931 GURPREET KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
635 Faridkot PB-12-005-073-001/9
(BHAG SINGH WALA) 		2612005000NRG24011220230183128 01/12/2023 MEWA SINGH 2612005WL006068 MEWA SINGH 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390942 MEWA SINGH PUNJAB & SIND BANK(607087)
636 Faridkot PB-12-005-073-001/93
(BHAG SINGH WALA) 		2612005000NRG24011220230182877 01/12/2023 NASEEB KAUR 2612005WL006063 NASEEB KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9000390259 NASIB KAUR ICICI BANK LTD(508534)
637 Faridkot PB-12-005-073-001/93
(BHAG SINGH WALA) 		2612005000NRG24011220230182969 01/12/2023 NASEEB KAUR 2612005WL006064 NASEEB KAUR 00349 PSIB0021200 303 303 Processed 01/01/2024 9000390258 NASIB KAUR ICICI BANK LTD(508534)
638 Faridkot PB-12-005-073-001/94
(BHAG SINGH WALA) 		2612005000NRG24011220230183132 01/12/2023 KULJIT KAUR 2612005WL006068 KULJIT KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390311 KULJEET KAUR PUNJAB & SIND BANK(607087)
639 Faridkot PB-12-005-116-001/14
(Sandhura Singh Nagar) 		2612005000NRG24011220230181294 01/12/2023 PARVEEN KAUR 2612005WL006002 PARVEEN KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9000390726 PRVEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 106050 106050
640 Faridkot PB-12-005-041-001/23
(KALER) 		2612005000NRG24011220230182980 01/12/2023 SEVAK SINGH 2612005WL006066 SEVAK SINGH 00349 PSIB0021351 909 909 Processed 01/01/2024 9000390415 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
641 Faridkot PB-12-005-006-001/291
(BEGU WALA) 		2612005000NRG24011220230182511 01/12/2023 Ramanjeet Kaur 2612005WL006045 Ramanjeet Kaur 00349 PSIB0021365 1818 1818 Processed 01/01/2024 9000390772 RAMANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
642 Faridkot PB-12-005-041-001/39
(KALER) 		2612005000NRG24011220230182983 01/12/2023 SHAMINDER SINGH 2612005WL006066 SHAMINDER SINGH 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9000390847 SAMINDER SINGH S/O SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
643 Faridkot PB-12-005-089-001/111
(BHOLU WALA) 		2612005000NRG24011220230182753 01/12/2023 GURPREET SINGH 2612005WL006059 GURPREET SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000390667 GURPREET SINGH SO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
644 Faridkot PB-12-005-089-001/119
(BHOLU WALA) 		2612005000NRG24011220230182755 01/12/2023 MANDEEP KAUR 2612005WL006059 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000390526 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
645 Faridkot PB-12-005-089-001/120
(BHOLU WALA) 		2612005000NRG24011220230182758 01/12/2023 BHINDER SINGH 2612005WL006059 BHINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000390672 BHINDER SINGH PUNJAB GRAMIN BANK(607138)
646 Faridkot PB-12-005-089-001/123
(BHOLU WALA) 		2612005000NRG24011220230182759 01/12/2023 HARPREET KAUR 2612005WL006059 HARPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000390513 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
647 Faridkot PB-12-005-089-001/133
(BHOLU WALA) 		2612005000NRG24011220230182762 01/12/2023 PARAMJIT KAUR 2612005WL006059 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000390636 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
648 Faridkot PB-12-005-089-001/135
(BHOLU WALA) 		2612005000NRG24011220230182763 01/12/2023 SUNITA KAUR 2612005WL006059 SUNITA KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000390637 SUNITA KAUR PUNJAB GRAMIN BANK(607138)
649 Faridkot PB-12-005-089-001/164
(BHOLU WALA) 		2612005000NRG24011220230182764 01/12/2023 Navdeep kaur 2612005WL006059 Navdeep kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000390687 NAVDEEP KAUR PUNJAB GRAMIN BANK(607138)
650 Faridkot PB-12-005-089-001/18
(BHOLU WALA) 		2612005000NRG24011220230182765 01/12/2023 JASPAL SINGH 2612005WL006059 JASPAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000390733 JASPAL SINGH PUNJAB GRAMIN BANK(607138)
651 Faridkot PB-12-005-089-001/31
(BHOLU WALA) 		2612005000NRG24011220230182774 01/12/2023 GURWINDER SINGH 2612005WL006059 GURWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000390635 GURWINDER SINGH SO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
652 Faridkot PB-12-005-089-001/41
(BHOLU WALA) 		2612005000NRG24011220230182776 01/12/2023 WAZIR SINGH 2612005WL006059 WAZIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000390879 VAJIR SINGH ICICI BANK LTD(508534)
653 Faridkot PB-12-005-089-001/49
(BHOLU WALA) 		2612005000NRG24011220230182781 01/12/2023 RAJWINDER KAUR 2612005WL006059 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000390664 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
654 Faridkot PB-12-005-089-001/63
(BHOLU WALA) 		2612005000NRG24011220230182786 01/12/2023 MOHAN SINGH 2612005WL006059 MOHAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000390459 MOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19089 19089
655 Faridkot PB-12-005-006-001/372
(BEGU WALA) 		2612005000NRG24011220230182536 01/12/2023 RAJA SINGH 2612005WL006045 RAJA SINGH 00354 PUNB0016800 1515 1515 Processed 01/01/2024 9000390339 RAJA SINGH PUNJAB & SIND BANK(607087)
656 Faridkot PB-12-005-015-001/104
(CHAMELI) 		2612005000NRG24011220230182141 01/12/2023 NIRMAL SINGH 2612005WL006035 NIRMAL SINGH 00354 PUNB0016800 303 303 Processed 01/01/2024 9000390894 NIRMAL SINGH SO MALL SINGH UCO BANK(607066)
657 Faridkot PB-12-005-015-001/104
(CHAMELI) 		2612005000NRG24011220230182142 01/12/2023 Paramjit Kaur 2612005WL006035 Paramjit Kaur 00354 PUNB0016800 303 303 Processed 01/01/2024 9000390895 PARAMJIT KAUR W O NI BANK OF BARODA(606985)
658 Faridkot PB-12-005-015-001/118
(CHAMELI) 		2612005000NRG24011220230182143 01/12/2023 CHARANJEET KAUR 2612005WL006035 CHARANJEET KAUR 00354 PUNB0016800 303 303 Processed 01/01/2024 9000390812 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
659 Faridkot PB-12-005-015-001/137
(CHAMELI) 		2612005000NRG24011220230182146 01/12/2023 JASWINDER SINGH 2612005WL006035 JASWINDER SINGH 00354 PUNB0016800 606 606 Processed 01/01/2024 9000390814 JASWINDER SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
660 Faridkot PB-12-005-041-001/109
(KALER) 		2612005000NRG24011220230182972 01/12/2023 CHARANJIT SINGH 2612005WL006066 CHARANJIT SINGH 00354 PUNB0016800 1515 1515 Processed 01/01/2024 9000390344 CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
661 Faridkot PB-12-005-041-001/109
(KALER) 		2612005000NRG24011220230182973 01/12/2023 PARAMJEET KAUR 2612005WL006066 PARAMJEET KAUR 00354 PUNB0016800 909 909 Processed 01/01/2024 9000390345 PARAMJEET KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
662 Faridkot PB-12-005-041-001/129
(KALER) 		2612005000NRG24011220230182974 01/12/2023 SUBA SINGH 2612005WL006066 SUBA SINGH 00354 PUNB0016800 1818 1818 Processed 01/01/2024 9000390346 Mr. SUBA SINGH S/O CENTRAL BANK OF INDIA(607115)
663 Faridkot PB-12-005-041-001/129
(KALER) 		2612005000NRG24011220230182975 01/12/2023 SUBA SINGH 2612005WL006066 SUBA SINGH 00354 PUNB0016800 909 909 Processed 01/01/2024 9000390347 Mr. SUBA SINGH S/O CENTRAL BANK OF INDIA(607115)
664 Faridkot PB-12-005-041-001/14
(KALER) 		2612005000NRG24011220230182976 01/12/2023 VEERPAL KAUR 2612005WL006066 VEERPAL KAUR 00354 PUNB0016800 909 909 Processed 01/01/2024 9000390343 VEERPAL KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
665 Faridkot PB-12-005-041-001/17
(KALER) 		2612005000NRG24011220230182979 01/12/2023 GURJIT SINGH 2612005WL006066 GURJIT SINGH 00354 PUNB0016800 909 909 Processed 01/01/2024 9000390342 GURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
666 Faridkot PB-12-005-041-001/31
(KALER) 		2612005000NRG24011220230182981 01/12/2023 HAKAM SINGH 2612005WL006066 HAKAM SINGH 00354 PUNB0016800 606 606 Processed 01/01/2024 9000390340 HAKAM SINGH S/O VASAN SINGH PUNJAB NATIONAL BANK(508568)
667 Faridkot PB-12-005-041-001/31
(KALER) 		2612005000NRG24011220230182982 01/12/2023 HAKAM SINGH 2612005WL006066 HAKAM SINGH 00354 PUNB0016800 1818 1818 Processed 01/01/2024 9000390341 HAKAM SINGH S/O VASAN SINGH PUNJAB NATIONAL BANK(508568)
668 Faridkot PB-12-005-041-001/41
(KALER) 		2612005000NRG24011220230182984 01/12/2023 AMAR KAUR 2612005WL006066 AMAR KAUR 00354 PUNB0016800 909 909 Processed 01/01/2024 9000390350 AMAR KAUR ICICI BANK LTD(508534)
669 Faridkot PB-12-005-041-001/41
(KALER) 		2612005000NRG24011220230182985 01/12/2023 AMAR KAUR 2612005WL006066 AMAR KAUR 00354 PUNB0016800 1212 1212 Processed 01/01/2024 9000390351 AMAR KAUR ICICI BANK LTD(508534)
670 Faridkot PB-12-005-041-001/67
(KALER) 		2612005000NRG24011220230182986 01/12/2023 MUKAND SINGH 2612005WL006066 MUKAND SINGH 00354 PUNB0016800 909 909 Processed 01/01/2024 9000390348 MUKAND SINGH ICICI BANK LTD(508534)
671 Faridkot PB-12-005-041-001/67
(KALER) 		2612005000NRG24011220230182987 01/12/2023 MUKAND SINGH 2612005WL006066 MUKAND SINGH 00354 PUNB0016800 1818 1818 Processed 01/01/2024 9000390349 MUKAND SINGH ICICI BANK LTD(508534)
672 Faridkot PB-12-005-041-001/74
(KALER) 		2612005000NRG24011220230182988 01/12/2023 LAKHVIR KAUR 2612005WL006066 LAKHVIR KAUR 00354 PUNB0016800 909 909 Processed 01/01/2024 9000390378 LAKHVEER KAUR PUNJAB NATIONAL BANK(508568)
673 Faridkot PB-12-005-041-001/74
(KALER) 		2612005000NRG24011220230182989 01/12/2023 LAKHVIR KAUR 2612005WL006066 LAKHVIR KAUR 00354 PUNB0016800 1212 1212 Processed 01/01/2024 9000390379 LAKHVEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
674 Faridkot PB-12-005-015-001/20
(CHAMELI) 		2612005000NRG24011220230182152 01/12/2023 surjit Kaur 2612005WL006035 surjit Kaur 00354 PUNB0020610 606 606 Processed 01/01/2024 9000390816 GURJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
675 Faridkot PB-12-005-015-001/24
(CHAMELI) 		2612005000NRG24011220230182159 01/12/2023 Angrej Kaur 2612005WL006035 Angrej Kaur 00354 PUNB0020610 606 606 Processed 01/01/2024 9000390570 ANGREJ KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
676 Faridkot PB-12-005-015-001/247
(CHAMELI) 		2612005000NRG24011220230182161 01/12/2023 GURMEET KAUR 2612005WL006035 GURMEET KAUR 00354 PUNB0020610 303 303 Processed 01/01/2024 9000390628 GURMEET KAUR CANARA BANK(508532)
677 Faridkot PB-12-005-015-001/42
(CHAMELI) 		2612005000NRG24011220230182166 01/12/2023 CHARANJEET KAUR 2612005WL006035 CHARANJEET KAUR 00354 PUNB0020610 606 606 Processed 01/01/2024 9000390818 CHARANJEET KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
678 Faridkot PB-12-005-015-001/50
(CHAMELI) 		2612005000NRG24011220230182167 01/12/2023 SARABJIT KAUR 2612005WL006035 SARABJIT KAUR 00354 PUNB0020610 606 606 Processed 01/01/2024 9000390819 SARABJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
679 Faridkot PB-12-005-015-001/66
(CHAMELI) 		2612005000NRG24011220230182169 01/12/2023 KARMJEET KAUR 2612005WL006035 KARMJEET KAUR 00354 PUNB0020610 606 606 Processed 01/01/2024 9000390381 KARAMJEET KAUR UCO BANK(607066)
680 Faridkot PB-12-005-086-001/2
(SADHANWALA) 		2612005000NRG24011220230182646 01/12/2023 Balvir Singh 2612005WL006049 Balvir Singh 00354 PUNB0020610 1818 1818 Processed 01/01/2024 9000390380 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 5151 5151
681 Faridkot PB-12-005-031-001/128
(GHUDU WALA) 		2612005000NRG24011220230182810 01/12/2023 Jagjeet Singh 2612005WL006063 Jagjeet Singh 00354 PUNB0134410 303 303 Processed 01/01/2024 9000390429 JAGJEET SINGH SO NAGINDER SINGH PUNJAB NATIONAL BANK(508568)
682 Faridkot PB-12-005-031-001/128
(GHUDU WALA) 		2612005000NRG24011220230182891 01/12/2023 Jagjeet Singh 2612005WL006064 Jagjeet Singh 00354 PUNB0134410 606 606 Processed 01/01/2024 9000390428 JAGJEET SINGH SO NAGINDER SINGH PUNJAB NATIONAL BANK(508568)
683 Faridkot PB-12-005-031-001/13
(GHUDU WALA) 		2612005000NRG24011220230182892 01/12/2023 Kuldeep Singh 2612005WL006064 Kuldeep Singh 00354 PUNB0134410 606 606 Processed 01/01/2024 9000390509 KULDEEP SINGH SO HARJANG SINGH PUNJAB NATIONAL BANK(508568)
684 Faridkot PB-12-005-031-001/13
(GHUDU WALA) 		2612005000NRG24011220230182811 01/12/2023 Kuldeep Singh 2612005WL006063 Kuldeep Singh 00354 PUNB0134410 1212 1212 Processed 01/01/2024 9000390510 KULDEEP SINGH SO HARJANG SINGH PUNJAB NATIONAL BANK(508568)
685 Faridkot PB-12-005-031-001/143
(GHUDU WALA) 		2612005000NRG24011220230182901 01/12/2023 KHUSHDEEP KAUR 2612005WL006064 KHUSHDEEP KAUR 00354 PUNB0134410 606 606 Processed 01/01/2024 9000390461 KHUSHDEEP KAUR ICICI BANK LTD(508534)
686 Faridkot PB-12-005-031-001/143
(GHUDU WALA) 		2612005000NRG24011220230182817 01/12/2023 KHUSHDEEP KAUR 2612005WL006063 KHUSHDEEP KAUR 00354 PUNB0134410 606 606 Processed 01/01/2024 9000390460 KHUSHDEEP KAUR ICICI BANK LTD(508534)
687 Faridkot PB-12-005-031-001/4
(GHUDU WALA) 		2612005000NRG24011220230182832 01/12/2023 KULJEET KAUR 2612005WL006063 KULJEET KAUR 00354 PUNB0134410 606 606 Processed 01/01/2024 9000390410 KULJEET KAUR ICICI BANK LTD(508534)
688 Faridkot PB-12-005-045-001/126
(Sandhura Singh Nagar) 		2612005000NRG24011220230181281 01/12/2023 SURJIT KAUR 2612005WL006002 SURJIT KAUR 00354 PUNB0134410 1515 1515 Processed 01/01/2024 9000390892 SURJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
689 Faridkot PB-12-005-056-001/33
(MUMARA) 		2612005000NRG24011220230182131 01/12/2023 Ramandeep Kaur 2612005WL006030 Ramandeep Kaur 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9000390215 RAMANDEEP KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
690 Faridkot PB-12-005-056-001/69
(MUMARA) 		2612005000NRG24011220230182132 01/12/2023 CHANNA SINGH 2612005WL006030 CHANNA SINGH 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9000390893 CHANNA SINGH ICICI BANK LTD(508534)
SubTotal 9696 9696
691 Faridkot PB-12-005-010-001/93
(BHANA) 		2612005000NRG24011220230182971 01/12/2023 SURINDER KAUR 2612005WL006066 SURINDER KAUR 00354 PUNB0168410 1515 1515 Processed 01/01/2024 9000390523 SURINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
692 Faridkot PB-12-005-015-001/100
(CHAMELI) 		2612005000NRG24011220230182140 01/12/2023 MANDEEP KAUR 2612005WL006035 MANDEEP KAUR 00354 PUNB0168410 606 606 Processed 01/01/2024 9000390522 MANDEEP KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
693 Faridkot PB-12-005-015-001/119
(CHAMELI) 		2612005000NRG24011220230182144 01/12/2023 RANJIT KAUR 2612005WL006035 RANJIT KAUR 00354 PUNB0168410 606 606 Processed 01/01/2024 9000390813 RANJIT KAUR WO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
694 Faridkot PB-12-005-015-001/159
(CHAMELI) 		2612005000NRG24011220230182149 01/12/2023 Jasvir Kaur 2612005WL006035 Jasvir Kaur 00354 PUNB0168410 606 606 Processed 01/01/2024 9000390815 JASVIR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
695 Faridkot PB-12-005-015-001/221
(CHAMELI) 		2612005000NRG24011220230182154 01/12/2023 SANDEEP KAUR 2612005WL006035 SANDEEP KAUR 00354 PUNB0168410 606 606 Processed 01/01/2024 9000390680 SANDEEP KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
696 Faridkot PB-12-005-015-001/223
(CHAMELI) 		2612005000NRG24011220230182155 01/12/2023 JASDEEP KAUR 2612005WL006035 JASDEEP KAUR 00354 PUNB0168410 606 606 Processed 01/01/2024 9000390575 JASDEEP KAUR CANARA BANK(508532)
697 Faridkot PB-12-005-015-001/230
(CHAMELI) 		2612005000NRG24011220230182156 01/12/2023 Veerpal Kaur 2612005WL006035 Veerpal Kaur 00354 PUNB0168410 303 303 Processed 01/01/2024 9000390679 VEERPAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
698 Faridkot PB-12-005-015-001/237
(CHAMELI) 		2612005000NRG24011220230182158 01/12/2023 Sukhjeet Kaur 2612005WL006035 Sukhjeet Kaur 00354 PUNB0168410 606 606 Processed 01/01/2024 9000390571 SUKHJEET KAUR ICICI BANK LTD(508534)
699 Faridkot PB-12-005-015-001/253
(CHAMELI) 		2612005000NRG24011220230182163 01/12/2023 MANPREET KAUR 2612005WL006035 MANPREET KAUR 00354 PUNB0168410 606 606 Rejected 01/01/2024 9000390736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 Faridkot PB-12-005-015-001/28
(CHAMELI) 		2612005000NRG24011220230182164 01/12/2023 Amandeep Kaur 2612005WL006035 Amandeep Kaur 00354 PUNB0168410 606 606 Processed 01/01/2024 9000390817 AMANDEEP KAUR ICICI BANK LTD(508534)
701 Faridkot PB-12-005-015-001/58
(CHAMELI) 		2612005000NRG24011220230182168 01/12/2023 SHEEBO KAUR 2612005WL006035 SHEEBO KAUR 00354 PUNB0168410 303 303 Processed 01/01/2024 9000390820 SIBO ICICI BANK LTD(508534)
702 Faridkot PB-12-005-015-001/97
(CHAMELI) 		2612005000NRG24011220230182171 01/12/2023 SARABJEET KAUR 2612005WL006035 SARABJEET KAUR 00354 PUNB0168410 606 606 Processed 01/01/2024 9000390891 SARBJIT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
703 Faridkot PB-12-005-088-001/621
(FARIDKOT RURAL) 		2612005000NRG24011220230182346 01/12/2023 MANJIT KAUR 2612005WL006042 MANJIT KAUR 00354 PUNB0344200 1515 1515 Processed 01/01/2024 9000390627 MANJEET KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
704 Faridkot PB-12-005-031-001/138
(GHUDU WALA) 		2612005000NRG24011220230182898 01/12/2023 SARABJEET KAUR 2612005WL006064 SARABJEET KAUR 00354 PUNB0752600 606 606 Processed 01/01/2024 9000390419 SARABJEET KAUR W/O GURIQBAL SINGH PUNJAB NATIONAL BANK(508568)
705 Faridkot PB-12-005-031-001/138
(GHUDU WALA) 		2612005000NRG24011220230182816 01/12/2023 SARABJEET KAUR 2612005WL006063 SARABJEET KAUR 00354 PUNB0752600 606 606 Processed 01/01/2024 9000390420 SARABJEET KAUR W/O GURIQBAL SINGH PUNJAB NATIONAL BANK(508568)
706 Faridkot PB-12-005-031-001/142
(GHUDU WALA) 		2612005000NRG24011220230182900 01/12/2023 IQBAL KAUR 2612005WL006064 IQBAL KAUR 00354 PUNB0752600 303 303 Processed 01/01/2024 9000390562 IQBAL KAUR PUNJAB NATIONAL BANK(508568)
707 Faridkot PB-12-005-031-001/15
(GHUDU WALA) 		2612005000NRG24011220230182906 01/12/2023 GURMAIL KAUR 2612005WL006064 GURMAIL KAUR 00354 PUNB0752600 606 606 Processed 01/01/2024 9000390211 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
708 Faridkot PB-12-005-031-001/15
(GHUDU WALA) 		2612005000NRG24011220230182820 01/12/2023 GURMAIL KAUR 2612005WL006063 GURMAIL KAUR 00354 PUNB0752600 1212 1212 Processed 01/01/2024 9000390212 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
709 Faridkot PB-12-005-031-001/35
(GHUDU WALA) 		2612005000NRG24011220230182918 01/12/2023 SUBBA SINGH 2612005WL006064 SUBBA SINGH 00354 PUNB0752600 303 303 Processed 01/01/2024 9000390406 SUBA SINGH PUNJAB NATIONAL BANK(508568)
710 Faridkot PB-12-005-031-001/35
(GHUDU WALA) 		2612005000NRG24011220230182829 01/12/2023 SUBBA SINGH 2612005WL006063 SUBBA SINGH 00354 PUNB0752600 909 909 Processed 01/01/2024 9000390407 SUBA SINGH PUNJAB NATIONAL BANK(508568)
711 Faridkot PB-12-005-031-001/35
(GHUDU WALA) 		2612005000NRG24011220230182919 01/12/2023 SURJIT KAUR 2612005WL006064 SURJIT KAUR 00354 PUNB0752600 606 606 Processed 01/01/2024 9000390409 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
712 Faridkot PB-12-005-031-001/35
(GHUDU WALA) 		2612005000NRG24011220230182830 01/12/2023 SURJIT KAUR 2612005WL006063 SURJIT KAUR 00354 PUNB0752600 1212 1212 Processed 01/01/2024 9000390408 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
713 Faridkot PB-12-005-031-001/41
(GHUDU WALA) 		2612005000NRG24011220230182833 01/12/2023 GURCHARAN KAUR 2612005WL006063 GURCHARAN KAUR 00354 PUNB0752600 303 303 Processed 01/01/2024 9000390213 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
714 Faridkot PB-12-005-031-001/41
(GHUDU WALA) 		2612005000NRG24011220230182921 01/12/2023 GURCHARAN KAUR 2612005WL006064 GURCHARAN KAUR 00354 PUNB0752600 303 303 Processed 01/01/2024 9000390214 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
715 Faridkot PB-12-005-031-001/56
(GHUDU WALA) 		2612005000NRG24011220230182926 01/12/2023 SWARANJEET KAUR 2612005WL006064 SWARANJEET KAUR 00354 PUNB0752600 303 303 Rejected 01/01/2024 9000390574 Aadhaar Number not Mapped to Account Number
716 Faridkot PB-12-005-073-001/115
(BHAG SINGH WALA) 		2612005000NRG24011220230183066 01/12/2023 SURJIT KAUR 2612005WL006068 SURJIT KAUR 00354 PUNB0752600 1818 1818 Processed 01/01/2024 9000390188 SURJEET KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
717 Faridkot PB-12-005-073-001/27
(BHAG SINGH WALA) 		2612005000NRG24011220230183108 01/12/2023 Puneet Kaur 2612005WL006068 Puneet Kaur 00354 PUNB0752600 1818 1818 Processed 01/01/2024 9000390728 PUNEET KAUR PUNJAB NATIONAL BANK(508568)
718 Faridkot PB-12-005-073-001/27
(BHAG SINGH WALA) 		2612005000NRG24011220230183107 01/12/2023 SUKHBEER SINGH 2612005WL006068 SUKHBEER SINGH 00354 PUNB0752600 1818 1818 Processed 01/01/2024 9000390729 MR SUKHBEER SINGH STATE BANK OF INDIA(508548)
719 Faridkot PB-12-005-081-001/11
(KANIANWALI) 		2612005000NRG24011220230182742 01/12/2023 CHARANJIT KAUR 2612005WL006058 CHARANJIT KAUR 00354 PUNB0752600 1818 1818 Processed 01/01/2024 9000390177 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
720 Faridkot PB-12-005-082-001/185
(PINDI BALOCHAN) 		2612005000NRG24011220230183140 01/12/2023 KARAMJEET KAUR 2612005WL006068 KARAMJEET KAUR 00354 PUNB0752600 303 303 Processed 01/01/2024 9000390525 KARMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
721 Faridkot PB-12-005-006-001/291
(BEGU WALA) 		2612005000NRG24011220230182510 01/12/2023 Ranjeet Singh 2612005WL006045 Ranjeet Singh 00415 SBIN0001736 1818 1818 Processed 01/01/2024 9000390669 RANJEET SINGH S/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
722 Faridkot PB-12-005-027-001/114
(DEEP SINGH WALA) 		2612005000NRG24011220230181034 01/12/2023 GURMEET KAUR 2612005WL005978 GURMEET KAUR 00415 SBIN0001736 909 909 Processed 01/01/2024 9000390321 Mrs. GURMEET KAUR INDIAN BANK(607105)
723 Faridkot PB-12-005-059-001/130
(NATHALWALA) 		2612005000NRG24011220230182393 01/12/2023 Gurmeet Singh 2612005WL006044 Gurmeet Singh 00415 SBIN0001736 1515 1515 Processed 01/01/2024 9000390737 MR GURMEET SINGH STATE BANK OF INDIA(508548)
724 Faridkot PB-12-005-088-001/276
(FARIDKOT RURAL) 		2612005000NRG24011220230182343 01/12/2023 RANI 2612005WL006042 RANI 00415 SBIN0001736 1515 1515 Processed 01/01/2024 9000390362 RANI PUNJAB & SIND BANK(607087)
725 Faridkot PB-12-005-089-001/100
(BHOLU WALA) 		2612005000NRG24011220230182749 01/12/2023 GURDEV KAUR 2612005WL006059 GURDEV KAUR 00415 SBIN0001736 1818 1818 Processed 01/01/2024 9000390361 GURDEV KAUR ICICI BANK LTD(508534)
726 Faridkot PB-12-005-089-001/48
(BHOLU WALA) 		2612005000NRG24011220230182780 01/12/2023 ANGREJ KAUR 2612005WL006059 ANGREJ KAUR 00415 SBIN0001736 1818 1818 Processed 01/01/2024 9000390323 ANGREJ KAUR ICICI BANK LTD(508534)
727 Faridkot PB-12-005-104-001/90
(Gobind Nagar) 		2612005000NRG24011220230182349 01/12/2023 RAVI KUMAR 2612005WL006042 RAVI KUMAR 00415 SBIN0001736 1515 1515 Processed 01/01/2024 9000390724 Mr. RAVI KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 10908 10908
728 Faridkot PB-12-005-082-001/253
(PINDI BALOCHAN) 		2612005000NRG24011220230183153 01/12/2023 MANJEET KAUR 2612005WL006068 MANJEET KAUR 00415 SBIN0004947 909 909 Processed 01/01/2024 9000390584 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
729 Faridkot PB-12-005-031-001/95
(GHUDU WALA) 		2612005000NRG24011220230182853 01/12/2023 Jeet Singh 2612005WL006063 Jeet Singh 00415 SBIN0013679 1212 1212 Processed 01/01/2024 9000390209 MR JEET SINGH STATE BANK OF INDIA(508548)
730 Faridkot PB-12-005-031-001/95
(GHUDU WALA) 		2612005000NRG24011220230182948 01/12/2023 Jeet Singh 2612005WL006064 Jeet Singh 00415 SBIN0013679 606 606 Processed 01/01/2024 9000390210 MR JEET SINGH STATE BANK OF INDIA(508548)
731 Faridkot PB-12-005-045-001/123
(Sandhura Singh Nagar) 		2612005000NRG24011220230181278 01/12/2023 CHHINDER KAUR 2612005WL006002 CHHINDER KAUR 00415 SBIN0013679 1515 1515 Processed 01/01/2024 9000390427 CHHINDER KAUR PUNJAB & SIND BANK(607087)
732 Faridkot PB-12-005-045-001/126
(Sandhura Singh Nagar) 		2612005000NRG24011220230181280 01/12/2023 MAHINDER SINGH 2612005WL006002 MAHINDER SINGH 00415 SBIN0013679 1212 1212 Processed 01/01/2024 9000390738 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
733 Faridkot PB-12-005-071-001/47
(VEERAY WALA) 		2612005000NRG24011220230183043 01/12/2023 HARJINDER SINGH 2612005WL006068 HARJINDER SINGH 00415 SBIN0013679 909 909 Processed 01/01/2024 9000390480 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
734 Faridkot PB-12-005-071-001/9
(VEERAY WALA) 		2612005000NRG24011220230183057 01/12/2023 HARPAL KAUR 2612005WL006068 HARPAL KAUR 00415 SBIN0013679 909 909 Processed 01/01/2024 9000390871 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
735 Faridkot PB-12-005-073-001/162
(BHAG SINGH WALA) 		2612005000NRG24011220230183081 01/12/2023 ARVINDER KAUR 2612005WL006068 ARVINDER KAUR 00415 SBIN0013679 1818 1818 Processed 01/01/2024 9000390564 MRS ARWINDER KAUR STATE BANK OF INDIA(508548)
736 Faridkot PB-12-005-073-001/244
(BHAG SINGH WALA) 		2612005000NRG24011220230183102 01/12/2023 GURCHARN SINGH 2612005WL006068 GURCHARN SINGH 00415 SBIN0013679 1818 1818 Processed 01/01/2024 9000390563 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
737 Faridkot PB-12-005-116-001/12
(Sandhura Singh Nagar) 		2612005000NRG24011220230181293 01/12/2023 BABLI 2612005WL006002 BABLI 00415 SBIN0013679 1515 1515 Processed 01/01/2024 9000390568 BABLI W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 11514 11514
738 Faridkot PB-12-005-088-001/383
(FARIDKOT RURAL) 		2612005000NRG24011220230182344 01/12/2023 MANJU DEVI 2612005WL006042 MANJU DEVI 00415 SBIN0014648 1515 1515 Processed 01/01/2024 9000390467 MRS MANJU DEVI STATE BANK OF INDIA(508548)
739 Faridkot PB-12-005-088-001/604
(FARIDKOT RURAL) 		2612005000NRG24011220230182345 01/12/2023 SITA DEVI 2612005WL006042 SITA DEVI 00415 SBIN0014648 1515 1515 Processed 01/01/2024 9000390613 MRS SITA DEVI STATE BANK OF INDIA(508548)
740 Faridkot PB-12-005-089-001/48
(BHOLU WALA) 		2612005000NRG24011220230182779 01/12/2023 ANGREJ SINGH 2612005WL006059 ANGREJ SINGH 00415 SBIN0014648 1818 1818 Processed 01/01/2024 9000390880 ANGREJ SINGH ICICI BANK LTD(508534)
741 Faridkot PB-12-005-089-001/70
(BHOLU WALA) 		2612005000NRG24011220230182788 01/12/2023 PARAMJIT KAUR 2612005WL006059 PARAMJIT KAUR 00415 SBIN0014648 1515 1515 Processed 01/01/2024 9000390881 MRS PARAMJIT KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
742 Faridkot PB-12-005-045-001/118
(Sandhura Singh Nagar) 		2612005000NRG24011220230181277 01/12/2023 GURPREET SINGH 2612005WL006002 GURPREET SINGH 00415 SBIN0050051 1818 1818 Processed 01/01/2024 9000390324 MR GURPREET SINGH STATE BANK OF INDIA(508548)
743 Faridkot PB-12-005-059-001/129
(NATHALWALA) 		2612005000NRG24011220230182392 01/12/2023 Darshan Singh 2612005WL006044 Darshan Singh 00415 SBIN0050051 1818 1818 Processed 01/01/2024 9000390632 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
744 Faridkot PB-12-005-089-001/5
(BHOLU WALA) 		2612005000NRG24011220230182783 01/12/2023 JOGINDER SINGH 2612005WL006059 JOGINDER SINGH 00415 SBIN0050051 1818 1818 Processed 01/01/2024 9000390176 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
745 Faridkot PB-12-005-031-001/117
(GHUDU WALA) 		2612005000NRG24011220230182885 01/12/2023 MANPRET SINGH 2612005WL006064 MANPRET SINGH 00415 SBIN0050057 303 303 Processed 01/01/2024 9000390727 MANPRET SINGH INDUSIND BANK(607189)
746 Faridkot PB-12-005-031-001/147
(GHUDU WALA) 		2612005000NRG24011220230182819 01/12/2023 BHUPINDER KAUR 2612005WL006063 BHUPINDER KAUR 00415 SBIN0050057 1212 1212 Processed 01/01/2024 9000390360 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
747 Faridkot PB-12-005-031-001/147
(GHUDU WALA) 		2612005000NRG24011220230182904 01/12/2023 BHUPINDER KAUR 2612005WL006064 BHUPINDER KAUR 00415 SBIN0050057 303 303 Processed 01/01/2024 9000390359 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
748 Faridkot PB-12-005-031-001/147
(GHUDU WALA) 		2612005000NRG24011220230182903 01/12/2023 JOHDA SINGH 2612005WL006064 JOHDA SINGH 00415 SBIN0050057 303 303 Processed 01/01/2024 9000390417 YODHA SINGH PUNJAB NATIONAL BANK(508568)
749 Faridkot PB-12-005-031-001/147
(GHUDU WALA) 		2612005000NRG24011220230182818 01/12/2023 JOHDA SINGH 2612005WL006063 JOHDA SINGH 00415 SBIN0050057 1212 1212 Processed 01/01/2024 9000390416 YODHA SINGH PUNJAB NATIONAL BANK(508568)
750 Faridkot PB-12-005-031-001/85
(GHUDU WALA) 		2612005000NRG24011220230182941 01/12/2023 SUKHVIR KAUR 2612005WL006064 SUKHVIR KAUR 00415 SBIN0050057 303 303 Processed 01/01/2024 9000390885 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
751 Faridkot PB-12-005-031-001/96
(GHUDU WALA) 		2612005000NRG24011220230182950 01/12/2023 SIMARJEET KAUR 2612005WL006064 SIMARJEET KAUR 00415 SBIN0050057 303 303 Processed 01/01/2024 9000390358 MR SIMARJEET KAUR STATE BANK OF INDIA(508548)
752 Faridkot PB-12-005-031-001/96
(GHUDU WALA) 		2612005000NRG24011220230182855 01/12/2023 SIMARJEET KAUR 2612005WL006063 SIMARJEET KAUR 00415 SBIN0050057 303 303 Processed 01/01/2024 9000390357 MR SIMARJEET KAUR STATE BANK OF INDIA(508548)
753 Faridkot PB-12-005-045-001/103
(Sandhura Singh Nagar) 		2612005000NRG24011220230181274 01/12/2023 PARAMJEET KAUR 2612005WL006002 PARAMJEET KAUR 00415 SBIN0050057 1515 1515 Processed 01/01/2024 9000390521 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
754 Faridkot PB-12-005-045-001/105
(Sandhura Singh Nagar) 		2612005000NRG24011220230181275 01/12/2023 GURBACHAN KAUR 2612005WL006002 GURBACHAN KAUR 00415 SBIN0050057 1515 1515 Processed 01/01/2024 9000390886 GURBACHAN KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
755 Faridkot PB-12-005-045-001/111
(Sandhura Singh Nagar) 		2612005000NRG24011220230181276 01/12/2023 JASVIR KAUR 2612005WL006002 JASVIR KAUR 00415 SBIN0050057 1515 1515 Processed 01/01/2024 9000390887 JASVIR KAUR ICICI BANK LTD(508534)
756 Faridkot PB-12-005-045-001/125
(Sandhura Singh Nagar) 		2612005000NRG24011220230181279 01/12/2023 KALDEEP KAUR 2612005WL006002 KALDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9000390418 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
757 Faridkot PB-12-005-045-001/228
(MAANI SINGH WALA) 		2612005000NRG24011220230181285 01/12/2023 LAKHWINDER KAUR 2612005WL006002 LAKHWINDER KAUR 00415 SBIN0050057 1515 1515 Processed 01/01/2024 9000390723 LAKHWINDER KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
758 Faridkot PB-12-005-045-001/33
(Sandhura Singh Nagar) 		2612005000NRG24011220230181286 01/12/2023 Sita Rani 2612005WL006002 Sita Rani 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9000390560 MRS SITA RANI STATE BANK OF INDIA(508548)
759 Faridkot PB-12-005-045-001/60
(Sandhura Singh Nagar) 		2612005000NRG24011220230181290 01/12/2023 AHGREJ KAUR 2612005WL006002 AHGREJ KAUR 00415 SBIN0050057 1212 1212 Processed 01/01/2024 9000390888 ANGREJ KAUR ICICI BANK LTD(508534)
760 Faridkot PB-12-005-071-001/66
(VEERAY WALA) 		2612005000NRG24011220230183049 01/12/2023 Arshdeep Singh 2612005WL006068 Arshdeep Singh 00415 SBIN0050057 303 303 Processed 01/01/2024 9000390673 MR ARSHDEEP SINGH STATE BANK OF INDIA(508548)
761 Faridkot PB-12-005-073-001/128
(BHAG SINGH WALA) 		2612005000NRG24011220230182955 01/12/2023 KASHMIR SINGH 2612005WL006064 KASHMIR SINGH 00415 SBIN0050057 303 303 Processed 01/01/2024 9000390722 KASHMEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
762 Faridkot PB-12-005-073-001/128
(BHAG SINGH WALA) 		2612005000NRG24011220230182859 01/12/2023 KASHMIR SINGH 2612005WL006063 KASHMIR SINGH 00415 SBIN0050057 909 909 Processed 01/01/2024 9000390721 KASHMEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
763 Faridkot PB-12-005-073-001/184
(BHAG SINGH WALA) 		2612005000NRG24011220230183088 01/12/2023 JARNAIL SINGH 2612005WL006068 JARNAIL SINGH 00415 SBIN0050057 1515 1515 Processed 01/01/2024 9000390622 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
764 Faridkot PB-12-005-073-001/193
(BHAG SINGH WALA) 		2612005000NRG24011220230183092 01/12/2023 JAGJEET SINGH 2612005WL006068 JAGJEET SINGH 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9000390581 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
765 Faridkot PB-12-005-073-001/83
(BHAG SINGH WALA) 		2612005000NRG24011220230183125 01/12/2023 SURJIT KAUR 2612005WL006068 SURJIT KAUR 00415 SBIN0050057 909 909 Processed 01/01/2024 9000390890 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
766 Faridkot PB-12-005-116-001/6
(Sandhura Singh Nagar) 		2612005000NRG24011220230181297 01/12/2023 GURMEET KAUR 2612005WL006002 GURMEET KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9000390677 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
767 Faridkot PB-12-005-006-001/41
(BEGU WALA) 		2612005000NRG24011220230182543 01/12/2023 MAHINDER KAUR 2612005WL006045 MAHINDER KAUR 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9000390224 MOHINDER KAUR ICICI BANK LTD(508534)
768 Faridkot PB-12-005-006-001/65
(BEGU WALA) 		2612005000NRG24011220230182554 01/12/2023 Kulwant Singh 2612005WL006045 Kulwant Singh 00415 SBIN0051355 1818 1818 Rejected 01/01/2024 9000390532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 Faridkot PB-12-005-059-001/14
(NATHALWALA) 		2612005000NRG24011220230182396 01/12/2023 SUCHA SINGH 2612005WL006044 SUCHA SINGH 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9000390870 SUCHA SINGH S O GURNAM SINGH CANARA BANK(508532)
770 Faridkot PB-12-005-059-001/14
(NATHALWALA) 		2612005000NRG24011220230182397 01/12/2023 SUKHPREET KAUR 2612005WL006044 SUKHPREET KAUR 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9000390823 SUKHPREET KAUR HDFC BANK LTD(607152)
771 Faridkot PB-12-005-059-001/161
(NATHALWALA) 		2612005000NRG24011220230182401 01/12/2023 SANDEEP KAUR 2612005WL006044 SANDEEP KAUR 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9000390624 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
772 Faridkot PB-12-005-059-001/62
(NATHALWALA) 		2612005000NRG24011220230182427 01/12/2023 RAJPAL KAUR 2612005WL006044 RAJPAL KAUR 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9000390633 RAJPAL KAUR CANARA BANK(508532)
SubTotal 10908 10908
773 Faridkot PB-12-005-089-001/182
(BHOLU WALA) 		2612005000NRG24011220230182767 01/12/2023 Harpreet kaur 2612005WL006059 Harpreet kaur 00462 UCBA0002509 1818 1818 Processed 01/01/2024 9000390666 SATVEER KAUR PUNJAB GRAMIN BANK(607138)
774 Faridkot PB-12-005-089-001/22
(BHOLU WALA) 		2612005000NRG24011220230182769 01/12/2023 MALKIT KAUR 2612005WL006059 MALKIT KAUR 00462 UCBA0002509 1818 1818 Processed 01/01/2024 9000390849 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
775 Faridkot PB-12-005-089-001/24
(BHOLU WALA) 		2612005000NRG24011220230182770 01/12/2023 JAGROOP SINGH 2612005WL006059 JAGROOP SINGH 00462 UCBA0002509 1818 1818 Processed 01/01/2024 9000390850 JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
776 Faridkot PB-12-005-089-001/31
(BHOLU WALA) 		2612005000NRG24011220230182773 01/12/2023 BALJINDER KAUR 2612005WL006059 BALJINDER KAUR 00462 UCBA0002509 1515 1515 Processed 01/01/2024 9000390852 BALJINDER KAUR UCO BANK(607066)
777 Faridkot PB-12-005-089-001/78
(BHOLU WALA) 		2612005000NRG24011220230182790 01/12/2023 PRITAM KAUR 2612005WL006059 PRITAM KAUR 00462 UCBA0002509 606 606 Processed 01/01/2024 9000390883 PREETAM KAUR PUNJAB & SIND BANK(607087)
778 Faridkot PB-12-005-089-001/93
(BHOLU WALA) 		2612005000NRG24011220230182791 01/12/2023 JASKARAN KAUR 2612005WL006059 JASKARAN KAUR 00462 UCBA0002509 1818 1818 Processed 01/01/2024 9000390665 JASKARAN KAUR PUNJAB GRAMIN BANK(607138)
779 Faridkot PB-12-005-089-001/97
(BHOLU WALA) 		2612005000NRG24011220230182792 01/12/2023 KARMJIT KAUR 2612005WL006059 KARMJIT KAUR 00462 UCBA0002509 1515 1515 Processed 01/01/2024 9000390884 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 10908 10908
780 Faridkot PB-12-005-087-001/12
(TEHNA) 		2612005000NRG24011220230182990 01/12/2023 JASWINDER KAUR 2612005WL006066 JASWINDER KAUR 00468 UBIN0910147 1212 1212 Processed 01/01/2024 9000390301 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
781 Faridkot PB-12-005-031-001/185
(GHUDU WALA) 		2612005000NRG24011220230182824 01/12/2023 KULDEEP KAUR 2612005WL006063 KULDEEP KAUR 00553 INDB0000949 909 909 Processed 01/01/2024 9000390827 KULDEEP KAUR PUNJAB & SIND BANK(607087)
782 Faridkot PB-12-005-031-001/185
(GHUDU WALA) 		2612005000NRG24011220230182910 01/12/2023 KULDEEP KAUR 2612005WL006064 KULDEEP KAUR 00553 INDB0000949 303 303 Processed 01/01/2024 9000390828 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
783 Faridkot PB-12-005-029-001/196
(DOAD) 		2612005000NRG24011220230182714 01/12/2023 RANI KAUR 2612005WL006057 RANI KAUR 00555 YESB0000291 1515 1515 Rejected 01/01/2024 9000390431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
784 Faridkot PB-12-005-015-001/157
(CHAMELI) 		2612005000NRG24011220230182148 01/12/2023 Ramandeep Kaur 2612005WL006035 Ramandeep Kaur 00691 IPOS0000001 303 303 Processed 01/01/2024 9000390454 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
785 Faridkot PB-12-005-027-001/333
(DEEP SINGH WALA) 		2612005000NRG24011220230182725 01/12/2023 veerpal kaur 2612005WL006058 veerpal kaur 00691 IPOS0000001 1818 1818 Processed 01/01/2024 9000390450 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
786 Faridkot PB-12-005-073-001/170
(BHAG SINGH WALA) 		2612005000NRG24011220230183085 01/12/2023 HARPAL KAUR 2612005WL006068 HARPAL KAUR 00691 IPOS0000001 1818 1818 Processed 01/01/2024 9000390451 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
787 Faridkot PB-12-005-073-001/173
(BHAG SINGH WALA) 		2612005000NRG24011220230183086 01/12/2023 REENA RANI 2612005WL006068 REENA RANI 00691 IPOS0000001 1818 1818 Processed 01/01/2024 9000390452 REENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Faridkot PB-12-005-073-001/250
(BHAG SINGH WALA) 		2612005000NRG24011220230183103 01/12/2023 CHARANJEET KAUR 2612005WL006068 CHARANJEET KAUR 00691 IPOS0000001 1818 1818 Processed 01/01/2024 9000390453 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7575 7575
Total 959298 959298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_011223APB_FTO_72678 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 303
2 Faridkot PB2612005_011223APB_FTO_72678 Bank of India BKID0006540 FARIDKOT 1515
3 Faridkot PB2612005_011223APB_FTO_72678 Canara Bank CNRB0002441 FARIDKOT 64539
4 Faridkot PB2612005_011223APB_FTO_72678 Central Bank Of India CBIN0282170 FARIDKOT 7878
5 Faridkot PB2612005_011223APB_FTO_72678 Central Bank Of India CBIN0285059 CHAHAL 1515
6 Faridkot PB2612005_011223APB_FTO_72678 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 24846
7 Faridkot PB2612005_011223APB_FTO_72678 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
8 Faridkot PB2612005_011223APB_FTO_72678 HDFC HDFC0003009 Sadiq 8484
9 Faridkot PB2612005_011223APB_FTO_72678 HDFC HDFC0003033 Golewala 5454
10 Faridkot PB2612005_011223APB_FTO_72678 HDFC HDFC0003534 Pindi Balochan 8181
11 Faridkot PB2612005_011223APB_FTO_72678 HDFC HDFC0009206 FARIDKOT 909
12 Faridkot PB2612005_011223APB_FTO_72678 IDBI Bank IBKL0000395 FARIDKOT 17877
13 Faridkot PB2612005_011223APB_FTO_72678 ICICI BANK ICIC0000783 FARIDKOT 6060
14 Faridkot PB2612005_011223APB_FTO_72678 ICICI BANK ICIC0003571 SADIQ 1515
15 Faridkot PB2612005_011223APB_FTO_72678 Indian Bank IDIB000B703 FARIDKOT 1818
16 Faridkot PB2612005_011223APB_FTO_72678 Indian Bank IDIB000F007 FARIDKOT 3333
17 Faridkot PB2612005_011223APB_FTO_72678 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 49086
18 Faridkot PB2612005_011223APB_FTO_72678 Punjab & Sind Bank PSIB0000142 GOLEWALA 49995
19 Faridkot PB2612005_011223APB_FTO_72678 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 10302
20 Faridkot PB2612005_011223APB_FTO_72678 Punjab & Sind Bank PSIB0000553 JAND SAHIB 133623
21 Faridkot PB2612005_011223APB_FTO_72678 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 3030
22 Faridkot PB2612005_011223APB_FTO_72678 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 9999
23 Faridkot PB2612005_011223APB_FTO_72678 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 162711
24 Faridkot PB2612005_011223APB_FTO_72678 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 107262
25 Faridkot PB2612005_011223APB_FTO_72678 Punjab & Sind Bank PSIB0021200 KINGRA 106050
26 Faridkot PB2612005_011223APB_FTO_72678 Punjab & Sind Bank PSIB0021351 Chand Baja 909
27 Faridkot PB2612005_011223APB_FTO_72678 Punjab & Sind Bank PSIB0021365 Kammiana 1818
28 Faridkot PB2612005_011223APB_FTO_72678 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 19089
29 Faridkot PB2612005_011223APB_FTO_72678 Punjab National Bank PUNB0016800 Faridkot 3030
30 Faridkot PB2612005_011223APB_FTO_72678 Punjab National Bank PUNB0016800 FARIDKOT CITY 16362
31 Faridkot PB2612005_011223APB_FTO_72678 Punjab National Bank PUNB0020610 Faridkot 5151
32 Faridkot PB2612005_011223APB_FTO_72678 Punjab National Bank PUNB0134410 Sadiq Faridkot 9696
33 Faridkot PB2612005_011223APB_FTO_72678 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 7575
34 Faridkot PB2612005_011223APB_FTO_72678 Punjab National Bank PUNB0344200 MAIN BAZAR 1515
35 Faridkot PB2612005_011223APB_FTO_72678 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 14847
36 Faridkot PB2612005_011223APB_FTO_72678 State Bank of India SBIN0001736 FARIDKOT 10908
37 Faridkot PB2612005_011223APB_FTO_72678 State Bank of India SBIN0004947 ADB MUKHTSAR 909
38 Faridkot PB2612005_011223APB_FTO_72678 State Bank of India SBIN0013679 SADIQ 11514
39 Faridkot PB2612005_011223APB_FTO_72678 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 6363
40 Faridkot PB2612005_011223APB_FTO_72678 State Bank of India SBIN0050051 FARIDKOT 5454
41 Faridkot PB2612005_011223APB_FTO_72678 State Bank of India SBIN0050057 SADIQ 22725
42 Faridkot PB2612005_011223APB_FTO_72678 State Bank of India SBIN0051355 GOLEWALA 10908
43 Faridkot PB2612005_011223APB_FTO_72678 UCO Bank UCBA0002509 FARIDKOT 10908
44 Faridkot PB2612005_011223APB_FTO_72678 Union Bank of India UBIN0910147 FARIDKOT 1212
45 Faridkot PB2612005_011223APB_FTO_72678 IndusInd Bank Ltd. INDB0000949 SADIQ 1212
46 Faridkot PB2612005_011223APB_FTO_72678 Yes Bank Ltd. YESB0000291 ZIRAKPUR 1515
47 Faridkot PB2612005_011223APB_FTO_72678 India Post Payments Bank IPOS0000001 FARIDKOT 7575

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