Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:18:50 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_201123APB_FTO_69740
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-12-005-042-001/611
(KILA NAU) 		2612005000NRG24201120230170567 20/11/2023 CHARANJIT KAUR 2612005WL005494 CHARANJIT KAUR 00045 BARB0FARIDK 1212 1212 Processed 01/01/2024 8990407022 CHARANJIT KAUR BANK OF BARODA(606985)
2 Faridkot PB-12-005-100-001/631
(Mai Godari Sahib) 		2612005000NRG24201120230171135 20/11/2023 HARPEET SINGH 2612005WL005524 HARPEET SINGH 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 8990406858 HARPREET SINGH SO BA BANK OF BARODA(606985)
3 Faridkot PB-12-005-107-001/15
(Purani Pipli) 		2612005000NRG24171120230169925 20/11/2023 GURSEWAK SINGH 2612005WL005475 GURSEWAK SINGH 00045 BARB0FARIDK 909 909 Processed 01/01/2024 8990406405 GURSEWAK SINGH SO GA BANK OF BARODA(606985)
SubTotal 3939 3939
4 Faridkot PB-12-005-019-001/151
(CHET SINGH WALA) 		2612005000NRG24171120230169938 20/11/2023 GURMAIL SINGH 2612005WL005476 GURMAIL SINGH 00048 BKID0006540 1818 1818 Processed 01/01/2024 8990406652 GURMAIL SINGH SO ROOR SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-088-001/181
(FARIDKOT RURAL) 		2612005000NRG24171120230168935 20/11/2023 BALJIT KAUR 2612005WL005446 BALJIT KAUR 00048 BKID0006540 1515 1515 Processed 01/01/2024 8990406344 BALJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-101-001/3
(Nanaksar) 		2612005000NRG24171120230168947 20/11/2023 Paramjeet kaur 2612005WL005446 Paramjeet kaur 00048 BKID0006540 1212 1212 Processed 01/01/2024 8990406863 PARAMJIT KAUR WO BOOTA SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-109-001/202
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24171120230169034 20/11/2023 SURJEET KAUR 2612005WL005448 SURJEET KAUR 00048 BKID0006540 606 606 Processed 01/01/2024 8990406855 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
8 Faridkot PB-12-005-039-001/150
(KAONI) 		2612005000NRG24171120230169450 20/11/2023 Harman Kaur 2612005WL005466 Harman Kaur 00048 BKID0006548 1212 1212 Processed 01/01/2024 8990406406 HARMAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
9 Faridkot PB-12-005-023-001/7
(SUKHAN WALA) 		2612005000NRG24171120230169239 20/11/2023 KULWINDER KAUR 2612005WL005462 KULWINDER KAUR 00051 MAHB0001920 1212 1212 Processed 01/01/2024 8990406286 Mr. KULWINDER KAUR BANK OF MAHARASHTRA(607387)
10 Faridkot PB-12-005-063-001/384
(PIPLI NAVI) 		2612005000NRG24171120230169876 20/11/2023 SANDEEP KAUR 2612005WL005474 SANDEEP KAUR 00051 MAHB0001920 1818 1818 Processed 01/01/2024 8990407021 SANDEEP KAUR W/O JAGDEESH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
11 Faridkot PB-12-005-101-001/61
(Nanaksar) 		2612005000NRG24171120230168955 20/11/2023 Sukhmandir singh 2612005WL005446 Sukhmandir singh 00051 MAHB0001920 1212 1212 Processed 01/01/2024 8990407045 Mr. SUKHMANDER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 4242 4242
12 Faridkot PB-12-005-070-001/107
(SIMREYWALA) 		2612005000NRG24151120230168247 20/11/2023 KIRANDEEP KAUR 2612005WL005420 KIRANDEEP KAUR 00078 CNRB0002441 1212 1212 Processed 01/01/2024 8990406340 PREET PUNJAB & SIND BANK(607087)
13 Faridkot PB-12-005-079-001/1
(HASSAN BHATTI) 		2612005000NRG24151120230167942 20/11/2023 Sukhdeep Kaur 2612005WL005413 Sukhdeep Kaur 00078 CNRB0002441 909 909 Processed 01/01/2024 8990406495 SUKHDEEP KUAR CANARA BANK(508532)
14 Faridkot PB-12-005-079-001/104
(HASSAN BHATTI) 		2612005000NRG24151120230167946 20/11/2023 JASVIR KAUR 2612005WL005413 JASVIR KAUR 00078 CNRB0002441 909 909 Processed 01/01/2024 8990406496 JASVIR KAUR ICICI BANK LTD(508534)
15 Faridkot PB-12-005-079-001/106
(HASSAN BHATTI) 		2612005000NRG24151120230167947 20/11/2023 MANJIT KAUR 2612005WL005413 MANJIT KAUR 00078 CNRB0002441 1515 1515 Processed 01/01/2024 8990406497 MANJIT KAUR CANARA BANK(508532)
16 Faridkot PB-12-005-079-001/11
(HASSAN BHATTI) 		2612005000NRG24151120230167949 20/11/2023 BALJINDER KAUR 2612005WL005413 BALJINDER KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 8990406498 BALJINDER KAUR CANARA BANK(508532)
17 Faridkot PB-12-005-079-001/110
(HASSAN BHATTI) 		2612005000NRG24151120230167950 20/11/2023 PARMINDER KAUR 2612005WL005413 PARMINDER KAUR 00078 CNRB0002441 1515 1515 Processed 01/01/2024 8990406499 PARMINDER KAUR CANARA BANK(508532)
18 Faridkot PB-12-005-079-001/126
(HASSAN BHATTI) 		2612005000NRG24151120230167952 20/11/2023 KARAMJIT KAUR 2612005WL005413 KARAMJIT KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 8990406500 KARAMJIT KAUR CANARA BANK(508532)
19 Faridkot PB-12-005-079-001/128
(HASSAN BHATTI) 		2612005000NRG24151120230167953 20/11/2023 CHHINDER KAUR 2612005WL005413 CHHINDER KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 8990406501 CHHINDER KAUR CANARA BANK(508532)
20 Faridkot PB-12-005-079-001/134
(HASSAN BHATTI) 		2612005000NRG24151120230167955 20/11/2023 KARAMJIT KAUR 2612005WL005413 KARAMJIT KAUR 00078 CNRB0002441 909 909 Processed 01/01/2024 8990406502 KARAMJIT KUAR CANARA BANK(508532)
21 Faridkot PB-12-005-079-001/139
(HASSAN BHATTI) 		2612005000NRG24151120230167957 20/11/2023 SUKHCHAIN KAUR 2612005WL005413 SUKHCHAIN KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 8990406504 SUKHCHAIN KAUR CANARA BANK(508532)
22 Faridkot PB-12-005-079-001/139
(HASSAN BHATTI) 		2612005000NRG24151120230167956 20/11/2023 SUNITA 2612005WL005413 SUNITA 00078 CNRB0002441 1818 1818 Processed 01/01/2024 8990406503 SUNITA RANI CANARA BANK(508532)
23 Faridkot PB-12-005-079-001/140
(HASSAN BHATTI) 		2612005000NRG24151120230167958 20/11/2023 JASVEER KAUR 2612005WL005413 JASVEER KAUR 00078 CNRB0002441 1212 1212 Processed 01/01/2024 8990406505 JASVIR KAUR CANARA BANK(508532)
24 Faridkot PB-12-005-079-001/153
(HASSAN BHATTI) 		2612005000NRG24151120230167962 20/11/2023 PARAMJEET KAUR 2612005WL005413 PARAMJEET KAUR 00078 CNRB0002441 1515 1515 Rejected 01/01/2024 8990406554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Faridkot PB-12-005-079-001/155
(HASSAN BHATTI) 		2612005000NRG24151120230167963 20/11/2023 JASPREET KAUR 2612005WL005413 JASPREET KAUR 00078 CNRB0002441 909 909 Processed 01/01/2024 8990406507 JASPREET KAUR PUNJAB & SIND BANK(607087)
26 Faridkot PB-12-005-079-001/159
(HASSAN BHATTI) 		2612005000NRG24151120230167964 20/11/2023 Simarjeet Kaur 2612005WL005413 Simarjeet Kaur 00078 CNRB0002441 1515 1515 Processed 01/01/2024 8990406288 SIMARJEET KAUR CANARA BANK(508532)
27 Faridkot PB-12-005-079-001/162
(HASSAN BHATTI) 		2612005000NRG24151120230167965 20/11/2023 VEERPAL KAUR 2612005WL005413 VEERPAL KAUR 00078 CNRB0002441 1212 1212 Rejected 01/01/2024 8990406711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Faridkot PB-12-005-079-001/164
(HASSAN BHATTI) 		2612005000NRG24151120230167966 20/11/2023 BALDEV KAUR 2612005WL005413 BALDEV KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 8990406508 BALDEV KAUR CANARA BANK(508532)
29 Faridkot PB-12-005-079-001/168
(HASSAN BHATTI) 		2612005000NRG24151120230167968 20/11/2023 GURTEJ KAUR 2612005WL005413 GURTEJ KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 8990406509 GURTEJ KAUR CANARA BANK(508532)
30 Faridkot PB-12-005-079-001/184
(HASSAN BHATTI) 		2612005000NRG24151120230167972 20/11/2023 BALJIINDER KAUR 2612005WL005413 BALJIINDER KAUR 00078 CNRB0002441 1212 1212 Processed 01/01/2024 8990406510 PAWINDER KAUR ICICI BANK LTD(508534)
31 Faridkot PB-12-005-079-001/186
(HASSAN BHATTI) 		2612005000NRG24151120230167973 20/11/2023 SUKHJIT KAUR 2612005WL005413 SUKHJIT KAUR 00078 CNRB0002441 303 303 Processed 01/01/2024 8990406297 SUKHJIT KAUR CANARA BANK(508532)
32 Faridkot PB-12-005-079-001/189
(HASSAN BHATTI) 		2612005000NRG24151120230167974 20/11/2023 KARAMJIT KAUR 2612005WL005413 KARAMJIT KAUR 00078 CNRB0002441 1515 1515 Processed 01/01/2024 8990406511 KARAMJEET KAUR CANARA BANK(508532)
33 Faridkot PB-12-005-079-001/19
(HASSAN BHATTI) 		2612005000NRG24151120230167975 20/11/2023 JASPREET KAUR 2612005WL005413 JASPREET KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 8990406512 JASPREET KAUR CANARA BANK(508532)
34 Faridkot PB-12-005-079-001/20
(HASSAN BHATTI) 		2612005000NRG24151120230167979 20/11/2023 Karamjit Kaur 2612005WL005413 Karamjit Kaur 00078 CNRB0002441 1818 1818 Processed 01/01/2024 8990406513 KARAMJIT KAUR CANARA BANK(508532)
35 Faridkot PB-12-005-079-001/22
(HASSAN BHATTI) 		2612005000NRG24151120230167983 20/11/2023 JASPREET KAUR 2612005WL005413 JASPREET KAUR 00078 CNRB0002441 909 909 Processed 01/01/2024 8990406619 Mrs. JASPREET KAUR BANK OF MAHARASHTRA(607387)
36 Faridkot PB-12-005-079-001/23
(HASSAN BHATTI) 		2612005000NRG24151120230167984 20/11/2023 MANPREET KAUR 2612005WL005413 MANPREET KAUR 00078 CNRB0002441 606 606 Processed 01/01/2024 8990406514 MANPREET KAUR CANARA BANK(508532)
37 Faridkot PB-12-005-079-001/25
(HASSAN BHATTI) 		2612005000NRG24151120230167985 20/11/2023 Kewal Singh 2612005WL005413 Kewal Singh 00078 CNRB0002441 303 303 Processed 01/01/2024 8990406515 KEWAL SINGH CANARA BANK(508532)
38 Faridkot PB-12-005-079-001/25
(HASSAN BHATTI) 		2612005000NRG24151120230167986 20/11/2023 KULWINDER KAUR 2612005WL005413 KULWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 8990406542 KULWINDER KUAR W O KEWAL SINGH CANARA BANK(508532)
39 Faridkot PB-12-005-079-001/27
(HASSAN BHATTI) 		2612005000NRG24151120230167988 20/11/2023 PARWINDER KAUR 2612005WL005413 PARWINDER KAUR 00078 CNRB0002441 1212 1212 Processed 01/01/2024 8990406543 PARWINDER KAUR CANARA BANK(508532)
40 Faridkot PB-12-005-079-001/273
(HASSAN BHATTI) 		2612005000NRG24151120230167989 20/11/2023 KARAMJEET KAUR 2612005WL005413 KARAMJEET KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 8990407024 KARAMJEET KAUR CANARA BANK(508532)
41 Faridkot PB-12-005-079-001/32
(HASSAN BHATTI) 		2612005000NRG24151120230167996 20/11/2023 MANJEET KAUR 2612005WL005413 MANJEET KAUR 00078 CNRB0002441 1515 1515 Processed 01/01/2024 8990406545 MANJIT KAUR CANARA BANK(508532)
42 Faridkot PB-12-005-079-001/35
(HASSAN BHATTI) 		2612005000NRG24151120230167997 20/11/2023 JASWINDER KAUR 2612005WL005413 JASWINDER KAUR 00078 CNRB0002441 1515 1515 Processed 01/01/2024 8990406546 JASWINDER KAUR CANARA BANK(508532)
43 Faridkot PB-12-005-079-001/39
(HASSAN BHATTI) 		2612005000NRG24151120230167998 20/11/2023 SUKHDEV KAUR 2612005WL005413 SUKHDEV KAUR 00078 CNRB0002441 1515 1515 Processed 01/01/2024 8990406547 SUKHDEV KAUR CANARA BANK(508532)
44 Faridkot PB-12-005-079-001/42
(HASSAN BHATTI) 		2612005000NRG24151120230167999 20/11/2023 SARIFA 2612005WL005413 SARIFA 00078 CNRB0002441 1818 1818 Processed 01/01/2024 8990406548 SARIFAN ICICI BANK LTD(508534)
45 Faridkot PB-12-005-079-001/5
(HASSAN BHATTI) 		2612005000NRG24151120230168002 20/11/2023 VEERPAL KAUR 2612005WL005413 VEERPAL KAUR 00078 CNRB0002441 1818 1818 Rejected 01/01/2024 8990406771 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 Faridkot PB-12-005-079-001/58
(HASSAN BHATTI) 		2612005000NRG24151120230168007 20/11/2023 SARABJIT KAUR 2612005WL005413 SARABJIT KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 8990406549 SARABJIT KAUR CANARA BANK(508532)
47 Faridkot PB-12-005-079-001/75
(HASSAN BHATTI) 		2612005000NRG24151120230168010 20/11/2023 AMARJIT KAUR 2612005WL005413 AMARJIT KAUR 00078 CNRB0002441 1212 1212 Processed 01/01/2024 8990406550 AMARJIT KAUR CANARA BANK(508532)
48 Faridkot PB-12-005-079-001/89
(HASSAN BHATTI) 		2612005000NRG24151120230168017 20/11/2023 GURA SINGH 2612005WL005413 GURA SINGH 00078 CNRB0002441 1818 1818 Processed 01/01/2024 8990406553 GURA SINGH ICICI BANK LTD(508534)
49 Faridkot PB-12-005-079-001/89
(HASSAN BHATTI) 		2612005000NRG24151120230168016 20/11/2023 JARNAIL KAUR 2612005WL005413 JARNAIL KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 8990406552 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 54237 54237
50 Faridkot PB-12-005-079-001/103
(HASSAN BHATTI) 		2612005000NRG24151120230167945 20/11/2023 KULWINDER KAUR 2612005WL005413 KULWINDER KAUR 00078 CNRB0006066 1212 1212 Processed 01/01/2024 8990406713 KULWINDER KAUR CANARA BANK(508532)
51 Faridkot PB-12-005-079-001/124
(HASSAN BHATTI) 		2612005000NRG24151120230167951 20/11/2023 SUKHJEET KAUR 2612005WL005413 SUKHJEET KAUR 00078 CNRB0006066 303 303 Processed 01/01/2024 8990407043 SUKHJIT KAUR CANARA BANK(508532)
52 Faridkot PB-12-005-079-001/132
(HASSAN BHATTI) 		2612005000NRG24151120230167954 20/11/2023 SUKHPREET KAUR 2612005WL005413 SUKHPREET KAUR 00078 CNRB0006066 1515 1515 Processed 01/01/2024 8990406819 SUKHPREET KAUR CANARA BANK(508532)
53 Faridkot PB-12-005-079-001/141
(HASSAN BHATTI) 		2612005000NRG24151120230167959 20/11/2023 JASPREET KAUR 2612005WL005413 JASPREET KAUR 00078 CNRB0006066 909 909 Processed 01/01/2024 8990406506 JASPREET KAUR CANARA BANK(508532)
54 Faridkot PB-12-005-079-001/145
(HASSAN BHATTI) 		2612005000NRG24151120230167960 20/11/2023 NEELU 2612005WL005413 NEELU 00078 CNRB0006066 606 606 Processed 01/01/2024 8990406811 NEELU RAM ICICI BANK LTD(508534)
55 Faridkot PB-12-005-079-001/145
(HASSAN BHATTI) 		2612005000NRG24151120230167961 20/11/2023 PHULMANI 2612005WL005413 PHULMANI 00078 CNRB0006066 1515 1515 Processed 01/01/2024 8990406818 FULMANI CANARA BANK(508532)
56 Faridkot PB-12-005-079-001/167
(HASSAN BHATTI) 		2612005000NRG24151120230167967 20/11/2023 MANJIT KAUR 2612005WL005413 MANJIT KAUR 00078 CNRB0006066 1515 1515 Processed 01/01/2024 8990406814 MANJIT KAUR CANARA BANK(508532)
57 Faridkot PB-12-005-079-001/17
(HASSAN BHATTI) 		2612005000NRG24151120230167969 20/11/2023 Gurjant Singh 2612005WL005413 Gurjant Singh 00078 CNRB0006066 606 606 Processed 01/01/2024 8990406462 GURJANT SINGH CANARA BANK(508532)
58 Faridkot PB-12-005-079-001/17
(HASSAN BHATTI) 		2612005000NRG24151120230167970 20/11/2023 Niderjit Kaur 2612005WL005413 Niderjit Kaur 00078 CNRB0006066 606 606 Processed 01/01/2024 8990406463 NINDER JEET KAUR CANARA BANK(508532)
59 Faridkot PB-12-005-079-001/176
(HASSAN BHATTI) 		2612005000NRG24151120230167971 20/11/2023 SUKHJINDER KAUR 2612005WL005413 SUKHJINDER KAUR 00078 CNRB0006066 1515 1515 Processed 01/01/2024 8990406699 SUKHJINDER KAUR CANARA BANK(508532)
60 Faridkot PB-12-005-079-001/191
(HASSAN BHATTI) 		2612005000NRG24151120230167976 20/11/2023 Dalip Kaur 2612005WL005413 Dalip Kaur 00078 CNRB0006066 606 606 Processed 01/01/2024 8990406669 DALIP KAUR ICICI BANK LTD(508534)
61 Faridkot PB-12-005-079-001/194
(HASSAN BHATTI) 		2612005000NRG24151120230167977 20/11/2023 Amarjeet Kaur 2612005WL005413 Amarjeet Kaur 00078 CNRB0006066 1818 1818 Processed 01/01/2024 8990406670 AMARJIT KAUR ICICI BANK LTD(508534)
62 Faridkot PB-12-005-079-001/203
(HASSAN BHATTI) 		2612005000NRG24151120230167980 20/11/2023 Malkit Kaur 2612005WL005413 Malkit Kaur 00078 CNRB0006066 1818 1818 Processed 01/01/2024 8990407044 MALKIT KAUR ICICI BANK LTD(508534)
63 Faridkot PB-12-005-079-001/278
(HASSAN BHATTI) 		2612005000NRG24151120230167992 20/11/2023 Sandeep Kaur 2612005WL005413 Sandeep Kaur 00078 CNRB0006066 1212 1212 Processed 01/01/2024 8990406397 SANDEEP KAUR HDFC BANK LTD(607152)
64 Faridkot PB-12-005-079-001/280
(HASSAN BHATTI) 		2612005000NRG24151120230167993 20/11/2023 Paramjeet Kaur 2612005WL005413 Paramjeet Kaur 00078 CNRB0006066 303 303 Processed 01/01/2024 8990406298 PARAMJEET KAUR CANARA BANK(508532)
65 Faridkot PB-12-005-079-001/29
(HASSAN BHATTI) 		2612005000NRG24151120230167994 20/11/2023 BALWANT KAUR 2612005WL005413 BALWANT KAUR 00078 CNRB0006066 1818 1818 Processed 01/01/2024 8990406544 BALWANT KAUR ICICI BANK LTD(508534)
66 Faridkot PB-12-005-079-001/29
(HASSAN BHATTI) 		2612005000NRG24151120230167995 20/11/2023 CHANAN SINGH 2612005WL005413 CHANAN SINGH 00078 CNRB0006066 1515 1515 Processed 01/01/2024 8990406646 CHANAN SINGH ICICI BANK LTD(508534)
67 Faridkot PB-12-005-079-001/44
(HASSAN BHATTI) 		2612005000NRG24151120230168000 20/11/2023 Sandeep kaur 2612005WL005413 Sandeep kaur 00078 CNRB0006066 606 606 Processed 01/01/2024 8990406701 SANDEEP KAUR W O SULAKHAN SINGH CANARA BANK(508532)
68 Faridkot PB-12-005-079-001/46
(HASSAN BHATTI) 		2612005000NRG24151120230168001 20/11/2023 KULWINDER KAUR 2612005WL005413 KULWINDER KAUR 00078 CNRB0006066 1515 1515 Processed 01/01/2024 8990406449 KULWINDER KAUR CANARA BANK(508532)
69 Faridkot PB-12-005-079-001/50
(HASSAN BHATTI) 		2612005000NRG24151120230168003 20/11/2023 Sukhjeet kaur 2612005WL005413 Sukhjeet kaur 00078 CNRB0006066 1515 1515 Processed 01/01/2024 8990406700 SUKHJEET KAUR CANARA BANK(508532)
70 Faridkot PB-12-005-079-001/52
(HASSAN BHATTI) 		2612005000NRG24151120230168004 20/11/2023 Manpreet kaur 2612005WL005413 Manpreet kaur 00078 CNRB0006066 606 606 Processed 01/01/2024 8990406802 MANPREET KAUR CANARA BANK(508532)
71 Faridkot PB-12-005-079-001/55
(HASSAN BHATTI) 		2612005000NRG24151120230168005 20/11/2023 KIRANDEEP KAUR 2612005WL005413 KIRANDEEP KAUR 00078 CNRB0006066 1515 1515 Processed 01/01/2024 8990406762 KIRANDEEP KAUR CANARA BANK(508532)
72 Faridkot PB-12-005-079-001/56
(HASSAN BHATTI) 		2612005000NRG24151120230168006 20/11/2023 ARSHDEEP KAUR 2612005WL005413 ARSHDEEP KAUR 00078 CNRB0006066 909 909 Rejected 01/01/2024 8990406815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Faridkot PB-12-005-079-001/62
(HASSAN BHATTI) 		2612005000NRG24151120230168008 20/11/2023 JASWINDER KAUR 2612005WL005413 JASWINDER KAUR 00078 CNRB0006066 606 606 Processed 01/01/2024 8990406555 JASWINDER KAUR CANARA BANK(508532)
74 Faridkot PB-12-005-079-001/77
(HASSAN BHATTI) 		2612005000NRG24151120230168012 20/11/2023 RESHAM KAUR 2612005WL005413 RESHAM KAUR 00078 CNRB0006066 1818 1818 Processed 01/01/2024 8990406604 RESHAM KAUR ICICI BANK LTD(508534)
75 Faridkot PB-12-005-079-001/87
(HASSAN BHATTI) 		2612005000NRG24151120230168015 20/11/2023 SUKHCHAIN SINGH 2612005WL005413 SUKHCHAIN SINGH 00078 CNRB0006066 1515 1515 Processed 01/01/2024 8990406551 SUKHCHAIN KAUR CANARA BANK(508532)
76 Faridkot PB-12-005-079-001/93
(HASSAN BHATTI) 		2612005000NRG24151120230168019 20/11/2023 Binder Kaur 2612005WL005413 Binder Kaur 00078 CNRB0006066 1515 1515 Processed 01/01/2024 8990406804 BINDER KAUR CANARA BANK(508532)
77 Faridkot PB-12-005-079-001/94
(HASSAN BHATTI) 		2612005000NRG24151120230168020 20/11/2023 BIKAR SINGH 2612005WL005413 BIKAR SINGH 00078 CNRB0006066 1515 1515 Processed 01/01/2024 8990406490 BIKAR SINGH ICICI BANK LTD(508534)
78 Faridkot PB-12-005-079-001/98
(HASSAN BHATTI) 		2612005000NRG24151120230168021 20/11/2023 RANI KAUR 2612005WL005413 RANI KAUR 00078 CNRB0006066 909 909 Rejected 01/01/2024 8990406556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Faridkot PB-12-005-107-001/5
(Purani Pipli) 		2612005000NRG24171120230169927 20/11/2023 KULWINDER KAUR 2612005WL005475 KULWINDER KAUR 00078 CNRB0006066 909 909 Processed 01/01/2024 8990406359 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 34845 34845
80 Faridkot PB-12-005-004-002/1
(CHEHAL) 		2612005000NRG24201120230171109 20/11/2023 Jasvir kaur 2612005WL005524 Jasvir kaur 00089 CBIN0282170 1818 1818 Processed 01/01/2024 8990406442 Ms. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
81 Faridkot PB-12-005-004-002/234
(CHEHAL) 		2612005000NRG24201120230171112 20/11/2023 SUKHDEV KAUR 2612005WL005524 SUKHDEV KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 8990406443 SUKHDEV KAUR ICICI BANK LTD(508534)
82 Faridkot PB-12-005-004-002/31
(CHEHAL) 		2612005000NRG24201120230171113 20/11/2023 Jaspal kaur 2612005WL005524 Jaspal kaur 00089 CBIN0282170 1818 1818 Processed 01/01/2024 8990406444 JASPAL KAUR ICICI BANK LTD(508534)
83 Faridkot PB-12-005-085-001/214
(SIKHANWALA) 		2612005000NRG24201120230171126 20/11/2023 BALDEV SINGH 2612005WL005524 BALDEV SINGH 00089 CBIN0282170 1818 1818 Processed 01/01/2024 8990406671 Mr. BALDEV . SINGH CENTRAL BANK OF INDIA(607115)
84 Faridkot PB-12-005-085-001/271
(SIKHANWALA) 		2612005000NRG24201120230171127 20/11/2023 BAWA SINGH 2612005WL005524 BAWA SINGH 00089 CBIN0282170 1818 1818 Processed 01/01/2024 8990406668 Mr. BAWA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9090 9090
85 Faridkot PB-12-005-004-002/425
(CHEHAL) 		2612005000NRG24201120230171114 20/11/2023 SATINDER KAUR 2612005WL005524 SATINDER KAUR 00089 CBIN0285059 1818 1818 Processed 01/01/2024 8990406857 Mrs. SATINDER KAUR CENTRAL BANK OF INDIA(607115)
86 Faridkot PB-12-005-004-002/621
(CHEHAL) 		2612005000NRG24201120230171115 20/11/2023 Kuldeep Singh 2612005WL005524 Kuldeep Singh 00089 CBIN0285059 1818 1818 Processed 01/01/2024 8990407023 Mr. KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
87 Faridkot PB-12-005-001-001/157
(ARIAN WALA KALAN) 		2612005000NRG24171120230169127 20/11/2023 RANI KAUR 2612005WL005457 RANI KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 8990406366 Rani Kaur PUNJAB & SIND BANK(607087)
88 Faridkot PB-12-005-001-001/311
(ARIAN WALA KALAN) 		2612005000NRG24171120230169132 20/11/2023 JASVEER KAUR 2612005WL005457 JASVEER KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 8990406365 JASVEER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
89 Faridkot PB-12-005-006-001/222
(BEGU WALA) 		2612005000NRG24171120230169801 20/11/2023 CHHINDA SINGH 2612005WL005472 CHHINDA SINGH 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 8990406381 SHINDA SINGH ICICI BANK LTD(508534)
90 Faridkot PB-12-005-006-001/365
(BEGU WALA) 		2612005000NRG24171120230169832 20/11/2023 MANPREET KAUR 2612005WL005472 MANPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 8990406416 MANPREET KAUR W/O GIYAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
91 Faridkot PB-12-005-017-001/142
(CHANIYA) 		2612005000NRG24171120230169972 20/11/2023 GURDIYAL KAUR 2612005WL005477 GURDIYAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406477 GURDIAL KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
92 Faridkot PB-12-005-017-001/155
(CHANIYA) 		2612005000NRG24171120230169975 20/11/2023 KAPOOR SINGH 2612005WL005477 KAPOOR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 8990406468 KAPOOR SINGH ICICI BANK LTD(508534)
93 Faridkot PB-12-005-017-001/163
(CHANIYA) 		2612005000NRG24171120230169976 20/11/2023 NIHAL KAUR 2612005WL005477 NIHAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406538 NIHAL KAUR W/O DARBARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
94 Faridkot PB-12-005-017-001/198
(CHANIYA) 		2612005000NRG24171120230169981 20/11/2023 SUKHPREET KAUR 2612005WL005477 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406533 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
95 Faridkot PB-12-005-017-001/199
(CHANIYA) 		2612005000NRG24171120230169982 20/11/2023 RAJ KAUR 2612005WL005477 RAJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406525 RAJ KAUR W/O JAGJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
96 Faridkot PB-12-005-017-001/210
(CHANIYA) 		2612005000NRG24171120230169984 20/11/2023 SUKHMANDER SINGH 2612005WL005477 SUKHMANDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406517 SUKHMANDER SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
97 Faridkot PB-12-005-017-001/221-A
(CHANIYA) 		2612005000NRG24171120230169985 20/11/2023 GURMEET KAUR 2612005WL005477 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406474 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
98 Faridkot PB-12-005-017-001/247
(CHANIYA) 		2612005000NRG24171120230169988 20/11/2023 MAYA KAUR 2612005WL005477 MAYA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406489 MAYA KAUR W/O RAM DAS PUNJAB NATIONAL BANK(508568)
99 Faridkot PB-12-005-017-001/25
(CHANIYA) 		2612005000NRG24171120230169989 20/11/2023 CHAND SINGH 2612005WL005477 CHAND SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406476 CHAND SINGH PUNJAB NATIONAL BANK(508568)
100 Faridkot PB-12-005-017-001/255
(CHANIYA) 		2612005000NRG24171120230169992 20/11/2023 VEERPAL KAUR 2612005WL005477 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 8990406488 VEERPAL KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
101 Faridkot PB-12-005-017-001/271
(CHANIYA) 		2612005000NRG24171120230169994 20/11/2023 BALDEV SINGH 2612005WL005477 BALDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406487 BALDEV SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
102 Faridkot PB-12-005-017-001/275
(CHANIYA) 		2612005000NRG24171120230169995 20/11/2023 VEERPAL KAUR 2612005WL005477 VEERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406435 VEERPAL KAUR W/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
103 Faridkot PB-12-005-017-001/291
(CHANIYA) 		2612005000NRG24171120230169997 20/11/2023 GURMAIL SINGH 2612005WL005477 GURMAIL SINGH 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 8990406532 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
104 Faridkot PB-12-005-017-001/294
(CHANIYA) 		2612005000NRG24171120230169999 20/11/2023 SUKHJEET KAUR 2612005WL005477 SUKHJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406526 SUKHJIT KAUR ICICI BANK LTD(508534)
105 Faridkot PB-12-005-017-001/296
(CHANIYA) 		2612005000NRG24171120230170000 20/11/2023 PARAMJEET KAUR 2612005WL005477 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406534 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
106 Faridkot PB-12-005-017-001/337
(CHANIYA) 		2612005000NRG24171120230170004 20/11/2023 Harpreet Kaur 2612005WL005477 Harpreet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406472 HARPREET KAUR W/O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
107 Faridkot PB-12-005-017-001/35
(CHANIYA) 		2612005000NRG24171120230170005 20/11/2023 Suchyar Kaur 2612005WL005477 Suchyar Kaur 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 8990406535 SUCHIAR KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
108 Faridkot PB-12-005-017-001/350
(CHANIYA) 		2612005000NRG24171120230170006 20/11/2023 Ranjoth pal 2612005WL005477 Ranjoth pal 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406436 RANJODH PAL S/O KARISHAN KUMAR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
109 Faridkot PB-12-005-017-001/378
(CHANIYA) 		2612005000NRG24171120230170008 20/11/2023 Pooja rani 2612005WL005477 Pooja rani 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406531 POOJA RANI D/O BASHA THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
110 Faridkot PB-12-005-017-001/382
(CHANIYA) 		2612005000NRG24171120230170009 20/11/2023 Gurmail singh 2612005WL005477 Gurmail singh 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 8990406541 GURMAIL KAUR D/O BACHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Faridkot PB-12-005-017-001/383
(CHANIYA) 		2612005000NRG24171120230170010 20/11/2023 Binder kaur 2612005WL005477 Binder kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406469 BINDER KAUR W/O BALWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
112 Faridkot PB-12-005-017-001/393
(CHANIYA) 		2612005000NRG24171120230170012 20/11/2023 GURBAJ KAUR 2612005WL005477 GURBAJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406470 GURBAJ KAUR W/O DARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
113 Faridkot PB-12-005-017-001/71
(CHANIYA) 		2612005000NRG24171120230170016 20/11/2023 GURMAIL SINGH 2612005WL005477 GURMAIL SINGH 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 8990406540 GURMAIL SINGH S/O TARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
114 Faridkot PB-12-005-017-001/81
(CHANIYA) 		2612005000NRG24171120230170018 20/11/2023 MUKTHAR KAUR 2612005WL005477 MUKTHAR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406568 MUKHTIAR KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
115 Faridkot PB-12-005-017-001/93
(CHANIYA) 		2612005000NRG24171120230170022 20/11/2023 SINRAN KAUR 2612005WL005477 SINRAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406516 SIMRAN KAUR W/O BEANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
116 Faridkot PB-12-005-017-001/96
(CHANIYA) 		2612005000NRG24171120230170024 20/11/2023 NASIB KAUR 2612005WL005477 NASIB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406478 NASEEB KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
117 Faridkot PB-12-005-019-001/235
(CHET SINGH WALA) 		2612005000NRG24171120230169946 20/11/2023 GURPREET KAUR 2612005WL005476 GURPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406429 GURPREET KAUR W/O JASMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
118 Faridkot PB-12-005-019-001/38
(CHET SINGH WALA) 		2612005000NRG24171120230169954 20/11/2023 GURDEV SINGH 2612005WL005476 GURDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406425 GURDEV SINGH S/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
119 Faridkot PB-12-005-033-001/10
(GUJJAR) 		2612005000NRG24201120230170357 20/11/2023 Manjeet Kaur 2612005WL005485 Manjeet Kaur 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 8990406522 MANJEET KAUR IDBI BANK(607095)
120 Faridkot PB-12-005-033-001/108
(GUJJAR) 		2612005000NRG24201120230170359 20/11/2023 NASIB KAUR 2612005WL005485 NASIB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406466 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
121 Faridkot PB-12-005-033-001/108
(GUJJAR) 		2612005000NRG24201120230170358 20/11/2023 THANA SINGH 2612005WL005485 THANA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406570 THANA SINGH ICICI BANK LTD(508534)
122 Faridkot PB-12-005-033-001/136
(GUJJAR) 		2612005000NRG24201120230170361 20/11/2023 JOGINDER SINGH 2612005WL005485 JOGINDER SINGH 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 8990406486 JOGINDER SINGH ICICI BANK LTD(508534)
123 Faridkot PB-12-005-033-001/138
(GUJJAR) 		2612005000NRG24201120230170363 20/11/2023 BALWANT SINGH 2612005WL005485 BALWANT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 8990406527 MR BALWANT SINGH STATE BANK OF INDIA(508548)
124 Faridkot PB-12-005-033-001/138
(GUJJAR) 		2612005000NRG24201120230170362 20/11/2023 JIWAN SINGH 2612005WL005485 JIWAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 8990406485 JIWAN SINGH ICICI BANK LTD(508534)
125 Faridkot PB-12-005-033-001/149
(GUJJAR) 		2612005000NRG24201120230170365 20/11/2023 MAHINDRO 2612005WL005485 MAHINDRO 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 8990406536 MAHINDRO W/O JAGGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
126 Faridkot PB-12-005-033-001/154
(GUJJAR) 		2612005000NRG24201120230170366 20/11/2023 Beena 2612005WL005485 Beena 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 8990406518 MRS BEENA K STATE BANK OF INDIA(508548)
127 Faridkot PB-12-005-033-001/16
(GUJJAR) 		2612005000NRG24201120230170367 20/11/2023 Ranjeet Kaur 2612005WL005485 Ranjeet Kaur 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 8990406484 RANJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
128 Faridkot PB-12-005-033-001/160
(GUJJAR) 		2612005000NRG24201120230170368 20/11/2023 Jugraj Singh 2612005WL005485 Jugraj Singh 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406465 JUGRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
129 Faridkot PB-12-005-033-001/160
(GUJJAR) 		2612005000NRG24201120230170369 20/11/2023 SARDAR KAUR 2612005WL005485 SARDAR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406528 SARDAR KOUR W/O JUGRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
130 Faridkot PB-12-005-033-001/169
(GUJJAR) 		2612005000NRG24201120230170371 20/11/2023 Jaspal Kaur 2612005WL005485 Jaspal Kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406524 JASPAL KAUR W/O BACHITTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
131 Faridkot PB-12-005-033-001/183
(GUJJAR) 		2612005000NRG24201120230170372 20/11/2023 VEERPAL KAUR 2612005WL005485 VEERPAL KAUR 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 8990406529 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
132 Faridkot PB-12-005-033-001/184
(GUJJAR) 		2612005000NRG24201120230170373 20/11/2023 Gurcharan Singh 2612005WL005485 Gurcharan Singh 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406520 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
133 Faridkot PB-12-005-033-001/20
(GUJJAR) 		2612005000NRG24201120230170375 20/11/2023 CHARNJIT SINGH 2612005WL005485 CHARNJIT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406437 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
134 Faridkot PB-12-005-033-001/20
(GUJJAR) 		2612005000NRG24201120230170376 20/11/2023 Kulwinder Kaur 2612005WL005485 Kulwinder Kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406482 KULWINDER KAUR BANK OF BARODA(606985)
135 Faridkot PB-12-005-033-001/206
(GUJJAR) 		2612005000NRG24201120230170377 20/11/2023 Jajj singh 2612005WL005485 Jajj singh 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406539 JAJJ SINGH S/O NISHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
136 Faridkot PB-12-005-033-001/207
(GUJJAR) 		2612005000NRG24201120230170379 20/11/2023 Harpal singh 2612005WL005485 Harpal singh 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406471 HARPAL SINGH ICICI BANK LTD(508534)
137 Faridkot PB-12-005-033-001/210
(GUJJAR) 		2612005000NRG24201120230170380 20/11/2023 BHAJAN KAUR 2612005WL005485 BHAJAN KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 8990406473 BHAJAN KAUR W/O SEWA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
138 Faridkot PB-12-005-033-001/22
(GUJJAR) 		2612005000NRG24201120230170381 20/11/2023 Bashira Kaur 2612005WL005485 Bashira Kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406519 BASHIRA KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
139 Faridkot PB-12-005-033-001/236
(GUJJAR) 		2612005000NRG24201120230170382 20/11/2023 BALJINDER KAUR 2612005WL005485 BALJINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 8990406475 BALJINDER KAUR W/O GINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
140 Faridkot PB-12-005-033-001/260
(GUJJAR) 		2612005000NRG24201120230170385 20/11/2023 GULZAR SINGH 2612005WL005485 GULZAR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 8990406530 GULZAR SINGH S/O SILA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
141 Faridkot PB-12-005-033-001/36
(GUJJAR) 		2612005000NRG24201120230170389 20/11/2023 Mohinder Kaur 2612005WL005485 Mohinder Kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406523 MOHINDER KAUR W/OGURDAV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
142 Faridkot PB-12-005-033-001/4
(GUJJAR) 		2612005000NRG24201120230170390 20/11/2023 Balveer Singh 2612005WL005485 Balveer Singh 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 8990406464 BALVIR SINGH ICICI BANK LTD(508534)
143 Faridkot PB-12-005-033-001/44
(GUJJAR) 		2612005000NRG24201120230170391 20/11/2023 MEETO KAUR 2612005WL005485 MEETO KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 8990406467 METO W/O PARKASH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
144 Faridkot PB-12-005-033-001/45
(GUJJAR) 		2612005000NRG24201120230170392 20/11/2023 Jaswinder Kaur 2612005WL005485 Jaswinder Kaur 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 8990406481 JASWINDER KAUR S/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
145 Faridkot PB-12-005-033-001/54
(GUJJAR) 		2612005000NRG24201120230170393 20/11/2023 GURMAIL KAUR 2612005WL005485 GURMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406537 GURMAIL KAUR PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-033-001/58
(GUJJAR) 		2612005000NRG24201120230170394 20/11/2023 Bhag Singh 2612005WL005485 Bhag Singh 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 8990406569 MR BHAG SINGH STATE BANK OF INDIA(508548)
147 Faridkot PB-12-005-033-001/84
(GUJJAR) 		2612005000NRG24201120230170399 20/11/2023 Gurmeet Kaur 2612005WL005485 Gurmeet Kaur 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 8990406480 GURMEET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
148 Faridkot PB-12-005-033-001/90
(GUJJAR) 		2612005000NRG24201120230170400 20/11/2023 Binder Kaur 2612005WL005485 Binder Kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406521 BINDER KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
149 Faridkot PB-12-005-033-001/94
(GUJJAR) 		2612005000NRG24201120230170402 20/11/2023 SUKHWINDER KAUR 2612005WL005485 SUKHWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406483 SUKHWINDER KAUR ICICI BANK LTD(508534)
150 Faridkot PB-12-005-033-001/96
(GUJJAR) 		2612005000NRG24201120230170403 20/11/2023 GURMEET KAUR 2612005WL005485 GURMEET KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 8990406479 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
151 Faridkot PB-12-005-046-001/97
(MACHAKI KALAN) 		2612005000NRG24201120230171120 20/11/2023 BEERA SINGH 2612005WL005524 BEERA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406593 BEERA SINGH S/O SANTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
152 Faridkot PB-12-005-047-001/171
(MACHAKI KHURD) 		2612005000NRG24171120230169115 20/11/2023 JASVEER KAUR 2612005WL005455 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 8990406431 MR PRITAM SINGH STATE BANK OF INDIA(508548)
153 Faridkot PB-12-005-047-001/171
(MACHAKI KHURD) 		2612005000NRG24171120230169114 20/11/2023 PREETAM SINGH 2612005WL005455 PREETAM SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 8990406430 PRITAM SINGH C/O JAGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
154 Faridkot PB-12-005-047-001/60
(MACHAKI KHURD) 		2612005000NRG24171120230169119 20/11/2023 HARJEET KAUR 2612005WL005455 HARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406432 HARJIT KAUR ICICI BANK LTD(508534)
155 Faridkot PB-12-005-047-001/77
(MACHAKI KHURD) 		2612005000NRG24171120230169120 20/11/2023 KULWINDER KAUR 2612005WL005455 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 8990406433 KULWINDER KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
156 Faridkot PB-12-005-047-001/84
(MACHAKI KHURD) 		2612005000NRG24171120230169121 20/11/2023 GURDEEP KAUR 2612005WL005455 GURDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406428 GURDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
157 Faridkot PB-12-005-063-001/129
(PIPLI NAVI) 		2612005000NRG24171120230169880 20/11/2023 JASPAL KAUR 2612005WL005475 JASPAL KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 8990406417 JASPAL KAUR W/O THANA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
158 Faridkot PB-12-005-063-001/148
(Purani Pipli) 		2612005000NRG24171120230169885 20/11/2023 GURVINDER KAUR 2612005WL005475 GURVINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 8990406379 GURWINDER KAUR W/O NACHHATAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
159 Faridkot PB-12-005-063-001/152
(Purani Pipli) 		2612005000NRG24171120230169886 20/11/2023 PARWINDER KAUR 2612005WL005475 PARWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 8990406378 PARMINDER KAUR PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-063-001/155
(Purani Pipli) 		2612005000NRG24171120230169888 20/11/2023 KARAMJEET KAUR 2612005WL005475 KARAMJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 8990406420 KARAMJIT KAUR W/O JAGJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
161 Faridkot PB-12-005-063-001/156
(Purani Pipli) 		2612005000NRG24171120230169889 20/11/2023 BALWINDER KAUR 2612005WL005475 BALWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 8990406384 Binder Kaur PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-063-001/157
(Purani Pipli) 		2612005000NRG24171120230169890 20/11/2023 Muktiar Kaur 2612005WL005475 Muktiar Kaur 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 8990406377 MUKHTIAR KAUR W/O JANGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
163 Faridkot PB-12-005-063-001/168
(PIPLI NAVI) 		2612005000NRG24171120230169891 20/11/2023 BALJINDER SINGH 2612005WL005475 BALJINDER SINGH 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 8990406421 BALWINDER SINGH S/O KEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
164 Faridkot PB-12-005-063-001/17
(PIPLI NAVI) 		2612005000NRG24171120230169892 20/11/2023 PUSHPINDER KAUR 2612005WL005475 PUSHPINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 8990406373 PUSHPINDER KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
165 Faridkot PB-12-005-063-001/180
(Purani Pipli) 		2612005000NRG24171120230169893 20/11/2023 JEETO KAUR 2612005WL005475 JEETO KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 8990406367 JITO KAUR ICICI BANK LTD(508534)
166 Faridkot PB-12-005-063-001/183
(PIPLI NAVI) 		2612005000NRG24171120230169874 20/11/2023 PARAMJEET KAUR 2612005WL005474 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406382 PARAMJIT KAUR W/O SARABJIT SINGH UNION BANK OF INDIA(508500)
167 Faridkot PB-12-005-063-001/190
(PIPLI NAVI) 		2612005000NRG24171120230169894 20/11/2023 Kulwinder Kaur 2612005WL005475 Kulwinder Kaur 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 8990406376 Kulwinder Kaur PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-063-001/200
(PIPLI NAVI) 		2612005000NRG24171120230169875 20/11/2023 KAMALJEET KAUR 2612005WL005474 KAMALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406370 KAMALJEET KAUR W/O RAJWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
169 Faridkot PB-12-005-063-001/208
(PIPLI NAVI) 		2612005000NRG24171120230169895 20/11/2023 MANPREET KAUR 2612005WL005475 MANPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 8990406380 MANPREET KAUR W O PA BANK OF BARODA(606985)
170 Faridkot PB-12-005-063-001/225
(Purani Pipli) 		2612005000NRG24171120230169896 20/11/2023 BALJINDER KAUR 2612005WL005475 BALJINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 8990406415 BALJINDER KAUR W/O POORAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
171 Faridkot PB-12-005-063-001/229
(Purani Pipli) 		2612005000NRG24171120230169898 20/11/2023 SOMA KAUR 2612005WL005475 SOMA KAUR 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 8990406419 SOMA KAUR W/O AMARJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
172 Faridkot PB-12-005-063-001/231
(PIPLI NAVI) 		2612005000NRG24171120230169899 20/11/2023 SANDEEP KAUR 2612005WL005475 SANDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 8990406374 MANJINDER KAUTR PUNJAB NATIONAL BANK(508568)
173 Faridkot PB-12-005-063-001/239
(Purani Pipli) 		2612005000NRG24171120230169903 20/11/2023 GURNAAM SINGH 2612005WL005475 GURNAAM SINGH 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 8990406375 GURNAM SINGH S/O PAHARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
174 Faridkot PB-12-005-063-001/245
(Purani Pipli) 		2612005000NRG24171120230169905 20/11/2023 Ajaib Singh 2612005WL005475 Ajaib Singh 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 8990406371 AJAIB SINGH S/O GAJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
175 Faridkot PB-12-005-063-001/248
(Purani Pipli) 		2612005000NRG24171120230169906 20/11/2023 SUKHPREET KAUR 2612005WL005475 SUKHPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 8990406414 SUKHPREET KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
176 Faridkot PB-12-005-063-001/252
(PIPLI NAVI) 		2612005000NRG24171120230169907 20/11/2023 MANPREET KAUR 2612005WL005475 MANPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 8990406369 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 Faridkot PB-12-005-063-001/253
(Purani Pipli) 		2612005000NRG24171120230169908 20/11/2023 GURDEV KAUR 2612005WL005475 GURDEV KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 8990406372 GURDEV KAUR ICICI BANK LTD(508534)
178 Faridkot PB-12-005-063-001/259
(Purani Pipli) 		2612005000NRG24171120230169909 20/11/2023 HARDYAL SINGH 2612005WL005475 HARDYAL SINGH 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 8990406383 HARDIAL SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
179 Faridkot PB-12-005-063-001/295
(Purani Pipli) 		2612005000NRG24171120230169912 20/11/2023 JASPAL KAUR 2612005WL005475 JASPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 8990406385 JASPAL KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
180 Faridkot PB-12-005-063-001/302
(PIPLI NAVI) 		2612005000NRG24171120230169913 20/11/2023 RANI KAUR 2612005WL005475 RANI KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 8990406413 RANI KAUR WO IQBALSINGH PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-063-001/326
(PIPLI NAVI) 		2612005000NRG24171120230169917 20/11/2023 SUKHPREET KAUR 2612005WL005475 SUKHPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 8990406412 SUKHPREET KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
182 Faridkot PB-12-005-063-001/363
(Purani Pipli) 		2612005000NRG24171120230169919 20/11/2023 Rimpy Kaur 2612005WL005475 Rimpy Kaur 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 8990406418 RIMPY KAUR W/O SARDOOL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
183 Faridkot PB-12-005-063-001/70
(Purani Pipli) 		2612005000NRG24171120230169922 20/11/2023 SUKHMANDER KAUR 2612005WL005475 SUKHMANDER KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 8990406368 SUKHMANDER KAUR W/O KATAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
184 Faridkot PB-12-005-069-001/1
(SHER SINGH WALA) 		2612005000NRG24201120230170882 20/11/2023 CHARANJIT KAUR 2612005WL005517 CHARANJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 8990406426 CHARNJEET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
185 Faridkot PB-12-005-069-001/66
(SHER SINGH WALA) 		2612005000NRG24201120230170889 20/11/2023 BALDEV SINGH 2612005WL005517 BALDEV SINGH 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 8990406427 BALDEV SINGH SO NIKA SINGH PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-078-001/292
(GHUGIANA) 		2612005000NRG24201120230170581 20/11/2023 MUKHTYAR KAUR 2612005WL005494 MUKHTYAR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 8990406424 MUKHTIAR KAUR ICICI BANK LTD(508534)
187 Faridkot PB-12-005-078-001/405
(GHUGIANA) 		2612005000NRG24201120230170582 20/11/2023 VEERO KAUR 2612005WL005494 VEERO KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 8990406423 VEERO KAUR W/O MITHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
188 Faridkot PB-12-005-080-001/40
(JANERIAN) 		2612005000NRG24171120230169054 20/11/2023 BALWINDER KAUR 2612005WL005450 BALWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 8990406434 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
189 Faridkot PB-12-005-088-001/139
(FARIDKOT RURAL) 		2612005000NRG24171120230168932 20/11/2023 Ranjit Kaur 2612005WL005446 Ranjit Kaur 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 8990406330 RANJEET KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
190 Faridkot PB-12-005-088-001/141
(FARIDKOT RURAL) 		2612005000NRG24171120230168933 20/11/2023 PARMJEET KAUR 2612005WL005446 PARMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 8990406331 PARAMJIT KAUR W/O BOOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
191 Faridkot PB-12-005-088-001/205
(FARIDKOT RURAL) 		2612005000NRG24171120230168936 20/11/2023 Gurdev Singh 2612005WL005446 Gurdev Singh 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 8990406328 GURDEV SINGH URF GHUKAR PUNJAB NATIONAL BANK(508568)
192 Faridkot PB-12-005-088-001/206
(FARIDKOT RURAL) 		2612005000NRG24171120230168937 20/11/2023 Charanjit Kaur 2612005WL005446 Charanjit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8990406329 CHARANJIT KAUR W/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
193 Faridkot PB-12-005-091-001/110
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24171120230169004 20/11/2023 GURNAM KAUR 2612005WL005448 GURNAM KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 8990406332 GURNAM KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
194 Faridkot PB-12-005-091-001/180
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24171120230169011 20/11/2023 HARNAM KAUR 2612005WL005448 HARNAM KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 8990406361 HARNAM KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
195 Faridkot PB-12-005-091-001/267
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24171120230169015 20/11/2023 AMARJEET KAUR 2612005WL005448 AMARJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 8990406364 AMARJIT KAUR W/O SUKHWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
196 Faridkot PB-12-005-091-001/473
(BABA FARID NAGAR) 		2612005000NRG24171120230169024 20/11/2023 RANI KAUR 2612005WL005448 RANI KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 8990406422 RANI KAUR W/O CHARNJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
197 Faridkot PB-12-005-109-001/11
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24201120230171091 20/11/2023 KULWINDER KAUR 2612005WL005522 KULWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 8990406360 KULWINDER KAUR D/O AJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
198 Faridkot PB-12-005-109-001/137
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24201120230171092 20/11/2023 SATPAL SINGH 2612005WL005522 SATPAL SINGH 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 8990406333 NEEMO RANI PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-109-001/200
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24171120230169033 20/11/2023 SUKHPREET KAUR 2612005WL005448 SUKHPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 8990406363 SUKHPREET KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
200 Faridkot PB-12-005-109-001/401
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24171120230169039 20/11/2023 DALJIT KAUR 2612005WL005448 DALJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 8990406362 DALJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 141198 141198
201 Faridkot PB-12-005-086-001/348
(SADHANWALA) 		2612005000NRG24171120230168892 20/11/2023 JASVEER KAUR 2612005WL005444 JASVEER KAUR 00152 HDFC0001400 303 303 Processed 01/01/2024 8990407046 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 303 303
202 Faridkot PB-12-005-042-001/72
(KILA NAU) 		2612005000NRG24201120230170570 20/11/2023 Gurmeet Kaur 2612005WL005494 Gurmeet Kaur 00152 HDFC0001414 1515 1515 Processed 01/01/2024 8990406293 GURMEET KAUR HDFC BANK LTD(607152)
203 Faridkot PB-12-005-063-001/306
(PIPLI NAVI) 		2612005000NRG24171120230169915 20/11/2023 RANI 2612005WL005475 RANI 00152 HDFC0001414 606 606 Processed 01/01/2024 8990406806 RANI ICICI BANK LTD(508534)
SubTotal 2121 2121
204 Faridkot PB-12-005-006-001/284
(BEGU WALA) 		2612005000NRG24171120230169816 20/11/2023 AMANDEEP KAUR 2612005WL005472 AMANDEEP KAUR 00152 HDFC0003033 1515 1515 Processed 01/01/2024 8990406712 AMANDEEP KAUR HDFC BANK LTD(607152)
205 Faridkot PB-12-005-086-001/174
(SADHANWALA) 		2612005000NRG24171120230168870 20/11/2023 Bohar Singh 2612005WL005444 Bohar Singh 00152 HDFC0003033 303 303 Processed 01/01/2024 8990406349 BOHAR SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-086-001/310
(SADHANWALA) 		2612005000NRG24171120230168889 20/11/2023 TEJ KAUR 2612005WL005444 TEJ KAUR 00152 HDFC0003033 303 303 Processed 01/01/2024 8990406866 TEJ KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
207 Faridkot PB-12-005-033-001/62
(GUJJAR) 		2612005000NRG24201120230170398 20/11/2023 Kulwant Kaur 2612005WL005485 Kulwant Kaur 00152 HDFC0003534 1818 1818 Processed 01/01/2024 8990406291 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
208 Faridkot PB-12-005-087-001/232
(TEHNA) 		2612005000NRG24171120230169878 20/11/2023 SIMARJEET KAUR 2612005WL005474 SIMARJEET KAUR 00165 IBKL0000395 1818 1818 Processed 01/01/2024 8990406621 SIMARJEET KAUR' ICICI BANK LTD(508534)
209 Faridkot PB-12-005-087-001/4
(TEHNA) 		2612005000NRG24201120230171130 20/11/2023 KULVINDER KAUR 2612005WL005524 KULVINDER KAUR 00165 IBKL0000395 1818 1818 Processed 01/01/2024 8990406620 KULVINDER KAUR IDBI BANK(607095)
SubTotal 3636 3636
210 Faridkot PB-12-005-006-001/98
(BEGU WALA) 		2612005000NRG24171120230169856 20/11/2023 Jeon Singh 2612005WL005472 Jeon Singh 00168 ICIC0000783 1515 1515 Processed 01/01/2024 8990406960 JEOUN SINGH ICICI BANK LTD(508534)
211 Faridkot PB-12-005-006-001/98
(BEGU WALA) 		2612005000NRG24171120230169857 20/11/2023 Preetam Kaur 2612005WL005472 Preetam Kaur 00168 ICIC0000783 1515 1515 Processed 01/01/2024 8990406961 PRITAM KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
212 Faridkot PB-12-005-023-001/257
(SUKHAN WALA) 		2612005000NRG24171120230169210 20/11/2023 Amandeep Kaur 2612005WL005462 Amandeep Kaur 00176 IDIB000B703 1515 1515 Processed 01/01/2024 8990406337 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 Faridkot PB-12-005-091-001/306
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24171120230169017 20/11/2023 RANI 2612005WL005448 RANI 00176 IDIB000B703 606 606 Processed 01/01/2024 8990406993 RANI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
214 Faridkot PB-12-005-001-001/305
(ARIAN WALA KALAN) 		2612005000NRG24171120230169131 20/11/2023 sajjan singh 2612005WL005457 sajjan singh 00176 IDIB000F007 1515 1515 Processed 01/01/2024 8990406346 SAJJAN SINGH IDBI BANK(607095)
215 Faridkot PB-12-005-006-001/271
(BEGU WALA) 		2612005000NRG24171120230169814 20/11/2023 Angrej Kaur 2612005WL005472 Angrej Kaur 00176 IDIB000F007 1212 1212 Rejected 01/01/2024 8990406813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 Faridkot PB-12-005-023-001/152
(SUKHAN WALA) 		2612005000NRG24171120230169165 20/11/2023 Jasmel Kaur 2612005WL005462 Jasmel Kaur 00176 IDIB000F007 1515 1515 Processed 01/01/2024 8990406810 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
217 Faridkot PB-12-005-042-001/541
(KILA NAU) 		2612005000NRG24201120230170566 20/11/2023 GURPREET KAUR 2612005WL005494 GURPREET KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 8990406817 Mrs. Gurpreet Kaur KAUR INDIAN BANK(607105)
218 Faridkot PB-12-005-087-001/174
(TEHNA) 		2612005000NRG24171120230169877 20/11/2023 SUMANJEET KAUR 2612005WL005474 SUMANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8990407039 SUMANJEET KAUR ICICI BANK LTD(508534)
SubTotal 7575 7575
219 Faridkot PB-12-005-006-001/105
(BEGU WALA) 		2612005000NRG24171120230169771 20/11/2023 Balwinder Kaur 2612005WL005472 Balwinder Kaur 00349 PSIB0000089 1515 1515 Processed 01/01/2024 8990406907 BALWINDER KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
220 Faridkot PB-12-005-006-001/12
(BEGU WALA) 		2612005000NRG24101120230166846 20/11/2023 GURCHARAN SINGH 2612005WL005352 GURCHARAN SINGH 00349 PSIB0000089 909 909 Processed 01/01/2024 8990406906 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-006-001/131
(BEGU WALA) 		2612005000NRG24171120230169777 20/11/2023 JOGINDER SINGH 2612005WL005472 JOGINDER SINGH 00349 PSIB0000089 1212 1212 Processed 01/01/2024 8990406946 JOGINDER SINGH ICICI BANK LTD(508534)
222 Faridkot PB-12-005-006-001/137
(BEGU WALA) 		2612005000NRG24171120230169781 20/11/2023 Sona Kaur 2612005WL005472 Sona Kaur 00349 PSIB0000089 909 909 Processed 01/01/2024 8990406909 SONA KAUR PUNJAB & SIND BANK(607087)
223 Faridkot PB-12-005-006-001/148
(BEGU WALA) 		2612005000NRG24171120230169783 20/11/2023 KASHMIR KAUR 2612005WL005472 KASHMIR KAUR 00349 PSIB0000089 1515 1515 Processed 01/01/2024 8990406945 KASHMIR KAUR ICICI BANK LTD(508534)
224 Faridkot PB-12-005-006-001/161
(BEGU WALA) 		2612005000NRG24171120230169787 20/11/2023 DOULAT SINGH 2612005WL005472 DOULAT SINGH 00349 PSIB0000089 909 909 Processed 01/01/2024 8990406908 DAULAT SINGH ICICI BANK LTD(508534)
225 Faridkot PB-12-005-006-001/170
(BEGU WALA) 		2612005000NRG24171120230169788 20/11/2023 MANPREET KAUR 2612005WL005472 MANPREET KAUR 00349 PSIB0000089 1212 1212 Processed 01/01/2024 8990406903 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 Faridkot PB-12-005-006-001/171
(BEGU WALA) 		2612005000NRG24171120230169789 20/11/2023 GIAN KAUR 2612005WL005472 GIAN KAUR 00349 PSIB0000089 1818 1818 Processed 01/01/2024 8990406900 GIANO ICICI BANK LTD(508534)
227 Faridkot PB-12-005-006-001/175
(BEGU WALA) 		2612005000NRG24171120230169790 20/11/2023 MANJEET KAUR 2612005WL005472 MANJEET KAUR 00349 PSIB0000089 1515 1515 Processed 01/01/2024 8990406957 MANJIT KAUR PUNJAB & SIND BANK(607087)
228 Faridkot PB-12-005-006-001/187
(BEGU WALA) 		2612005000NRG24101120230166847 20/11/2023 JASVIR KAUR 2612005WL005352 JASVIR KAUR 00349 PSIB0000089 909 909 Processed 01/01/2024 8990406897 JASVIR KAUR PUNJAB & SIND BANK(607087)
229 Faridkot PB-12-005-006-001/19
(BEGU WALA) 		2612005000NRG24171120230169795 20/11/2023 PREM SINGH 2612005WL005472 PREM SINGH 00349 PSIB0000089 1818 1818 Processed 01/01/2024 8990406954 PREM SINGH ICICI BANK LTD(508534)
230 Faridkot PB-12-005-006-001/225
(BEGU WALA) 		2612005000NRG24171120230169802 20/11/2023 BINDER KAUR 2612005WL005472 BINDER KAUR 00349 PSIB0000089 606 606 Processed 01/01/2024 8990406951 BINDER KAUR PUNJAB & SIND BANK(607087)
231 Faridkot PB-12-005-006-001/226
(BEGU WALA) 		2612005000NRG24171120230169803 20/11/2023 BINDER KAUR 2612005WL005472 BINDER KAUR 00349 PSIB0000089 1515 1515 Processed 01/01/2024 8990406916 BINDER KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-006-001/230
(BEGU WALA) 		2612005000NRG24171120230169804 20/11/2023 NIRMAL KAUR 2612005WL005472 NIRMAL KAUR 00349 PSIB0000089 303 303 Processed 01/01/2024 8990406953 NIRMAL KAUR PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-006-001/237
(BEGU WALA) 		2612005000NRG24171120230169805 20/11/2023 KIRANJEET KAUR 2612005WL005472 KIRANJEET KAUR 00349 PSIB0000089 1212 1212 Processed 01/01/2024 8990406904 KIRANJEET KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-006-001/238
(BEGU WALA) 		2612005000NRG24171120230169806 20/11/2023 PARMJEET KAUR 2612005WL005472 PARMJEET KAUR 00349 PSIB0000089 1212 1212 Processed 01/01/2024 8990406956 PARAMJEET KAUR W/O SUKHMANDHAR SINGH PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-006-001/242
(BEGU WALA) 		2612005000NRG24171120230169807 20/11/2023 Dalip Kaur 2612005WL005472 Dalip Kaur 00349 PSIB0000089 1818 1818 Processed 01/01/2024 8990406947 DALIP KAUR ICICI BANK LTD(508534)
236 Faridkot PB-12-005-006-001/243
(BEGU WALA) 		2612005000NRG24171120230169808 20/11/2023 Rani Kaur 2612005WL005472 Rani Kaur 00349 PSIB0000089 606 606 Processed 01/01/2024 8990406911 RANI KAUR W/O GORA PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-006-001/245
(BEGU WALA) 		2612005000NRG24171120230169809 20/11/2023 Sukhpreet Kaur 2612005WL005472 Sukhpreet Kaur 00349 PSIB0000089 1818 1818 Processed 01/01/2024 8990406950 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
238 Faridkot PB-12-005-006-001/256
(BEGU WALA) 		2612005000NRG24171120230169810 20/11/2023 deep Kaur 2612005WL005472 deep Kaur 00349 PSIB0000089 1515 1515 Processed 01/01/2024 8990406910 DEEPO KAUR WO INDER SINGH PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-006-001/297
(BEGU WALA) 		2612005000NRG24171120230169817 20/11/2023 Veerpal Kaur 2612005WL005472 Veerpal Kaur 00349 PSIB0000089 1515 1515 Processed 01/01/2024 8990406959 VEERPAL KAUR PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-006-001/338
(BEGU WALA) 		2612005000NRG24171120230169824 20/11/2023 PARKASH KAUR 2612005WL005472 PARKASH KAUR 00349 PSIB0000089 1212 1212 Processed 01/01/2024 8990406948 PARKASH KAUR BALVIR SINGH PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-006-001/36
(BEGU WALA) 		2612005000NRG24171120230169830 20/11/2023 GAGARH SINGH 2612005WL005472 GAGARH SINGH 00349 PSIB0000089 1515 1515 Processed 01/01/2024 8990406896 GAGAR SINGH PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-006-001/45
(BEGU WALA) 		2612005000NRG24171120230169841 20/11/2023 BHAGWANTI 2612005WL005472 BHAGWANTI 00349 PSIB0000089 1515 1515 Processed 01/01/2024 8990406955 BHAGWANTI W/O MITHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
243 Faridkot PB-12-005-006-001/49
(BEGU WALA) 		2612005000NRG24171120230169842 20/11/2023 ANGREJ KAUR 2612005WL005472 ANGREJ KAUR 00349 PSIB0000089 909 909 Processed 01/01/2024 8990406915 ANGREJ KAUR PUNJAB & SIND BANK(607087)
244 Faridkot PB-12-005-006-001/5
(BEGU WALA) 		2612005000NRG24101120230166852 20/11/2023 JAGRAJ SINGH 2612005WL005352 JAGRAJ SINGH 00349 PSIB0000089 909 909 Rejected 01/01/2024 8990406905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 Faridkot PB-12-005-006-001/76
(BEGU WALA) 		2612005000NRG24171120230169851 20/11/2023 Baljeet Kaur 2612005WL005472 Baljeet Kaur 00349 PSIB0000089 1818 1818 Processed 01/01/2024 8990406949 BALJIT KAUR PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-006-001/99
(BEGU WALA) 		2612005000NRG24101120230166855 20/11/2023 HARNAM KAUR 2612005WL005352 HARNAM KAUR 00349 PSIB0000089 909 909 Processed 01/01/2024 8990406952 HARNAMO PUNJAB & SIND BANK(607087)
247 Faridkot PB-12-005-028-001/67
(DHAB SHER SINGH WALA) 		2612005000NRG24171120230169051 20/11/2023 GURNAM KAUR 2612005WL005449 GURNAM KAUR 00349 PSIB0000089 303 303 Processed 01/01/2024 8990406898 GURNAM KAUR PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-047-001/32
(MACHAKI KHURD) 		2612005000NRG24171120230169118 20/11/2023 KULWINDER KAUR 2612005WL005455 KULWINDER KAUR 00349 PSIB0000089 1818 1818 Processed 01/01/2024 8990406958 KULWINDER KAUR PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-047-001/32
(MACHAKI KHURD) 		2612005000NRG24171120230169117 20/11/2023 MAJOR SINGH 2612005WL005455 MAJOR SINGH 00349 PSIB0000089 1818 1818 Processed 01/01/2024 8990406901 MEJAR SINGH PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-063-001/143
(Purani Pipli) 		2612005000NRG24171120230169881 20/11/2023 AMARJIT KAUR 2612005WL005475 AMARJIT KAUR 00349 PSIB0000089 909 909 Processed 01/01/2024 8990406912 AMARJEET KAUR W/O HANSRAJ PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-063-001/146
(Purani Pipli) 		2612005000NRG24171120230169883 20/11/2023 NAMDAR SINGH 2612005WL005475 NAMDAR SINGH 00349 PSIB0000089 909 909 Processed 01/01/2024 8990406913 NAMADAR SINGH S/O MOHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
252 Faridkot PB-12-005-063-001/304
(Purani Pipli) 		2612005000NRG24171120230169914 20/11/2023 GURDEV KAUR 2612005WL005475 GURDEV KAUR 00349 PSIB0000089 909 909 Processed 01/01/2024 8990406914 GURDEV KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-069-001/241
(SHER SINGH WALA) 		2612005000NRG24201120230170886 20/11/2023 KULWANT SINGH 2612005WL005517 KULWANT SINGH 00349 PSIB0000089 1515 1515 Processed 01/01/2024 8990406899 KULWANT SINGH PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-078-001/219
(GHUGIANA) 		2612005000NRG24201120230170577 20/11/2023 MEHAR SINGH 2612005WL005494 MEHAR SINGH 00349 PSIB0000089 1515 1515 Processed 01/01/2024 8990406944 MEHAR SINGH S/O RAMDAYAL UNION BANK OF INDIA(508500)
255 Faridkot PB-12-005-088-001/138
(FARIDKOT RURAL) 		2612005000NRG24171120230168931 20/11/2023 Shvinder Kaur 2612005WL005446 Shvinder Kaur 00349 PSIB0000089 1818 1818 Processed 01/01/2024 8990406943 SHVINDER KAUR W/O SHINDA SINGH PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-101-001/62
(Nanaksar) 		2612005000NRG24171120230168956 20/11/2023 Balwinder kaur 2612005WL005446 Balwinder kaur 00349 PSIB0000089 1818 1818 Processed 01/01/2024 8990406902 BALWINDER KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 48480 48480
257 Faridkot PB-12-005-006-001/135
(BEGU WALA) 		2612005000NRG24171120230169779 20/11/2023 Gurmail Singh 2612005WL005472 Gurmail Singh 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8990407003 GURMEL SINGH PUNJAB & SIND BANK(607087)
258 Faridkot PB-12-005-006-001/183
(BEGU WALA) 		2612005000NRG24171120230169792 20/11/2023 Jaspreet Kaur 2612005WL005472 Jaspreet Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8990406280 JASPREET KAUR PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-006-001/185
(BEGU WALA) 		2612005000NRG24171120230169793 20/11/2023 AMANDEEP KAUR 2612005WL005472 AMANDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 01/01/2024 8990406278 AMANDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-006-001/185
(BEGU WALA) 		2612005000NRG24171120230169794 20/11/2023 JAGSIR SINGH 2612005WL005472 JAGSIR SINGH 00349 PSIB0000142 1212 1212 Rejected 01/01/2024 8990406309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 Faridkot PB-12-005-006-001/200
(BEGU WALA) 		2612005000NRG24171120230169796 20/11/2023 Sukhpreet Kaur 2612005WL005472 Sukhpreet Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8990406281 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
262 Faridkot PB-12-005-006-001/201
(BEGU WALA) 		2612005000NRG24171120230169797 20/11/2023 AJIT SINGH 2612005WL005472 AJIT SINGH 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8990406267 AJIT SINGH PUNJAB & SIND BANK(607087)
263 Faridkot PB-12-005-006-001/263
(BEGU WALA) 		2612005000NRG24171120230169812 20/11/2023 Manjit Kaur 2612005WL005472 Manjit Kaur 00349 PSIB0000142 1515 1515 Rejected 01/01/2024 8990406268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 Faridkot PB-12-005-006-001/30
(BEGU WALA) 		2612005000NRG24171120230169819 20/11/2023 JASVIR KAUR 2612005WL005472 JASVIR KAUR 00349 PSIB0000142 606 606 Processed 01/01/2024 8990406279 JASVIR KAUR W/O BALJEET PUNJAB & SIND BANK(607087)
265 Faridkot PB-12-005-006-001/347
(BEGU WALA) 		2612005000NRG24171120230169827 20/11/2023 KULDEEP KAUR 2612005WL005472 KULDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8990406319 Kuldeep Kaur PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-006-001/348
(BEGU WALA) 		2612005000NRG24171120230169828 20/11/2023 HARJIT KAUR 2612005WL005472 HARJIT KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8990406321 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 Faridkot PB-12-005-006-001/363
(BEGU WALA) 		2612005000NRG24171120230169831 20/11/2023 RANI KAUR 2612005WL005472 RANI KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8990407014 RANI KAUR ICICI BANK LTD(508534)
268 Faridkot PB-12-005-006-001/58
(BEGU WALA) 		2612005000NRG24171120230169844 20/11/2023 SUKHDEEP KAUR 2612005WL005472 SUKHDEEP KAUR 00349 PSIB0000142 909 909 Processed 01/01/2024 8990406265 SUKHDEEP KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
269 Faridkot PB-12-005-006-001/65
(BEGU WALA) 		2612005000NRG24171120230169845 20/11/2023 Gurnam Singh 2612005WL005472 Gurnam Singh 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8990406310 MR GURNAM SINGH STATE BANK OF INDIA(508548)
270 Faridkot PB-12-005-026-001/1
(DALEY WALA) 		2612005000NRG24171120230168797 20/11/2023 GURMIT KAUR 2612005WL005442 GURMIT KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8990406277 GURMIT KAUR PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-026-001/14
(DALEY WALA) 		2612005000NRG24171120230168798 20/11/2023 THANA SINGH 2612005WL005442 THANA SINGH 00349 PSIB0000142 909 909 Processed 01/01/2024 8990406261 THANA SINGH ICICI BANK LTD(508534)
272 Faridkot PB-12-005-026-001/15
(DALEY WALA) 		2612005000NRG24171120230168799 20/11/2023 SUKHJEET KAUR 2612005WL005442 SUKHJEET KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8990406275 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-026-001/16
(DALEY WALA) 		2612005000NRG24171120230168800 20/11/2023 SUKHPAL KAUR 2612005WL005442 SUKHPAL KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8990406273 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
274 Faridkot PB-12-005-026-001/17
(DALEY WALA) 		2612005000NRG24171120230168801 20/11/2023 PUNJAB SINGH 2612005WL005442 PUNJAB SINGH 00349 PSIB0000142 606 606 Processed 01/01/2024 8990407017 PUNJAB SINGH PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-026-001/32
(DALEY WALA) 		2612005000NRG24171120230168804 20/11/2023 HARVINDER SINGH 2612005WL005442 HARVINDER SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8990406276 HARVINDER SINGH PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-026-001/32
(DALEY WALA) 		2612005000NRG24171120230168805 20/11/2023 Sukhwinder Kaur 2612005WL005442 Sukhwinder Kaur 00349 PSIB0000142 909 909 Processed 01/01/2024 8990406274 SUKHWINDER KAUR HDFC BANK LTD(607152)
277 Faridkot PB-12-005-026-001/39
(DALEY WALA) 		2612005000NRG24171120230168806 20/11/2023 PARWINDER KAUR 2612005WL005442 PARWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8990406963 PARVINDER SINGH S O BANK OF BARODA(606985)
278 Faridkot PB-12-005-086-001/106
(Guru Kirpa Sadhanwala) 		2612005000NRG24171120230168857 20/11/2023 Naseeb Kaur 2612005WL005444 Naseeb Kaur 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406995 NASIB KAUR ICICI BANK LTD(508534)
279 Faridkot PB-12-005-086-001/107
(Guru Kirpa Sadhanwala) 		2612005000NRG24171120230168858 20/11/2023 AMARJIT KAUR 2612005WL005444 AMARJIT KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406968 AMARJIT KAUR ICICI BANK LTD(508534)
280 Faridkot PB-12-005-086-001/109
(SADHANWALA) 		2612005000NRG24171120230168859 20/11/2023 Jaspal Kaur 2612005WL005444 Jaspal Kaur 00349 PSIB0000142 303 303 Processed 01/01/2024 8990407011 JASPAL KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
281 Faridkot PB-12-005-086-001/114
(Guru Kirpa Sadhanwala) 		2612005000NRG24171120230168860 20/11/2023 DALJIT KAUR 2612005WL005444 DALJIT KAUR 00349 PSIB0000142 303 303 Rejected 01/01/2024 8990406270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 Faridkot PB-12-005-086-001/116
(SADHANWALA) 		2612005000NRG24171120230168861 20/11/2023 Kuldeep Kaur 2612005WL005444 Kuldeep Kaur 00349 PSIB0000142 303 303 Rejected 01/01/2024 8990406998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 Faridkot PB-12-005-086-001/119
(Guru Kirpa Sadhanwala) 		2612005000NRG24171120230168862 20/11/2023 Iqbal Kaur 2612005WL005444 Iqbal Kaur 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406996 IQBAL KAUR ICICI BANK LTD(508534)
284 Faridkot PB-12-005-086-001/128
(Guru Kirpa Sadhanwala) 		2612005000NRG24171120230168863 20/11/2023 Rani kaur 2612005WL005444 Rani kaur 00349 PSIB0000142 303 303 Processed 01/01/2024 8990407000 RANI ICICI BANK LTD(508534)
285 Faridkot PB-12-005-086-001/131
(Guru Kirpa Sadhanwala) 		2612005000NRG24171120230168864 20/11/2023 Jaswant Kaur 2612005WL005444 Jaswant Kaur 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406999 JASWANT KAUR PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-086-001/150
(Gill Patti Sadhanwala) 		2612005000NRG24171120230168865 20/11/2023 Manjit Kaur 2612005WL005444 Manjit Kaur 00349 PSIB0000142 303 303 Processed 01/01/2024 8990407008 MANJIT KAUR HDFC BANK LTD(607152)
287 Faridkot PB-12-005-086-001/154
(SADHANWALA) 		2612005000NRG24171120230168866 20/11/2023 Sukhwinder Kaur 2612005WL005444 Sukhwinder Kaur 00349 PSIB0000142 303 303 Processed 01/01/2024 8990407006 SUKHWINDER KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-086-001/158
(SADHANWALA) 		2612005000NRG24171120230168867 20/11/2023 BALDEV KAUR 2612005WL005444 BALDEV KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 8990407010 BALDEV KAUR HDFC BANK LTD(607152)
289 Faridkot PB-12-005-086-001/165
(SADHANWALA) 		2612005000NRG24171120230168868 20/11/2023 SANDEEP KAUR 2612005WL005444 SANDEEP KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 8990407012 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 Faridkot PB-12-005-086-001/167
(SADHANWALA) 		2612005000NRG24171120230168869 20/11/2023 BALJIT KAUR 2612005WL005444 BALJIT KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 8990407007 BALJIT KAUR PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-086-001/182
(SADHANWALA) 		2612005000NRG24171120230168871 20/11/2023 SURINDER KAUR 2612005WL005444 SURINDER KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406272 SURIN DER KAUR WO JALANDHAR SINGH PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-086-001/202
(Gill Patti Sadhanwala) 		2612005000NRG24171120230168872 20/11/2023 Chint Kaur 2612005WL005444 Chint Kaur 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406262 CHINT KAUR WO BACHAN SINGH PUNJAB & SIND BANK(607087)
293 Faridkot PB-12-005-086-001/21
(Guru Kirpa Sadhanwala) 		2612005000NRG24171120230168874 20/11/2023 MANJINDER KAUR 2612005WL005444 MANJINDER KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 8990407009 MANJINDER KAUR CANARA BANK(508532)
294 Faridkot PB-12-005-086-001/213
(Gill Patti Sadhanwala) 		2612005000NRG24171120230168875 20/11/2023 Baldev Kaur 2612005WL005444 Baldev Kaur 00349 PSIB0000142 303 303 Processed 01/01/2024 8990407018 BALDEV KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
295 Faridkot PB-12-005-086-001/215
(Gill Patti Sadhanwala) 		2612005000NRG24171120230168876 20/11/2023 AMANDEEP KAUR 2612005WL005444 AMANDEEP KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406260 AMANDEEP KAUR WO JIUN SINGH PUNJAB & SIND BANK(607087)
296 Faridkot PB-12-005-086-001/218
(Gill Patti Sadhanwala) 		2612005000NRG24171120230168877 20/11/2023 HARPHOOL SINGH 2612005WL005444 HARPHOOL SINGH 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406263 HARFOOL SINGH ICICI BANK LTD(508534)
297 Faridkot PB-12-005-086-001/22
(Guru Kirpa Sadhanwala) 		2612005000NRG24171120230168878 20/11/2023 NAVDEEP KAUR 2612005WL005444 NAVDEEP KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 8990407002 NAVDEEP KAUR PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-086-001/221
(Gill Patti Sadhanwala) 		2612005000NRG24171120230168879 20/11/2023 Mukhtyar Kaur 2612005WL005444 Mukhtyar Kaur 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406259 MUKHTIAR KAUR ICICI BANK LTD(508534)
299 Faridkot PB-12-005-086-001/222
(Gill Patti Sadhanwala) 		2612005000NRG24171120230168880 20/11/2023 Gurmail Kaur 2612005WL005444 Gurmail Kaur 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406257 GURMAIL KAUR ICICI BANK LTD(508534)
300 Faridkot PB-12-005-086-001/223
(Gill Patti Sadhanwala) 		2612005000NRG24171120230168881 20/11/2023 Gurmeet Kaur 2612005WL005444 Gurmeet Kaur 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406258 GURMEET KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-086-001/235
(Gill Patti Sadhanwala) 		2612005000NRG24171120230168882 20/11/2023 Rani Kaur 2612005WL005444 Rani Kaur 00349 PSIB0000142 303 303 Processed 01/01/2024 8990407019 RANI KAUR HDFC BANK LTD(607152)
302 Faridkot PB-12-005-086-001/241
(Guru Kirpa Sadhanwala) 		2612005000NRG24171120230168883 20/11/2023 JASPAL KAUR 2612005WL005444 JASPAL KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406256 JASPAL KAUR WO DHARMINDER SINGH PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-086-001/252
(Gill Patti Sadhanwala) 		2612005000NRG24171120230168884 20/11/2023 Baldev kaur 2612005WL005444 Baldev kaur 00349 PSIB0000142 303 303 Processed 01/01/2024 8990407016 BALDEV KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
304 Faridkot PB-12-005-086-001/253
(SADHANWALA) 		2612005000NRG24171120230168885 20/11/2023 CHARANJEET KAUR 2612005WL005444 CHARANJEET KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406271 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
305 Faridkot PB-12-005-086-001/258
(Guru Kirpa Sadhanwala) 		2612005000NRG24171120230168886 20/11/2023 BALJIT KAUR 2612005WL005444 BALJIT KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406264 BALJEET KAUR HDFC BANK LTD(607152)
306 Faridkot PB-12-005-086-001/260
(SADHANWALA) 		2612005000NRG24171120230168887 20/11/2023 JASWINDER KAUR 2612005WL005444 JASWINDER KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406266 JASWINDER KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-086-001/261
(Gill Patti Sadhanwala) 		2612005000NRG24171120230168888 20/11/2023 MALKIT KAUR 2612005WL005444 MALKIT KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 8990407004 MALKIT KAUR PUNJAB & SIND BANK(607087)
308 Faridkot PB-12-005-086-001/331
(SADHANWALA) 		2612005000NRG24171120230168890 20/11/2023 PRITI KAUR 2612005WL005444 PRITI KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406317 MISS PRITI KAUR D O RESHAM SINGH STATE BANK OF INDIA(508548)
309 Faridkot PB-12-005-086-001/348
(SADHANWALA) 		2612005000NRG24171120230168891 20/11/2023 SUKHJINDER SINGH 2612005WL005444 SUKHJINDER SINGH 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406320 MASTER SUKHJINDER SINGH STATE BANK OF INDIA(508548)
310 Faridkot PB-12-005-086-001/40
(SADHANWALA) 		2612005000NRG24171120230168893 20/11/2023 Bikker Singh 2612005WL005444 Bikker Singh 00349 PSIB0000142 303 303 Processed 01/01/2024 8990407001 BIKAR SINGH ICICI BANK LTD(508534)
311 Faridkot PB-12-005-086-001/53
(SADHANWALA) 		2612005000NRG24171120230168895 20/11/2023 Jasmel Kaur 2612005WL005444 Jasmel Kaur 00349 PSIB0000142 303 303 Processed 01/01/2024 8990407013 JASMEL KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
312 Faridkot PB-12-005-086-001/59
(Gill Patti Sadhanwala) 		2612005000NRG24171120230168897 20/11/2023 NANAK SINGH 2612005WL005444 NANAK SINGH 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406308 NANAK SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-086-001/60
(Gill Patti Sadhanwala) 		2612005000NRG24171120230168898 20/11/2023 Gurmej Singh 2612005WL005444 Gurmej Singh 00349 PSIB0000142 303 303 Processed 01/01/2024 8990407015 GURMEJ SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
314 Faridkot PB-12-005-086-001/67
(SADHANWALA) 		2612005000NRG24171120230168900 20/11/2023 AMARJIT KAUR 2612005WL005444 AMARJIT KAUR 00349 PSIB0000142 303 303 Rejected 01/01/2024 8990406311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 Faridkot PB-12-005-086-001/70
(Gill Patti Sadhanwala) 		2612005000NRG24171120230168901 20/11/2023 Mukhtiar kaur 2612005WL005444 Mukhtiar kaur 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406965 MUKHTIAR KAUR ICICI BANK LTD(508534)
316 Faridkot PB-12-005-086-001/77
(Guru Kirpa Sadhanwala) 		2612005000NRG24171120230168903 20/11/2023 Surjit Singh 2612005WL005444 Surjit Singh 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406964 SURJIT SINGH ICICI BANK LTD(508534)
317 Faridkot PB-12-005-086-001/78
(Guru Kirpa Sadhanwala) 		2612005000NRG24171120230168904 20/11/2023 Manjinder Kaur 2612005WL005444 Manjinder Kaur 00349 PSIB0000142 303 303 Processed 01/01/2024 8990407005 MANJINDER KAUR PUNJAB & SIND BANK(607087)
318 Faridkot PB-12-005-086-001/82
(Gill Patti Sadhanwala) 		2612005000NRG24171120230168905 20/11/2023 Kulwinder kaur 2612005WL005444 Kulwinder kaur 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406967 KULWINDER KAUR HDFC BANK LTD(607152)
319 Faridkot PB-12-005-086-001/83
(Guru Kirpa Sadhanwala) 		2612005000NRG24171120230168906 20/11/2023 RAJWINDER KAUR 2612005WL005444 RAJWINDER KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 8990407020 RAJWINDER KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-086-001/95
(SADHANWALA) 		2612005000NRG24171120230168908 20/11/2023 SHAMSHER KAUR 2612005WL005444 SHAMSHER KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406962 SAMSHER KAUR ICICI BANK LTD(508534)
321 Faridkot PB-12-005-086-001/98
(SADHANWALA) 		2612005000NRG24171120230168909 20/11/2023 JASPAL KAUR 2612005WL005444 JASPAL KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406997 JASPAL KAUR ICICI BANK LTD(508534)
322 Faridkot PB-12-005-111-001/11
(Gill Patti Sadhanwala) 		2612005000NRG24171120230168911 20/11/2023 SUKHPAL KAUR 2612005WL005444 SUKHPAL KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406315 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
323 Faridkot PB-12-005-111-001/16
(Gill Patti Sadhanwala) 		2612005000NRG24171120230168912 20/11/2023 GURMIT KAUR 2612005WL005444 GURMIT KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406269 GURMIT KAUR PUNJAB & SIND BANK(607087)
324 Faridkot PB-12-005-111-001/22
(Gill Patti Sadhanwala) 		2612005000NRG24171120230168913 20/11/2023 JALWINDER SINGH 2612005WL005444 JALWINDER SINGH 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406966 JALWINDER SINGH PUNJAB & SIND BANK(607087)
325 Faridkot PB-12-005-111-001/272
(Gill Patti Sadhanwala) 		2612005000NRG24171120230168915 20/11/2023 MANJEET KAUR 2612005WL005444 MANJEET KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406313 MANJEET KAUR PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-111-001/286
(Gill Patti Sadhanwala) 		2612005000NRG24171120230168916 20/11/2023 PARKASH KAUR 2612005WL005444 PARKASH KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406314 Parkash Kaur PUNJAB & SIND BANK(607087)
327 Faridkot PB-12-005-111-001/318
(Gill Patti Sadhanwala) 		2612005000NRG24171120230168919 20/11/2023 PAL KAUR 2612005WL005444 PAL KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406318 PAL KAUR PUNJAB & SIND BANK(607087)
328 Faridkot PB-12-005-111-001/320
(Gill Patti Sadhanwala) 		2612005000NRG24171120230168920 20/11/2023 KULDEEP KAUR 2612005WL005444 KULDEEP KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406322 KULDEEP KAUR D/O SUKHMANDER SINGH PUNJAB GRAMIN BANK(607138)
329 Faridkot PB-12-005-112-001/3
(Guru Kirpa Sadhanwala) 		2612005000NRG24171120230168925 20/11/2023 SUKHJEET KAUR 2612005WL005444 SUKHJEET KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406312 SUKHJEET KAUR WO JAGDEEP SINGH PUNJAB & SIND BANK(607087)
330 Faridkot PB-12-005-112-001/5
(Guru Kirpa Sadhanwala) 		2612005000NRG24171120230168926 20/11/2023 MAKHAN SINGH 2612005WL005444 MAKHAN SINGH 00349 PSIB0000142 303 303 Processed 01/01/2024 8990406316 MAKHAN SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 46359 46359
331 Faridkot PB-12-005-019-001/10
(CHET SINGH WALA) 		2612005000NRG24171120230169930 20/11/2023 MUKHTAYAR KAUR 2612005WL005476 MUKHTAYAR KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8990406584 MUKHTIAR KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
332 Faridkot PB-12-005-019-001/110
(CHET SINGH WALA) 		2612005000NRG24171120230169932 20/11/2023 JAGJEET KAUR 2612005WL005476 JAGJEET KAUR 00349 PSIB0000369 1515 1515 Processed 01/01/2024 8990406587 JAGJIT KAUR PUNJAB & SIND BANK(607087)
333 Faridkot PB-12-005-019-001/120
(CHET SINGH WALA) 		2612005000NRG24171120230169933 20/11/2023 MUKHTIAR SINGH 2612005WL005476 MUKHTIAR SINGH 00349 PSIB0000369 1515 1515 Processed 01/01/2024 8990406573 MUKHTIAR SINGH SO GURNAM SINGH PUNJAB & SIND BANK(607087)
334 Faridkot PB-12-005-019-001/156
(CHET SINGH WALA) 		2612005000NRG24171120230169940 20/11/2023 KULWINDER KAUR 2612005WL005476 KULWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8990406590 KULWINDER KAUR ICICI BANK LTD(508534)
335 Faridkot PB-12-005-019-001/236
(CHET SINGH WALA) 		2612005000NRG24171120230169947 20/11/2023 MALKEET KAUR 2612005WL005476 MALKEET KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8990406586 MALKEET KAUR PUNJAB & SIND BANK(607087)
336 Faridkot PB-12-005-019-001/242
(CHET SINGH WALA) 		2612005000NRG24171120230169948 20/11/2023 Krishna kaur 2612005WL005476 Krishna kaur 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8990406591 KRISHAN KAUR D/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
337 Faridkot PB-12-005-019-001/44
(CHET SINGH WALA) 		2612005000NRG24171120230169956 20/11/2023 SHEELA DEVI 2612005WL005476 SHEELA DEVI 00349 PSIB0000369 303 303 Processed 01/01/2024 8990406585 SHEELA DEVI PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-019-001/80
(CHET SINGH WALA) 		2612005000NRG24171120230169963 20/11/2023 GIAN KAUR 2612005WL005476 GIAN KAUR 00349 PSIB0000369 1515 1515 Processed 01/01/2024 8990406572 GIAN KAUR ICICI BANK LTD(508534)
339 Faridkot PB-12-005-019-001/84
(CHET SINGH WALA) 		2612005000NRG24171120230169964 20/11/2023 RAJVEER KAUR 2612005WL005476 RAJVEER KAUR 00349 PSIB0000369 1515 1515 Processed 01/01/2024 8990406575 RAJVEER KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-028-001/199
(DHAB SHER SINGH WALA) 		2612005000NRG24171120230169046 20/11/2023 Sarabjit Kaur 2612005WL005449 Sarabjit Kaur 00349 PSIB0000369 303 303 Processed 01/01/2024 8990406582 SARABJIT KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-028-001/217
(DHAB SHER SINGH WALA) 		2612005000NRG24171120230169047 20/11/2023 Kako Kaur 2612005WL005449 Kako Kaur 00349 PSIB0000369 303 303 Processed 01/01/2024 8990406579 KAKO PUNJAB & SIND BANK(607087)
342 Faridkot PB-12-005-028-001/222
(DHAB SHER SINGH WALA) 		2612005000NRG24171120230169049 20/11/2023 Maya Kaur 2612005WL005449 Maya Kaur 00349 PSIB0000369 303 303 Processed 01/01/2024 8990406581 MAYA KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
343 Faridkot PB-12-005-046-001/478
(MACHAKI KALAN) 		2612005000NRG24201120230171119 20/11/2023 SUKHWINDER KAUR 2612005WL005524 SUKHWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8990406589 SUKHWINDER KAUR W/O PRITHI SINGH PUNJAB NATIONAL BANK(508568)
344 Faridkot PB-12-005-047-001/87
(MACHAKI KHURD) 		2612005000NRG24171120230169122 20/11/2023 BALWINDER SINGH 2612005WL005455 BALWINDER SINGH 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8990406571 BALWINDER SINGH & SARABJIT KAU R PUNJAB & SIND BANK(607087)
345 Faridkot PB-12-005-069-001/176
(SHER SINGH WALA) 		2612005000NRG24201120230170883 20/11/2023 GAGANDEEP KAUR 2612005WL005517 GAGANDEEP KAUR 00349 PSIB0000369 1212 1212 Processed 01/01/2024 8990406576 GAGANDEEP KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
346 Faridkot PB-12-005-069-001/191
(SHER SINGH WALA) 		2612005000NRG24201120230170884 20/11/2023 KARAMJIT KAUR 2612005WL005517 KARAMJIT KAUR 00349 PSIB0000369 606 606 Processed 01/01/2024 8990406583 KARMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
347 Faridkot PB-12-005-069-001/59
(SHER SINGH WALA) 		2612005000NRG24201120230170888 20/11/2023 JASWINDER KAUR 2612005WL005517 JASWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 01/01/2024 8990406574 JASWINDER KAUR W/O SUKHCHAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
348 Faridkot PB-12-005-069-001/70
(SHER SINGH WALA) 		2612005000NRG24201120230170890 20/11/2023 RANI KAUR 2612005WL005517 RANI KAUR 00349 PSIB0000369 1515 1515 Processed 01/01/2024 8990406578 RANI KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
349 Faridkot PB-12-005-069-001/80
(SHER SINGH WALA) 		2612005000NRG24201120230170891 20/11/2023 VIRPAL KAUR 2612005WL005517 VIRPAL KAUR 00349 PSIB0000369 1212 1212 Processed 01/01/2024 8990406588 VIRPAL KAUR HDFC BANK LTD(607152)
350 Faridkot PB-12-005-069-001/81
(SHER SINGH WALA) 		2612005000NRG24201120230170892 20/11/2023 BALJEET KAUR 2612005WL005517 BALJEET KAUR 00349 PSIB0000369 1515 1515 Processed 01/01/2024 8990406577 BALJEET KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
351 Faridkot PB-12-005-092-001/122
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24171120230168927 20/11/2023 JASPREET KAUR 2612005WL005445 JASPREET KAUR 00349 PSIB0000369 303 303 Processed 01/01/2024 8990406580 JASPREET KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-092-001/7
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24171120230168930 20/11/2023 RAMAN DEEP KAUR 2612005WL005445 RAMAN DEEP KAUR 00349 PSIB0000369 606 606 Rejected 01/01/2024 8990406592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26664 26664
353 Faridkot PB-12-005-031-001/65
(GHUDU WALA) 		2612005000NRG24171120230170135 20/11/2023 Satnam Singh 2612005WL005479 Satnam Singh 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8990406694 SATNAM SINGH SO JASVEER SINGH PUNJAB & SIND BANK(607087)
354 Faridkot PB-12-005-031-001/94
(GHUDU WALA) 		2612005000NRG24171120230170136 20/11/2023 JASWINDER KAUR 2612005WL005479 JASWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8990406627 JASWINDER KAUR PUNJAB & SIND BANK(607087)
355 Faridkot PB-12-005-039-001/1
(KAONI) 		2612005000NRG24171120230169419 20/11/2023 KIRANPAL KAUR 2612005WL005466 KIRANPAL KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8990406672 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
356 Faridkot PB-12-005-039-001/10
(KAONI) 		2612005000NRG24171120230169423 20/11/2023 NEHRU SINGH 2612005WL005466 NEHRU SINGH 00349 PSIB0000553 1515 1515 Rejected 01/01/2024 8990406626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 Faridkot PB-12-005-039-001/10
(KAONI) 		2612005000NRG24171120230169424 20/11/2023 Sukhjit kaur 2612005WL005466 Sukhjit kaur 00349 PSIB0000553 1212 1212 Processed 01/01/2024 8990406697 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
358 Faridkot PB-12-005-039-001/122
(KAONI) 		2612005000NRG24171120230169429 20/11/2023 PARAMJEET KAUR 2612005WL005466 PARAMJEET KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8990406689 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
359 Faridkot PB-12-005-039-001/124
(KAONI) 		2612005000NRG24171120230169431 20/11/2023 SUKHDEEP KAUR 2612005WL005466 SUKHDEEP KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 8990406637 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
360 Faridkot PB-12-005-039-001/127
(KAONI) 		2612005000NRG24171120230169432 20/11/2023 SUKHPREET KAUR 2612005WL005466 SUKHPREET KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8990406687 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
361 Faridkot PB-12-005-039-001/130
(KAONI) 		2612005000NRG24171120230169436 20/11/2023 GURMAIL SINGH 2612005WL005466 GURMAIL SINGH 00349 PSIB0000553 909 909 Processed 01/01/2024 8990406683 GURMAIL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
362 Faridkot PB-12-005-039-001/138-A
(KAONI) 		2612005000NRG24171120230169442 20/11/2023 SUKHPAL KAUR 2612005WL005466 SUKHPAL KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8990406724 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
363 Faridkot PB-12-005-039-001/139
(KAONI) 		2612005000NRG24171120230169445 20/11/2023 SUKHJIT KAUR 2612005WL005466 SUKHJIT KAUR 00349 PSIB0000553 1212 1212 Processed 01/01/2024 8990406625 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-039-001/144
(KAONI) 		2612005000NRG24171120230169449 20/11/2023 PARAMJEET KAUR 2612005WL005466 PARAMJEET KAUR 00349 PSIB0000553 1212 1212 Processed 01/01/2024 8990406685 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
365 Faridkot PB-12-005-039-001/153
(KAONI) 		2612005000NRG24171120230169454 20/11/2023 JAIL SINGH 2612005WL005466 JAIL SINGH 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8990406630 JAIL SINGH ICICI BANK LTD(508534)
366 Faridkot PB-12-005-039-001/16
(KAONI) 		2612005000NRG24171120230169455 20/11/2023 BALJIT KAUR 2612005WL005466 BALJIT KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8990406631 BALJIT KAUR ICICI BANK LTD(508534)
367 Faridkot PB-12-005-039-001/173
(KAONI) 		2612005000NRG24171120230169459 20/11/2023 GURJINDER KAUR 2612005WL005466 GURJINDER KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8990406686 GURWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
368 Faridkot PB-12-005-039-001/183
(KAONI) 		2612005000NRG24171120230169467 20/11/2023 MANJEET KAUR 2612005WL005466 MANJEET KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 8990406639 MANJIT KAUR PUNJAB & SIND BANK(607087)
369 Faridkot PB-12-005-039-001/201
(KAONI) 		2612005000NRG24171120230169479 20/11/2023 SIMARJIT KAUR 2612005WL005466 SIMARJIT KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8990406675 SIMARANJEET KAUR PUNJAB & SIND BANK(607087)
370 Faridkot PB-12-005-039-001/205
(KAONI) 		2612005000NRG24171120230169483 20/11/2023 SUKHDEEP KAUR 2612005WL005466 SUKHDEEP KAUR 00349 PSIB0000553 1212 1212 Processed 01/01/2024 8990406688 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
371 Faridkot PB-12-005-039-001/207
(KAONI) 		2612005000NRG24171120230169486 20/11/2023 SATPAL KAUR 2612005WL005466 SATPAL KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8990406676 SATPAL KAUR PUNJAB & SIND BANK(607087)
372 Faridkot PB-12-005-039-001/211
(KAONI) 		2612005000NRG24171120230169487 20/11/2023 SIMARJEET KAUR 2612005WL005466 SIMARJEET KAUR 00349 PSIB0000553 1212 1212 Processed 01/01/2024 8990406692 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
373 Faridkot PB-12-005-039-001/217
(KAONI) 		2612005000NRG24171120230169491 20/11/2023 VEENA RANI 2612005WL005466 VEENA RANI 00349 PSIB0000553 909 909 Processed 01/01/2024 8990406640 VEENA RANI PUNJAB & SIND BANK(607087)
374 Faridkot PB-12-005-039-001/218
(KAONI) 		2612005000NRG24171120230169494 20/11/2023 BALJINDER KAUR 2612005WL005466 BALJINDER KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 8990406641 BALJINDER KAUR PUNJAB & SIND BANK(607087)
375 Faridkot PB-12-005-039-001/232
(KAONI) 		2612005000NRG24171120230169499 20/11/2023 SARABJEET KAUR 2612005WL005466 SARABJEET KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8990406633 SARABJEET KAUR W/O TOTA SINGH PUNJAB & SIND BANK(607087)
376 Faridkot PB-12-005-039-001/232
(KAONI) 		2612005000NRG24171120230169498 20/11/2023 TOTA SINGH 2612005WL005466 TOTA SINGH 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8990406634 TOTA SINGH PUNJAB & SIND BANK(607087)
377 Faridkot PB-12-005-039-001/251
(KAONI) 		2612005000NRG24171120230169515 20/11/2023 KULWINDER KAUR 2612005WL005466 KULWINDER KAUR 00349 PSIB0000553 1212 1212 Processed 01/01/2024 8990406680 KULWINDER KAUR PUNJAB & SIND BANK(607087)
378 Faridkot PB-12-005-039-001/257
(KAONI) 		2612005000NRG24171120230169523 20/11/2023 SARABJEET KAUR 2612005WL005466 SARABJEET KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8990406674 SARABJEET KAUR PUNJAB & SIND BANK(607087)
379 Faridkot PB-12-005-039-001/277
(KAONI) 		2612005000NRG24171120230169527 20/11/2023 SUKHJIT KAUR 2612005WL005466 SUKHJIT KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8990406681 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
380 Faridkot PB-12-005-039-001/279
(KAONI) 		2612005000NRG24171120230169531 20/11/2023 SARABJEET KAUR 2612005WL005466 SARABJEET KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8990406684 SARABJEET KAUR PUNJAB & SIND BANK(607087)
381 Faridkot PB-12-005-039-001/282
(KAONI) 		2612005000NRG24171120230169535 20/11/2023 KULWINDER KAUR 2612005WL005466 KULWINDER KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 8990406695 KULWINDER KAUR PUNJAB & SIND BANK(607087)
382 Faridkot PB-12-005-039-001/3
(KAONI) 		2612005000NRG24171120230169542 20/11/2023 SUKHPREET KAUR 2612005WL005466 SUKHPREET KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8990406632 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
383 Faridkot PB-12-005-039-001/303
(KAONI) 		2612005000NRG24171120230169543 20/11/2023 JASKARAN KAUR 2612005WL005466 JASKARAN KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8990406693 JASKARAN KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
384 Faridkot PB-12-005-039-001/46
(KAONI) 		2612005000NRG24171120230169556 20/11/2023 JASWINDER KAUR 2612005WL005466 JASWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8990406644 JASWINDER KAUR PUNJAB & SIND BANK(607087)
385 Faridkot PB-12-005-039-001/48
(KAONI) 		2612005000NRG24171120230169558 20/11/2023 karamjit kaur 2612005WL005466 karamjit kaur 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8990406696 Karamjeet Kaur FINO PAYMENTS BANK LTD(608001)
386 Faridkot PB-12-005-039-001/50
(KAONI) 		2612005000NRG24171120230169559 20/11/2023 JASWINDER KAUR 2612005WL005466 JASWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8990406679 JASWINDER KAUR PUNJAB & SIND BANK(607087)
387 Faridkot PB-12-005-039-001/51
(KAONI) 		2612005000NRG24171120230169563 20/11/2023 PARMJIT KAUR 2612005WL005466 PARMJIT KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8990406642 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
388 Faridkot PB-12-005-039-001/64
(KAONI) 		2612005000NRG24171120230169567 20/11/2023 KULDEEP KAUR 2612005WL005466 KULDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8990406638 KULDEEP KAUR SO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
389 Faridkot PB-12-005-039-001/77
(KAONI) 		2612005000NRG24171120230169572 20/11/2023 VEERPAL KAUR 2612005WL005466 VEERPAL KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8990406628 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
390 Faridkot PB-12-005-039-001/78
(KAONI) 		2612005000NRG24171120230169576 20/11/2023 SOHAN SINGH 2612005WL005466 SOHAN SINGH 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8990406682 SOHAN SINGH PUNJAB & SIND BANK(607087)
391 Faridkot PB-12-005-039-001/8
(KAONI) 		2612005000NRG24171120230169578 20/11/2023 SUKHPAL KAUR 2612005WL005466 SUKHPAL KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 8990406673 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
392 Faridkot PB-12-005-039-001/82
(KAONI) 		2612005000NRG24171120230169581 20/11/2023 SUKHDEEP KAUR 2612005WL005466 SUKHDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8990406635 SUKHDEEP KAUR W/O SHEERA SINGH PUNJAB & SIND BANK(607087)
393 Faridkot PB-12-005-039-001/83
(KAONI) 		2612005000NRG24171120230169582 20/11/2023 NAHAR SINGH 2612005WL005466 NAHAR SINGH 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8990406629 NAHAR SINGH ICICI BANK LTD(508534)
394 Faridkot PB-12-005-039-001/85
(KAONI) 		2612005000NRG24171120230169584 20/11/2023 SWARANJEET KAUR 2612005WL005466 SWARANJEET KAUR 00349 PSIB0000553 909 909 Processed 01/01/2024 8990406643 SAWARNJEET KAUR PUNJAB & SIND BANK(607087)
395 Faridkot PB-12-005-039-001/86
(KAONI) 		2612005000NRG24171120230169585 20/11/2023 GURMEET KAUR 2612005WL005466 GURMEET KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8990406677 GURMEET KAUR PUNJAB & SIND BANK(607087)
396 Faridkot PB-12-005-039-001/91
(KAONI) 		2612005000NRG24171120230169590 20/11/2023 BALJEET KAUR 2612005WL005466 BALJEET KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8990406645 BALJEET KAUR PUNJAB & SIND BANK(607087)
397 Faridkot PB-12-005-039-001/92
(KAONI) 		2612005000NRG24171120230169592 20/11/2023 DALJIT KAUR 2612005WL005466 DALJIT KAUR 00349 PSIB0000553 1212 1212 Processed 01/01/2024 8990406636 DALJEET KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
398 Faridkot PB-12-005-039-001/95
(KAONI) 		2612005000NRG24171120230169595 20/11/2023 BEG SINGH 2612005WL005466 BEG SINGH 00349 PSIB0000553 606 606 Processed 01/01/2024 8990406678 BEG SINGH ICICI BANK LTD(508534)
399 Faridkot PB-12-005-039-001/97
(KAONI) 		2612005000NRG24171120230169598 20/11/2023 SUKHDEEP KAUR 2612005WL005466 SUKHDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8990406690 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
400 Faridkot PB-12-005-039-001/97
(KAONI) 		2612005000NRG24171120230169597 20/11/2023 veerpal kaur 2612005WL005466 veerpal kaur 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8990406691 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 69084 69084
401 Faridkot PB-12-005-023-001/163
(SUKHAN WALA) 		2612005000NRG24171120230169170 20/11/2023 Angrej Singh 2612005WL005462 Angrej Singh 00349 PSIB0000752 1515 1515 Processed 01/01/2024 8990406890 ANGREJ KAUR ICICI BANK LTD(508534)
402 Faridkot PB-12-005-087-001/222
(Nawan Tehna) 		2612005000NRG24201120230171128 20/11/2023 Soma Rani 2612005WL005524 Soma Rani 00349 PSIB0000752 1818 1818 Processed 01/01/2024 8990406971 SOMA RANI ICICI BANK LTD(508534)
403 Faridkot PB-12-005-087-001/322
(TEHNA) 		2612005000NRG24201120230171129 20/11/2023 PARAMJIT KAUR 2612005WL005524 PARAMJIT KAUR 00349 PSIB0000752 1818 1818 Processed 01/01/2024 8990406891 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
404 Faridkot PB-12-005-006-001/270
(BEGU WALA) 		2612005000NRG24171120230169813 20/11/2023 Manjit Kaur 2612005WL005472 Manjit Kaur 00349 PSIB0000838 909 909 Processed 01/01/2024 8990406919 MANJIT KAUR PUNJAB & SIND BANK(607087)
405 Faridkot PB-12-005-006-001/34
(BEGU WALA) 		2612005000NRG24171120230169825 20/11/2023 BHOLA SINGH 2612005WL005472 BHOLA SINGH 00349 PSIB0000838 909 909 Processed 01/01/2024 8990406918 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
406 Faridkot PB-12-005-088-001/30
(FARIDKOT RURAL) 		2612005000NRG24171120230168940 20/11/2023 Manjit Kaur 2612005WL005446 Manjit Kaur 00349 PSIB0000838 1818 1818 Processed 01/01/2024 8990406924 MANJIT JAGTAR SINGH RATNAKAR BANK(607393)
407 Faridkot PB-12-005-088-001/635
(FARIDKOT RURAL) 		2612005000NRG24171120230168941 20/11/2023 karam singh 2612005WL005446 karam singh 00349 PSIB0000838 1818 1818 Processed 01/01/2024 8990406892 KARAM SINGH SO LACHMAN SINGH PUNJAB & SIND BANK(607087)
408 Faridkot PB-12-005-101-001/147
(Nanaksar) 		2612005000NRG24171120230168944 20/11/2023 Savitri Devi 2612005WL005446 Savitri Devi 00349 PSIB0000838 1515 1515 Processed 01/01/2024 8990406923 SAVITRI DEVI PUNJAB & SIND BANK(607087)
409 Faridkot PB-12-005-101-001/38
(Nanaksar) 		2612005000NRG24171120230168949 20/11/2023 PARAMJEET KAUR 2612005WL005446 PARAMJEET KAUR 00349 PSIB0000838 1818 1818 Processed 01/01/2024 8990406921 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
410 Faridkot PB-12-005-101-001/47
(Nanaksar) 		2612005000NRG24171120230168951 20/11/2023 BINDER KAUR 2612005WL005446 BINDER KAUR 00349 PSIB0000838 909 909 Processed 01/01/2024 8990406893 Mrs. BINDER KAUR BANK OF MAHARASHTRA(607387)
411 Faridkot PB-12-005-101-001/50
(Nanaksar) 		2612005000NRG24171120230168952 20/11/2023 SUKHWINDER KAUR 2612005WL005446 SUKHWINDER KAUR 00349 PSIB0000838 1818 1818 Processed 01/01/2024 8990406920 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
412 Faridkot PB-12-005-101-001/59
(Nanaksar) 		2612005000NRG24171120230168954 20/11/2023 JASVEER KAUR 2612005WL005446 JASVEER KAUR 00349 PSIB0000838 1818 1818 Processed 01/01/2024 8990406917 JASVEER KAUR PUNJAB & SIND BANK(607087)
413 Faridkot PB-12-005-101-001/75
(Nanaksar) 		2612005000NRG24171120230168958 20/11/2023 Rani Kaur 2612005WL005446 Rani Kaur 00349 PSIB0000838 1818 1818 Processed 01/01/2024 8990406922 RANI KAUR PUNJAB & SIND BANK(607087)
414 Faridkot PB-12-005-101-001/77
(Nanaksar) 		2612005000NRG24171120230168959 20/11/2023 Sukhdev singh 2612005WL005446 Sukhdev singh 00349 PSIB0000838 1818 1818 Processed 01/01/2024 8990406894 SUKHDEV SINGH SON OF MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
415 Faridkot PB-12-005-109-001/165
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24201120230171142 20/11/2023 Gurmeet kaur 2612005WL005524 Gurmeet kaur 00349 PSIB0000838 1818 1818 Processed 01/01/2024 8990406925 GURMEET KAUR W/O TARLOK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 18786 18786
416 Faridkot PB-12-005-039-001/189
(KAONI) 		2612005000NRG24171120230169470 20/11/2023 PARAMJEET KAUR 2612005WL005466 PARAMJEET KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 8990406929 PARMJIT KAUR PUNJAB & SIND BANK(607087)
417 Faridkot PB-12-005-039-001/225
(KAONI) 		2612005000NRG24171120230169497 20/11/2023 Gurmail Kaur 2612005WL005466 Gurmail Kaur 00349 PSIB0021004 1515 1515 Processed 01/01/2024 8990406928 GURMAIL KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
418 Faridkot PB-12-005-039-001/237
(KAONI) 		2612005000NRG24171120230169507 20/11/2023 Karmjit kaur 2612005WL005466 Karmjit kaur 00349 PSIB0021004 1212 1212 Processed 01/01/2024 8990406930 KARMJIT KAUR PUNJAB & SIND BANK(607087)
419 Faridkot PB-12-005-039-001/245
(KAONI) 		2612005000NRG24171120230169514 20/11/2023 Amanpreet kaur 2612005WL005466 Amanpreet kaur 00349 PSIB0021004 1818 1818 Processed 01/01/2024 8990406933 AMANPREET KAUR PUNJAB & SIND BANK(607087)
420 Faridkot PB-12-005-039-001/255
(KAONI) 		2612005000NRG24171120230169519 20/11/2023 Pammi kaur 2612005WL005466 Pammi kaur 00349 PSIB0021004 1515 1515 Processed 01/01/2024 8990406931 PAMMI KAUR PUNJAB & SIND BANK(607087)
421 Faridkot PB-12-005-039-001/278
(KAONI) 		2612005000NRG24171120230169528 20/11/2023 KAMALJIT KAUR 2612005WL005466 KAMALJIT KAUR 00349 PSIB0021004 1818 1818 Processed 01/01/2024 8990406932 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
422 Faridkot PB-12-005-039-001/294
(KAONI) 		2612005000NRG24171120230169538 20/11/2023 AMANDEEP KAUR 2612005WL005466 AMANDEEP KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 8990406934 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
423 Faridkot PB-12-005-039-001/37
(KAONI) 		2612005000NRG24171120230169555 20/11/2023 Gurmeet kaur 2612005WL005466 Gurmeet kaur 00349 PSIB0021004 1515 1515 Processed 01/01/2024 8990406935 GURMEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
424 Faridkot PB-12-005-039-001/95
(KAONI) 		2612005000NRG24171120230169596 20/11/2023 PARAMJIT KAUR 2612005WL005466 PARAMJIT KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 8990406927 PARMJIT KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
425 Faridkot PB-12-005-039-001/99
(KAONI) 		2612005000NRG24171120230169603 20/11/2023 KARAMJEET KAUR 2612005WL005466 KARAMJEET KAUR 00349 PSIB0021004 909 909 Processed 01/01/2024 8990406926 KARAMJIT KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
426 Faridkot PB-12-005-001-001/160
(ARIAN WALA KALAN) 		2612005000NRG24171120230169128 20/11/2023 PARKASH KAUR 2612005WL005457 PARKASH KAUR 00349 PSIB0021186 1212 1212 Processed 01/01/2024 8990406937 PARKASH KAUR PUNJAB & SIND BANK(607087)
427 Faridkot PB-12-005-001-001/238
(ARIAN WALA KALAN) 		2612005000NRG24171120230169129 20/11/2023 BINDER KAUR 2612005WL005457 BINDER KAUR 00349 PSIB0021186 1212 1212 Processed 01/01/2024 8990406936 BINDER KAUR PUNJAB & SIND BANK(607087)
428 Faridkot PB-12-005-001-001/295
(ARIAN WALA KALAN) 		2612005000NRG24171120230169130 20/11/2023 RAJWINDER SINGH 2612005WL005457 RAJWINDER SINGH 00349 PSIB0021186 1515 1515 Processed 01/01/2024 8990406942 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
429 Faridkot PB-12-005-001-001/325
(ARIAN WALA KALAN) 		2612005000NRG24171120230169133 20/11/2023 INDERJEET KAUR 2612005WL005457 INDERJEET KAUR 00349 PSIB0021186 606 606 Processed 01/01/2024 8990406939 INDERJEET KAUR PUNJAB & SIND BANK(607087)
430 Faridkot PB-12-005-006-001/107
(BEGU WALA) 		2612005000NRG24171120230169772 20/11/2023 Gurpreet Kaur 2612005WL005472 Gurpreet Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8990406982 GURPREET KAUR PUNJAB & SIND BANK(607087)
431 Faridkot PB-12-005-006-001/109
(BEGU WALA) 		2612005000NRG24171120230169773 20/11/2023 BALKARAN SINGH 2612005WL005472 BALKARAN SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8990406987 BALKARAN SINGH PUNJAB & SIND BANK(607087)
432 Faridkot PB-12-005-006-001/11
(BEGU WALA) 		2612005000NRG24171120230169774 20/11/2023 GURCHARN SINGH 2612005WL005472 GURCHARN SINGH 00349 PSIB0021186 1515 1515 Processed 01/01/2024 8990406983 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
433 Faridkot PB-12-005-006-001/112
(BEGU WALA) 		2612005000NRG24171120230169775 20/11/2023 Paramjeet Kaur 2612005WL005472 Paramjeet Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8990406985 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
434 Faridkot PB-12-005-006-001/125
(BEGU WALA) 		2612005000NRG24171120230169776 20/11/2023 BALWINDER KAUR 2612005WL005472 BALWINDER KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 8990406990 BALWINDER KAUR PUNJAB & SIND BANK(607087)
435 Faridkot PB-12-005-006-001/133
(BEGU WALA) 		2612005000NRG24171120230169778 20/11/2023 Jasmail Kaur 2612005WL005472 Jasmail Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8990406439 NASIB KAUR ICICI BANK LTD(508534)
436 Faridkot PB-12-005-006-001/135
(BEGU WALA) 		2612005000NRG24171120230169780 20/11/2023 Kulwinder Kaur 2612005WL005472 Kulwinder Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8990406438 GURMEL SINGH PUNJAB & SIND BANK(607087)
437 Faridkot PB-12-005-006-001/148
(BEGU WALA) 		2612005000NRG24171120230169782 20/11/2023 MEHAR SINGH 2612005WL005472 MEHAR SINGH 00349 PSIB0021186 303 303 Processed 01/01/2024 8990406986 MEHAR SINGH ICICI BANK LTD(508534)
438 Faridkot PB-12-005-006-001/150
(BEGU WALA) 		2612005000NRG24171120230169784 20/11/2023 Jarnail Singh 2612005WL005472 Jarnail Singh 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8990406981 JARNAIL SINGH PUNJAB & SIND BANK(607087)
439 Faridkot PB-12-005-006-001/150
(BEGU WALA) 		2612005000NRG24171120230169785 20/11/2023 Ram Pyari 2612005WL005472 Ram Pyari 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8990406812 RAMPIARI PUNJAB & SIND BANK(607087)
440 Faridkot PB-12-005-006-001/160
(BEGU WALA) 		2612005000NRG24171120230169786 20/11/2023 Jaswinder Kaur 2612005WL005472 Jaswinder Kaur 00349 PSIB0021186 1515 1515 Processed 01/01/2024 8990406440 JASWINDER KAUR PUNJAB & SIND BANK(607087)
441 Faridkot PB-12-005-006-001/181
(BEGU WALA) 		2612005000NRG24171120230169791 20/11/2023 Bhajan Singh 2612005WL005472 Bhajan Singh 00349 PSIB0021186 1515 1515 Processed 01/01/2024 8990406600 BHAJAN SINGH SO NAND ISNGH PUNJAB & SIND BANK(607087)
442 Faridkot PB-12-005-006-001/205
(BEGU WALA) 		2612005000NRG24171120230169798 20/11/2023 Ravinder Singh 2612005WL005472 Ravinder Singh 00349 PSIB0021186 909 909 Processed 01/01/2024 8990406603 RAVINDER SINGH SO RAJ SINGH PUNJAB & SIND BANK(607087)
443 Faridkot PB-12-005-006-001/207
(BEGU WALA) 		2612005000NRG24171120230169799 20/11/2023 Babu Singh 2612005WL005472 Babu Singh 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8990406560 BABU SINGH S/O SURJAN SINGH ALIAS SARBAN PUNJAB & SIND BANK(607087)
444 Faridkot PB-12-005-006-001/21
(BEGU WALA) 		2612005000NRG24171120230169800 20/11/2023 SURJIT KAUR 2612005WL005472 SURJIT KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8990406411 SURJIT KAUR W/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
445 Faridkot PB-12-005-006-001/261
(BEGU WALA) 		2612005000NRG24171120230169811 20/11/2023 Binder Kaur 2612005WL005472 Binder Kaur 00349 PSIB0021186 303 303 Processed 01/01/2024 8990406653 BINDER KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
446 Faridkot PB-12-005-006-001/279
(BEGU WALA) 		2612005000NRG24171120230169815 20/11/2023 GAGANDEEP KAUR 2612005WL005472 GAGANDEEP KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 8990406335 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
447 Faridkot PB-12-005-006-001/299
(BEGU WALA) 		2612005000NRG24171120230169818 20/11/2023 AMARTPAL SINGH 2612005WL005472 AMARTPAL SINGH 00349 PSIB0021186 909 909 Processed 01/01/2024 8990406773 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
448 Faridkot PB-12-005-006-001/317
(BEGU WALA) 		2612005000NRG24171120230169820 20/11/2023 TEJ KAUR 2612005WL005472 TEJ KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8990407042 TEJ KAUR PUNJAB & SIND BANK(607087)
449 Faridkot PB-12-005-006-001/337
(BEGU WALA) 		2612005000NRG24171120230169823 20/11/2023 JASPREET KAUR 2612005WL005472 JASPREET KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8990407041 JASPREET KAUR W/O HANS RAJ PUNJAB & SIND BANK(607087)
450 Faridkot PB-12-005-006-001/345
(BEGU WALA) 		2612005000NRG24171120230169826 20/11/2023 BALJINDER KAUR 2612005WL005472 BALJINDER KAUR 00349 PSIB0021186 606 606 Processed 01/01/2024 8990406940 BALJINDER KAUR W/O NANAK SINGH PUNJAB & SIND BANK(607087)
451 Faridkot PB-12-005-006-001/374
(BEGU WALA) 		2612005000NRG24171120230169835 20/11/2023 SURJIT KAUR 2612005WL005472 SURJIT KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8990406303 SURJIT KAUR PUNJAB & SIND BANK(607087)
452 Faridkot PB-12-005-006-001/45
(BEGU WALA) 		2612005000NRG24171120230169840 20/11/2023 MITHU SINGH 2612005WL005472 MITHU SINGH 00349 PSIB0021186 1515 1515 Processed 01/01/2024 8990406977 MITHU SINGH ICICI BANK LTD(508534)
453 Faridkot PB-12-005-006-001/50
(BEGU WALA) 		2612005000NRG24171120230169843 20/11/2023 NACHATAR SINGH 2612005WL005472 NACHATAR SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8990406980 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
454 Faridkot PB-12-005-006-001/71
(BEGU WALA) 		2612005000NRG24171120230169848 20/11/2023 JAGSIR SINGH 2612005WL005472 JAGSIR SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8990406348 JAGSIR SINGH S OBACH CANARA BANK(508532)
455 Faridkot PB-12-005-006-001/71
(BEGU WALA) 		2612005000NRG24171120230169847 20/11/2023 Jasvir Kaur 2612005WL005472 Jasvir Kaur 00349 PSIB0021186 1515 1515 Processed 01/01/2024 8990406988 JASVEER KAUR PUNJAB & SIND BANK(607087)
456 Faridkot PB-12-005-006-001/73
(BEGU WALA) 		2612005000NRG24171120230169849 20/11/2023 Veerpal Kaur 2612005WL005472 Veerpal Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8990406698 VEERPAL KAUR PUNJAB & SIND BANK(607087)
457 Faridkot PB-12-005-006-001/76
(BEGU WALA) 		2612005000NRG24171120230169850 20/11/2023 Sukhmander Singh 2612005WL005472 Sukhmander Singh 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8990406992 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
458 Faridkot PB-12-005-006-001/77
(BEGU WALA) 		2612005000NRG24171120230169852 20/11/2023 KULWINDER KAUR 2612005WL005472 KULWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8990406991 KULWINDER KAUR PUNJAB & SIND BANK(607087)
459 Faridkot PB-12-005-006-001/79
(BEGU WALA) 		2612005000NRG24171120230169853 20/11/2023 Mahinder Singh 2612005WL005472 Mahinder Singh 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8990406989 MAHINDER SINGH PUNJAB & SIND BANK(607087)
460 Faridkot PB-12-005-006-001/93
(BEGU WALA) 		2612005000NRG24171120230169854 20/11/2023 Jaswinder Kaur 2612005WL005472 Jaswinder Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8990406984 JASWINDER SINGH PUNJAB & SIND BANK(607087)
461 Faridkot PB-12-005-006-001/94
(BEGU WALA) 		2612005000NRG24171120230169855 20/11/2023 Mukhtiyar Kaur 2612005WL005472 Mukhtiyar Kaur 00349 PSIB0021186 1212 1212 Processed 01/01/2024 8990406979 MUKHTIAR KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
462 Faridkot PB-12-005-006-001/99
(BEGU WALA) 		2612005000NRG24171120230169858 20/11/2023 GURDEV SINGH 2612005WL005472 GURDEV SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8990406978 GURDEV SINGH ICICI BANK LTD(508534)
463 Faridkot PB-12-005-047-001/27
(MACHAKI KHURD) 		2612005000NRG24171120230169116 20/11/2023 NAMOR SINGH 2612005WL005455 NAMOR SINGH 00349 PSIB0021186 1515 1515 Processed 01/01/2024 8990407040 NAMOR SINGH PUNJAB & SIND BANK(607087)
464 Faridkot PB-12-005-063-001/127
(Purani Pipli) 		2612005000NRG24171120230169879 20/11/2023 INDERJEET KAUR 2612005WL005475 INDERJEET KAUR 00349 PSIB0021186 909 909 Rejected 01/01/2024 8990406601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 Faridkot PB-12-005-063-001/144
(PIPLI NAVI) 		2612005000NRG24171120230169882 20/11/2023 JASWINDERKAUR 2612005WL005475 JASWINDERKAUR 00349 PSIB0021186 303 303 Processed 01/01/2024 8990406667 JASWINDER KAUR PUNJAB & SIND BANK(607087)
466 Faridkot PB-12-005-063-001/154
(Purani Pipli) 		2612005000NRG24171120230169873 20/11/2023 JASVINDER KAUR 2612005WL005474 JASVINDER KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8990406721 JASWINDER KAUR WO HARJEET SINGH PUNJAB & SIND BANK(607087)
467 Faridkot PB-12-005-063-001/226
(Purani Pipli) 		2612005000NRG24171120230169897 20/11/2023 JASWINDER KAUR 2612005WL005475 JASWINDER KAUR 00349 PSIB0021186 606 606 Processed 01/01/2024 8990406557 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
468 Faridkot PB-12-005-063-001/233
(PIPLI NAVI) 		2612005000NRG24171120230169900 20/11/2023 GURJEET KAUR 2612005WL005475 GURJEET KAUR 00349 PSIB0021186 909 909 Processed 01/01/2024 8990406602 GURJEET KAUR PUNJAB & SIND BANK(607087)
469 Faridkot PB-12-005-063-001/295
(Purani Pipli) 		2612005000NRG24171120230169911 20/11/2023 AJIB SINGH 2612005WL005475 AJIB SINGH 00349 PSIB0021186 909 909 Processed 01/01/2024 8990406805 AJAIB SINGH SO NIKKA SINGH PUNJAB & SIND BANK(607087)
470 Faridkot PB-12-005-063-001/318
(Purani Pipli) 		2612005000NRG24171120230169916 20/11/2023 Manpreet kaur 2612005WL005475 Manpreet kaur 00349 PSIB0021186 909 909 Processed 01/01/2024 8990407027 MANPREET KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
471 Faridkot PB-12-005-063-001/82
(Purani Pipli) 		2612005000NRG24171120230169923 20/11/2023 KULDEEP KAUR 2612005WL005475 KULDEEP KAUR 00349 PSIB0021186 909 909 Processed 01/01/2024 8990406647 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
472 Faridkot PB-12-005-063-001/95
(PIPLI NAVI) 		2612005000NRG24171120230169924 20/11/2023 MAKHEN SINGH 2612005WL005475 MAKHEN SINGH 00349 PSIB0021186 909 909 Processed 01/01/2024 8990406895 MAKHAN SINGH ICICI BANK LTD(508534)
473 Faridkot PB-12-005-070-001/141
(SIMREYWALA) 		2612005000NRG24151120230168255 20/11/2023 SAGIA DEVI 2612005WL005420 SAGIA DEVI 00349 PSIB0021186 1515 1515 Processed 01/01/2024 8990406338 SAGIA DEVI PUNJAB & SIND BANK(607087)
474 Faridkot PB-12-005-070-001/273
(SIMREYWALA) 		2612005000NRG24151120230168261 20/11/2023 Sandeep Kaur 2612005WL005420 Sandeep Kaur 00349 PSIB0021186 1212 1212 Processed 01/01/2024 8990406391 MR SANDEEP KAUR UNG LAKHBIR SINGH STATE BANK OF INDIA(508548)
475 Faridkot PB-12-005-070-001/50
(SIMREYWALA) 		2612005000NRG24151120230168284 20/11/2023 D C Singh 2612005WL005420 D C Singh 00349 PSIB0021186 1212 1212 Rejected 01/01/2024 8990406765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 Faridkot PB-12-005-070-001/60
(SIMREYWALA) 		2612005000NRG24151120230168291 20/11/2023 Sukhmeet Kaur 2612005WL005420 Sukhmeet Kaur 00349 PSIB0021186 1212 1212 Processed 01/01/2024 8990406618 SUKHMEET KAUR WO HARBHAGWAN SINGH PUNJAB & SIND BANK(607087)
477 Faridkot PB-12-005-078-001/111
(GHUGIANA) 		2612005000NRG24201120230170572 20/11/2023 ARJAN SINGH 2612005WL005494 ARJAN SINGH 00349 PSIB0021186 1515 1515 Processed 01/01/2024 8990406973 ARJAN SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
478 Faridkot PB-12-005-078-001/119
(GHUGIANA) 		2612005000NRG24201120230170573 20/11/2023 KARTAR KAUR 2612005WL005494 KARTAR KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 8990406975 KARTAR KAUR S/O VISHAKHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
479 Faridkot PB-12-005-078-001/119
(GHUGIANA) 		2612005000NRG24201120230170574 20/11/2023 VISAKHA SINGH 2612005WL005494 VISAKHA SINGH 00349 PSIB0021186 1515 1515 Processed 01/01/2024 8990406974 VISAKHA SINGH PUNJAB & SIND BANK(607087)
480 Faridkot PB-12-005-078-001/183
(GHUGIANA) 		2612005000NRG24201120230170575 20/11/2023 JASPREET KAUR 2612005WL005494 JASPREET KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 8990406976 JASPREET KAUR PUNJAB & SIND BANK(607087)
481 Faridkot PB-12-005-078-001/209
(GHUGIANA) 		2612005000NRG24201120230170576 20/11/2023 NANKI KAUR 2612005WL005494 NANKI KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 8990406599 NANKI W/O AMAR SINGH UNION BANK OF INDIA(508500)
482 Faridkot PB-12-005-078-001/227
(GHUGIANA) 		2612005000NRG24201120230170578 20/11/2023 BACHAN KAUR 2612005WL005494 BACHAN KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 8990406650 BACHAN KAUR W/O PRITAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
483 Faridkot PB-12-005-078-001/253
(GHUGIANA) 		2612005000NRG24201120230170579 20/11/2023 Gurdeep singh 2612005WL005494 Gurdeep singh 00349 PSIB0021186 1515 1515 Processed 01/01/2024 8990406768 GURDEEP SINGH SO GULJAR SINGH PUNJAB & SIND BANK(607087)
484 Faridkot PB-12-005-078-001/271
(GHUGIANA) 		2612005000NRG24201120230170580 20/11/2023 GURDEV SINGH 2612005WL005494 GURDEV SINGH 00349 PSIB0021186 303 303 Processed 01/01/2024 8990406350 GURDEV SINGH S/O KALA SINGH PUNJAB & SIND BANK(607087)
485 Faridkot PB-12-005-091-001/115
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24171120230169005 20/11/2023 Jarnail Singh 2612005WL005448 Jarnail Singh 00349 PSIB0021186 606 606 Processed 01/01/2024 8990406772 JARNAIL SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
486 Faridkot PB-12-005-091-001/126
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24171120230169006 20/11/2023 PARAMJIT KAUR 2612005WL005448 PARAMJIT KAUR 00349 PSIB0021186 606 606 Processed 01/01/2024 8990406722 PARAMJIT KAUR W/O DARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
487 Faridkot PB-12-005-091-001/131
(BABA FARID NAGAR) 		2612005000NRG24171120230169007 20/11/2023 Kuldeep kaur 2612005WL005448 Kuldeep kaur 00349 PSIB0021186 606 606 Processed 01/01/2024 8990406401 Kuldeep Kaur PUNJAB & SIND BANK(607087)
488 Faridkot PB-12-005-091-001/147
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24171120230169008 20/11/2023 TEJ SINGH 2612005WL005448 TEJ SINGH 00349 PSIB0021186 606 606 Processed 01/01/2024 8990406758 TEJ KAUR PUNJAB & SIND BANK(607087)
489 Faridkot PB-12-005-091-001/156
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24201120230171088 20/11/2023 SHINDER KAUR 2612005WL005522 SHINDER KAUR 00349 PSIB0021186 909 909 Processed 01/01/2024 8990406757 SHINDER KAUR ICICI BANK LTD(508534)
490 Faridkot PB-12-005-091-001/163
(BABA FARID NAGAR) 		2612005000NRG24171120230169009 20/11/2023 Jasveer kaur 2612005WL005448 Jasveer kaur 00349 PSIB0021186 606 606 Processed 01/01/2024 8990406756 JASVIR KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
491 Faridkot PB-12-005-091-001/178
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24171120230169010 20/11/2023 Jangir Singh 2612005WL005448 Jangir Singh 00349 PSIB0021186 606 606 Processed 01/01/2024 8990406387 JANGIR KAUR PUNJAB & SIND BANK(607087)
492 Faridkot PB-12-005-091-001/182
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24171120230169012 20/11/2023 SHINDERPAL KAUR 2612005WL005448 SHINDERPAL KAUR 00349 PSIB0021186 606 606 Processed 01/01/2024 8990406755 CHHINDER PAL KAUR PUNJAB & SIND BANK(607087)
493 Faridkot PB-12-005-091-001/200
(BABA FARID NAGAR) 		2612005000NRG24171120230169013 20/11/2023 Sukhpreet Kaur 2612005WL005448 Sukhpreet Kaur 00349 PSIB0021186 606 606 Processed 01/01/2024 8990406352 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
494 Faridkot PB-12-005-091-001/261
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24171120230169014 20/11/2023 Gurmail Singh 2612005WL005448 Gurmail Singh 00349 PSIB0021186 606 606 Processed 01/01/2024 8990406941 GURMAIL SINGH S/O RONAK SINGH PUNJAB & SIND BANK(607087)
495 Faridkot PB-12-005-091-001/271
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24201120230171089 20/11/2023 Harbinder Kaur 2612005WL005522 Harbinder Kaur 00349 PSIB0021186 909 909 Processed 01/01/2024 8990406357 Harbinder Kaur PUNJAB & SIND BANK(607087)
496 Faridkot PB-12-005-091-001/287
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24171120230169016 20/11/2023 Sarabjit Kaur 2612005WL005448 Sarabjit Kaur 00349 PSIB0021186 606 606 Processed 01/01/2024 8990406821 SARBJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
497 Faridkot PB-12-005-091-001/330
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24171120230169019 20/11/2023 Kulwinder Kaur 2612005WL005448 Kulwinder Kaur 00349 PSIB0021186 606 606 Processed 01/01/2024 8990406824 KULWINDER KAUR PUNJAB & SIND BANK(607087)
498 Faridkot PB-12-005-091-001/34
(BABA FARID NAGAR) 		2612005000NRG24171120230169135 20/11/2023 BALBIR SINGH 2612005WL005457 BALBIR SINGH 00349 PSIB0021186 1515 1515 Processed 01/01/2024 8990406441 MR BALBIR SINGH STATE BANK OF INDIA(508548)
499 Faridkot PB-12-005-091-001/341
(BABA FARID NAGAR) 		2612005000NRG24171120230169020 20/11/2023 HARPAL KAUR 2612005WL005448 HARPAL KAUR 00349 PSIB0021186 303 303 Processed 01/01/2024 8990406394 HARPAL KAUR ICICI BANK LTD(508534)
500 Faridkot PB-12-005-091-001/342
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24171120230169021 20/11/2023 SARABJIT KAUR 2612005WL005448 SARABJIT KAUR 00349 PSIB0021186 606 606 Processed 01/01/2024 8990406868 SARABJIT KAUR PUNJAB & SIND BANK(607087)
501 Faridkot PB-12-005-091-001/384
(BABA FARID NAGAR) 		2612005000NRG24171120230169022 20/11/2023 Angrej kaur 2612005WL005448 Angrej kaur 00349 PSIB0021186 606 606 Processed 01/01/2024 8990406395 Angrej Kaur PUNJAB & SIND BANK(607087)
502 Faridkot PB-12-005-091-001/43
(BABA FARID NAGAR) 		2612005000NRG24171120230169023 20/11/2023 Gurmeet kaur 2612005WL005448 Gurmeet kaur 00349 PSIB0021186 606 606 Processed 01/01/2024 8990406970 GURMEET KAUR PUNJAB & SIND BANK(607087)
503 Faridkot PB-12-005-091-001/88
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24201120230171090 20/11/2023 PAL KAUR 2612005WL005522 PAL KAUR 00349 PSIB0021186 909 909 Processed 01/01/2024 8990406282 PAL KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
504 Faridkot PB-12-005-107-001/4
(Purani Pipli) 		2612005000NRG24171120230169926 20/11/2023 SITA KUMARI 2612005WL005475 SITA KUMARI 00349 PSIB0021186 303 303 Processed 01/01/2024 8990406969 SEETA KUMARI PUNJAB & SIND BANK(607087)
505 Faridkot PB-12-005-107-001/6
(Purani Pipli) 		2612005000NRG24171120230169928 20/11/2023 VEERPAL KAUR 2612005WL005475 VEERPAL KAUR 00349 PSIB0021186 606 606 Processed 01/01/2024 8990406343 VEERPAL KAUR PUNJAB & SIND BANK(607087)
506 Faridkot PB-12-005-107-001/7
(Purani Pipli) 		2612005000NRG24171120230169929 20/11/2023 MANPREET KAUR 2612005WL005475 MANPREET KAUR 00349 PSIB0021186 909 909 Processed 01/01/2024 8990406358 MANPREET KAUR HDFC BANK LTD(607152)
507 Faridkot PB-12-005-109-001/148
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24171120230169029 20/11/2023 CHARAN KAUR 2612005WL005448 CHARAN KAUR 00349 PSIB0021186 606 606 Processed 01/01/2024 8990406355 CHARAN KAUR PUNJAB & SIND BANK(607087)
508 Faridkot PB-12-005-109-001/148
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24171120230169028 20/11/2023 GOGI SINGH 2612005WL005448 GOGI SINGH 00349 PSIB0021186 303 303 Processed 01/01/2024 8990406334 GOGI SINGH S/O SANTA SINGH PUNJAB & SIND BANK(607087)
509 Faridkot PB-12-005-109-001/15
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24171120230169030 20/11/2023 JASVEER KAUR 2612005WL005448 JASVEER KAUR 00349 PSIB0021186 606 606 Processed 01/01/2024 8990406304 JASVEER KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
510 Faridkot PB-12-005-109-001/17
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24171120230169032 20/11/2023 RAJWINDER KAUR 2612005WL005448 RAJWINDER KAUR 00349 PSIB0021186 606 606 Processed 01/01/2024 8990406823 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
511 Faridkot PB-12-005-109-001/29
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24201120230171095 20/11/2023 DILBAG SINGH 2612005WL005522 DILBAG SINGH 00349 PSIB0021186 909 909 Processed 01/01/2024 8990406388 DILBAG SINGH S/O JIUN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
512 Faridkot PB-12-005-109-001/33
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24201120230171096 20/11/2023 LACHMI KAUR 2612005WL005522 LACHMI KAUR 00349 PSIB0021186 909 909 Processed 01/01/2024 8990406353 LACHHMI KAUR PUNJAB & SIND BANK(607087)
513 Faridkot PB-12-005-109-001/37
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24171120230169037 20/11/2023 GAGANDEEP KAUR 2612005WL005448 GAGANDEEP KAUR 00349 PSIB0021186 303 303 Processed 01/01/2024 8990406822 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
514 Faridkot PB-12-005-109-001/401
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24171120230169038 20/11/2023 JASWINDER SINGH 2612005WL005448 JASWINDER SINGH 00349 PSIB0021186 606 606 Processed 01/01/2024 8990406938 JASWINDER SINGH S/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
515 Faridkot PB-12-005-109-001/64
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24171120230169040 20/11/2023 SONU KAUR 2612005WL005448 SONU KAUR 00349 PSIB0021186 606 606 Processed 01/01/2024 8990407037 SONU KAUR PUNJAB & SIND BANK(607087)
516 Faridkot PB-12-005-109-001/73
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24201120230171098 20/11/2023 GURPREET SINGH 2612005WL005522 GURPREET SINGH 00349 PSIB0021186 909 909 Processed 01/01/2024 8990406386 GURPREET SINGH PUNJAB & SIND BANK(607087)
517 Faridkot PB-12-005-109-001/91
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24171120230169042 20/11/2023 BACHAN KAUR 2612005WL005448 BACHAN KAUR 00349 PSIB0021186 606 606 Processed 01/01/2024 8990406306 BACHAN KAUR W/O PAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
518 Faridkot PB-12-005-109-001/94
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24171120230169043 20/11/2023 PARAMJEET KAUR 2612005WL005448 PARAMJEET KAUR 00349 PSIB0021186 606 606 Processed 01/01/2024 8990406356 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 103929 103929
519 Faridkot PB-12-005-043-001/101
(KINGRA) 		2612005000NRG24141120230167533 20/11/2023 RAMANDEEP KAUR 2612005WL005398 RAMANDEEP KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406598 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
520 Faridkot PB-12-005-043-001/105
(KINGRA) 		2612005000NRG24141120230167534 20/11/2023 SHINDER KAUR 2612005WL005398 SHINDER KAUR 00349 PSIB0021200 909 909 Processed 01/01/2024 8990406649 SHINDER KAUR ICICI BANK LTD(508534)
521 Faridkot PB-12-005-043-001/106
(KINGRA) 		2612005000NRG24141120230167535 20/11/2023 Jasveer Kaur 2612005WL005398 Jasveer Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406710 JASVEER KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
522 Faridkot PB-12-005-043-001/108
(KINGRA) 		2612005000NRG24141120230167536 20/11/2023 KIRANDEEP kAUR 2612005WL005398 KIRANDEEP kAUR 00349 PSIB0021200 909 909 Processed 01/01/2024 8990406564 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
523 Faridkot PB-12-005-043-001/11
(KINGRA) 		2612005000NRG24141120230167537 20/11/2023 Jaswinder Kaur 2612005WL005398 Jaswinder Kaur 00349 PSIB0021200 1515 1515 Processed 01/01/2024 8990406707 JASWINDER KAUR PUNJAB & SIND BANK(607087)
524 Faridkot PB-12-005-043-001/113
(KINGRA) 		2612005000NRG24141120230167538 20/11/2023 Manjeet Kaur 2612005WL005398 Manjeet Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406708 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
525 Faridkot PB-12-005-043-001/114
(KINGRA) 		2612005000NRG24141120230167539 20/11/2023 GURDEV KAUR 2612005WL005398 GURDEV KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 8990406654 GURDEV KAUR ICICI BANK LTD(508534)
526 Faridkot PB-12-005-043-001/115
(KINGRA) 		2612005000NRG24141120230167540 20/11/2023 JAGTAR SINGH 2612005WL005398 JAGTAR SINGH 00349 PSIB0021200 1515 1515 Rejected 01/01/2024 8990406393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 Faridkot PB-12-005-043-001/129
(KINGRA) 		2612005000NRG24141120230167541 20/11/2023 JASWINDER KAUR 2612005WL005398 JASWINDER KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406657 JASWINDER KAUR PUNJAB & SIND BANK(607087)
528 Faridkot PB-12-005-043-001/130
(KINGRA) 		2612005000NRG24141120230167542 20/11/2023 MAHINDER KAUR 2612005WL005398 MAHINDER KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406658 MOHINDER KAUR ICICI BANK LTD(508534)
529 Faridkot PB-12-005-043-001/131
(KINGRA) 		2612005000NRG24141120230167543 20/11/2023 SUKHDEEP KAUR 2612005WL005398 SUKHDEEP KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406766 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
530 Faridkot PB-12-005-043-001/142
(KINGRA) 		2612005000NRG24141120230167544 20/11/2023 Jaswinder Kaur 2612005WL005398 Jaswinder Kaur 00349 PSIB0021200 303 303 Processed 01/01/2024 8990406596 JASWINDER KAUR PUNJAB & SIND BANK(607087)
531 Faridkot PB-12-005-043-001/143
(KINGRA) 		2612005000NRG24141120230167545 20/11/2023 ANGREJ KAUR 2612005WL005398 ANGREJ KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406656 ANGREJ KAUR PUNJAB & SIND BANK(607087)
532 Faridkot PB-12-005-043-001/144
(KINGRA) 		2612005000NRG24141120230167546 20/11/2023 Amarjeet Kaur 2612005WL005398 Amarjeet Kaur 00349 PSIB0021200 1818 1818 Rejected 01/01/2024 8990406567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 Faridkot PB-12-005-043-001/148
(KINGRA) 		2612005000NRG24141120230167547 20/11/2023 Paramjeet Kaur 2612005WL005398 Paramjeet Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406594 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
534 Faridkot PB-12-005-043-001/15
(KINGRA) 		2612005000NRG24141120230167548 20/11/2023 Pritam Kaur 2612005WL005398 Pritam Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406565 PRITAM KAUR PUNJAB & SIND BANK(607087)
535 Faridkot PB-12-005-043-001/152
(KINGRA) 		2612005000NRG24141120230167550 20/11/2023 Amandeep Kaur 2612005WL005398 Amandeep Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406661 AMANDEEP KAUR & GURPREET SINGH PUNJAB & SIND BANK(607087)
536 Faridkot PB-12-005-043-001/165
(KINGRA) 		2612005000NRG24141120230167551 20/11/2023 Naseeb Kaur 2612005WL005398 Naseeb Kaur 00349 PSIB0021200 1515 1515 Processed 01/01/2024 8990406612 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
537 Faridkot PB-12-005-043-001/169
(KINGRA) 		2612005000NRG24141120230167552 20/11/2023 Manjeet Kaur 2612005WL005398 Manjeet Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406595 MANJIT KAUR PUNJAB & SIND BANK(607087)
538 Faridkot PB-12-005-043-001/178
(KINGRA) 		2612005000NRG24141120230167553 20/11/2023 JASWEER KAUR 2612005WL005398 JASWEER KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 8990406615 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
539 Faridkot PB-12-005-043-001/182
(KINGRA) 		2612005000NRG24141120230167554 20/11/2023 VEERPAL KAUR 2612005WL005398 VEERPAL KAUR 00349 PSIB0021200 1515 1515 Rejected 01/01/2024 8990406613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 Faridkot PB-12-005-043-001/186
(KINGRA) 		2612005000NRG24141120230167555 20/11/2023 Sukhpreet Kaur 2612005WL005398 Sukhpreet Kaur 00349 PSIB0021200 606 606 Processed 01/01/2024 8990406664 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
541 Faridkot PB-12-005-043-001/202
(KINGRA) 		2612005000NRG24141120230167556 20/11/2023 Tej Kaur 2612005WL005398 Tej Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406655 TEJ KAUR ICICI BANK LTD(508534)
542 Faridkot PB-12-005-043-001/208
(KINGRA) 		2612005000NRG24141120230167557 20/11/2023 Kartar Kaur 2612005WL005398 Kartar Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406614 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
543 Faridkot PB-12-005-043-001/211
(KINGRA) 		2612005000NRG24141120230167558 20/11/2023 GUJARI 2612005WL005398 GUJARI 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406809 GUJARI PUNJAB & SIND BANK(607087)
544 Faridkot PB-12-005-043-001/216
(KINGRA) 		2612005000NRG24141120230167559 20/11/2023 Kuldeep Kaur 2612005WL005398 Kuldeep Kaur 00349 PSIB0021200 1515 1515 Processed 01/01/2024 8990406665 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
545 Faridkot PB-12-005-043-001/22
(KINGRA) 		2612005000NRG24141120230167560 20/11/2023 MIDHO KAUR 2612005WL005398 MIDHO KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406660 MINDO KAUR PUNJAB & SIND BANK(607087)
546 Faridkot PB-12-005-043-001/221
(KINGRA) 		2612005000NRG24141120230167561 20/11/2023 REKHA RANI 2612005WL005398 REKHA RANI 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406716 REKHA RANI WO GURPREET SINGH PUNJAB & SIND BANK(607087)
547 Faridkot PB-12-005-043-001/224
(KINGRA) 		2612005000NRG24141120230167563 20/11/2023 HARPAL SINGH 2612005WL005398 HARPAL SINGH 00349 PSIB0021200 1818 1818 Rejected 01/01/2024 8990406662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 Faridkot PB-12-005-043-001/225
(KINGRA) 		2612005000NRG24141120230167564 20/11/2023 TEJ KAUR 2612005WL005398 TEJ KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 8990406666 TEJ KAUR PUNJAB & SIND BANK(607087)
549 Faridkot PB-12-005-043-001/237
(KINGRA) 		2612005000NRG24141120230167565 20/11/2023 Rajwinder Kaur 2612005WL005398 Rajwinder Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406767 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
550 Faridkot PB-12-005-043-001/24
(KINGRA) 		2612005000NRG24141120230167566 20/11/2023 Gurmeet Kaur 2612005WL005398 Gurmeet Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406563 GURMEET KAUR PUNJAB & SIND BANK(607087)
551 Faridkot PB-12-005-043-001/256
(KINGRA) 		2612005000NRG24141120230167567 20/11/2023 Gurnam Kaur 2612005WL005398 Gurnam Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406769 GURNAM KAUR PUNJAB & SIND BANK(607087)
552 Faridkot PB-12-005-043-001/276
(KINGRA) 		2612005000NRG24141120230167569 20/11/2023 PARVEEN KAUR 2612005WL005398 PARVEEN KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406820 PARVEEN KAUR PUNJAB & SIND BANK(607087)
553 Faridkot PB-12-005-043-001/330
(KINGRA) 		2612005000NRG24141120230167570 20/11/2023 HARBANS KAUR 2612005WL005398 HARBANS KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990407031 HARBANS KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
554 Faridkot PB-12-005-043-001/336
(KINGRA) 		2612005000NRG24141120230167571 20/11/2023 GURMAIL KAUR 2612005WL005398 GURMAIL KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406283 GURMAIL KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
555 Faridkot PB-12-005-043-001/350
(KINGRA) 		2612005000NRG24141120230167572 20/11/2023 RESHAM KAUR 2612005WL005398 RESHAM KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 8990407035 RESHAM KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
556 Faridkot PB-12-005-043-001/38
(KINGRA) 		2612005000NRG24141120230167573 20/11/2023 Baljeet Kaur 2612005WL005398 Baljeet Kaur 00349 PSIB0021200 1818 1818 Rejected 01/01/2024 8990406705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 Faridkot PB-12-005-043-001/68
(KINGRA) 		2612005000NRG24141120230167575 20/11/2023 Sukhwinder Kaur 2612005WL005398 Sukhwinder Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406709 SUKHWINDER KAUR W/O BASANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
558 Faridkot PB-12-005-043-001/69
(KINGRA) 		2612005000NRG24141120230167576 20/11/2023 Jangir Kaur 2612005WL005398 Jangir Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406706 JANGIR SINGH ICICI BANK LTD(508534)
559 Faridkot PB-12-005-043-001/70
(KINGRA) 		2612005000NRG24141120230167577 20/11/2023 Bachan Kaur 2612005WL005398 Bachan Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406663 BACHAN KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
560 Faridkot PB-12-005-043-001/81
(KINGRA) 		2612005000NRG24141120230167579 20/11/2023 DHARWINDER SINGH 2612005WL005398 DHARWINDER SINGH 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406407 DHARWINDER SINGH PUNJAB & SIND BANK(607087)
561 Faridkot PB-12-005-043-001/85
(KINGRA) 		2612005000NRG24141120230167580 20/11/2023 JAMNA KAUR 2612005WL005398 JAMNA KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406566 MRS JAMNA KAUR STATE BANK OF INDIA(508548)
562 Faridkot PB-12-005-043-001/90
(KINGRA) 		2612005000NRG24141120230167581 20/11/2023 MALKIT KAUR 2612005WL005398 MALKIT KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406659 MALKEET KAUR PUNJAB & SIND BANK(607087)
563 Faridkot PB-12-005-073-001/72
(BHAG SINGH WALA) 		2612005000NRG24171120230170142 20/11/2023 JAGJEET SINGH 2612005WL005479 JAGJEET SINGH 00349 PSIB0021200 1818 1818 Processed 01/01/2024 8990406562 JAGJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 74235 74235
564 Faridkot PB-12-005-023-001/392
(SUKHAN WALA) 		2612005000NRG24171120230169229 20/11/2023 Hardeep Kaur 2612005WL005462 Hardeep Kaur 00349 PSIB0021284 1212 1212 Processed 01/01/2024 8990406336 HARDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
565 Faridkot PB-12-005-111-001/10
(Gill Patti Sadhanwala) 		2612005000NRG24171120230168910 20/11/2023 SHINDERPAL KAUR 2612005WL005444 SHINDERPAL KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8990406867 SHINDERPAL KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
566 Faridkot PB-12-005-023-001/169
(SUKHAN WALA) 		2612005000NRG24171120230169172 20/11/2023 HARPREET KAUR 2612005WL005462 HARPREET KAUR 00354 PUNB0016800 606 606 Processed 01/01/2024 8990406326 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
567 Faridkot PB-12-005-023-001/181
(SUKHAN WALA) 		2612005000NRG24171120230169178 20/11/2023 HARBANS SINGH 2612005WL005462 HARBANS SINGH 00354 PUNB0016800 1818 1818 Processed 01/01/2024 8990406889 HARBANS SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
568 Faridkot PB-12-005-023-001/197
(SUKHAN WALA) 		2612005000NRG24171120230169186 20/11/2023 SUKHJEET KAUR 2612005WL005462 SUKHJEET KAUR 00354 PUNB0016800 1818 1818 Processed 01/01/2024 8990406875 SUKHJEET KAUR UNION BANK OF INDIA(508500)
569 Faridkot PB-12-005-023-001/210
(SUKHAN WALA) 		2612005000NRG24171120230169191 20/11/2023 SUKHJEET KAUR 2612005WL005462 SUKHJEET KAUR 00354 PUNB0016800 1515 1515 Processed 01/01/2024 8990406885 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
570 Faridkot PB-12-005-023-001/214
(SUKHAN WALA) 		2612005000NRG24171120230169194 20/11/2023 GURPREET KAUR 2612005WL005462 GURPREET KAUR 00354 PUNB0016800 606 606 Processed 01/01/2024 8990406787 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
571 Faridkot PB-12-005-023-001/227
(SUKHAN WALA) 		2612005000NRG24171120230169198 20/11/2023 BALWINDER KAUR 2612005WL005462 BALWINDER KAUR 00354 PUNB0016800 1818 1818 Processed 01/01/2024 8990406726 BALWINDER KAUR W/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
572 Faridkot PB-12-005-023-001/343
(SUKHAN WALA) 		2612005000NRG24171120230169218 20/11/2023 JASVIR SINGH 2612005WL005462 JASVIR SINGH 00354 PUNB0016800 1818 1818 Processed 01/01/2024 8990406323 JASVIR SINGH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
573 Faridkot PB-12-005-023-001/42
(SUKHAN WALA) 		2612005000NRG24171120230169232 20/11/2023 SARABJIT KAUR 2612005WL005462 SARABJIT KAUR 00354 PUNB0016800 1212 1212 Processed 01/01/2024 8990406880 SARABJIT KAUR W/O BASKARAN SINGH PUNJAB NATIONAL BANK(508568)
574 Faridkot PB-12-005-041-001/46
(KALER) 		2612005000NRG24201120230171118 20/11/2023 JASVIR SINGH 2612005WL005524 JASVIR SINGH 00354 PUNB0016800 1818 1818 Processed 01/01/2024 8990406324 JASVIR SINGH SO BIKKER SINGH PUNJAB GRAMIN BANK(607138)
575 Faridkot PB-12-005-100-001/1
(Mai Godari Sahib) 		2612005000NRG24201120230171134 20/11/2023 RUPINDER SINGH 2612005WL005524 RUPINDER SINGH 00354 PUNB0016800 1818 1818 Processed 01/01/2024 8990406725 RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
576 Faridkot PB-12-005-101-001/89
(Nanaksar) 		2612005000NRG24171120230168961 20/11/2023 Raj kaur 2612005WL005446 Raj kaur 00354 PUNB0016800 1818 1818 Processed 01/01/2024 8990406325 RAJ KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
577 Faridkot PB-12-005-023-001/230
(SUKHAN WALA) 		2612005000NRG24171120230169202 20/11/2023 PARWINDER KAUR 2612005WL005462 PARWINDER KAUR 00354 PUNB0020610 909 909 Rejected 01/01/2024 8990406791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 Faridkot PB-12-005-042-001/460
(KILA NAU) 		2612005000NRG24201120230170564 20/11/2023 AMANDEEP KAUR 2612005WL005494 AMANDEEP KAUR 00354 PUNB0020610 1515 1515 Processed 01/01/2024 8990406879 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
579 Faridkot PB-12-005-088-001/186
(FARIDKOT RURAL) 		2612005000NRG24201120230171133 20/11/2023 Dharminder Singh 2612005WL005524 Dharminder Singh 00354 PUNB0020610 1818 1818 Processed 01/01/2024 8990406327 DHARVINDER SINGH SO ANOOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
580 Faridkot PB-12-005-019-001/132
(CHET SINGH WALA) 		2612005000NRG24171120230169934 20/11/2023 DEEPO KAUR 2612005WL005476 DEEPO KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406843 DEEPO KAUR PUNJAB & SIND BANK(607087)
581 Faridkot PB-12-005-019-001/136
(CHET SINGH WALA) 		2612005000NRG24171120230169935 20/11/2023 VEERPAL KAUR 2612005WL005476 VEERPAL KAUR 00354 PUNB0060100 1818 1818 Rejected 01/01/2024 8990406853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 Faridkot PB-12-005-019-001/139
(CHET SINGH WALA) 		2612005000NRG24171120230169936 20/11/2023 KULWANT KAUR 2612005WL005476 KULWANT KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406873 KULWANT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
583 Faridkot PB-12-005-019-001/140
(CHET SINGH WALA) 		2612005000NRG24171120230169937 20/11/2023 MANJIT KAUR 2612005WL005476 MANJIT KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406874 MANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
584 Faridkot PB-12-005-019-001/154
(CHET SINGH WALA) 		2612005000NRG24171120230170132 20/11/2023 JASPAL KAUR 2612005WL005479 JASPAL KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406886 JASPAL KAUR ICICI BANK LTD(508534)
585 Faridkot PB-12-005-019-001/155
(CHET SINGH WALA) 		2612005000NRG24171120230169939 20/11/2023 NANAK SINGH 2612005WL005476 NANAK SINGH 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406887 NANAK SINGH S/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
586 Faridkot PB-12-005-019-001/162
(CHET SINGH WALA) 		2612005000NRG24171120230170133 20/11/2023 DARSHAN SINGH 2612005WL005479 DARSHAN SINGH 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406727 DARSHAN SINGH ICICI BANK LTD(508534)
587 Faridkot PB-12-005-019-001/166
(CHET SINGH WALA) 		2612005000NRG24171120230169941 20/11/2023 BALJEET KAUR 2612005WL005476 BALJEET KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406741 BALJEET KAU D/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
588 Faridkot PB-12-005-019-001/174
(CHET SINGH WALA) 		2612005000NRG24171120230169942 20/11/2023 KULDEEP SINGH 2612005WL005476 KULDEEP SINGH 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406844 KULDEEP SINGH ICICI BANK LTD(508534)
589 Faridkot PB-12-005-019-001/28
(CHET SINGH WALA) 		2612005000NRG24171120230169951 20/11/2023 PARMINDER KAUR 2612005WL005476 PARMINDER KAUR 00354 PUNB0060100 606 606 Processed 01/01/2024 8990406845 PARMINDER KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
590 Faridkot PB-12-005-019-001/37
(CHET SINGH WALA) 		2612005000NRG24171120230169953 20/11/2023 BALVIR KAUR 2612005WL005476 BALVIR KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406801 PAL KAUR ICICI BANK LTD(508534)
591 Faridkot PB-12-005-019-001/41
(CHET SINGH WALA) 		2612005000NRG24171120230169955 20/11/2023 SUMAN DEVI 2612005WL005476 SUMAN DEVI 00354 PUNB0060100 606 606 Processed 01/01/2024 8990406847 SUMAN DEVI W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
592 Faridkot PB-12-005-019-001/61
(CHET SINGH WALA) 		2612005000NRG24171120230169957 20/11/2023 VEERPAL KAUR 2612005WL005476 VEERPAL KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406798 VEERPAL KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
593 Faridkot PB-12-005-019-001/67
(CHET SINGH WALA) 		2612005000NRG24171120230169960 20/11/2023 DALEEP KAUR 2612005WL005476 DALEEP KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406800 DALIP KAUR PUNJAB & SIND BANK(607087)
594 Faridkot PB-12-005-019-001/67
(CHET SINGH WALA) 		2612005000NRG24171120230169959 20/11/2023 MAKHAN SINGH 2612005WL005476 MAKHAN SINGH 00354 PUNB0060100 1212 1212 Processed 01/01/2024 8990406799 MAKHAN SINGH ICICI BANK LTD(508534)
595 Faridkot PB-12-005-019-001/69
(CHET SINGH WALA) 		2612005000NRG24171120230169961 20/11/2023 GANGA SINGH 2612005WL005476 GANGA SINGH 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406829 GANGA SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
596 Faridkot PB-12-005-019-001/72
(CHET SINGH WALA) 		2612005000NRG24171120230169962 20/11/2023 MEHAR SINGH 2612005WL005476 MEHAR SINGH 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406828 MEHAR SINGH S/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
597 Faridkot PB-12-005-019-001/91
(CHET SINGH WALA) 		2612005000NRG24171120230169966 20/11/2023 RAJ KAUR 2612005WL005476 RAJ KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406841 RAJ KAUR ICICI BANK LTD(508534)
598 Faridkot PB-12-005-019-001/92
(CHET SINGH WALA) 		2612005000NRG24171120230169967 20/11/2023 CHINTO KAUR 2612005WL005476 CHINTO KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406842 CHINTO AUR ICICI BANK LTD(508534)
599 Faridkot PB-12-005-019-001/96
(CHET SINGH WALA) 		2612005000NRG24171120230169968 20/11/2023 KAPOOR SINGH 2612005WL005476 KAPOOR SINGH 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406872 KAPOOR SINGH ICICI BANK LTD(508534)
600 Faridkot PB-12-005-019-001/97
(CHET SINGH WALA) 		2612005000NRG24171120230169969 20/11/2023 GURMAIL SINGH 2612005WL005476 GURMAIL SINGH 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406851 GURMAIL SINGH ICICI BANK LTD(508534)
601 Faridkot PB-12-005-023-001/102
(SUKHAN WALA) 		2612005000NRG24171120230169155 20/11/2023 charanjit kaur 2612005WL005462 charanjit kaur 00354 PUNB0060100 303 303 Processed 01/01/2024 8990406742 CHARANJIT KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
602 Faridkot PB-12-005-023-001/115
(SUKHAN WALA) 		2612005000NRG24171120230169156 20/11/2023 BAGERA SINGH 2612005WL005462 BAGERA SINGH 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406732 BAGHERA SINGH ICICI BANK LTD(508534)
603 Faridkot PB-12-005-023-001/115
(SUKHAN WALA) 		2612005000NRG24171120230169157 20/11/2023 JASVEER KAUR 2612005WL005462 JASVEER KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406786 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
604 Faridkot PB-12-005-023-001/12
(SUKHAN WALA) 		2612005000NRG24171120230169158 20/11/2023 NACHHATAR SINGH 2612005WL005462 NACHHATAR SINGH 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406833 NACHHATAR SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
605 Faridkot PB-12-005-023-001/12
(SUKHAN WALA) 		2612005000NRG24171120230169159 20/11/2023 Sukhjeet kaur 2612005WL005462 Sukhjeet kaur 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406746 SUKHJEET KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
606 Faridkot PB-12-005-023-001/122
(SUKHAN WALA) 		2612005000NRG24171120230169160 20/11/2023 PARWINDER KAUR 2612005WL005462 PARWINDER KAUR 00354 PUNB0060100 606 606 Processed 01/01/2024 8990406881 PARWINDER KAUR W/O BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
607 Faridkot PB-12-005-023-001/123
(SUKHAN WALA) 		2612005000NRG24171120230169161 20/11/2023 Jaswinder kaur 2612005WL005462 Jaswinder kaur 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406788 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
608 Faridkot PB-12-005-023-001/125
(SUKHAN WALA) 		2612005000NRG24171120230169162 20/11/2023 JAGGA SINGH 2612005WL005462 JAGGA SINGH 00354 PUNB0060100 606 606 Processed 01/01/2024 8990406736 JAGGA SINGH S/O KARNAIL & DSSO PUNJAB NATIONAL BANK(508568)
609 Faridkot PB-12-005-023-001/15
(SUKHAN WALA) 		2612005000NRG24171120230169164 20/11/2023 Gurpreet kaur 2612005WL005462 Gurpreet kaur 00354 PUNB0060100 909 909 Processed 01/01/2024 8990406779 GURPRIT KAUR UNION BANK OF INDIA(508500)
610 Faridkot PB-12-005-023-001/154
(SUKHAN WALA) 		2612005000NRG24171120230169166 20/11/2023 SIMERJEET KAUR 2612005WL005462 SIMERJEET KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406793 MS SIMARJIT KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
611 Faridkot PB-12-005-023-001/159
(SUKHAN WALA) 		2612005000NRG24171120230169167 20/11/2023 GURVINDER KAUR 2612005WL005462 GURVINDER KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406780 GURWINDER KAUR W/O SIKANDER SINGH UNION BANK OF INDIA(508500)
612 Faridkot PB-12-005-023-001/162
(SUKHAN WALA) 		2612005000NRG24171120230169169 20/11/2023 SUKHJEET KAUR 2612005WL005462 SUKHJEET KAUR 00354 PUNB0060100 303 303 Processed 01/01/2024 8990406836 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
613 Faridkot PB-12-005-023-001/167
(SUKHAN WALA) 		2612005000NRG24171120230169171 20/11/2023 KARAMJEET KAUR 2612005WL005462 KARAMJEET KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406877 KARAMJEET KAUR W/O GURSEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
614 Faridkot PB-12-005-023-001/171
(SUKHAN WALA) 		2612005000NRG24171120230169173 20/11/2023 SUKHJEET KAUR 2612005WL005462 SUKHJEET KAUR 00354 PUNB0060100 303 303 Processed 01/01/2024 8990406747 SUKHJEET KAUR UNION BANK OF INDIA(508500)
615 Faridkot PB-12-005-023-001/175
(SUKHAN WALA) 		2612005000NRG24171120230169174 20/11/2023 CHINDER KAUR 2612005WL005462 CHINDER KAUR 00354 PUNB0060100 606 606 Processed 01/01/2024 8990406792 CHHINDER KAUR ALIAS SHINDER KAUR WO PAPP PUNJAB NATIONAL BANK(508568)
616 Faridkot PB-12-005-023-001/179
(SUKHAN WALA) 		2612005000NRG24171120230169176 20/11/2023 KULWINDER KAUR 2612005WL005462 KULWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406743 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
617 Faridkot PB-12-005-023-001/180
(SUKHAN WALA) 		2612005000NRG24171120230169177 20/11/2023 AMANDEEP KAUR 2612005WL005462 AMANDEEP KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 8990406839 AMANDEEP KAUR UNION BANK OF INDIA(508500)
618 Faridkot PB-12-005-023-001/181
(SUKHAN WALA) 		2612005000NRG24171120230169179 20/11/2023 JASWINDER KAUR 2612005WL005462 JASWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406735 JASWINDER KAUR W/O JASWINER & DSSO PUNJAB NATIONAL BANK(508568)
619 Faridkot PB-12-005-023-001/183
(SUKHAN WALA) 		2612005000NRG24171120230169180 20/11/2023 JAGROOP SINGH 2612005WL005462 JAGROOP SINGH 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406734 JAGROOP SINGH S/O KARNAIL & DSSO PUNJAB NATIONAL BANK(508568)
620 Faridkot PB-12-005-023-001/185
(SUKHAN WALA) 		2612005000NRG24171120230169181 20/11/2023 PARAMJIT KAUR 2612005WL005462 PARAMJIT KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406830 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
621 Faridkot PB-12-005-023-001/186
(SUKHAN WALA) 		2612005000NRG24171120230169182 20/11/2023 SCHIAR KAUR 2612005WL005462 SCHIAR KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406781 SACHIAR KAUR W/O BACHITAR & DSSO PUNJAB NATIONAL BANK(508568)
622 Faridkot PB-12-005-023-001/187
(SUKHAN WALA) 		2612005000NRG24171120230169183 20/11/2023 KULDEEP KAUR 2612005WL005462 KULDEEP KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406831 KULDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
623 Faridkot PB-12-005-023-001/193
(SUKHAN WALA) 		2612005000NRG24171120230169184 20/11/2023 TEJ KAUR 2612005WL005462 TEJ KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406790 TEJ KAUR ICICI BANK LTD(508534)
624 Faridkot PB-12-005-023-001/196
(SUKHAN WALA) 		2612005000NRG24171120230169185 20/11/2023 SUKHWINDER KAUR 2612005WL005462 SUKHWINDER KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 8990406884 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
625 Faridkot PB-12-005-023-001/198
(SUKHAN WALA) 		2612005000NRG24171120230169188 20/11/2023 GURDEV KAUR 2612005WL005462 GURDEV KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406745 GURDEV KAUR W/O KARNAIL SINGH UNION BANK OF INDIA(508500)
626 Faridkot PB-12-005-023-001/198
(SUKHAN WALA) 		2612005000NRG24171120230169187 20/11/2023 KARNAIL SINGH 2612005WL005462 KARNAIL SINGH 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406796 KARNAIL SINGH ICICI BANK LTD(508534)
627 Faridkot PB-12-005-023-001/2
(SUKHAN WALA) 		2612005000NRG24171120230169189 20/11/2023 GURBACHAN SINGH 2612005WL005462 GURBACHAN SINGH 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406876 GURBACHAN SINGH ICICI BANK LTD(508534)
628 Faridkot PB-12-005-023-001/21
(SUKHAN WALA) 		2612005000NRG24171120230169190 20/11/2023 MANDEEP KAUR 2612005WL005462 MANDEEP KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406740 MANDEEP KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
629 Faridkot PB-12-005-023-001/212
(SUKHAN WALA) 		2612005000NRG24171120230169192 20/11/2023 JAGSEER RAM 2612005WL005462 JAGSEER RAM 00354 PUNB0060100 909 909 Processed 01/01/2024 8990406846 JAGSEER RAM PUNJAB NATIONAL BANK(508568)
630 Faridkot PB-12-005-023-001/212
(SUKHAN WALA) 		2612005000NRG24171120230169193 20/11/2023 KAMLA DEVI 2612005WL005462 KAMLA DEVI 00354 PUNB0060100 909 909 Processed 01/01/2024 8990406883 KAMLA DEVI W/O JAGSEER RAM PUNJAB NATIONAL BANK(508568)
631 Faridkot PB-12-005-023-001/215
(SUKHAN WALA) 		2612005000NRG24171120230169195 20/11/2023 CHARANJIT KAUR 2612005WL005462 CHARANJIT KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406840 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
632 Faridkot PB-12-005-023-001/216
(SUKHAN WALA) 		2612005000NRG24171120230169196 20/11/2023 SUKHDEV KAUR 2612005WL005462 SUKHDEV KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406832 SUKHDEV KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
633 Faridkot PB-12-005-023-001/229
(SUKHAN WALA) 		2612005000NRG24171120230169199 20/11/2023 CHAND SINGH 2612005WL005462 CHAND SINGH 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406848 CHAND SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
634 Faridkot PB-12-005-023-001/229
(SUKHAN WALA) 		2612005000NRG24171120230169200 20/11/2023 PARAMJEET KAUR 2612005WL005462 PARAMJEET KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406739 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
635 Faridkot PB-12-005-023-001/23
(SUKHAN WALA) 		2612005000NRG24171120230169201 20/11/2023 HARPAL KAUR 2612005WL005462 HARPAL KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406795 HARPAL KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
636 Faridkot PB-12-005-023-001/235
(SUKHAN WALA) 		2612005000NRG24171120230169204 20/11/2023 RANI KAUR 2612005WL005462 RANI KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406837 RANI KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
637 Faridkot PB-12-005-023-001/25
(SUKHAN WALA) 		2612005000NRG24171120230169206 20/11/2023 MEWA SINGH 2612005WL005462 MEWA SINGH 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406835 MEVA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
638 Faridkot PB-12-005-023-001/250
(SUKHAN WALA) 		2612005000NRG24171120230169207 20/11/2023 Parwinder Kaur 2612005WL005462 Parwinder Kaur 00354 PUNB0060100 909 909 Processed 01/01/2024 8990406838 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
639 Faridkot PB-12-005-023-001/26
(SUKHAN WALA) 		2612005000NRG24171120230169212 20/11/2023 JASPAL KAUR 2612005WL005462 JASPAL KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406882 JASPAL KAUR W/O MAGH SINGH PUNJAB NATIONAL BANK(508568)
640 Faridkot PB-12-005-023-001/34
(SUKHAN WALA) 		2612005000NRG24171120230169216 20/11/2023 BALVIR SINGH 2612005WL005462 BALVIR SINGH 00354 PUNB0060100 1212 1212 Processed 01/01/2024 8990406733 BALVIR SINGH S/O AMAR & DSSO PUNJAB NATIONAL BANK(508568)
641 Faridkot PB-12-005-023-001/34
(SUKHAN WALA) 		2612005000NRG24171120230169217 20/11/2023 Nasib kaur 2612005WL005462 Nasib kaur 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406778 NASIB KAUR UNION BANK OF INDIA(508500)
642 Faridkot PB-12-005-023-001/350
(SUKHAN WALA) 		2612005000NRG24171120230169220 20/11/2023 GURMAIL SINGH 2612005WL005462 GURMAIL SINGH 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406730 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
643 Faridkot PB-12-005-023-001/350
(SUKHAN WALA) 		2612005000NRG24171120230169221 20/11/2023 SHANTI 2612005WL005462 SHANTI 00354 PUNB0060100 909 909 Processed 01/01/2024 8990406731 SANTI KAUR PUNJAB NATIONAL BANK(508568)
644 Faridkot PB-12-005-023-001/37
(SUKHAN WALA) 		2612005000NRG24171120230169225 20/11/2023 CHARANJIT SINGH 2612005WL005462 CHARANJIT SINGH 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406749 CHARANJEET SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
645 Faridkot PB-12-005-023-001/4
(SUKHAN WALA) 		2612005000NRG24171120230169230 20/11/2023 SANT KRISHAN KAUR 2612005WL005462 SANT KRISHAN KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 8990406748 SANTTO KAUR UNION BANK OF INDIA(508500)
646 Faridkot PB-12-005-023-001/41
(SUKHAN WALA) 		2612005000NRG24171120230169231 20/11/2023 Rani 2612005WL005462 Rani 00354 PUNB0060100 606 606 Processed 01/01/2024 8990406785 RANI WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
647 Faridkot PB-12-005-023-001/62
(SUKHAN WALA) 		2612005000NRG24171120230169235 20/11/2023 Charanjit kaur 2612005WL005462 Charanjit kaur 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406777 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
648 Faridkot PB-12-005-023-001/67
(SUKHAN WALA) 		2612005000NRG24171120230169236 20/11/2023 Paramjit kaur 2612005WL005462 Paramjit kaur 00354 PUNB0060100 606 606 Processed 01/01/2024 8990406737 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
649 Faridkot PB-12-005-023-001/69
(SUKHAN WALA) 		2612005000NRG24171120230169237 20/11/2023 nasib kaur 2612005WL005462 nasib kaur 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406738 NASIB KAUR W/O LAHORA & DSSO PUNJAB NATIONAL BANK(508568)
650 Faridkot PB-12-005-023-001/69
(SUKHAN WALA) 		2612005000NRG24171120230169238 20/11/2023 PARWINDER KAUR 2612005WL005462 PARWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406849 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
651 Faridkot PB-12-005-023-001/72
(SUKHAN WALA) 		2612005000NRG24171120230169240 20/11/2023 Surjit kaur 2612005WL005462 Surjit kaur 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406729 SURJIT KAUR W/O MAIDITA &DSSO PUNJAB NATIONAL BANK(508568)
652 Faridkot PB-12-005-023-001/81
(SUKHAN WALA) 		2612005000NRG24171120230169241 20/11/2023 sukhmander singh 2612005WL005462 sukhmander singh 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990406744 SUKHMANDER SINGH UNION BANK OF INDIA(508500)
653 Faridkot PB-12-005-042-001/104
(KILA NAU) 		2612005000NRG24201120230170547 20/11/2023 PALO KAUR 2612005WL005494 PALO KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 8990406784 PALO KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
654 Faridkot PB-12-005-042-001/122
(KILA NAU) 		2612005000NRG24201120230170549 20/11/2023 HARPREET KAUR 2612005WL005494 HARPREET KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406852 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
655 Faridkot PB-12-005-042-001/173
(KILA NAU) 		2612005000NRG24201120230170550 20/11/2023 IQBAL KAUR 2612005WL005494 IQBAL KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 8990406728 IQBAL KAUR W/O CHAHCHAL SINGH PUNJAB NATIONAL BANK(508568)
656 Faridkot PB-12-005-042-001/197
(KILA NAU) 		2612005000NRG24201120230170551 20/11/2023 MANJEET KAUR 2612005WL005494 MANJEET KAUR 00354 PUNB0060100 909 909 Processed 01/01/2024 8990406776 MANJEET KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
657 Faridkot PB-12-005-042-001/239
(KILA NAU) 		2612005000NRG24201120230170552 20/11/2023 BALJINDER KAUR 2612005WL005494 BALJINDER KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406789 BALJINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
658 Faridkot PB-12-005-042-001/259
(KILA NAU) 		2612005000NRG24201120230170553 20/11/2023 CHHINDER KAUR 2612005WL005494 CHHINDER KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406783 SHINDER KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
659 Faridkot PB-12-005-042-001/306
(KILA NAU) 		2612005000NRG24201120230170554 20/11/2023 NINDER KAUR 2612005WL005494 NINDER KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406888 NINDER KAUR PUNJAB NATIONAL BANK(508568)
660 Faridkot PB-12-005-042-001/309
(KILA NAU) 		2612005000NRG24201120230170555 20/11/2023 ANGREJ KAUR 2612005WL005494 ANGREJ KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406794 ANGREJ KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
661 Faridkot PB-12-005-042-001/345
(KILA NAU) 		2612005000NRG24201120230170556 20/11/2023 JASWINDER KAUR 2612005WL005494 JASWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406797 JASWINDER KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
662 Faridkot PB-12-005-042-001/355
(KILA NAU) 		2612005000NRG24201120230170557 20/11/2023 GAGANDEEP KAUR 2612005WL005494 GAGANDEEP KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406871 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
663 Faridkot PB-12-005-042-001/385
(KILA NAU) 		2612005000NRG24201120230170558 20/11/2023 CHARANJIT KAUR 2612005WL005494 CHARANJIT KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 8990406850 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
664 Faridkot PB-12-005-042-001/399
(KILA NAU) 		2612005000NRG24201120230170559 20/11/2023 PARAMJEET KAUR 2612005WL005494 PARAMJEET KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406878 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
665 Faridkot PB-12-005-042-001/413
(KILA NAU) 		2612005000NRG24201120230170560 20/11/2023 PREET KAUR 2612005WL005494 PREET KAUR 00354 PUNB0060100 606 606 Processed 01/01/2024 8990406972 PREET KAUR PUNJAB NATIONAL BANK(508568)
666 Faridkot PB-12-005-042-001/429
(KILA NAU) 		2612005000NRG24201120230170561 20/11/2023 GURMEET KAUR 2612005WL005494 GURMEET KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406834 GURMEET KAUR W/O NAND SINGH PUNJAB NATIONAL BANK(508568)
667 Faridkot PB-12-005-042-001/434
(KILA NAU) 		2612005000NRG24201120230170562 20/11/2023 AJMER KAUR 2612005WL005494 AJMER KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406869 AJMER KAUR PUNJAB NATIONAL BANK(508568)
668 Faridkot PB-12-005-042-001/436
(KILA NAU) 		2612005000NRG24201120230170563 20/11/2023 AMARJEET KAUR 2612005WL005494 AMARJEET KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406870 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
669 Faridkot PB-12-005-042-001/92
(KILA NAU) 		2612005000NRG24201120230170571 20/11/2023 Paramjeet Kaur 2612005WL005494 Paramjeet Kaur 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8990406782 PARAMJEET KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 129684 129684
670 Faridkot PB-12-005-017-001/181
(CHANIYA) 		2612005000NRG24171120230169978 20/11/2023 BEANT KAUR 2612005WL005477 BEANT KAUR 00354 PUNB0134410 1818 1818 Processed 01/01/2024 8990406610 BEANT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
671 Faridkot PB-12-005-017-001/181
(CHANIYA) 		2612005000NRG24171120230169977 20/11/2023 JASWANT SINGH 2612005WL005477 JASWANT SINGH 00354 PUNB0134410 1818 1818 Processed 01/01/2024 8990406609 JASWANT SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
672 Faridkot PB-12-005-017-001/187
(CHANIYA) 		2612005000NRG24171120230169979 20/11/2023 RANJIT KAUR 2612005WL005477 RANJIT KAUR 00354 PUNB0134410 1818 1818 Processed 01/01/2024 8990406611 RANJEET KAUR W/O DARBAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
673 Faridkot PB-12-005-017-001/193
(CHANIYA) 		2612005000NRG24171120230169980 20/11/2023 NASIB KAUR 2612005WL005477 NASIB KAUR 00354 PUNB0134410 1818 1818 Processed 01/01/2024 8990406648 NASIB KAUR ICICI BANK LTD(508534)
674 Faridkot PB-12-005-017-001/232
(CHANIYA) 		2612005000NRG24171120230169986 20/11/2023 JAGSIR SINGH 2612005WL005477 JAGSIR SINGH 00354 PUNB0134410 606 606 Processed 01/01/2024 8990406715 JAGSIR SINGH S/O KUMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
675 Faridkot PB-12-005-017-001/26
(CHANIYA) 		2612005000NRG24171120230169993 20/11/2023 MANGAL SINGH 2612005WL005477 MANGAL SINGH 00354 PUNB0134410 1818 1818 Processed 01/01/2024 8990406723 MANGAL SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
676 Faridkot PB-12-005-017-001/292
(CHANIYA) 		2612005000NRG24171120230169998 20/11/2023 KARAMJEET KAUR 2612005WL005477 KARAMJEET KAUR 00354 PUNB0134410 1818 1818 Processed 01/01/2024 8990406803 KARMJEET KAUR WO CHARNJIT SINGH PUNJAB NATIONAL BANK(508568)
677 Faridkot PB-12-005-017-001/299
(CHANIYA) 		2612005000NRG24171120230170002 20/11/2023 RANI KAUR 2612005WL005477 RANI KAUR 00354 PUNB0134410 1818 1818 Processed 01/01/2024 8990406751 RANI KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
678 Faridkot PB-12-005-017-001/365
(CHANIYA) 		2612005000NRG24171120230170007 20/11/2023 Sohan Singh 2612005WL005477 Sohan Singh 00354 PUNB0134410 1818 1818 Processed 01/01/2024 8990406294 SOHAN SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
679 Faridkot PB-12-005-017-001/393
(CHANIYA) 		2612005000NRG24171120230170011 20/11/2023 DARA SINGH 2612005WL005477 DARA SINGH 00354 PUNB0134410 1818 1818 Processed 01/01/2024 8990406307 DARA SINGH PUNJAB NATIONAL BANK(508568)
680 Faridkot PB-12-005-017-001/67-A
(CHANIYA) 		2612005000NRG24171120230170014 20/11/2023 AMARJIT KAUR 2612005WL005477 AMARJIT KAUR 00354 PUNB0134410 1515 1515 Processed 01/01/2024 8990406296 AMARJIT KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
681 Faridkot PB-12-005-017-001/87
(CHANIYA) 		2612005000NRG24171120230170020 20/11/2023 RAM PYARI 2612005WL005477 RAM PYARI 00354 PUNB0134410 1818 1818 Processed 01/01/2024 8990406608 RAM PIYARI WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
682 Faridkot PB-12-005-028-001/221
(DHAB SHER SINGH WALA) 		2612005000NRG24171120230169048 20/11/2023 Veerpal Kaur 2612005WL005449 Veerpal Kaur 00354 PUNB0134410 303 303 Processed 01/01/2024 8990406396 VEERPAL KAUR PUNJAB & SIND BANK(607087)
683 Faridkot PB-12-005-033-001/147
(GUJJAR) 		2612005000NRG24201120230170364 20/11/2023 Ramandeep Kaur 2612005WL005485 Ramandeep Kaur 00354 PUNB0134410 909 909 Processed 01/01/2024 8990406816 RAMANDEEP KAUR W/O SUBHASH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
684 Faridkot PB-12-005-033-001/184
(GUJJAR) 		2612005000NRG24201120230170374 20/11/2023 BALVEER KAUR 2612005WL005485 BALVEER KAUR 00354 PUNB0134410 1818 1818 Processed 01/01/2024 8990407032 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
685 Faridkot PB-12-005-033-001/59
(GUJJAR) 		2612005000NRG24201120230170396 20/11/2023 Anita 2612005WL005485 Anita 00354 PUNB0134410 1818 1818 Processed 01/01/2024 8990406719 ANITA WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
686 Faridkot PB-12-005-033-001/59
(GUJJAR) 		2612005000NRG24201120230170395 20/11/2023 Resham Singh 2612005WL005485 Resham Singh 00354 PUNB0134410 1818 1818 Processed 01/01/2024 8990407033 RESHAM SINGH SO SADIK SINGH PUNJAB NATIONAL BANK(508568)
687 Faridkot PB-12-005-039-001/180
(KAONI) 		2612005000NRG24171120230169463 20/11/2023 MOTHA SINGH 2612005WL005466 MOTHA SINGH 00354 PUNB0134410 1818 1818 Processed 01/01/2024 8990406493 MOTHA SINGH SO S. SADHU SINGH PUNJAB NATIONAL BANK(508568)
688 Faridkot PB-12-005-039-001/196
(KAONI) 		2612005000NRG24171120230169478 20/11/2023 KAJAL KAUR 2612005WL005466 KAJAL KAUR 00354 PUNB0134410 1818 1818 Rejected 01/01/2024 8990407038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 Faridkot PB-12-005-080-001/11
(JANERIAN) 		2612005000NRG24171120230169053 20/11/2023 KASHMIR SINGH 2612005WL005450 KASHMIR SINGH 00354 PUNB0134410 909 909 Processed 01/01/2024 8990406491 KASHMIR SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
690 Faridkot PB-12-005-080-001/41
(JANERIAN) 		2612005000NRG24171120230169055 20/11/2023 KULWANT SINGH 2612005WL005450 KULWANT SINGH 00354 PUNB0134410 1818 1818 Processed 01/01/2024 8990406492 KULWANT SINGH SO LAHAURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33330 33330
691 Faridkot PB-12-005-017-001/288
(CHANIYA) 		2612005000NRG24171120230169996 20/11/2023 SUKHDEV SINGH 2612005WL005477 SUKHDEV SINGH 00354 PUNB0136900 1818 1818 Processed 01/01/2024 8990406408 SUKHDEV SINGH S/O SANGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
692 Faridkot PB-12-005-075-001/11
(DHUDI) 		2612005000NRG24201120230171124 20/11/2023 AMANDEEP KAUR 2612005WL005524 AMANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 01/01/2024 8990406494 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
SubTotal 1818 1818
693 Faridkot PB-12-005-023-001/13
(SUKHAN WALA) 		2612005000NRG24171120230169163 20/11/2023 SARABJIT KAUR 2612005WL005462 SARABJIT KAUR 00354 PUNB0169600 303 303 Processed 01/01/2024 8990406398 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
694 Faridkot PB-12-005-017-001/140
(CHANIYA) 		2612005000NRG24171120230169971 20/11/2023 RANI KAUR 2612005WL005477 RANI KAUR 00354 PUNB0752600 303 303 Processed 01/01/2024 8990406752 RANI W/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
695 Faridkot PB-12-005-017-001/144
(CHANIYA) 		2612005000NRG24171120230169973 20/11/2023 SUKHWINDER SINGH 2612005WL005477 SUKHWINDER SINGH 00354 PUNB0752600 1818 1818 Processed 01/01/2024 8990406703 SUKHWINDER SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
696 Faridkot PB-12-005-017-001/150-A
(CHANIYA) 		2612005000NRG24171120230169974 20/11/2023 SUKHMANDER SINGH 2612005WL005477 SUKHMANDER SINGH 00354 PUNB0752600 1818 1818 Processed 01/01/2024 8990406301 SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
697 Faridkot PB-12-005-017-001/20
(CHANIYA) 		2612005000NRG24171120230169983 20/11/2023 Ram kaur 2612005WL005477 Ram kaur 00354 PUNB0752600 1515 1515 Processed 01/01/2024 8990406617 RAM KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
698 Faridkot PB-12-005-017-001/237
(CHANIYA) 		2612005000NRG24171120230169987 20/11/2023 BEEBO 2612005WL005477 BEEBO 00354 PUNB0752600 1818 1818 Processed 01/01/2024 8990406702 BEEBO W/O BALJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
699 Faridkot PB-12-005-017-001/250
(CHANIYA) 		2612005000NRG24171120230169990 20/11/2023 JASPREET KAUR 2612005WL005477 JASPREET KAUR 00354 PUNB0752600 1515 1515 Processed 01/01/2024 8990406607 JASPREET KAUR W/O KIKKAR SINGH PUNJAB NATIONAL BANK(508568)
700 Faridkot PB-12-005-017-001/255
(CHANIYA) 		2612005000NRG24171120230169991 20/11/2023 JAGJEET SINGH 2612005WL005477 JAGJEET SINGH 00354 PUNB0752600 1515 1515 Processed 01/01/2024 8990406410 JAGJEET SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
701 Faridkot PB-12-005-017-001/299
(CHANIYA) 		2612005000NRG24171120230170001 20/11/2023 KAKA SINGH 2612005WL005477 KAKA SINGH 00354 PUNB0752600 1818 1818 Processed 01/01/2024 8990406750 KAKA SINGH PUNJAB NATIONAL BANK(508568)
702 Faridkot PB-12-005-017-001/300
(CHANIYA) 		2612005000NRG24171120230170003 20/11/2023 KULWANT SINGH 2612005WL005477 KULWANT SINGH 00354 PUNB0752600 1818 1818 Processed 01/01/2024 8990406754 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
703 Faridkot PB-12-005-017-001/7-A
(CHANIYA) 		2612005000NRG24171120230170015 20/11/2023 GURCHARAN SINGH 2612005WL005477 GURCHARAN SINGH 00354 PUNB0752600 1818 1818 Processed 01/01/2024 8990406300 GURCHARAN SINGH S/O DIYAL SINGH PUNJAB NATIONAL BANK(508568)
704 Faridkot PB-12-005-017-001/76
(CHANIYA) 		2612005000NRG24171120230170017 20/11/2023 Vajeer Singh 2612005WL005477 Vajeer Singh 00354 PUNB0752600 1818 1818 Processed 01/01/2024 8990406616 VAZIR SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
705 Faridkot PB-12-005-017-001/84
(CHANIYA) 		2612005000NRG24171120230170019 20/11/2023 Mukhtyar Singh 2612005WL005477 Mukhtyar Singh 00354 PUNB0752600 1515 1515 Processed 01/01/2024 8990406299 MUKHTIYAR SINGH HDFC BANK LTD(607152)
706 Faridkot PB-12-005-039-001/289
(KAONI) 		2612005000NRG24171120230169536 20/11/2023 SANDEEP KAUR 2612005WL005466 SANDEEP KAUR 00354 PUNB0752600 1818 1818 Processed 01/01/2024 8990407029 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
707 Faridkot PB-12-005-080-001/47
(JANERIAN) 		2612005000NRG24171120230169057 20/11/2023 AMARJEET KAUR 2612005WL005450 AMARJEET KAUR 00354 PUNB0752600 1212 1212 Processed 01/01/2024 8990406606 AMARJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
708 Faridkot PB-12-005-092-001/142
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24171120230168928 20/11/2023 KULDEEP KAUR 2612005WL005445 KULDEEP KAUR 00354 PUNB0752600 303 303 Processed 01/01/2024 8990406856 ASHANDEEP KAUR M G BANK OF BARODA(606985)
SubTotal 22422 22422
709 Faridkot PB-12-005-023-001/221
(SUKHAN WALA) 		2612005000NRG24171120230169197 20/11/2023 GURWINDER KAUR 2612005WL005462 GURWINDER KAUR 00415 SBIN0001736 606 606 Processed 01/01/2024 8990406714 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
710 Faridkot PB-12-005-063-001/553
(PIPLI NAVI) 		2612005000NRG24201120230171123 20/11/2023 BALJINDER KAUR 2612005WL005524 BALJINDER KAUR 00415 SBIN0001736 1818 1818 Processed 01/01/2024 8990406351 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
711 Faridkot PB-12-005-088-001/254
(FARIDKOT RURAL) 		2612005000NRG24171120230168939 20/11/2023 ShinderPal Kaur 2612005WL005446 ShinderPal Kaur 00415 SBIN0001736 1515 1515 Processed 01/01/2024 8990406770 SHINDERPAL KAUR CANARA BANK(508532)
712 Faridkot PB-12-005-101-001/19
(Nanaksar) 		2612005000NRG24171120230168945 20/11/2023 SIMRAN KAUR 2612005WL005446 SIMRAN KAUR 00415 SBIN0001736 1818 1818 Processed 01/01/2024 8990406994 MRS SIMRAN KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
713 Faridkot PB-12-005-101-001/55
(Nanaksar) 		2612005000NRG24171120230168953 20/11/2023 Harjeet kaur 2612005WL005446 Harjeet kaur 00415 SBIN0001736 1818 1818 Processed 01/01/2024 8990406860 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
714 Faridkot PB-12-005-109-001/165
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24201120230171141 20/11/2023 Tarlok Singh 2612005WL005524 Tarlok Singh 00415 SBIN0001736 1818 1818 Processed 01/01/2024 8990406287 MR TALOK SINGH STATE BANK OF INDIA(508548)
SubTotal 9393 9393
715 Faridkot PB-12-005-017-001/397
(CHANIYA) 		2612005000NRG24171120230170013 20/11/2023 KULDEEP KAUR 2612005WL005477 KULDEEP KAUR 00415 SBIN0013679 1818 1818 Processed 01/01/2024 8990406345 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
716 Faridkot PB-12-005-031-001/29
(GHUDU WALA) 		2612005000NRG24171120230170134 20/11/2023 Gurveer Singh 2612005WL005479 Gurveer Singh 00415 SBIN0013679 1818 1818 Processed 01/01/2024 8990406605 GURVEER SINGH PUNJAB & SIND BANK(607087)
717 Faridkot PB-12-005-033-001/169
(GUJJAR) 		2612005000NRG24201120230170370 20/11/2023 Bachhitar Singh 2612005WL005485 Bachhitar Singh 00415 SBIN0013679 1818 1818 Processed 01/01/2024 8990406720 NO NAME STATE BANK OF INDIA(508548)
718 Faridkot PB-12-005-033-001/206
(GUJJAR) 		2612005000NRG24201120230170378 20/11/2023 Gagandeep kaur 2612005WL005485 Gagandeep kaur 00415 SBIN0013679 1818 1818 Processed 01/01/2024 8990406290 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
719 Faridkot PB-12-005-033-001/247
(GUJJAR) 		2612005000NRG24201120230170383 20/11/2023 KULWANT KAUR 2612005WL005485 KULWANT KAUR 00415 SBIN0013679 1212 1212 Processed 01/01/2024 8990406399 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
720 Faridkot PB-12-005-033-001/33
(GUJJAR) 		2612005000NRG24201120230170388 20/11/2023 ANGREJ KAUR 2612005WL005485 ANGREJ KAUR 00415 SBIN0013679 1818 1818 Processed 01/01/2024 8990406354 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
721 Faridkot PB-12-005-033-001/33
(GUJJAR) 		2612005000NRG24201120230170387 20/11/2023 Kehar Singh 2612005WL005485 Kehar Singh 00415 SBIN0013679 1818 1818 Processed 01/01/2024 8990407026 KEHAR SINGH S/O DHARAM PUNJAB NATIONAL BANK(508568)
722 Faridkot PB-12-005-039-001/323
(KAONI) 		2612005000NRG24171120230169548 20/11/2023 Rawinder kaur 2612005WL005466 Rawinder kaur 00415 SBIN0013679 909 909 Processed 01/01/2024 8990406289 MRS RAWINDER KAUR STATE BANK OF INDIA(508548)
723 Faridkot PB-12-005-039-001/74
(KAONI) 		2612005000NRG24171120230169571 20/11/2023 Khushpreet Kaur 2612005WL005466 Khushpreet Kaur 00415 SBIN0013679 1515 1515 Processed 01/01/2024 8990407036 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
724 Faridkot PB-12-005-039-001/78
(KAONI) 		2612005000NRG24171120230169577 20/11/2023 RAJVEER KAUR 2612005WL005466 RAJVEER KAUR 00415 SBIN0013679 1212 1212 Processed 01/01/2024 8990406775 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
725 Faridkot PB-12-005-065-001/614
(SADIK) 		2612005000NRG24171120230170140 20/11/2023 MALKEET SINGH 2612005WL005479 MALKEET SINGH 00415 SBIN0013679 1818 1818 Processed 01/01/2024 8990407030 MR MALKEET SINGH STATE BANK OF INDIA(508548)
726 Faridkot PB-12-005-069-001/2
(SHER SINGH WALA) 		2612005000NRG24201120230170885 20/11/2023 VEERPAL KAUR 2612005WL005517 VEERPAL KAUR 00415 SBIN0013679 303 303 Processed 01/01/2024 8990406561 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 17877 17877
727 Faridkot PB-12-005-019-001/25
(CHET SINGH WALA) 		2612005000NRG24171120230169950 20/11/2023 SAROJ RANI 2612005WL005476 SAROJ RANI 00415 SBIN0014648 606 606 Processed 01/01/2024 8990406305 MRS SAROJ RANI STATE BANK OF INDIA(508548)
728 Faridkot PB-12-005-088-001/650
(FARIDKOT RURAL) 		2612005000NRG24171120230168942 20/11/2023 Shama Devi 2612005WL005446 Shama Devi 00415 SBIN0014648 1818 1818 Processed 01/01/2024 8990406402 MRS SHAMA DEVI STATE BANK OF INDIA(508548)
729 Faridkot PB-12-005-101-001/43
(Nanaksar) 		2612005000NRG24171120230168950 20/11/2023 TIRATH SINGH 2612005WL005446 TIRATH SINGH 00415 SBIN0014648 1818 1818 Rejected 01/01/2024 8990406861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4242 4242
730 Faridkot PB-12-005-101-001/22
(Nanaksar) 		2612005000NRG24171120230168946 20/11/2023 SANDEEP KAUR 2612005WL005446 SANDEEP KAUR 00415 SBIN0050051 1212 1212 Processed 01/01/2024 8990406862 MRS SANDEEP KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
731 Faridkot PB-12-005-101-001/36
(Nanaksar) 		2612005000NRG24171120230168948 20/11/2023 Buta singh 2612005WL005446 Buta singh 00415 SBIN0050051 1818 1818 Processed 01/01/2024 8990406341 MR BOOTA SINGH STATE BANK OF INDIA(508548)
732 Faridkot PB-12-005-104-001/159
(Gobind Nagar) 		2612005000NRG24201120230171136 20/11/2023 NAVJOT KAUR 2612005WL005524 NAVJOT KAUR 00415 SBIN0050051 1818 1818 Processed 01/01/2024 8990406295 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
733 Faridkot PB-12-005-105-001/104
(Hargobind Nagar) 		2612005000NRG24201120230171138 20/11/2023 Jaspal Kaur 2612005WL005524 Jaspal Kaur 00415 SBIN0050051 1818 1818 Processed 01/01/2024 8990406390 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
734 Faridkot PB-12-005-017-001/135-A
(CHANIYA) 		2612005000NRG24171120230169970 20/11/2023 Makhan Singh 2612005WL005477 Makhan Singh 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8990406400 MAKHAN SINGH S/O RAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
735 Faridkot PB-12-005-017-001/96
(CHANIYA) 		2612005000NRG24171120230170023 20/11/2023 BACHITTER SINGH 2612005WL005477 BACHITTER SINGH 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8990406753 BACHITAR SINGH S/O SURJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
736 Faridkot PB-12-005-019-001/176
(CHET SINGH WALA) 		2612005000NRG24171120230169944 20/11/2023 VEER SINGH 2612005WL005476 VEER SINGH 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8990406774 VIR SINGH ICICI BANK LTD(508534)
737 Faridkot PB-12-005-028-001/117
(DHAB SHER SINGH WALA) 		2612005000NRG24171120230169044 20/11/2023 JANGIR SINGH 2612005WL005449 JANGIR SINGH 00415 SBIN0050057 303 303 Processed 01/01/2024 8990406447 JANGIR SINGH SO SURJAN SINGH PUNJAB & SIND BANK(607087)
738 Faridkot PB-12-005-028-001/128
(DHAB SHER SINGH WALA) 		2612005000NRG24171120230169045 20/11/2023 SAMPURAN SINGH 2612005WL005449 SAMPURAN SINGH 00415 SBIN0050057 303 303 Processed 01/01/2024 8990406448 SAMOURAN SINGH ICICI BANK LTD(508534)
739 Faridkot PB-12-005-028-001/239
(DHAB SHER SINGH WALA) 		2612005000NRG24171120230169050 20/11/2023 Rajveer Kaur 2612005WL005449 Rajveer Kaur 00415 SBIN0050057 303 303 Processed 01/01/2024 8990406389 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
740 Faridkot PB-12-005-031-001/98
(GHUDU WALA) 		2612005000NRG24171120230170137 20/11/2023 Mahinder Singh 2612005WL005479 Mahinder Singh 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8990406451 MAHINDER SINGH ICICI BANK LTD(508534)
741 Faridkot PB-12-005-033-001/120
(GUJJAR) 		2612005000NRG24201120230170360 20/11/2023 JASBIR SINGH 2612005WL005485 JASBIR SINGH 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8990406452 JASBIR SINGH ICICI BANK LTD(508534)
742 Faridkot PB-12-005-033-001/62
(GUJJAR) 		2612005000NRG24201120230170397 20/11/2023 Jagtar Singh 2612005WL005485 Jagtar Singh 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8990406292 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
743 Faridkot PB-12-005-033-001/94
(GUJJAR) 		2612005000NRG24201120230170401 20/11/2023 BLAKA SINGH 2612005WL005485 BLAKA SINGH 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8990406597 BLAKA SINGH ICICI BANK LTD(508534)
744 Faridkot PB-12-005-033-001/97
(GUJJAR) 		2612005000NRG24201120230170404 20/11/2023 JASWINDER KAUR 2612005WL005485 JASWINDER KAUR 00415 SBIN0050057 1515 1515 Processed 01/01/2024 8990406761 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
745 Faridkot PB-12-005-039-001/115
(KAONI) 		2612005000NRG24171120230169425 20/11/2023 SANDEEP KAUR 2612005WL005466 SANDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8990406453 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
746 Faridkot PB-12-005-039-001/119
(KAONI) 		2612005000NRG24171120230169428 20/11/2023 JATINDER KAUR 2612005WL005466 JATINDER KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8990406454 JATINDER KAUR ICICI BANK LTD(508534)
747 Faridkot PB-12-005-039-001/132
(KAONI) 		2612005000NRG24171120230169437 20/11/2023 AMANDEEP KAUR 2612005WL005466 AMANDEEP KAUR 00415 SBIN0050057 303 303 Processed 01/01/2024 8990406455 MRS AMANDEEP WO NAHAR SINGH STATE BANK OF INDIA(508548)
748 Faridkot PB-12-005-039-001/134
(KAONI) 		2612005000NRG24171120230169441 20/11/2023 MALKIT KAUR 2612005WL005466 MALKIT KAUR 00415 SBIN0050057 1515 1515 Processed 01/01/2024 8990406558 MALKEET KAUR W/O TEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
749 Faridkot PB-12-005-039-001/143
(KAONI) 		2612005000NRG24171120230169446 20/11/2023 RAJVINDER KAUR 2612005WL005466 RAJVINDER KAUR 00415 SBIN0050057 1515 1515 Processed 01/01/2024 8990406392 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
750 Faridkot PB-12-005-039-001/151
(KAONI) 		2612005000NRG24171120230169453 20/11/2023 JARNAIL KAUR 2612005WL005466 JARNAIL KAUR 00415 SBIN0050057 909 909 Processed 01/01/2024 8990406456 JARNAIL KAUR PUNJAB & SIND BANK(607087)
751 Faridkot PB-12-005-039-001/178
(KAONI) 		2612005000NRG24171120230169462 20/11/2023 RAJ SINGH 2612005WL005466 RAJ SINGH 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8990406718 RAJ SINGH PUNJAB & SIND BANK(607087)
752 Faridkot PB-12-005-039-001/182
(KAONI) 		2612005000NRG24171120230169466 20/11/2023 NASIB KAUR 2612005WL005466 NASIB KAUR 00415 SBIN0050057 909 909 Processed 01/01/2024 8990406457 MRS NASIB KAUR STATE BANK OF INDIA(508548)
753 Faridkot PB-12-005-039-001/19
(KAONI) 		2612005000NRG24171120230169471 20/11/2023 MANDEEP KAUR 2612005WL005466 MANDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 01/01/2024 8990406759 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
754 Faridkot PB-12-005-039-001/193
(KAONI) 		2612005000NRG24171120230169474 20/11/2023 AMARJEET KAUR 2612005WL005466 AMARJEET KAUR 00415 SBIN0050057 1515 1515 Processed 01/01/2024 8990406651 MRS AMARJEET KAUR W O JARNAIL STATE BANK OF INDIA(508548)
755 Faridkot PB-12-005-039-001/193
(KAONI) 		2612005000NRG24171120230169473 20/11/2023 JARNAIL SINGH 2612005WL005466 JARNAIL SINGH 00415 SBIN0050057 1515 1515 Processed 01/01/2024 8990406559 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
756 Faridkot PB-12-005-039-001/195
(KAONI) 		2612005000NRG24171120230169475 20/11/2023 JASVEER KAUR 2612005WL005466 JASVEER KAUR 00415 SBIN0050057 909 909 Processed 01/01/2024 8990406704 JASVEER KAUR PUNJAB & SIND BANK(607087)
757 Faridkot PB-12-005-039-001/204
(KAONI) 		2612005000NRG24171120230169482 20/11/2023 KHUSHPREET KAUR 2612005WL005466 KHUSHPREET KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8990406717 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
758 Faridkot PB-12-005-039-001/234
(KAONI) 		2612005000NRG24171120230169503 20/11/2023 RAJA SINGH 2612005WL005466 RAJA SINGH 00415 SBIN0050057 1515 1515 Processed 01/01/2024 8990406760 RAJA SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
759 Faridkot PB-12-005-039-001/240
(KAONI) 		2612005000NRG24171120230169510 20/11/2023 Kajal kaur 2612005WL005466 Kajal kaur 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8990406409 MRS KAJAL KAUR STATE BANK OF INDIA(508548)
760 Faridkot PB-12-005-039-001/256
(KAONI) 		2612005000NRG24171120230169520 20/11/2023 Gurpreet Kaur 2612005WL005466 Gurpreet Kaur 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8990406859 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
761 Faridkot PB-12-005-039-001/281
(KAONI) 		2612005000NRG24171120230169534 20/11/2023 SUKHJEET KAUR 2612005WL005466 SUKHJEET KAUR 00415 SBIN0050057 1515 1515 Processed 01/01/2024 8990407028 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
762 Faridkot PB-12-005-039-001/321
(KAONI) 		2612005000NRG24171120230169547 20/11/2023 Balwinder kaur 2612005WL005466 Balwinder kaur 00415 SBIN0050057 1515 1515 Processed 01/01/2024 8990406347 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
763 Faridkot PB-12-005-039-001/6
(KAONI) 		2612005000NRG24171120230169566 20/11/2023 HAKAM SINGH 2612005WL005466 HAKAM SINGH 00415 SBIN0050057 1515 1515 Processed 01/01/2024 8990406458 HAKAM SINGH PUNJAB & SIND BANK(607087)
764 Faridkot PB-12-005-039-001/98
(KAONI) 		2612005000NRG24171120230169602 20/11/2023 AMARJEET KAUR 2612005WL005466 AMARJEET KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8990406459 AMARJIT KAUR ICICI BANK LTD(508534)
765 Faridkot PB-12-005-069-001/259
(SHER SINGH WALA) 		2612005000NRG24201120230170887 20/11/2023 Sumandeep Kaur 2612005WL005517 Sumandeep Kaur 00415 SBIN0050057 1212 1212 Rejected 01/01/2024 8990406342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 Faridkot PB-12-005-080-001/41
(JANERIAN) 		2612005000NRG24171120230169056 20/11/2023 LAKHWINDER KAUR 2612005WL005450 LAKHWINDER KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8990406460 LAKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
767 Faridkot PB-12-005-080-001/49
(JANERIAN) 		2612005000NRG24171120230169058 20/11/2023 GURDEV SINGH 2612005WL005450 GURDEV SINGH 00415 SBIN0050057 1212 1212 Processed 01/01/2024 8990406461 GURDEV SINGH ICICI BANK LTD(508534)
768 Faridkot PB-12-005-092-001/56
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24171120230168929 20/11/2023 SURJIT KAUR 2612005WL005445 SURJIT KAUR 00415 SBIN0050057 606 606 Processed 01/01/2024 8990406764 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 49389 49389
769 Faridkot PB-12-005-063-001/520
(PIPLI NAVI) 		2612005000NRG24171120230169920 20/11/2023 MEHAKDEEP KAUR 2612005WL005475 MEHAKDEEP KAUR 00415 SBIN0051355 909 909 Processed 01/01/2024 8990406403 MS MEHAKDEEP KAUR STATE BANK OF INDIA(508548)
770 Faridkot PB-12-005-111-001/324
(Gill Patti Sadhanwala) 		2612005000NRG24171120230168921 20/11/2023 GURCHARAN SINGH 2612005WL005444 GURCHARAN SINGH 00415 SBIN0051355 303 303 Processed 01/01/2024 8990407025 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
771 Faridkot PB-12-005-109-001/22
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24201120230171094 20/11/2023 KAKA SINGH 2612005WL005522 KAKA SINGH 00462 UCBA0002509 909 909 Processed 01/01/2024 8990406302 KAKA SINGH S/O MUKAND SINGH UCO BANK(607066)
SubTotal 909 909
772 Faridkot PB-12-005-023-001/241
(SUKHAN WALA) 		2612005000NRG24171120230169205 20/11/2023 GURMIT KAUR 2612005WL005462 GURMIT KAUR 00468 UBIN0538639 909 909 Processed 01/01/2024 8990406339 GURMIT KAUR UNION BANK OF INDIA(508500)
773 Faridkot PB-12-005-023-001/272
(SUKHAN WALA) 		2612005000NRG24171120230169213 20/11/2023 SARABJEET KAUR 2612005WL005462 SARABJEET KAUR 00468 UBIN0538639 1818 1818 Processed 01/01/2024 8990406827 SARABJIT KAUR UNION BANK OF INDIA(508500)
774 Faridkot PB-12-005-023-001/359
(SUKHAN WALA) 		2612005000NRG24171120230169223 20/11/2023 JASPREET KAUR 2612005WL005462 JASPREET KAUR 00468 UBIN0538639 1818 1818 Processed 01/01/2024 8990406865 JASPREET KAUR UNION BANK OF INDIA(508500)
775 Faridkot PB-12-005-023-001/372
(SUKHAN WALA) 		2612005000NRG24171120230169226 20/11/2023 MANDEEP KAUR 2612005WL005462 MANDEEP KAUR 00468 UBIN0538639 1515 1515 Processed 01/01/2024 8990406284 MANDEEP KAUR UNION BANK OF INDIA(508500)
776 Faridkot PB-12-005-023-001/378
(SUKHAN WALA) 		2612005000NRG24171120230169227 20/11/2023 SARABJIT KAUR 2612005WL005462 SARABJIT KAUR 00468 UBIN0538639 1818 1818 Processed 01/01/2024 8990406825 SARABJEET KAUR UNION BANK OF INDIA(508500)
777 Faridkot PB-12-005-063-001/152
(Purani Pipli) 		2612005000NRG24171120230169887 20/11/2023 AMANDEEP KAUR 2612005WL005475 AMANDEEP KAUR 00468 UBIN0538639 606 606 Processed 01/01/2024 8990406404 AMANDEEP KAUR D/O SUKHWINDER SINGH BANK OF INDIA(508505)
778 Faridkot PB-12-005-078-001/87
(GHUGIANA) 		2612005000NRG24201120230170586 20/11/2023 JANGIR KAUR 2612005WL005494 JANGIR KAUR 00468 UBIN0538639 1515 1515 Processed 01/01/2024 8990406763 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
779 Faridkot PB-12-005-087-001/433
(TEHNA) 		2612005000NRG24201120230171132 20/11/2023 GURMAIL KAUR 2612005WL005524 GURMAIL KAUR 00468 UBIN0538639 1818 1818 Processed 01/01/2024 8990407034 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
780 Faridkot PB-12-005-023-001/255
(SUKHAN WALA) 		2612005000NRG24171120230169209 20/11/2023 Gurjeet Kaur 2612005WL005462 Gurjeet Kaur 00468 UBIN0822248 303 303 Processed 01/01/2024 8990406854 GURJEET KAUR UNION BANK OF INDIA(508500)
781 Faridkot PB-12-005-023-001/259
(SUKHAN WALA) 		2612005000NRG24171120230169211 20/11/2023 Baljeet Kaur 2612005WL005462 Baljeet Kaur 00468 UBIN0822248 909 909 Processed 01/01/2024 8990406826 BALJEET KAUR UNION BANK OF INDIA(508500)
782 Faridkot PB-12-005-023-001/334
(SUKHAN WALA) 		2612005000NRG24171120230169215 20/11/2023 Gurvinder Pal Singh 2612005WL005462 Gurvinder Pal Singh 00468 UBIN0822248 1212 1212 Processed 01/01/2024 8990406807 GURVINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
783 Faridkot PB-12-005-023-001/334
(SUKHAN WALA) 		2612005000NRG24171120230169214 20/11/2023 Khushpreet Singh 2612005WL005462 Khushpreet Singh 00468 UBIN0822248 303 303 Processed 01/01/2024 8990406808 KHUSHPREET SINGH UNION BANK OF INDIA(508500)
784 Faridkot PB-12-005-023-001/344
(SUKHAN WALA) 		2612005000NRG24171120230169219 20/11/2023 SIMARJEET KAUR 2612005WL005462 SIMARJEET KAUR 00468 UBIN0822248 1515 1515 Processed 01/01/2024 8990406285 SIMARJEET KAUR UNION BANK OF INDIA(508500)
785 Faridkot PB-12-005-023-001/352
(SUKHAN WALA) 		2612005000NRG24171120230169222 20/11/2023 VEERPAL KAUR 2612005WL005462 VEERPAL KAUR 00468 UBIN0822248 1818 1818 Processed 01/01/2024 8990406864 VEERPAL KAUR UNION BANK OF INDIA(508500)
786 Faridkot PB-12-005-023-001/5
(SUKHAN WALA) 		2612005000NRG24171120230169233 20/11/2023 Harpal kaur 2612005WL005462 Harpal kaur 00468 UBIN0822248 1818 1818 Processed 01/01/2024 8990406445 HARPAL KAUR ICICI BANK LTD(508534)
787 Faridkot PB-12-005-023-001/93
(SUKHAN WALA) 		2612005000NRG24171120230169243 20/11/2023 Jasveer kaur 2612005WL005462 Jasveer kaur 00468 UBIN0822248 1212 1212 Processed 01/01/2024 8990406446 JASVEER KAUR UNION BANK OF INDIA(508500)
SubTotal 9090 9090
788 Faridkot PB-12-005-088-001/175
(FARIDKOT RURAL) 		2612005000NRG24171120230168934 20/11/2023 NARINDER SINGH 2612005WL005446 NARINDER SINGH 00468 UBIN0910147 1818 1818 Processed 01/01/2024 8990406450 NARINDER SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
789 Faridkot PB-12-005-023-001/254
(SUKHAN WALA) 		2612005000NRG24171120230169208 20/11/2023 Manpreet Kaur 2612005WL005462 Manpreet Kaur 00691 IPOS0000001 606 606 Processed 01/01/2024 8990406622 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
790 Faridkot PB-12-005-111-001/31
(Gill Patti Sadhanwala) 		2612005000NRG24171120230168917 20/11/2023 Sarbjeet Kaur 2612005WL005444 Sarbjeet Kaur 00691 IPOS0000001 303 303 Processed 01/01/2024 8990406623 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
791 Faridkot PB-12-005-111-001/325
(Gill Patti Sadhanwala) 		2612005000NRG24171120230168922 20/11/2023 SOMA KAUR 2612005WL005444 SOMA KAUR 00691 IPOS0000001 303 303 Processed 01/01/2024 8990406624 SOMA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
Total 1013232 1013232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_201123APB_FTO_69740 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 3939
2 Faridkot PB2612005_201123APB_FTO_69740 Bank of India BKID0006540 FARIDKOT 5151
3 Faridkot PB2612005_201123APB_FTO_69740 Bank of India BKID0006548 JAITO 1212
4 Faridkot PB2612005_201123APB_FTO_69740 Bank of Maharastra MAHB0001920 FARIDKOT 4242
5 Faridkot PB2612005_201123APB_FTO_69740 Canara Bank CNRB0002441 FARIDKOT 54237
6 Faridkot PB2612005_201123APB_FTO_69740 Canara Bank CNRB0006066 Hassan Bhatti 34845
7 Faridkot PB2612005_201123APB_FTO_69740 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 1818
8 Faridkot PB2612005_201123APB_FTO_69740 Central Bank Of India CBIN0282170 FARIDKOT 7272
9 Faridkot PB2612005_201123APB_FTO_69740 Central Bank Of India CBIN0285059 CHAHAL 3636
10 Faridkot PB2612005_201123APB_FTO_69740 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 139683
11 Faridkot PB2612005_201123APB_FTO_69740 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 1515
12 Faridkot PB2612005_201123APB_FTO_69740 HDFC HDFC0001400 ZIRA 303
13 Faridkot PB2612005_201123APB_FTO_69740 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 2121
14 Faridkot PB2612005_201123APB_FTO_69740 HDFC HDFC0003033 Golewala 2121
15 Faridkot PB2612005_201123APB_FTO_69740 HDFC HDFC0003534 Pindi Balochan 1818
16 Faridkot PB2612005_201123APB_FTO_69740 IDBI Bank IBKL0000395 FARIDKOT 3636
17 Faridkot PB2612005_201123APB_FTO_69740 ICICI BANK ICIC0000783 FARIDKOT 3030
18 Faridkot PB2612005_201123APB_FTO_69740 Indian Bank IDIB000B703 FARIDKOT 2121
19 Faridkot PB2612005_201123APB_FTO_69740 Indian Bank IDIB000F007 FARIDKOT 7575
20 Faridkot PB2612005_201123APB_FTO_69740 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 48480
21 Faridkot PB2612005_201123APB_FTO_69740 Punjab & Sind Bank PSIB0000142 GOLEWALA 46359
22 Faridkot PB2612005_201123APB_FTO_69740 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 26664
23 Faridkot PB2612005_201123APB_FTO_69740 Punjab & Sind Bank PSIB0000553 JAND SAHIB 69084
24 Faridkot PB2612005_201123APB_FTO_69740 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 5151
25 Faridkot PB2612005_201123APB_FTO_69740 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 18786
26 Faridkot PB2612005_201123APB_FTO_69740 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 14847
27 Faridkot PB2612005_201123APB_FTO_69740 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 103929
28 Faridkot PB2612005_201123APB_FTO_69740 Punjab & Sind Bank PSIB0021200 KINGRA 74235
29 Faridkot PB2612005_201123APB_FTO_69740 Punjab & Sind Bank PSIB0021284 Seerwali 1212
30 Faridkot PB2612005_201123APB_FTO_69740 Punjab Gramin Bank PUNB0PGB003 Sayain Wala 303
31 Faridkot PB2612005_201123APB_FTO_69740 Punjab National Bank PUNB0016800 FARIDKOT CITY 16665
32 Faridkot PB2612005_201123APB_FTO_69740 Punjab National Bank PUNB0020610 Faridkot 4242
33 Faridkot PB2612005_201123APB_FTO_69740 Punjab National Bank PUNB0060100 FARIDKOT CANTT 129684
34 Faridkot PB2612005_201123APB_FTO_69740 Punjab National Bank PUNB0134410 Sadiq Faridkot 33330
35 Faridkot PB2612005_201123APB_FTO_69740 Punjab National Bank PUNB0136900 KANGANWAL 1818
36 Faridkot PB2612005_201123APB_FTO_69740 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 1818
37 Faridkot PB2612005_201123APB_FTO_69740 Punjab National Bank PUNB0169600 LUBANIANWALI 303
38 Faridkot PB2612005_201123APB_FTO_69740 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 22422
39 Faridkot PB2612005_201123APB_FTO_69740 State Bank of India SBIN0001736 FARIDKOT 9393
40 Faridkot PB2612005_201123APB_FTO_69740 State Bank of India SBIN0013679 SADIQ 17877
41 Faridkot PB2612005_201123APB_FTO_69740 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 4242
42 Faridkot PB2612005_201123APB_FTO_69740 State Bank of India SBIN0050051 FARIDKOT 6666
43 Faridkot PB2612005_201123APB_FTO_69740 State Bank of India SBIN0050057 SADIQ 49389
44 Faridkot PB2612005_201123APB_FTO_69740 State Bank of India SBIN0051355 GOLEWALA 1212
45 Faridkot PB2612005_201123APB_FTO_69740 UCO Bank UCBA0002509 FARIDKOT 909
46 Faridkot PB2612005_201123APB_FTO_69740 Union Bank of India UBIN0538639 FARIDKOT 11817
47 Faridkot PB2612005_201123APB_FTO_69740 Union Bank of India UBIN0822248 FARIDKOT 9090
48 Faridkot PB2612005_201123APB_FTO_69740 Union Bank of India UBIN0910147 FARIDKOT 1818
49 Faridkot PB2612005_201123APB_FTO_69740 India Post Payments Bank IPOS0000001 FARIDKOT 1212

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