Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:19:19 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_081223APB_FTO_75063
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-12-005-010-001/197
(BHANA) 		2612005000NRG24081220230190272 08/12/2023 LAKHVEER KAUR 2612005WL006300 LAKHVEER KAUR 00032 UTIB0000417 606 606 Processed 01/01/2024 9004758406 LAKHVIR KAUR BANK OF BARODA(606985)
2 Faridkot PB-12-005-085-001/232
(SIKHANWALA) 		2612005000NRG24081220230189790 08/12/2023 RANJEET KAUR 2612005WL006292 RANJEET KAUR 00032 UTIB0000417 1818 1818 Processed 01/01/2024 9004758073 Mrs. RANJIT KAUR . CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
3 Faridkot PB-12-005-011-001/134
(KAMEANA) 		2612005000NRG24081220230189839 08/12/2023 NARINJAN SINGH 2612005WL006294 NARINJAN SINGH 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 9004758179 NIRJAN SINGH ICICI BANK LTD(508534)
4 Faridkot PB-12-005-024-001/71
(DAGGO ROMANA) 		2612005000NRG24081220230189568 08/12/2023 SUKHJINDER SINGH 2612005WL006288 SUKHJINDER SINGH 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 9004758195 SUKHJINDER SINGH S O BANK OF BARODA(606985)
5 Faridkot PB-12-005-060-001/57
(PAKHI KALAN) 		2612005000NRG24081220230189698 08/12/2023 MAKHAN SINGH 2612005WL006290 MAKHAN SINGH 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 9004758340 MAKHAN SINGH S O JAR BANK OF BARODA(606985)
6 Faridkot PB-12-005-070-001/26
(SIMREYWALA) 		2612005000NRG24081220230189493 08/12/2023 Karamjit Kaur 2612005WL006287 Karamjit Kaur 00045 BARB0FARIDK 1212 1212 Processed 01/01/2024 9004757921 KARAMJEET KAUR W O P BANK OF BARODA(606985)
7 Faridkot PB-12-005-086-001/87
(SADHANWALA) 		2612005000NRG24081220230189452 08/12/2023 MANJEET KAUR 2612005WL006285 MANJEET KAUR 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 9004757937 MANJEET KAUR W O HAR BANK OF BARODA(606985)
8 Faridkot PB-12-005-107-001/15
(Purani Pipli) 		2612005000NRG24081220230190223 08/12/2023 GURSEWAK SINGH 2612005WL006299 GURSEWAK SINGH 00045 BARB0FARIDK 1212 1212 Processed 01/01/2024 9004758395 GURSEWAK SINGH SO GA BANK OF BARODA(606985)
SubTotal 9696 9696
9 Faridkot PB-12-005-010-001/165
(BHANA) 		2612005000NRG24081220230190266 08/12/2023 GURO KAUR 2612005WL006300 GURO KAUR 00045 BARB0KOTKAP 606 606 Processed 01/01/2024 9004757868 GURO ICICI BANK LTD(508534)
SubTotal 606 606
10 Faridkot PB-12-005-010-001/248
(BHANA) 		2612005000NRG24081220230190280 08/12/2023 JASWINDER KAUR 2612005WL006300 JASWINDER KAUR 00045 BARB0KURALI 1212 1212 Processed 01/01/2024 9004757879 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
11 Faridkot PB-12-005-008-001/104
(BHAGTHALA KALAN) 		2612005000NRG24081220230189606 08/12/2023 KULDEEP KAUR 2612005WL006290 KULDEEP KAUR 00048 BKID0006540 1515 1515 Processed 01/01/2024 9004757731 KULDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-008-001/107
(BHAGTHALA KALAN) 		2612005000NRG24081220230189607 08/12/2023 KULDEEP KAUR 2612005WL006290 KULDEEP KAUR 00048 BKID0006540 1515 1515 Processed 01/01/2024 9004757758 KULDEEP KAUR WO BALAWANT SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-008-001/109
(BHAGTHALA KALAN) 		2612005000NRG24081220230189304 08/12/2023 MANPREET KAUR 2612005WL006280 MANPREET KAUR 00048 BKID0006540 606 606 Processed 01/01/2024 9004757759 MANPREET KAUR WO MANGA SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-008-001/110
(BHAGTHALA KALAN) 		2612005000NRG24081220230189609 08/12/2023 Bhupinder Kaur 2612005WL006290 Bhupinder Kaur 00048 BKID0006540 1515 1515 Processed 01/01/2024 9004758389 BHUPINDER KAUR DO JARNAIL SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-008-001/110
(BHAGTHALA KALAN) 		2612005000NRG24081220230189608 08/12/2023 KULWANT KAUR 2612005WL006290 KULWANT KAUR 00048 BKID0006540 1212 1212 Processed 01/01/2024 9004757760 KULWANT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-008-001/121
(BHAGTHALA KALAN) 		2612005000NRG24081220230189611 08/12/2023 MANJEET KAUR 2612005WL006290 MANJEET KAUR 00048 BKID0006540 1818 1818 Processed 01/01/2024 9004758229 MANJIT KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-008-001/129
(BHAGTHALA KALAN) 		2612005000NRG24081220230189612 08/12/2023 SEEMA 2612005WL006290 SEEMA 00048 BKID0006540 1818 1818 Processed 01/01/2024 9004757979 SEEMA WO CHINDDA SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-008-001/133
(BHAGTHALA KALAN) 		2612005000NRG24081220230189307 08/12/2023 SARABJIT KAUR 2612005WL006280 SARABJIT KAUR 00048 BKID0006540 1515 1515 Processed 01/01/2024 9004757761 SARAVJEET KAUR WO GURJIT SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-008-001/134
(BHAGTHALA KALAN) 		2612005000NRG24081220230189613 08/12/2023 PARVEEN KAUR 2612005WL006290 PARVEEN KAUR 00048 BKID0006540 1515 1515 Processed 01/01/2024 9004757939 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
20 Faridkot PB-12-005-008-001/135
(BHAGTHALA KALAN) 		2612005000NRG24081220230189614 08/12/2023 BALDEV SINGH 2612005WL006290 BALDEV SINGH 00048 BKID0006540 1515 1515 Processed 01/01/2024 9004758188 BALDEV SINGH SO HARBANS SINGH BANK OF INDIA(508505)
21 Faridkot PB-12-005-008-001/135
(BHAGTHALA KALAN) 		2612005000NRG24081220230189615 08/12/2023 SIMARJIT KAUR 2612005WL006290 SIMARJIT KAUR 00048 BKID0006540 1212 1212 Processed 01/01/2024 9004757762 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Faridkot PB-12-005-008-001/14
(BHAGTHALA KALAN) 		2612005000NRG24081220230189616 08/12/2023 JASWINDER KAUR 2612005WL006290 JASWINDER KAUR 00048 BKID0006540 1515 1515 Processed 01/01/2024 9004757763 JASWINDER KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
23 Faridkot PB-12-005-008-001/15
(BHAGTHALA KALAN) 		2612005000NRG24081220230189618 08/12/2023 MANJEET KAUR 2612005WL006290 MANJEET KAUR 00048 BKID0006540 1818 1818 Processed 01/01/2024 9004757986 MANJIT KAUR W/O CHARART SINGH BANK OF INDIA(508505)
24 Faridkot PB-12-005-008-001/150
(BHAGTHALA KALAN) 		2612005000NRG24081220230189308 08/12/2023 RAMANDEEP KAUR 2612005WL006280 RAMANDEEP KAUR 00048 BKID0006540 303 303 Processed 01/01/2024 9004758199 RAMANDEEP KAUR W/O HARWINDER SINGH BANK OF INDIA(508505)
25 Faridkot PB-12-005-008-001/155
(BHAGTHALA KALAN) 		2612005000NRG24081220230189622 08/12/2023 SUNITA KAUR 2612005WL006290 SUNITA KAUR 00048 BKID0006540 1818 1818 Processed 01/01/2024 9004758083 SUNITA KAUR WO UGGAR SINGH BANK OF INDIA(508505)
26 Faridkot PB-12-005-008-001/158
(BHAGTHALA KALAN) 		2612005000NRG24081220230189625 08/12/2023 ANGREJ SINGH 2612005WL006290 ANGREJ SINGH 00048 BKID0006540 1515 1515 Processed 01/01/2024 9004758137 ANGRAJ SINGH S/O SH GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
27 Faridkot PB-12-005-008-001/16
(BHAGTHALA KALAN) 		2612005000NRG24081220230189627 08/12/2023 VEERPAL KAUR 2612005WL006290 VEERPAL KAUR 00048 BKID0006540 1818 1818 Processed 01/01/2024 9004758353 VEERPAL KAUR WO LACHHMAN SINGH BANK OF INDIA(508505)
28 Faridkot PB-12-005-008-001/17
(BHAGTHALA KALAN) 		2612005000NRG24081220230189631 08/12/2023 AMARJIT KAUR 2612005WL006290 AMARJIT KAUR 00048 BKID0006540 909 909 Processed 01/01/2024 9004757764 AMARJIT KAUR WO CHAND SINGH BANK OF INDIA(508505)
29 Faridkot PB-12-005-008-001/18
(BHAGTHALA KALAN) 		2612005000NRG24081220230189633 08/12/2023 PARAMJIT KAUR 2612005WL006290 PARAMJIT KAUR 00048 BKID0006540 1818 1818 Processed 01/01/2024 9004757765 PARAMJIT KAUR W/O BOHAR SINGH BANK OF INDIA(508505)
30 Faridkot PB-12-005-008-001/23
(BHAGTHALA KALAN) 		2612005000NRG24081220230189637 08/12/2023 MANJIT KAUR 2612005WL006290 MANJIT KAUR 00048 BKID0006540 1818 1818 Processed 01/01/2024 9004757766 MANJIT KAUR WO DHARAM SINGH BANK OF INDIA(508505)
31 Faridkot PB-12-005-008-001/24
(BHAGTHALA KALAN) 		2612005000NRG24081220230189638 08/12/2023 SURJIT KAUR 2612005WL006290 SURJIT KAUR 00048 BKID0006540 1818 1818 Processed 01/01/2024 9004757767 SURJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
32 Faridkot PB-12-005-008-001/33
(BHAGTHALA KALAN) 		2612005000NRG24081220230189640 08/12/2023 ROOP SINGH 2612005WL006290 ROOP SINGH 00048 BKID0006540 1818 1818 Processed 01/01/2024 9004757883 ROORH SINGH SO MEHAR SINGH BANK OF INDIA(508505)
33 Faridkot PB-12-005-008-001/43
(BHAGTHALA KALAN) 		2612005000NRG24081220230189643 08/12/2023 KULDEEP KAUR 2612005WL006290 KULDEEP KAUR 00048 BKID0006540 1818 1818 Processed 01/01/2024 9004757882 KULDEEP KAUR WO PARAM JIT SINGH BANK OF INDIA(508505)
34 Faridkot PB-12-005-008-001/45
(BHAGTHALA KALAN) 		2612005000NRG24081220230189312 08/12/2023 RESHAM SINGH 2612005WL006280 RESHAM SINGH 00048 BKID0006540 909 909 Processed 01/01/2024 9004758189 RESHAM SINGH PUNJAB GRAMIN BANK(607138)
35 Faridkot PB-12-005-008-001/71
(BHAGTHALA KALAN) 		2612005000NRG24081220230189646 08/12/2023 BALVEER SINGH 2612005WL006290 BALVEER SINGH 00048 BKID0006540 1212 1212 Processed 01/01/2024 9004757768 BALVEER SINGH SO MUNSHI SINGH BANK OF INDIA(508505)
36 Faridkot PB-12-005-008-001/72
(BHAGTHALA KALAN) 		2612005000NRG24081220230189648 08/12/2023 SUKHJIT KAUR 2612005WL006290 SUKHJIT KAUR 00048 BKID0006540 1818 1818 Processed 01/01/2024 9004757769 SUKHJIT KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
37 Faridkot PB-12-005-008-001/80
(BHAGTHALA KALAN) 		2612005000NRG24081220230189649 08/12/2023 GURNAAM SINGH 2612005WL006290 GURNAAM SINGH 00048 BKID0006540 1818 1818 Processed 01/01/2024 9004757770 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
38 Faridkot PB-12-005-024-001/80
(DAGGO ROMANA) 		2612005000NRG24081220230189569 08/12/2023 JAGJODH SINGH 2612005WL006288 JAGJODH SINGH 00048 BKID0006540 1212 1212 Processed 01/01/2024 9004758235 JAGJODH SINGH S/O BHOLA SINGH BANK OF INDIA(508505)
39 Faridkot PB-12-005-060-001/10
(PAKHI KALAN) 		2612005000NRG24081220230189651 08/12/2023 MANJIT KAUR 2612005WL006290 MANJIT KAUR 00048 BKID0006540 1212 1212 Processed 01/01/2024 9004757779 MANJIT KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
40 Faridkot PB-12-005-063-001/100
(PIPLI NAVI) 		2612005000NRG24081220230190316 08/12/2023 Gurjeet Kaur 2612005WL006301 Gurjeet Kaur 00048 BKID0006540 1515 1515 Processed 01/01/2024 9004758284 GURJEET KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
41 Faridkot PB-12-005-063-001/100
(PIPLI NAVI) 		2612005000NRG24081220230190317 08/12/2023 Gurjeet Kaur 2612005WL006301 Gurjeet Kaur 00048 BKID0006540 1515 1515 Processed 01/01/2024 9004758285 GURJEET KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
42 Faridkot PB-12-005-095-001/128
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190121 08/12/2023 GURMARG SINGH 2612005WL006298 GURMARG SINGH 00048 BKID0006540 1212 1212 Processed 01/01/2024 9004758352 GURMARG SINGH S/O GURMEJ SINGH BANK OF INDIA(508505)
SubTotal 46965 46965
43 Faridkot PB-12-005-104-001/175
(Gobind Nagar) 		2612005000NRG24081220230189801 08/12/2023 RAJBIR SINGH 2612005WL006292 RAJBIR SINGH 00051 MAHB0001920 1818 1818 Processed 01/01/2024 9004758288 RAJBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
44 Faridkot PB-12-005-060-001/170
(PAKHI KALAN) 		2612005000NRG24081220230189456 08/12/2023 Harpreet kaur 2612005WL006286 Harpreet kaur 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9004758026 HARPREET KAUR CANARA BANK(508532)
45 Faridkot PB-12-005-060-001/205
(PAKHI KALAN) 		2612005000NRG24081220230189666 08/12/2023 Krishna Kaur 2612005WL006290 Krishna Kaur 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9004758319 KRISHANA KAUR CANARA BANK(508532)
46 Faridkot PB-12-005-061-001/448
(Pakka No. 4) 		2612005000NRG24081220230190109 08/12/2023 BACHITAR SINGH 2612005WL006298 BACHITAR SINGH 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9004757902 BACHITAR SINGH S O BOOTA SINGH CANARA BANK(508532)
47 Faridkot PB-12-005-079-001/11
(HASSAN BHATTI) 		2612005000NRG24081220230189582 08/12/2023 BALJINDER KAUR 2612005WL006289 BALJINDER KAUR 00078 CNRB0002441 1212 1212 Processed 01/01/2024 9004757894 BALJINDER KAUR CANARA BANK(508532)
48 Faridkot PB-12-005-079-001/126
(HASSAN BHATTI) 		2612005000NRG24081220230189583 08/12/2023 KARAMJIT KAUR 2612005WL006289 KARAMJIT KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9004757895 KARAMJIT KAUR CANARA BANK(508532)
49 Faridkot PB-12-005-079-001/128
(HASSAN BHATTI) 		2612005000NRG24081220230189584 08/12/2023 CHHINDER KAUR 2612005WL006289 CHHINDER KAUR 00078 CNRB0002441 1515 1515 Processed 01/01/2024 9004757893 CHHINDER KAUR CANARA BANK(508532)
50 Faridkot PB-12-005-079-001/155
(HASSAN BHATTI) 		2612005000NRG24081220230189588 08/12/2023 JASPREET KAUR 2612005WL006289 JASPREET KAUR 00078 CNRB0002441 303 303 Processed 01/01/2024 9004757898 JASPREET KAUR PUNJAB & SIND BANK(607087)
51 Faridkot PB-12-005-079-001/19
(HASSAN BHATTI) 		2612005000NRG24081220230189592 08/12/2023 JASPREET KAUR 2612005WL006289 JASPREET KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9004758322 JASPREET KAUR CANARA BANK(508532)
52 Faridkot PB-12-005-079-001/20
(HASSAN BHATTI) 		2612005000NRG24081220230189594 08/12/2023 Karamjit Kaur 2612005WL006289 Karamjit Kaur 00078 CNRB0002441 1212 1212 Processed 01/01/2024 9004758323 KARAMJIT KAUR CANARA BANK(508532)
53 Faridkot PB-12-005-079-001/22
(HASSAN BHATTI) 		2612005000NRG24081220230189596 08/12/2023 JASPREET KAUR 2612005WL006289 JASPREET KAUR 00078 CNRB0002441 1515 1515 Processed 01/01/2024 9004757897 Mrs. JASPREET KAUR BANK OF MAHARASHTRA(607387)
54 Faridkot PB-12-005-079-001/23
(HASSAN BHATTI) 		2612005000NRG24081220230189597 08/12/2023 MANPREET KAUR 2612005WL006289 MANPREET KAUR 00078 CNRB0002441 1515 1515 Processed 01/01/2024 9004757892 MANPREET KAUR CANARA BANK(508532)
55 Faridkot PB-12-005-079-001/27
(HASSAN BHATTI) 		2612005000NRG24081220230189598 08/12/2023 PARWINDER KAUR 2612005WL006289 PARWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9004757896 PARWINDER KAUR CANARA BANK(508532)
56 Faridkot PB-12-005-079-001/273
(HASSAN BHATTI) 		2612005000NRG24081220230189599 08/12/2023 KARAMJEET KAUR 2612005WL006289 KARAMJEET KAUR 00078 CNRB0002441 1515 1515 Processed 01/01/2024 9004757904 KARAMJEET KAUR CANARA BANK(508532)
57 Faridkot PB-12-005-079-001/32
(HASSAN BHATTI) 		2612005000NRG24081220230189601 08/12/2023 MANJEET KAUR 2612005WL006289 MANJEET KAUR 00078 CNRB0002441 1212 1212 Processed 01/01/2024 9004758320 MANJIT KAUR CANARA BANK(508532)
58 Faridkot PB-12-005-079-001/35
(HASSAN BHATTI) 		2612005000NRG24081220230189602 08/12/2023 JASWINDER KAUR 2612005WL006289 JASWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9004758321 JASWINDER KAUR CANARA BANK(508532)
59 Faridkot PB-12-005-079-001/5
(HASSAN BHATTI) 		2612005000NRG24081220230189603 08/12/2023 VEERPAL KAUR 2612005WL006289 VEERPAL KAUR 00078 CNRB0002441 1212 1212 Rejected 01/01/2024 9004757900 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 Faridkot PB-12-005-084-001/276
(RATTI RORI) 		2612005000NRG24081220230189735 08/12/2023 BABALJEET KAUR 2612005WL006291 BABALJEET KAUR 00078 CNRB0002441 1212 1212 Processed 01/01/2024 9004757901 BABALJEET KAUR CANARA BANK(508532)
61 Faridkot PB-12-005-109-001/201
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190603 08/12/2023 RANI KAUR 2612005WL006304 RANI KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9004757903 RANI KAUR CANARA BANK(508532)
SubTotal 26967 26967
62 Faridkot PB-12-005-079-001/103
(HASSAN BHATTI) 		2612005000NRG24081220230189578 08/12/2023 KULWINDER KAUR 2612005WL006289 KULWINDER KAUR 00078 CNRB0006066 1818 1818 Processed 01/01/2024 9004758029 KULWINDER KAUR CANARA BANK(508532)
63 Faridkot PB-12-005-079-001/109
(HASSAN BHATTI) 		2612005000NRG24081220230189580 08/12/2023 JASVIR KAUR 2612005WL006289 JASVIR KAUR 00078 CNRB0006066 1818 1818 Processed 01/01/2024 9004757866 JASVIR KAUR CANARA BANK(508532)
64 Faridkot PB-12-005-079-001/132
(HASSAN BHATTI) 		2612005000NRG24081220230189585 08/12/2023 SUKHPREET KAUR 2612005WL006289 SUKHPREET KAUR 00078 CNRB0006066 909 909 Processed 01/01/2024 9004758139 SUKHPREET KAUR CANARA BANK(508532)
65 Faridkot PB-12-005-079-001/141
(HASSAN BHATTI) 		2612005000NRG24081220230189587 08/12/2023 JASPREET KAUR 2612005WL006289 JASPREET KAUR 00078 CNRB0006066 606 606 Processed 01/01/2024 9004757867 JASPREET KAUR CANARA BANK(508532)
66 Faridkot PB-12-005-079-001/160
(HASSAN BHATTI) 		2612005000NRG24081220230189589 08/12/2023 AMANDEEP KAUR 2612005WL006289 AMANDEEP KAUR 00078 CNRB0006066 1515 1515 Processed 01/01/2024 9004758122 AMANDEEP KAUR CANARA BANK(508532)
67 Faridkot PB-12-005-079-001/176
(HASSAN BHATTI) 		2612005000NRG24081220230189590 08/12/2023 SUKHJINDER KAUR 2612005WL006289 SUKHJINDER KAUR 00078 CNRB0006066 1212 1212 Processed 01/01/2024 9004757899 SUKHJINDER KAUR CANARA BANK(508532)
68 Faridkot PB-12-005-079-001/18
(HASSAN BHATTI) 		2612005000NRG24081220230189591 08/12/2023 Raghuvir Singh 2612005WL006289 Raghuvir Singh 00078 CNRB0006066 303 303 Processed 01/01/2024 9004757825 RAGVEER SINGH CANARA BANK(508532)
69 Faridkot PB-12-005-079-001/202
(HASSAN BHATTI) 		2612005000NRG24081220230189595 08/12/2023 RANI KAUR 2612005WL006289 RANI KAUR 00078 CNRB0006066 1818 1818 Processed 01/01/2024 9004758397 RANI KAUR CANARA BANK(508532)
70 Faridkot PB-12-005-079-001/52
(HASSAN BHATTI) 		2612005000NRG24081220230189604 08/12/2023 Manpreet kaur 2612005WL006289 Manpreet kaur 00078 CNRB0006066 1515 1515 Processed 01/01/2024 9004758124 MANPREET KAUR CANARA BANK(508532)
71 Faridkot PB-12-005-107-001/5
(Purani Pipli) 		2612005000NRG24081220230190224 08/12/2023 KULWINDER KAUR 2612005WL006299 KULWINDER KAUR 00078 CNRB0006066 1818 1818 Processed 01/01/2024 9004758387 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
72 Faridkot PB-12-005-107-001/5
(Purani Pipli) 		2612005000NRG24081220230190225 08/12/2023 KULWINDER KAUR 2612005WL006299 KULWINDER KAUR 00078 CNRB0006066 909 909 Processed 01/01/2024 9004758388 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14241 14241
73 Faridkot PB-12-005-008-001/61
(BHAGTHALA KALAN) 		2612005000NRG24081220230189645 08/12/2023 Kulwinder Kaur 2612005WL006290 Kulwinder Kaur 00078 CNRB0018126 909 909 Processed 01/01/2024 9004758343 KULWINDER KAUR WO JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
74 Faridkot PB-12-005-060-001/129
(PAKHI KALAN) 		2612005000NRG24081220230189654 08/12/2023 SUKHPREET KAUR 2612005WL006290 SUKHPREET KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9004758085 SUKHPREET KAUR CANARA BANK(508532)
75 Faridkot PB-12-005-060-001/131
(PAKHI KALAN) 		2612005000NRG24081220230189655 08/12/2023 PARAMJIT KAUR 2612005WL006290 PARAMJIT KAUR 00078 CNRB0018126 1212 1212 Processed 01/01/2024 9004757781 PARAMJIT KAUR W O JA BANK OF BARODA(606985)
76 Faridkot PB-12-005-060-001/134
(PAKHI KALAN) 		2612005000NRG24081220230189656 08/12/2023 MANDEEP KAUR 2612005WL006290 MANDEEP KAUR 00078 CNRB0018126 303 303 Processed 01/01/2024 9004757782 MANDEEP KAUR CANARA BANK(508532)
77 Faridkot PB-12-005-060-001/138
(PAKHI KALAN) 		2612005000NRG24081220230189657 08/12/2023 Bhola Singh 2612005WL006290 Bhola Singh 00078 CNRB0018126 1212 1212 Processed 01/01/2024 9004757978 BHOLA SINGH CANARA BANK(508532)
78 Faridkot PB-12-005-060-001/146
(PAKHI KALAN) 		2612005000NRG24081220230189659 08/12/2023 RESHAM KAUR 2612005WL006290 RESHAM KAUR 00078 CNRB0018126 909 909 Processed 01/01/2024 9004757783 RESHAM KAUR CANARA BANK(508532)
79 Faridkot PB-12-005-060-001/176
(PAKHI KALAN) 		2612005000NRG24081220230189661 08/12/2023 NASEEB KAUR 2612005WL006290 NASEEB KAUR 00078 CNRB0018126 1212 1212 Processed 01/01/2024 9004757810 NASIB KAUR CANARA BANK(508532)
80 Faridkot PB-12-005-060-001/181
(PAKHI KALAN) 		2612005000NRG24081220230189662 08/12/2023 GURDEV KAUR 2612005WL006290 GURDEV KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9004757811 GURDEV KAUR ICICI BANK LTD(508534)
81 Faridkot PB-12-005-060-001/197
(PAKHI KALAN) 		2612005000NRG24081220230189664 08/12/2023 RANI KAUR 2612005WL006290 RANI KAUR 00078 CNRB0018126 1212 1212 Processed 01/01/2024 9004757812 RANI KAUR CANARA BANK(508532)
82 Faridkot PB-12-005-060-001/212
(PAKHI KALAN) 		2612005000NRG24081220230189457 08/12/2023 BILLU SINGH 2612005WL006286 BILLU SINGH 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9004757884 BILLU SINGH S O BISH BANK OF BARODA(606985)
83 Faridkot PB-12-005-060-001/22
(PAKHI KALAN) 		2612005000NRG24081220230189667 08/12/2023 LAKHVINDER KAUR 2612005WL006290 LAKHVINDER KAUR 00078 CNRB0018126 1515 1515 Processed 01/01/2024 9004757813 LAKHWINDER KAUR HDFC BANK LTD(607152)
84 Faridkot PB-12-005-060-001/221
(PAKHI KALAN) 		2612005000NRG24081220230189668 08/12/2023 SUKHPREET KAUR 2612005WL006290 SUKHPREET KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9004757814 SUKHPRIT KAUR CANARA BANK(508532)
85 Faridkot PB-12-005-060-001/223
(PAKHI KALAN) 		2612005000NRG24081220230189669 08/12/2023 BHOLA SINGH 2612005WL006290 BHOLA SINGH 00078 CNRB0018126 909 909 Processed 01/01/2024 9004757878 BHOLA SINGH CANARA BANK(508532)
86 Faridkot PB-12-005-060-001/223
(PAKHI KALAN) 		2612005000NRG24081220230189670 08/12/2023 GURDEEP KAUR 2612005WL006290 GURDEEP KAUR 00078 CNRB0018126 909 909 Processed 01/01/2024 9004757815 GURDIP KAUR ICICI BANK LTD(508534)
87 Faridkot PB-12-005-060-001/256
(PAKHI KALAN) 		2612005000NRG24081220230189672 08/12/2023 MANJEET KAUR 2612005WL006290 MANJEET KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9004757816 MANJEET KAUR CANARA BANK(508532)
88 Faridkot PB-12-005-060-001/280
(PAKHI KALAN) 		2612005000NRG24081220230189674 08/12/2023 AMANDEEP KAUR 2612005WL006290 AMANDEEP KAUR 00078 CNRB0018126 1515 1515 Processed 01/01/2024 9004757817 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
89 Faridkot PB-12-005-060-001/300
(PAKHI KALAN) 		2612005000NRG24081220230189677 08/12/2023 MANJIT KAUR 2612005WL006290 MANJIT KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9004758196 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
90 Faridkot PB-12-005-060-001/310
(PAKHI KALAN) 		2612005000NRG24081220230189679 08/12/2023 JASVIR KAUR 2612005WL006290 JASVIR KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9004758027 JASVEER KAUR CANARA BANK(508532)
91 Faridkot PB-12-005-060-001/319
(PAKHI KALAN) 		2612005000NRG24081220230189682 08/12/2023 MANJIT KAUR 2612005WL006290 MANJIT KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9004757818 MANJIT KAUR CANARA BANK(508532)
92 Faridkot PB-12-005-060-001/374
(PAKHI KALAN) 		2612005000NRG24081220230189460 08/12/2023 Simran Kaur 2612005WL006286 Simran Kaur 00078 CNRB0018126 1515 1515 Processed 01/01/2024 9004758070 SIMRAN KAUR CANARA BANK(508532)
93 Faridkot PB-12-005-060-001/43
(PAKHI KALAN) 		2612005000NRG24081220230189461 08/12/2023 Manjinder Kaur 2612005WL006286 Manjinder Kaur 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9004758123 MANJINDER KAUR CANARA BANK(508532)
94 Faridkot PB-12-005-060-001/51
(PAKHI KALAN) 		2612005000NRG24081220230189696 08/12/2023 Balvir Singh 2612005WL006290 Balvir Singh 00078 CNRB0018126 303 303 Processed 01/01/2024 9004758043 BALVEER SINGH CANARA BANK(508532)
95 Faridkot PB-12-005-060-001/553
(PAKHI KALAN) 		2612005000NRG24081220230189697 08/12/2023 Balwinder Kaur 2612005WL006290 Balwinder Kaur 00078 CNRB0018126 1212 1212 Processed 01/01/2024 9004758190 BALWINDER KAUR CANARA BANK(508532)
96 Faridkot PB-12-005-060-001/6
(PAKHI KALAN) 		2612005000NRG24081220230189705 08/12/2023 RANI KAUR 2612005WL006290 RANI KAUR 00078 CNRB0018126 1515 1515 Processed 01/01/2024 9004757936 RANI KAUR CANARA BANK(508532)
97 Faridkot PB-12-005-063-001/297
(PIPLI NAVI) 		2612005000NRG24081220230190398 08/12/2023 JASWANT KAUR 2612005WL006301 JASWANT KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9004757875 JASWANT KAUR CANARA BANK(508532)
98 Faridkot PB-12-005-063-001/297
(PIPLI NAVI) 		2612005000NRG24081220230190399 08/12/2023 JASWANT KAUR 2612005WL006301 JASWANT KAUR 00078 CNRB0018126 1515 1515 Processed 01/01/2024 9004757876 JASWANT KAUR CANARA BANK(508532)
SubTotal 36057 36057
99 Faridkot PB-12-005-004-002/156
(CHEHAL) 		2612005000NRG24081220230189753 08/12/2023 BALJEET KAUR 2612005WL006292 BALJEET KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9004757941 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
100 Faridkot PB-12-005-004-002/179
(CHEHAL) 		2612005000NRG24081220230189754 08/12/2023 CHARANJIT KAUR 2612005WL006292 CHARANJIT KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9004757943 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
101 Faridkot PB-12-005-004-002/19
(CHEHAL) 		2612005000NRG24081220230189756 08/12/2023 Rani 2612005WL006292 Rani 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9004757729 RANI KAUR ICICI BANK LTD(508534)
102 Faridkot PB-12-005-004-002/237
(CHEHAL) 		2612005000NRG24081220230189757 08/12/2023 BARU SINGH 2612005WL006292 BARU SINGH 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9004757942 BARU SINGH PUNJAB & SIND BANK(607087)
103 Faridkot PB-12-005-004-002/278
(CHEHAL) 		2612005000NRG24081220230189758 08/12/2023 Sarabjit kaur 2612005WL006292 Sarabjit kaur 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9004757984 SARABJEET KAUR ICICI BANK LTD(508534)
104 Faridkot PB-12-005-004-002/288
(CHEHAL) 		2612005000NRG24081220230189759 08/12/2023 harnaik singh 2612005WL006292 harnaik singh 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9004757730 HARNEK SINGH S/O GURANDITA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
105 Faridkot PB-12-005-004-002/472
(CHEHAL) 		2612005000NRG24081220230189763 08/12/2023 BALKAR SINGH 2612005WL006292 BALKAR SINGH 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9004757911 BALKAR SINGH ICICI BANK LTD(508534)
106 Faridkot PB-12-005-024-001/101
(DAGGO ROMANA) 		2612005000NRG24081220230189552 08/12/2023 ANGREJ KAUR 2612005WL006288 ANGREJ KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9004758079 ANGREJ KAUR ICICI BANK LTD(508534)
107 Faridkot PB-12-005-024-001/106
(DAGGO ROMANA) 		2612005000NRG24081220230189554 08/12/2023 GURWINDER KAUR 2612005WL006288 GURWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 01/01/2024 9004757771 GURVINDER KAUR PUNJAB GRAMIN BANK(607138)
108 Faridkot PB-12-005-024-001/111
(DAGGO ROMANA) 		2612005000NRG24081220230189556 08/12/2023 PARWINDER KAUR 2612005WL006288 PARWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 01/01/2024 9004757726 PARWINDER KAUR ICICI BANK LTD(508534)
109 Faridkot PB-12-005-024-001/121
(DAGGO ROMANA) 		2612005000NRG24081220230189559 08/12/2023 GURMAIL KAUR 2612005WL006288 GURMAIL KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9004757772 GURMAIL KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
110 Faridkot PB-12-005-024-001/123
(DAGGO ROMANA) 		2612005000NRG24081220230189560 08/12/2023 nirmal singh 2612005WL006288 nirmal singh 00089 CBIN0282170 1515 1515 Processed 01/01/2024 9004757773 NIRMAL SINGH ICICI BANK LTD(508534)
111 Faridkot PB-12-005-024-001/124
(DAGGO ROMANA) 		2612005000NRG24081220230189561 08/12/2023 hardeep kaur 2612005WL006288 hardeep kaur 00089 CBIN0282170 1515 1515 Processed 01/01/2024 9004757774 Mrs. HARDEEP . KAUR CENTRAL BANK OF INDIA(607115)
112 Faridkot PB-12-005-024-001/92
(DAGGO ROMANA) 		2612005000NRG24081220230189572 08/12/2023 GURCHARAN KAUR 2612005WL006288 GURCHARAN KAUR 00089 CBIN0282170 909 909 Processed 01/01/2024 9004757775 Mrs. GURCHARAN . KAUR CENTRAL BANK OF INDIA(607115)
113 Faridkot PB-12-005-024-001/93
(DAGGO ROMANA) 		2612005000NRG24081220230189573 08/12/2023 NAVJOT SINGH 2612005WL006288 NAVJOT SINGH 00089 CBIN0282170 1515 1515 Processed 01/01/2024 9004758279 NAVJOT SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
114 Faridkot PB-12-005-024-001/94
(DAGGO ROMANA) 		2612005000NRG24081220230189574 08/12/2023 JASVEER KAUR 2612005WL006288 JASVEER KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9004757776 JASVIR KAUR WO JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
115 Faridkot PB-12-005-063-001/54
(PIPLI NAVI) 		2612005000NRG24081220230190442 08/12/2023 KARAMJIT KAUR 2612005WL006301 KARAMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9004757873 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
116 Faridkot PB-12-005-063-001/54
(PIPLI NAVI) 		2612005000NRG24081220230190443 08/12/2023 KARAMJIT KAUR 2612005WL006301 KARAMJIT KAUR 00089 CBIN0282170 1212 1212 Processed 01/01/2024 9004757874 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
117 Faridkot PB-12-005-085-001/123
(SIKHANWALA) 		2612005000NRG24081220230189784 08/12/2023 KULDEEP KAUR 2612005WL006292 KULDEEP KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9004757826 Mrs. KULDEEP . KAUR CENTRAL BANK OF INDIA(607115)
118 Faridkot PB-12-005-085-001/13
(SIKHANWALA) 		2612005000NRG24081220230189786 08/12/2023 NIRMAL SINGH 2612005WL006292 NIRMAL SINGH 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9004757827 NIRMAL SINGH S/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
119 Faridkot PB-12-005-085-001/185
(SIKHANWALA) 		2612005000NRG24081220230189787 08/12/2023 RANI KAUR 2612005WL006292 RANI KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9004757828 Ms. RANI KAUR CENTRAL BANK OF INDIA(607115)
120 Faridkot PB-12-005-085-001/192
(SIKHANWALA) 		2612005000NRG24081220230189788 08/12/2023 CHINDER KAUR 2612005WL006292 CHINDER KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9004757829 Mrs. CHINDER KAUR CENTRAL BANK OF INDIA(607115)
121 Faridkot PB-12-005-085-001/205
(SIKHANWALA) 		2612005000NRG24081220230189789 08/12/2023 harjinder kaur 2612005WL006292 harjinder kaur 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9004758134 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
122 Faridkot PB-12-005-085-001/41
(SIKHANWALA) 		2612005000NRG24081220230189792 08/12/2023 PARWINDER KAUR 2612005WL006292 PARWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9004758072 Mrs. PARWINDER KAUR CENTRAL BANK OF INDIA(607115)
123 Faridkot PB-12-005-085-001/97
(SIKHANWALA) 		2612005000NRG24081220230189797 08/12/2023 BALKRISHAN SINGH 2612005WL006292 BALKRISHAN SINGH 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9004757830 Mr. BALKRISHAN SINGH CENTRAL BANK OF INDIA(607115)
124 Faridkot PB-12-005-085-001/97
(SIKHANWALA) 		2612005000NRG24081220230189796 08/12/2023 PARAMJIT KAUR 2612005WL006292 PARAMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9004757728 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
125 Faridkot PB-12-005-087-001/195
(TEHNA) 		2612005000NRG24081220230190308 08/12/2023 MANJEET KAUR 2612005WL006300 MANJEET KAUR 00089 CBIN0282170 1212 1212 Processed 01/01/2024 9004758020 MANJEET KAUR IDBI BANK(607095)
126 Faridkot PB-12-005-118-001/526
(Pakka No. 4) 		2612005000NRG24081220230190150 08/12/2023 KULWANT KAUR 2612005WL006298 KULWANT KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9004758293 Ms. Kulwant Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 46965 46965
127 Faridkot PB-12-005-004-002/141
(CHEHAL) 		2612005000NRG24081220230189752 08/12/2023 GURMEET KAUR 2612005WL006292 GURMEET KAUR 00089 CBIN0285059 1818 1818 Processed 01/01/2024 9004758400 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
128 Faridkot PB-12-005-004-002/400
(CHEHAL) 		2612005000NRG24081220230189761 08/12/2023 HARMEET KAUR 2612005WL006292 HARMEET KAUR 00089 CBIN0285059 1818 1818 Processed 01/01/2024 9004758301 HARMEET KAUR ICICI BANK LTD(508534)
129 Faridkot PB-12-005-061-001/12
(PACCA) 		2612005000NRG24081220230190096 08/12/2023 RESHAM SINGH 2612005WL006298 RESHAM SINGH 00089 CBIN0285059 1818 1818 Processed 01/01/2024 9004757877 RESHAM SINGH ICICI BANK LTD(508534)
130 Faridkot PB-12-005-061-001/170
(Pakka No. 4) 		2612005000NRG24081220230190102 08/12/2023 GURSEWAK SINGH 2612005WL006298 GURSEWAK SINGH 00089 CBIN0285059 1818 1818 Processed 01/01/2024 9004758291 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
131 Faridkot PB-12-005-087-001/442
(TEHNA) 		2612005000NRG24081220230190311 08/12/2023 MANDEEP KAUR 2612005WL006300 MANDEEP KAUR 00089 CBIN0285059 909 909 Processed 01/01/2024 9004758251 MANDEEP KAUR ICICI BANK LTD(508534)
132 Faridkot PB-12-005-095-001/131
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190122 08/12/2023 GURCHARAN SINGH 2612005WL006298 GURCHARAN SINGH 00089 CBIN0285059 1212 1212 Processed 01/01/2024 9004758238 GURCHARAN SINGH IDBI BANK(607095)
133 Faridkot PB-12-005-095-001/131
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190123 08/12/2023 GURPREET KAUR 2612005WL006298 GURPREET KAUR 00089 CBIN0285059 1212 1212 Processed 01/01/2024 9004758239 GURPREET KAUR D/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
134 Faridkot PB-12-005-011-001/109
(KAMEANA) 		2612005000NRG24081220230189836 08/12/2023 JASMAIL KAUR 2612005WL006294 JASMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758086 JASMAIL KAUR ICICI BANK LTD(508534)
135 Faridkot PB-12-005-011-001/137
(KAMEANA) 		2612005000NRG24081220230189840 08/12/2023 kartar kaur 2612005WL006294 kartar kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758226 KARTAR KAUR ICICI BANK LTD(508534)
136 Faridkot PB-12-005-011-001/139
(KAMEANA) 		2612005000NRG24081220230189842 08/12/2023 KULVEER KAUR 2612005WL006294 KULVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757915 KULBIR KAUR ICICI BANK LTD(508534)
137 Faridkot PB-12-005-011-001/166
(KAMEANA) 		2612005000NRG24081220230189849 08/12/2023 GURPREET KAUR 2612005WL006294 GURPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758399 GURPREET KAUR ICICI BANK LTD(508534)
138 Faridkot PB-12-005-011-001/191
(KAMEANA) 		2612005000NRG24081220230189854 08/12/2023 KULDEEP KAUR 2612005WL006294 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757880 KULDEEP KAUR PUNJAB & SIND BANK(607087)
139 Faridkot PB-12-005-011-001/194
(KAMEANA) 		2612005000NRG24081220230189855 08/12/2023 BALJEET KAUR 2612005WL006294 BALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757881 BALJEET KAUR PUNJAB & SIND BANK(607087)
140 Faridkot PB-12-005-011-001/197
(KAMEANA) 		2612005000NRG24081220230189856 08/12/2023 KULWINDER KAUR 2612005WL006294 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004758230 KULWINDER KAUR ICICI BANK LTD(508534)
141 Faridkot PB-12-005-011-001/199
(KAMEANA) 		2612005000NRG24081220230189858 08/12/2023 GURWINDER KAUR 2612005WL006294 GURWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757917 GURWINDER KAUR PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-011-001/77
(KAMEANA) 		2612005000NRG24081220230189877 08/12/2023 HARPREET KAUR 2612005WL006294 HARPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757916 HARPREET KAUR W/O PARAMJIT SINGH ANDPARA THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Faridkot PB-12-005-029-001/155
(DOAD) 		2612005000NRG24081220230189464 08/12/2023 Kiranjeet Kaur 2612005WL006287 Kiranjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758145 KIRANJEET KAUR HDFC BANK LTD(607152)
144 Faridkot PB-12-005-029-001/261
(DOAD) 		2612005000NRG24081220230189465 08/12/2023 ANITA RANI 2612005WL006287 ANITA RANI 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758337 ANITA RANI ICICI BANK LTD(508534)
145 Faridkot PB-12-005-029-001/48
(DOAD) 		2612005000NRG24081220230189466 08/12/2023 PARKASH KAUR 2612005WL006287 PARKASH KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758192 PARKASH KAUR ICICI BANK LTD(508534)
146 Faridkot PB-12-005-063-001/10
(PIPLI NAVI) 		2612005000NRG24081220230190315 08/12/2023 MANJINDER KAUR 2612005WL006301 MANJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757617 MANJINDER KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
147 Faridkot PB-12-005-063-001/103
(PIPLI NAVI) 		2612005000NRG24081220230190318 08/12/2023 SARABJIT KAUR 2612005WL006301 SARABJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004758381 SARBJIT KAUR PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-063-001/103
(PIPLI NAVI) 		2612005000NRG24081220230190319 08/12/2023 SARABJIT KAUR 2612005WL006301 SARABJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757610 SARBJIT KAUR PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-063-001/106
(PIPLI NAVI) 		2612005000NRG24081220230190322 08/12/2023 ANGREJ KAUR 2612005WL006301 ANGREJ KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9004758368 ANGREJ KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
150 Faridkot PB-12-005-063-001/116
(PIPLI NAVI) 		2612005000NRG24081220230190325 08/12/2023 BALJEET KAUR 2612005WL006301 BALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757654 BALJIT KAUR W/O SULAKHAN SINGH UNION BANK OF INDIA(508500)
151 Faridkot PB-12-005-063-001/116
(PIPLI NAVI) 		2612005000NRG24081220230190327 08/12/2023 BALJEET KAUR 2612005WL006301 BALJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9004757635 BALJIT KAUR W/O SULAKHAN SINGH UNION BANK OF INDIA(508500)
152 Faridkot PB-12-005-063-001/116
(PIPLI NAVI) 		2612005000NRG24081220230190326 08/12/2023 SULAKHAN SINGH 2612005WL006301 SULAKHAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004758369 SULAKHAN SINGH ICICI BANK LTD(508534)
153 Faridkot PB-12-005-063-001/12
(PIPLI NAVI) 		2612005000NRG24081220230190329 08/12/2023 GAGANDEEP KAUR 2612005WL006301 GAGANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757714 Mrs. GAGANDEEP KAUR BANK OF MAHARASHTRA(607387)
154 Faridkot PB-12-005-063-001/120
(PIPLI NAVI) 		2612005000NRG24081220230190330 08/12/2023 Jasvir Kaur 2612005WL006301 Jasvir Kaur 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757625 JASBEER KAUR W/O SUKHPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
155 Faridkot PB-12-005-063-001/129
(PIPLI NAVI) 		2612005000NRG24081220230190331 08/12/2023 JASPAL KAUR 2612005WL006301 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757715 JASPAL KAUR W/O THANA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
156 Faridkot PB-12-005-063-001/129
(PIPLI NAVI) 		2612005000NRG24081220230190156 08/12/2023 JASPAL KAUR 2612005WL006299 JASPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757716 JASPAL KAUR W/O THANA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
157 Faridkot PB-12-005-063-001/130
(PIPLI NAVI) 		2612005000NRG24081220230190332 08/12/2023 BALBIR SINGH 2612005WL006301 BALBIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757618 BALVIR SINGH S/O NIKKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
158 Faridkot PB-12-005-063-001/130
(PIPLI NAVI) 		2612005000NRG24081220230190333 08/12/2023 BALBIR SINGH 2612005WL006301 BALBIR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757619 BALVIR SINGH S/O NIKKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
159 Faridkot PB-12-005-063-001/132
(PIPLI NAVI) 		2612005000NRG24081220230190334 08/12/2023 MANJIT KAUR 2612005WL006301 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757632 MANJIT KAUR ICICI BANK LTD(508534)
160 Faridkot PB-12-005-063-001/132
(PIPLI NAVI) 		2612005000NRG24081220230190336 08/12/2023 MANJIT KAUR 2612005WL006301 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757631 MANJIT KAUR ICICI BANK LTD(508534)
161 Faridkot PB-12-005-063-001/135
(PIPLI NAVI) 		2612005000NRG24081220230190337 08/12/2023 Baljit Kaur 2612005WL006301 Baljit Kaur 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757613 BALJEET KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
162 Faridkot PB-12-005-063-001/135
(PIPLI NAVI) 		2612005000NRG24081220230190338 08/12/2023 Baljit Kaur 2612005WL006301 Baljit Kaur 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9004757614 BALJEET KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
163 Faridkot PB-12-005-063-001/14
(PIPLI NAVI) 		2612005000NRG24081220230190339 08/12/2023 GURMEET KAUR 2612005WL006301 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004758325 GURMIT KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-063-001/141
(PIPLI NAVI) 		2612005000NRG24081220230190340 08/12/2023 JASWINDER KAUR 2612005WL006301 JASWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 9004758373 JASWINDER KAUR W/O KEWAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
165 Faridkot PB-12-005-063-001/15
(PIPLI NAVI) 		2612005000NRG24081220230190341 08/12/2023 RAJ SINGH 2612005WL006301 RAJ SINGH 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9004758324 Mr. RAJ SINGH CENTRAL BANK OF INDIA(607115)
166 Faridkot PB-12-005-063-001/155
(Purani Pipli) 		2612005000NRG24081220230190167 08/12/2023 KARAMJEET KAUR 2612005WL006299 KARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757723 KARAMJIT KAUR W/O JAGJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
167 Faridkot PB-12-005-063-001/155
(Purani Pipli) 		2612005000NRG24081220230190168 08/12/2023 KARAMJEET KAUR 2612005WL006299 KARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757724 KARAMJIT KAUR W/O JAGJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
168 Faridkot PB-12-005-063-001/157
(Purani Pipli) 		2612005000NRG24081220230190171 08/12/2023 Muktiar Kaur 2612005WL006299 Muktiar Kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758374 MUKHTIAR KAUR W/O JANGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
169 Faridkot PB-12-005-063-001/157
(Purani Pipli) 		2612005000NRG24081220230190172 08/12/2023 Muktiar Kaur 2612005WL006299 Muktiar Kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758375 MUKHTIAR KAUR W/O JANGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
170 Faridkot PB-12-005-063-001/161
(PIPLI NAVI) 		2612005000NRG24081220230190345 08/12/2023 KULWINDER KAUR 2612005WL006301 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9004757709 KULWINDER KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
171 Faridkot PB-12-005-063-001/161
(PIPLI NAVI) 		2612005000NRG24081220230190343 08/12/2023 KULWINDER KAUR 2612005WL006301 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757710 KULWINDER KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
172 Faridkot PB-12-005-063-001/161
(PIPLI NAVI) 		2612005000NRG24081220230190344 08/12/2023 Sukhpreet Kaur 2612005WL006301 Sukhpreet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757678 SUKHPREET KAUR W/O GURMINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
173 Faridkot PB-12-005-063-001/167
(PIPLI NAVI) 		2612005000NRG24081220230190346 08/12/2023 MALKEET KAUR 2612005WL006301 MALKEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757629 MALKIT KAUR PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-063-001/167
(PIPLI NAVI) 		2612005000NRG24081220230190347 08/12/2023 MALKEET KAUR 2612005WL006301 MALKEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757630 MALKIT KAUR PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-063-001/168
(PIPLI NAVI) 		2612005000NRG24081220230190348 08/12/2023 KULDEEP KAUR 2612005WL006301 KULDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 9004757623 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
176 Faridkot PB-12-005-063-001/169
(PIPLI NAVI) 		2612005000NRG24081220230190349 08/12/2023 RANJEET KAUR 2612005WL006301 RANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757627 RANJIT KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
177 Faridkot PB-12-005-063-001/169
(PIPLI NAVI) 		2612005000NRG24081220230190350 08/12/2023 RANJEET KAUR 2612005WL006301 RANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757628 RANJIT KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
178 Faridkot PB-12-005-063-001/170
(PIPLI NAVI) 		2612005000NRG24081220230190352 08/12/2023 GURBINDER KAUR 2612005WL006301 GURBINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9004757624 GURWINDER KAUR W/O LAKHVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
179 Faridkot PB-12-005-063-001/191
(PIPLI NAVI) 		2612005000NRG24081220230190355 08/12/2023 kulwant Kaur 2612005WL006301 kulwant Kaur 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757626 KULWANT KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
180 Faridkot PB-12-005-063-001/192
(PIPLI NAVI) 		2612005000NRG24081220230190356 08/12/2023 Manjit Kaur 2612005WL006301 Manjit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757611 MANJIT KAUR ICICI BANK LTD(508534)
181 Faridkot PB-12-005-063-001/192
(PIPLI NAVI) 		2612005000NRG24081220230190357 08/12/2023 Manjit Kaur 2612005WL006301 Manjit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757612 MANJIT KAUR ICICI BANK LTD(508534)
182 Faridkot PB-12-005-063-001/196
(PIPLI NAVI) 		2612005000NRG24081220230190360 08/12/2023 JASVIR KAUR 2612005WL006301 JASVIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757668 JASVIR KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
183 Faridkot PB-12-005-063-001/196
(PIPLI NAVI) 		2612005000NRG24081220230190361 08/12/2023 JASVIR KAUR 2612005WL006301 JASVIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757669 JASVIR KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
184 Faridkot PB-12-005-063-001/198
(PIPLI NAVI) 		2612005000NRG24081220230190362 08/12/2023 NIRMAL SINGH 2612005WL006301 NIRMAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758376 NIRMAL SINGH S/O GURDYAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
185 Faridkot PB-12-005-063-001/198
(PIPLI NAVI) 		2612005000NRG24081220230190363 08/12/2023 NIRMAL SINGH 2612005WL006301 NIRMAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758377 NIRMAL SINGH S/O GURDYAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
186 Faridkot PB-12-005-063-001/204
(PIPLI NAVI) 		2612005000NRG24081220230190365 08/12/2023 Bagair SIngh 2612005WL006301 Bagair SIngh 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757662 BAGHER SINGH S/O KRNAIL SINGH PUNJAB & SIND BANK(607087)
187 Faridkot PB-12-005-063-001/204
(PIPLI NAVI) 		2612005000NRG24081220230190364 08/12/2023 BALJEET KAUR 2612005WL006301 BALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757660 BALJEET KAUR W O BAG BANK OF BARODA(606985)
188 Faridkot PB-12-005-063-001/205
(PIPLI NAVI) 		2612005000NRG24081220230190366 08/12/2023 MANJEET KAUR 2612005WL006301 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004758358 MANJEETKAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-063-001/205
(PIPLI NAVI) 		2612005000NRG24081220230190367 08/12/2023 MANJEET KAUR 2612005WL006301 MANJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 9004758359 MANJEETKAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
190 Faridkot PB-12-005-063-001/206
(PIPLI NAVI) 		2612005000NRG24081220230190368 08/12/2023 AMAN KAUR 2612005WL006301 AMAN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757616 AMAN KAUR CANARA BANK(508532)
191 Faridkot PB-12-005-063-001/208
(PIPLI NAVI) 		2612005000NRG24081220230190369 08/12/2023 MANPREET KAUR 2612005WL006301 MANPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757615 MANPREET KAUR W O PA BANK OF BARODA(606985)
192 Faridkot PB-12-005-063-001/209
(PIPLI NAVI) 		2612005000NRG24081220230190370 08/12/2023 KAMALJEET KAUR 2612005WL006301 KAMALJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004758362 KAMALJIT KAUR W/O RAMESH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
193 Faridkot PB-12-005-063-001/209
(PIPLI NAVI) 		2612005000NRG24081220230190371 08/12/2023 KAMALJEET KAUR 2612005WL006301 KAMALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758363 KAMALJIT KAUR W/O RAMESH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
194 Faridkot PB-12-005-063-001/213
(PIPLI NAVI) 		2612005000NRG24081220230190374 08/12/2023 AMARJEET KAUR 2612005WL006301 AMARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758357 AMARJIT KAUR W/O TIKKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
195 Faridkot PB-12-005-063-001/218
(PIPLI NAVI) 		2612005000NRG24081220230190375 08/12/2023 SUKHPREET KAUR 2612005WL006301 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757661 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 Faridkot PB-12-005-063-001/229
(Purani Pipli) 		2612005000NRG24081220230190176 08/12/2023 SOMA KAUR 2612005WL006299 SOMA KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9004757719 SOMA KAUR W/O AMARJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
197 Faridkot PB-12-005-063-001/229
(Purani Pipli) 		2612005000NRG24081220230190177 08/12/2023 SOMA KAUR 2612005WL006299 SOMA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757720 SOMA KAUR W/O AMARJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
198 Faridkot PB-12-005-063-001/238
(Purani Pipli) 		2612005000NRG24081220230190183 08/12/2023 KULDEEP SINGH 2612005WL006299 KULDEEP SINGH 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 9004757707 KULDEEP SINGH S/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
199 Faridkot PB-12-005-063-001/238
(Purani Pipli) 		2612005000NRG24081220230190184 08/12/2023 SANDEEP KAUR 2612005WL006299 SANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9004758366 SANDEEP KAUR W/O KULDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
200 Faridkot PB-12-005-063-001/238
(Purani Pipli) 		2612005000NRG24081220230190182 08/12/2023 SANDEEP KAUR 2612005WL006299 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758367 SANDEEP KAUR W/O KULDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
201 Faridkot PB-12-005-063-001/245
(Purani Pipli) 		2612005000NRG24081220230190187 08/12/2023 Ajaib Singh 2612005WL006299 Ajaib Singh 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004758360 AJAIB SINGH S/O GAJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
202 Faridkot PB-12-005-063-001/245
(Purani Pipli) 		2612005000NRG24081220230190188 08/12/2023 Ajaib Singh 2612005WL006299 Ajaib Singh 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004758361 AJAIB SINGH S/O GAJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
203 Faridkot PB-12-005-063-001/248
(Purani Pipli) 		2612005000NRG24081220230190189 08/12/2023 SUKHPREET KAUR 2612005WL006299 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757708 SUKHPREET KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
204 Faridkot PB-12-005-063-001/251
(PIPLI NAVI) 		2612005000NRG24081220230190190 08/12/2023 MANJEET KAUR 2612005WL006299 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758326 MANJEET KAUR WO SAHIB SINGH PUNJAB & SIND BANK(607087)
205 Faridkot PB-12-005-063-001/253
(Purani Pipli) 		2612005000NRG24081220230190191 08/12/2023 GURDEV KAUR 2612005WL006299 GURDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758364 GURDEV KAUR ICICI BANK LTD(508534)
206 Faridkot PB-12-005-063-001/253
(Purani Pipli) 		2612005000NRG24081220230190192 08/12/2023 GURDEV KAUR 2612005WL006299 GURDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758365 GURDEV KAUR ICICI BANK LTD(508534)
207 Faridkot PB-12-005-063-001/259
(Purani Pipli) 		2612005000NRG24081220230190195 08/12/2023 HARDYAL SINGH 2612005WL006299 HARDYAL SINGH 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 9004757634 HARDIAL SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
208 Faridkot PB-12-005-063-001/260
(PIPLI NAVI) 		2612005000NRG24081220230190381 08/12/2023 SANDEEP KAUR 2612005WL006301 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757721 SANDEEP KAUR W/O DHANA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
209 Faridkot PB-12-005-063-001/260
(PIPLI NAVI) 		2612005000NRG24081220230190382 08/12/2023 SANDEEP KAUR 2612005WL006301 SANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757722 SANDEEP KAUR W/O DHANA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
210 Faridkot PB-12-005-063-001/267
(PIPLI NAVI) 		2612005000NRG24081220230190385 08/12/2023 GURMIT KAUR 2612005WL006301 GURMIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757655 GURMEET KAUR W/O BAGHEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
211 Faridkot PB-12-005-063-001/267
(PIPLI NAVI) 		2612005000NRG24081220230190386 08/12/2023 GURMIT KAUR 2612005WL006301 GURMIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757656 GURMEET KAUR W/O BAGHEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
212 Faridkot PB-12-005-063-001/27
(PIPLI NAVI) 		2612005000NRG24081220230190387 08/12/2023 KULWINDER KAUR 2612005WL006301 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758327 KULWINDER KAUR W/O JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
213 Faridkot PB-12-005-063-001/27
(PIPLI NAVI) 		2612005000NRG24081220230190388 08/12/2023 KULWINDER KAUR 2612005WL006301 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758328 KULWINDER KAUR W/O JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
214 Faridkot PB-12-005-063-001/276
(PIPLI NAVI) 		2612005000NRG24081220230190389 08/12/2023 GURWINDER KAUR 2612005WL006301 GURWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9004757725 GURWINDER KAUR W/O JALANDHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
215 Faridkot PB-12-005-063-001/29
(PIPLI NAVI) 		2612005000NRG24081220230190392 08/12/2023 RANJEET KAUR 2612005WL006301 RANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758329 RANJIT KAUR ICICI BANK LTD(508534)
216 Faridkot PB-12-005-063-001/29
(PIPLI NAVI) 		2612005000NRG24081220230190393 08/12/2023 RANJEET KAUR 2612005WL006301 RANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758356 RANJIT KAUR ICICI BANK LTD(508534)
217 Faridkot PB-12-005-063-001/290
(PIPLI NAVI) 		2612005000NRG24081220230190394 08/12/2023 RANJEET KAUR 2612005WL006301 RANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757659 RANJIT KAUR ICICI BANK LTD(508534)
218 Faridkot PB-12-005-063-001/292
(PIPLI NAVI) 		2612005000NRG24081220230190395 08/12/2023 KARAMJEET KAUR 2612005WL006301 KARAMJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9004758107 KARAMJEET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
219 Faridkot PB-12-005-063-001/294
(PIPLI NAVI) 		2612005000NRG24081220230190396 08/12/2023 BALWANT KAUR 2612005WL006301 BALWANT KAUR 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9004757657 BALWANT KAUR ICICI BANK LTD(508534)
220 Faridkot PB-12-005-063-001/294
(PIPLI NAVI) 		2612005000NRG24081220230190397 08/12/2023 BALWANT KAUR 2612005WL006301 BALWANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757658 BALWANT KAUR ICICI BANK LTD(508534)
221 Faridkot PB-12-005-063-001/302
(PIPLI NAVI) 		2612005000NRG24081220230190400 08/12/2023 RANI KAUR 2612005WL006301 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757674 RANI KAUR WO IQBALSINGH PUNJAB & SIND BANK(607087)
222 Faridkot PB-12-005-063-001/302
(PIPLI NAVI) 		2612005000NRG24081220230190198 08/12/2023 RANI KAUR 2612005WL006299 RANI KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 9004757673 RANI KAUR WO IQBALSINGH PUNJAB & SIND BANK(607087)
223 Faridkot PB-12-005-063-001/31
(PIPLI NAVI) 		2612005000NRG24081220230190402 08/12/2023 PALWINDER KAUR 2612005WL006301 PALWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757637 PALWINDER KAUR IDBI BANK(607095)
224 Faridkot PB-12-005-063-001/321
(PIPLI NAVI) 		2612005000NRG24081220230190405 08/12/2023 PARAMJIT KAUR 2612005WL006301 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757664 PARAMJIT KAUR W/O DILBAG SINGH UNION BANK OF INDIA(508500)
225 Faridkot PB-12-005-063-001/321
(PIPLI NAVI) 		2612005000NRG24081220230190406 08/12/2023 PARAMJIT KAUR 2612005WL006301 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757665 PARAMJIT KAUR W/O DILBAG SINGH UNION BANK OF INDIA(508500)
226 Faridkot PB-12-005-063-001/326
(PIPLI NAVI) 		2612005000NRG24081220230190407 08/12/2023 SUKHPREET KAUR 2612005WL006301 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757666 SUKHPREET KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
227 Faridkot PB-12-005-063-001/326
(PIPLI NAVI) 		2612005000NRG24081220230190204 08/12/2023 SUKHPREET KAUR 2612005WL006299 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757667 SUKHPREET KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
228 Faridkot PB-12-005-063-001/330
(PIPLI NAVI) 		2612005000NRG24081220230190408 08/12/2023 MELO KAUR 2612005WL006301 MELO KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9004757670 MELO KAUR UCO BANK(607066)
229 Faridkot PB-12-005-063-001/333
(PIPLI NAVI) 		2612005000NRG24081220230190409 08/12/2023 SUKHDEEP KAUR 2612005WL006301 SUKHDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9004757677 SUKHDEEP KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
230 Faridkot PB-12-005-063-001/336
(PIPLI NAVI) 		2612005000NRG24081220230190412 08/12/2023 KARANJEET KAUR 2612005WL006301 KARANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757675 KARAMJEET KAUR W/O BALWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
231 Faridkot PB-12-005-063-001/340
(PIPLI NAVI) 		2612005000NRG24081220230190205 08/12/2023 SEEMA RANI 2612005WL006299 SEEMA RANI 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757711 SEEMA RANI W/O PARGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
232 Faridkot PB-12-005-063-001/344
(PIPLI NAVI) 		2612005000NRG24081220230190415 08/12/2023 PARAMJEET KAUR 2612005WL006301 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757679 PARAMJIT KAUR W/O GORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
233 Faridkot PB-12-005-063-001/344
(PIPLI NAVI) 		2612005000NRG24081220230190416 08/12/2023 PARAMJEET KAUR 2612005WL006301 PARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9004757706 PARAMJIT KAUR W/O GORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
234 Faridkot PB-12-005-063-001/36
(PIPLI NAVI) 		2612005000NRG24081220230190417 08/12/2023 HARWINDER KAUR 2612005WL006301 HARWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004758378 HARWINDER KAUR W/O BALJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
235 Faridkot PB-12-005-063-001/36
(PIPLI NAVI) 		2612005000NRG24081220230190418 08/12/2023 HARWINDER KAUR 2612005WL006301 HARWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758379 HARWINDER KAUR W/O BALJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
236 Faridkot PB-12-005-063-001/362
(PIPLI NAVI) 		2612005000NRG24081220230190419 08/12/2023 RAVJOT KAUR 2612005WL006301 RAVJOT KAUR 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9004757718 RAVJOT KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
237 Faridkot PB-12-005-063-001/363
(Purani Pipli) 		2612005000NRG24081220230190207 08/12/2023 Rimpy Kaur 2612005WL006299 Rimpy Kaur 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9004757717 RIMPY KAUR W/O SARDOOL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
238 Faridkot PB-12-005-063-001/45
(PIPLI NAVI) 		2612005000NRG24081220230190428 08/12/2023 SURJIT KAUR 2612005WL006301 SURJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758021 SURJIT KAUR ICICI BANK LTD(508534)
239 Faridkot PB-12-005-063-001/62
(PIPLI NAVI) 		2612005000NRG24081220230190452 08/12/2023 JASWINDER KAUR 2612005WL006301 JASWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9004757633 JASWINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
240 Faridkot PB-12-005-063-001/64
(PIPLI NAVI) 		2612005000NRG24081220230190453 08/12/2023 PARAMJIT KAUR 2612005WL006301 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757676 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
241 Faridkot PB-12-005-063-001/65
(PIPLI NAVI) 		2612005000NRG24081220230190454 08/12/2023 BALJEET KAUR 2612005WL006301 BALJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004758380 BALJIT KAUR ICICI BANK LTD(508534)
242 Faridkot PB-12-005-063-001/73
(PIPLI NAVI) 		2612005000NRG24081220230190455 08/12/2023 KULWINDER KAUR 2612005WL006301 KULWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9004757622 KULWINDER KAUR W/O: NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
243 Faridkot PB-12-005-063-001/74
(PIPLI NAVI) 		2612005000NRG24081220230190456 08/12/2023 KULWINDER KAUR 2612005WL006301 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9004757671 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
244 Faridkot PB-12-005-063-001/74
(PIPLI NAVI) 		2612005000NRG24081220230190215 08/12/2023 KULWINDER KAUR 2612005WL006299 KULWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9004757672 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
245 Faridkot PB-12-005-063-001/78
(PIPLI NAVI) 		2612005000NRG24081220230190217 08/12/2023 BALTEJ KAUR 2612005WL006299 BALTEJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757712 BALTEJ KAUR W/O AJAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
246 Faridkot PB-12-005-063-001/78
(PIPLI NAVI) 		2612005000NRG24081220230190457 08/12/2023 BALTEJ KAUR 2612005WL006301 BALTEJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757713 BALTEJ KAUR W/O AJAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
247 Faridkot PB-12-005-063-001/79
(PIPLI NAVI) 		2612005000NRG24081220230190458 08/12/2023 RANJIT SINGH 2612005WL006301 RANJIT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757663 RANJIT SINGH PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-063-001/90
(PIPLI NAVI) 		2612005000NRG24081220230190459 08/12/2023 MANDEEP KAUR 2612005WL006301 MANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757620 MANDEEP KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
249 Faridkot PB-12-005-063-001/90
(PIPLI NAVI) 		2612005000NRG24081220230190220 08/12/2023 MANDEEP KAUR 2612005WL006299 MANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757621 MANDEEP KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
250 Faridkot PB-12-005-063-001/92
(PIPLI NAVI) 		2612005000NRG24081220230190460 08/12/2023 JASKARN KAUR 2612005WL006301 JASKARN KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 9004758100 JASKARAN KAUR W/O KASHMIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
251 Faridkot PB-12-005-063-001/98
(PIPLI NAVI) 		2612005000NRG24081220230190461 08/12/2023 HARBANS KAUR 2612005WL006301 HARBANS KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 9004758372 HARBANS KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-063-001/99
(PIPLI NAVI) 		2612005000NRG24081220230190462 08/12/2023 SANDEEP KAUR 2612005WL006301 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758370 SANDEEP KAUR W/O LAKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
253 Faridkot PB-12-005-063-001/99
(PIPLI NAVI) 		2612005000NRG24081220230190221 08/12/2023 SANDEEP KAUR 2612005WL006299 SANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004758371 SANDEEP KAUR W/O LAKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
254 Faridkot PB-12-005-065-001/344
(SADIK) 		2612005000NRG24081220230189928 08/12/2023 Gurcharan Singh 2612005WL006295 Gurcharan Singh 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004758153 GURCHARN SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
255 Faridkot PB-12-005-065-001/350
(SADIK) 		2612005000NRG24081220230189929 08/12/2023 Naseeb Kaur 2612005WL006295 Naseeb Kaur 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004758092 NASIB KAUR ICICI BANK LTD(508534)
256 Faridkot PB-12-005-065-001/744
(SADIK) 		2612005000NRG24081220230190008 08/12/2023 PASHO KAUR 2612005WL006295 PASHO KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9004758330 PASHO RANI ICICI BANK LTD(508534)
257 Faridkot PB-12-005-065-001/970
(SADIK) 		2612005000NRG24081220230190047 08/12/2023 JYOTI KAUR 2612005WL006296 JYOTI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758244 JYOTI KAUR W/O ANGREJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
258 Faridkot PB-12-005-070-001/1
(SIMREYWALA) 		2612005000NRG24081220230189468 08/12/2023 JAGJIT SINGH 2612005WL006287 JAGJIT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757981 JAGJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 Faridkot PB-12-005-070-001/1
(SIMREYWALA) 		2612005000NRG24081220230189467 08/12/2023 SUBHA SINGH 2612005WL006287 SUBHA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757918 SUBA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
260 Faridkot PB-12-005-070-001/100
(SIMREYWALA) 		2612005000NRG24081220230189469 08/12/2023 SONU SINGH 2612005WL006287 SONU SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004758339 SONU SINGH PUNJAB & SIND BANK(607087)
261 Faridkot PB-12-005-070-001/101
(SIMREYWALA) 		2612005000NRG24081220230189470 08/12/2023 RAJWINDER KAUR 2612005WL006287 RAJWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757933 RAJWINDER KAUR W/O SUKHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
262 Faridkot PB-12-005-070-001/101
(SIMREYWALA) 		2612005000NRG24081220230189471 08/12/2023 SUKHA SINGH 2612005WL006287 SUKHA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758036 SUKHA SINGH PUNJAB & SIND BANK(607087)
263 Faridkot PB-12-005-070-001/108
(SIMREYWALA) 		2612005000NRG24081220230189474 08/12/2023 NACHHATER SINGH 2612005WL006287 NACHHATER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758355 NACHTTAR SINGH PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-070-001/11
(SIMREYWALA) 		2612005000NRG24081220230189475 08/12/2023 JASWINDER KAUR 2612005WL006287 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757919 JASWINDER KAUR W/O GORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
265 Faridkot PB-12-005-070-001/111
(SIMREYWALA) 		2612005000NRG24081220230189476 08/12/2023 Mangal Singh 2612005WL006287 Mangal Singh 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9004758194 MANGAL SINGH S/O AJABI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
266 Faridkot PB-12-005-070-001/112
(SIMREYWALA) 		2612005000NRG24081220230189478 08/12/2023 MARTHA RANI 2612005WL006287 MARTHA RANI 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758037 MARTHA RANI W/O SHEHJAD MASIH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
267 Faridkot PB-12-005-070-001/112
(SIMREYWALA) 		2612005000NRG24081220230189477 08/12/2023 SEHJAD MASIH 2612005WL006287 SEHJAD MASIH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758038 SEHJAD MASIH S/O ASHOK MASIH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
268 Faridkot PB-12-005-070-001/113
(SIMREYWALA) 		2612005000NRG24081220230189479 08/12/2023 Raj Kaur 2612005WL006287 Raj Kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758077 RAJ KAUR W/O GHUKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
269 Faridkot PB-12-005-070-001/114
(SIMREYWALA) 		2612005000NRG24081220230189480 08/12/2023 gagandeep kaur 2612005WL006287 gagandeep kaur 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004758344 TAMANA M G M GAGANDE BANK OF BARODA(606985)
270 Faridkot PB-12-005-070-001/12
(SIMREYWALA) 		2612005000NRG24081220230189482 08/12/2023 GURDEV KAUR 2612005WL006287 GURDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757931 GURDEV KAUR ICICI BANK LTD(508534)
271 Faridkot PB-12-005-070-001/14
(SIMREYWALA) 		2612005000NRG24081220230189486 08/12/2023 NASIB KAUR 2612005WL006287 NASIB KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9004757924 NASIB KAUR ICICI BANK LTD(508534)
272 Faridkot PB-12-005-070-001/17
(SIMREYWALA) 		2612005000NRG24081220230189487 08/12/2023 GURPREET KAUR 2612005WL006287 GURPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758094 GURPREET KAUR W/O BAAZ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
273 Faridkot PB-12-005-070-001/2
(SIMREYWALA) 		2612005000NRG24081220230189489 08/12/2023 JASWINDER KAUR 2612005WL006287 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004758025 BINDER KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
274 Faridkot PB-12-005-070-001/22
(SIMREYWALA) 		2612005000NRG24081220230189491 08/12/2023 JASMAIL KAUR 2612005WL006287 JASMAIL KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9004757928 JASMAIL KAUR ICICI BANK LTD(508534)
275 Faridkot PB-12-005-070-001/26
(SIMREYWALA) 		2612005000NRG24081220230189492 08/12/2023 PREM SINGH 2612005WL006287 PREM SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004758040 PREM SINGH ICICI BANK LTD(508534)
276 Faridkot PB-12-005-070-001/27
(SIMREYWALA) 		2612005000NRG24081220230189494 08/12/2023 BHOLA KAUR 2612005WL006287 BHOLA KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757990 BHOLI ICICI BANK LTD(508534)
277 Faridkot PB-12-005-070-001/29
(SIMREYWALA) 		2612005000NRG24081220230189504 08/12/2023 ATMA SINGH 2612005WL006287 ATMA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757938 ATMA SINGH ICICI BANK LTD(508534)
278 Faridkot PB-12-005-070-001/38
(SIMREYWALA) 		2612005000NRG24081220230189508 08/12/2023 MANJIT KAUR 2612005WL006287 MANJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9004757969 JASHANDEEP KAUR D/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
279 Faridkot PB-12-005-070-001/39
(SIMREYWALA) 		2612005000NRG24081220230189509 08/12/2023 GURMEET KAUR 2612005WL006287 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758127 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 Faridkot PB-12-005-070-001/40
(SIMREYWALA) 		2612005000NRG24081220230189510 08/12/2023 SARABJIT KAUR 2612005WL006287 SARABJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757922 SARBJIT KAUR HDFC BANK LTD(607152)
281 Faridkot PB-12-005-070-001/46
(SIMREYWALA) 		2612005000NRG24081220230189512 08/12/2023 JASVIR KAUR 2612005WL006287 JASVIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757934 JASVIR KAUR W/O AJAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
282 Faridkot PB-12-005-070-001/47
(SIMREYWALA) 		2612005000NRG24081220230189513 08/12/2023 SUKHPREET KAUR 2612005WL006287 SUKHPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9004758128 SUKHPREET KAUR W/O BALKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
283 Faridkot PB-12-005-070-001/49
(SIMREYWALA) 		2612005000NRG24081220230189514 08/12/2023 TARSEM SINGH 2612005WL006287 TARSEM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758035 TARSEM SINGH S/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
284 Faridkot PB-12-005-070-001/5
(SIMREYWALA) 		2612005000NRG24081220230189515 08/12/2023 SUKHJIT KAUR 2612005WL006287 SUKHJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9004757967 SUKHJEET KAUR HDFC BANK LTD(607152)
285 Faridkot PB-12-005-070-001/54
(SIMREYWALA) 		2612005000NRG24081220230189519 08/12/2023 ASHOK MASEEH 2612005WL006287 ASHOK MASEEH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004758143 ASHOK MASEE THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
286 Faridkot PB-12-005-070-001/62
(SIMREYWALA) 		2612005000NRG24081220230189525 08/12/2023 Karamjeet kaur 2612005WL006287 Karamjeet kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758338 KARAMJEET KAUR W/O JAILA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
287 Faridkot PB-12-005-070-001/66
(SIMREYWALA) 		2612005000NRG24081220230189528 08/12/2023 SIMARPAL KAUR 2612005WL006287 SIMARPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757923 SIMARPAL KAUR W/O PARAMJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
288 Faridkot PB-12-005-070-001/69
(SIMREYWALA) 		2612005000NRG24081220230189529 08/12/2023 GURDEV SINGH 2612005WL006287 GURDEV SINGH 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9004757926 MR GURDEV SINGH STATE BANK OF INDIA(508548)
289 Faridkot PB-12-005-070-001/7
(SIMREYWALA) 		2612005000NRG24081220230189530 08/12/2023 RANI KAUR 2612005WL006287 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757972 RANI AGIAKAR HDFC BANK LTD(607152)
290 Faridkot PB-12-005-070-001/70
(SIMREYWALA) 		2612005000NRG24081220230189531 08/12/2023 Veenas Kaur 2612005WL006287 Veenas Kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757920 VEENAS HARNEK HDFC BANK LTD(607152)
291 Faridkot PB-12-005-070-001/72
(SIMREYWALA) 		2612005000NRG24081220230189533 08/12/2023 SUKHPREET KAUR 2612005WL006287 SUKHPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9004758233 SUKHPREET KAUR W/O SHAMSHER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
292 Faridkot PB-12-005-070-001/76
(SIMREYWALA) 		2612005000NRG24081220230189535 08/12/2023 SANDEEP KAUR SEEMA KAUR 2612005WL006287 SANDEEP KAUR SEEMA KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757970 SEEMA W/O LASMAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
293 Faridkot PB-12-005-070-001/77
(SIMREYWALA) 		2612005000NRG24081220230189536 08/12/2023 BINDER KAUR 2612005WL006287 BINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757971 BINDER KAUR ICICI BANK LTD(508534)
294 Faridkot PB-12-005-070-001/81
(SIMREYWALA) 		2612005000NRG24081220230189539 08/12/2023 SONY SINGH 2612005WL006287 SONY SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758076 SONI SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
295 Faridkot PB-12-005-070-001/82
(SIMREYWALA) 		2612005000NRG24081220230189541 08/12/2023 CHAND SINGH 2612005WL006287 CHAND SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004758087 CHAND SINGH UNION BANK OF INDIA(508500)
296 Faridkot PB-12-005-070-001/82
(SIMREYWALA) 		2612005000NRG24081220230189540 08/12/2023 CHARANJIT KAUR 2612005WL006287 CHARANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757927 CHRANJIT KAUR HDFC BANK LTD(607152)
297 Faridkot PB-12-005-070-001/86
(SIMREYWALA) 		2612005000NRG24081220230189544 08/12/2023 MANPREET KAUR 2612005WL006287 MANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004758228 MANPREET KAUR W/O IKBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
298 Faridkot PB-12-005-070-001/92
(SIMREYWALA) 		2612005000NRG24081220230189549 08/12/2023 BHUPINDER KAUR 2612005WL006287 BHUPINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9004757929 BHUPINDER KAUR HDFC BANK LTD(607152)
299 Faridkot PB-12-005-070-001/93
(SIMREYWALA) 		2612005000NRG24081220230189550 08/12/2023 RAJU SEDA 2612005WL006287 RAJU SEDA 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9004757930 RAJU SDDA S/O DEASUR SDDA THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
300 Faridkot PB-12-005-070-001/98
(SIMREYWALA) 		2612005000NRG24081220230189551 08/12/2023 NINDER KAUR 2612005WL006287 NINDER KAUR 00114 UTIB0SFDK03 1212 1212 Rejected 01/01/2024 9004757932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 Faridkot PB-12-005-084-001/114
(RATTI RORI) 		2612005000NRG24081220230189719 08/12/2023 JASVEER KAUR 2612005WL006291 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004758084 JASVEER KAUR ICICI BANK LTD(508534)
302 Faridkot PB-12-005-084-001/18
(RATTI RORI) 		2612005000NRG24081220230189727 08/12/2023 kulwinder kaur 2612005WL006291 kulwinder kaur 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9004757887 KULWINDER KAUR ICICI BANK LTD(508534)
303 Faridkot PB-12-005-084-001/23
(RATTI RORI) 		2612005000NRG24081220230189729 08/12/2023 SHINDER SINGH 2612005WL006291 SHINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757991 CHHINDER SINGH S/O SHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
304 Faridkot PB-12-005-084-001/24
(RATTI RORI) 		2612005000NRG24081220230189731 08/12/2023 GULAB SINGH 2612005WL006291 GULAB SINGH 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 9004757886 GULAB SINGH ICICI BANK LTD(508534)
305 Faridkot PB-12-005-084-001/32
(RATTI RORI) 		2612005000NRG24081220230189740 08/12/2023 SARABJIT KAUR 2612005WL006291 SARABJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758136 SARABJEET KAUR W/O GURPIYAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
306 Faridkot PB-12-005-084-001/6
(RATTI RORI) 		2612005000NRG24081220230189743 08/12/2023 KIRANDEEP KAUR 2612005WL006291 KIRANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004757885 KIRANDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
307 Faridkot PB-12-005-084-001/62
(RATTI RORI) 		2612005000NRG24081220230189744 08/12/2023 SUKHJIT KAUR 2612005WL006291 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004757975 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
308 Faridkot PB-12-005-084-001/65
(RATTI RORI) 		2612005000NRG24081220230189745 08/12/2023 DARSHAN KAUR 2612005WL006291 DARSHAN KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9004757914 DARSHAN KAUR ICICI BANK LTD(508534)
309 Faridkot PB-12-005-084-001/9
(RATTI RORI) 		2612005000NRG24081220230189748 08/12/2023 CHARANJIT KAUR 2612005WL006291 CHARANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004758071 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
310 Faridkot PB-12-005-084-001/96
(RATTI RORI) 		2612005000NRG24081220230189749 08/12/2023 JASVEER KA 2612005WL006291 JASVEER KA 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758075 JASVIR KAUR ICICI BANK LTD(508534)
311 Faridkot PB-12-005-086-001/333
(SADHANWALA) 		2612005000NRG24081220230189424 08/12/2023 GURCHARN SINGH 2612005WL006284 GURCHARN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758299 GURCHARAN SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
312 Faridkot PB-12-005-091-001/110
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190563 08/12/2023 GURNAM KAUR 2612005WL006304 GURNAM KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004758101 GURNAM KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
313 Faridkot PB-12-005-091-001/120
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190565 08/12/2023 GURCHARAN SINGH 2612005WL006304 GURCHARAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758102 GURCHRAN SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
314 Faridkot PB-12-005-091-001/133
(BABA FARID NAGAR) 		2612005000NRG24081220230190568 08/12/2023 RAKHI KAUR 2612005WL006304 RAKHI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9004758103 RAKHI KAUR W/O JANGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
315 Faridkot PB-12-005-091-001/267
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190583 08/12/2023 AMARJEET KAUR 2612005WL006304 AMARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758106 AMARJIT KAUR W/O SUKHWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
316 Faridkot PB-12-005-091-001/473
(BABA FARID NAGAR) 		2612005000NRG24081220230190593 08/12/2023 RANI KAUR 2612005WL006304 RANI KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9004758300 RANI KAUR W/O CHARNJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
317 Faridkot PB-12-005-093-001/11
(KOTHE RATTI RODHI) 		2612005000NRG24081220230189750 08/12/2023 SANDEEP KAUR 2612005WL006291 SANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9004758303 SANDEEP KAUR ICICI BANK LTD(508534)
318 Faridkot PB-12-005-107-001/8
(Purani Pipli) 		2612005000NRG24081220230190230 08/12/2023 SAADHU SINGH 2612005WL006299 SAADHU SINGH 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9004758286 SAADHU SINGH HDFC BANK LTD(607152)
319 Faridkot PB-12-005-107-001/8
(Purani Pipli) 		2612005000NRG24081220230190231 08/12/2023 SAADHU SINGH 2612005WL006299 SAADHU SINGH 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9004758287 SAADHU SINGH HDFC BANK LTD(607152)
320 Faridkot PB-12-005-109-001/200
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190602 08/12/2023 SUKHPREET KAUR 2612005WL006304 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758105 SUKHPREET KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
321 Faridkot PB-12-005-109-001/401
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190612 08/12/2023 DALJIT KAUR 2612005WL006304 DALJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9004758104 DALJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 279063 279063
322 Faridkot PB-12-005-086-001/301
(SADHANWALA) 		2612005000NRG24081220230189444 08/12/2023 MANPEET KAUR 2612005WL006285 MANPEET KAUR 00152 HDFC0001400 1818 1818 Processed 01/01/2024 9004758281 MANPREET KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
323 Faridkot PB-12-005-063-001/306
(PIPLI NAVI) 		2612005000NRG24081220230190201 08/12/2023 RANI 2612005WL006299 RANI 00152 HDFC0001414 1818 1818 Processed 01/01/2024 9004758130 RANI ICICI BANK LTD(508534)
324 Faridkot PB-12-005-063-001/306
(PIPLI NAVI) 		2612005000NRG24081220230190401 08/12/2023 RANI 2612005WL006301 RANI 00152 HDFC0001414 1818 1818 Processed 01/01/2024 9004758131 RANI ICICI BANK LTD(508534)
SubTotal 3636 3636
325 Faridkot PB-12-005-070-001/52
(SIMREYWALA) 		2612005000NRG24081220230189517 08/12/2023 GURMEET KAUR 2612005WL006287 GURMEET KAUR 00152 HDFC0002783 1818 1818 Processed 01/01/2024 9004757989 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
326 Faridkot PB-12-005-070-001/35
(SIMREYWALA) 		2612005000NRG24081220230189506 08/12/2023 Simbal KAUR 2612005WL006287 Simbal KAUR 00152 HDFC0003009 1818 1818 Processed 01/01/2024 9004757968 SIMBAL KAUR PUNJAB & SIND BANK(607087)
327 Faridkot PB-12-005-070-001/74
(SIMREYWALA) 		2612005000NRG24081220230189534 08/12/2023 AMANDEEP KAUR 2612005WL006287 AMANDEEP KAUR 00152 HDFC0003009 1818 1818 Processed 01/01/2024 9004757925 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
328 Faridkot PB-12-005-086-001/310
(SADHANWALA) 		2612005000NRG24081220230189445 08/12/2023 TEJ KAUR 2612005WL006285 TEJ KAUR 00152 HDFC0003033 1818 1818 Processed 01/01/2024 9004758176 TEJ KAUR HDFC BANK LTD(607152)
329 Faridkot PB-12-005-086-001/311
(SADHANWALA) 		2612005000NRG24081220230189446 08/12/2023 MANPREET KAUR 2612005WL006285 MANPREET KAUR 00152 HDFC0003033 1818 1818 Processed 01/01/2024 9004758175 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
330 Faridkot PB-12-005-118-001/535
(Pakka No. 4) 		2612005000NRG24081220230190152 08/12/2023 Resham Singh 2612005WL006298 Resham Singh 00152 HDFC0009206 1818 1818 Processed 01/01/2024 9004758333 RESHAM SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
331 Faridkot PB-12-005-008-001/152
(BHAGTHALA KALAN) 		2612005000NRG24081220230189621 08/12/2023 MANDEEP KAUR 2612005WL006290 MANDEEP KAUR 00165 IBKL0000395 1818 1818 Processed 01/01/2024 9004757640 MANDEEP KAUR IDBI BANK(607095)
332 Faridkot PB-12-005-063-001/42
(PIPLI NAVI) 		2612005000NRG24081220230190426 08/12/2023 MANPREET KAUR 2612005WL006301 MANPREET KAUR 00165 IBKL0000395 1818 1818 Processed 01/01/2024 9004757638 MANPREET KAUR IDBI BANK(607095)
333 Faridkot PB-12-005-063-001/42
(PIPLI NAVI) 		2612005000NRG24081220230190427 08/12/2023 MANPREET KAUR 2612005WL006301 MANPREET KAUR 00165 IBKL0000395 303 303 Processed 01/01/2024 9004757639 MANPREET KAUR IDBI BANK(607095)
334 Faridkot PB-12-005-109-001/205
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190604 08/12/2023 GURSEWAK SINGH 2612005WL006304 GURSEWAK SINGH 00165 IBKL0000395 1818 1818 Processed 01/01/2024 9004757636 GURSEWAK SINGH IDBI BANK(607095)
SubTotal 5757 5757
335 Faridkot PB-12-005-024-001/103
(DAGGO ROMANA) 		2612005000NRG24081220230189553 08/12/2023 KARNAIL KAUR 2612005WL006288 KARNAIL KAUR 00168 ICIC0000783 1818 1818 Processed 01/01/2024 9004758004 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
336 Faridkot PB-12-005-061-001/475
(Pakka No. 4) 		2612005000NRG24081220230190112 08/12/2023 SUKHPREET KAUR 2612005WL006298 SUKHPREET KAUR 00168 ICIC0000783 1818 1818 Processed 01/01/2024 9004757680 SUKHPREET KAUR ICICI BANK LTD(508534)
337 Faridkot PB-12-005-070-001/52
(SIMREYWALA) 		2612005000NRG24081220230189516 08/12/2023 VEER SINGH 2612005WL006287 VEER SINGH 00168 ICIC0000783 1818 1818 Processed 01/01/2024 9004758078 VEEER SINGH ICICI BANK LTD(508534)
SubTotal 5454 5454
338 Faridkot PB-12-005-008-001/159
(BHAGTHALA KALAN) 		2612005000NRG24081220230189626 08/12/2023 Sarabjeet Kaur 2612005WL006290 Sarabjeet Kaur 00176 IDIB000B703 1515 1515 Processed 01/01/2024 9004758186 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
339 Faridkot PB-12-005-011-001/107
(KAMEANA) 		2612005000NRG24081220230189835 08/12/2023 PARAMJIT KAUR 2612005WL006294 PARAMJIT KAUR 00176 IDIB000B703 1515 1515 Processed 01/01/2024 9004758227 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-061-001/442
(Pakka No. 4) 		2612005000NRG24081220230190107 08/12/2023 KIRPAL KAUR 2612005WL006298 KIRPAL KAUR 00176 IDIB000B703 1818 1818 Processed 01/01/2024 9004758081 KIRPAL KAUR ICICI BANK LTD(508534)
341 Faridkot PB-12-005-061-001/443
(Pakka No. 4) 		2612005000NRG24081220230190108 08/12/2023 BALWINDER SINGH 2612005WL006298 BALWINDER SINGH 00176 IDIB000B703 303 303 Processed 01/01/2024 9004758193 BALWINDER SINGH ICICI BANK LTD(508534)
342 Faridkot PB-12-005-063-001/562
(PIPLI NAVI) 		2612005000NRG24081220230190209 08/12/2023 VEERPAL KAUR 2612005WL006299 VEERPAL KAUR 00176 IDIB000B703 1818 1818 Rejected 01/01/2024 9004758349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 Faridkot PB-12-005-063-001/562
(PIPLI NAVI) 		2612005000NRG24081220230190448 08/12/2023 VEERPAL KAUR 2612005WL006301 VEERPAL KAUR 00176 IDIB000B703 1818 1818 Rejected 01/01/2024 9004758350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 Faridkot PB-12-005-084-001/89
(RATTI RORI) 		2612005000NRG24081220230189747 08/12/2023 RAJVEER KAUR 2612005WL006291 RAJVEER KAUR 00176 IDIB000B703 1212 1212 Processed 01/01/2024 9004758384 Master. RAJVEER KAUR INDIAN BANK(607105)
345 Faridkot PB-12-005-091-001/306
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190588 08/12/2023 RANI 2612005WL006304 RANI 00176 IDIB000B703 1818 1818 Processed 01/01/2024 9004758183 RANI PUNJAB & SIND BANK(607087)
346 Faridkot PB-12-005-095-001/92
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190142 08/12/2023 SARBJIT KAUR 2612005WL006298 SARBJIT KAUR 00176 IDIB000B703 1818 1818 Processed 01/01/2024 9004758295 Mrs. SARABJEET KAUR INDIAN BANK(607105)
SubTotal 13635 13635
347 Faridkot PB-12-005-024-001/131
(DAGGO ROMANA) 		2612005000NRG24081220230189562 08/12/2023 GURPREET KAUR 2612005WL006288 GURPREET KAUR 00176 IDIB000F007 1212 1212 Processed 01/01/2024 9004758144 Mrs. GURPREET KAUR W/O SATWANT SINGH INDIAN BANK(607105)
348 Faridkot PB-12-005-048-001/106
(MACHAKI MAL SINGH) 		2612005000NRG24081220230189771 08/12/2023 MANJEET KAUR 2612005WL006292 MANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9004757777 MANJEET KAUR ICICI BANK LTD(508534)
349 Faridkot PB-12-005-048-001/129
(MACHAKI MAL SINGH) 		2612005000NRG24081220230189772 08/12/2023 SAWARNJIT KAUR 2612005WL006292 SAWARNJIT KAUR 00176 IDIB000F007 1212 1212 Processed 01/01/2024 9004757778 Mrs. SWARNJEET KAUR INDIAN BANK(607105)
350 Faridkot PB-12-005-048-001/262
(MACHAKI MAL SINGH) 		2612005000NRG24081220230189774 08/12/2023 BALWINDER SINGH 2612005WL006292 BALWINDER SINGH 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9004757974 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
351 Faridkot PB-12-005-048-001/262
(MACHAKI MAL SINGH) 		2612005000NRG24081220230189775 08/12/2023 NASIB KAUR 2612005WL006292 NASIB KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9004757973 NASIB KAUR ICICI BANK LTD(508534)
352 Faridkot PB-12-005-061-001/13
(PACCA) 		2612005000NRG24081220230190097 08/12/2023 BABLI 2612005WL006298 BABLI 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9004758298 BABLI ICICI BANK LTD(508534)
353 Faridkot PB-12-005-061-001/448
(Pakka No. 4) 		2612005000NRG24081220230190110 08/12/2023 VEERPAL KAUR 2612005WL006298 VEERPAL KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9004758296 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
354 Faridkot PB-12-005-063-001/46
(PIPLI NAVI) 		2612005000NRG24081220230190429 08/12/2023 KULDIP SINGH 2612005WL006301 KULDIP SINGH 00176 IDIB000F007 1515 1515 Processed 01/01/2024 9004758385 Mr. Kuldeep Singh . INDIAN BANK(607105)
355 Faridkot PB-12-005-063-001/46
(PIPLI NAVI) 		2612005000NRG24081220230190430 08/12/2023 KULDIP SINGH 2612005WL006301 KULDIP SINGH 00176 IDIB000F007 1515 1515 Processed 01/01/2024 9004758386 Mr. Kuldeep Singh . INDIAN BANK(607105)
356 Faridkot PB-12-005-070-001/132
(SIMREYWALA) 		2612005000NRG24081220230189484 08/12/2023 BALVEER KAUR 2612005WL006287 BALVEER KAUR 00176 IDIB000F007 606 606 Processed 01/01/2024 9004758348 Mrs. BALVEER KAUR INDIAN BANK(607105)
357 Faridkot PB-12-005-085-001/232
(SIKHANWALA) 		2612005000NRG24081220230189791 08/12/2023 SIKANDAR SINGH 2612005WL006292 SIKANDAR SINGH 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9004758088 Mr. SIKANDER SINGH INDIAN BANK(607105)
358 Faridkot PB-12-005-095-001/125
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190119 08/12/2023 GURMAIL KAUR 2612005WL006298 GURMAIL KAUR 00176 IDIB000F007 1515 1515 Rejected 01/01/2024 9004758177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 Faridkot PB-12-005-095-001/18
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190127 08/12/2023 GURMAIL KAUR 2612005WL006298 GURMAIL KAUR 00176 IDIB000F007 1212 1212 Processed 01/01/2024 9004757727 GURMAIL KAUR ICICI BANK LTD(508534)
360 Faridkot PB-12-005-095-001/40
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190135 08/12/2023 JASPREET SINGH 2612005WL006298 JASPREET SINGH 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9004758180 Mr. Jaspreet Singh INDIAN BANK(607105)
361 Faridkot PB-12-005-118-001/32
(Pakka No. 4) 		2612005000NRG24081220230190147 08/12/2023 SANTOSH KUMARI 2612005WL006298 SANTOSH KUMARI 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9004758297 SANTOSH KUMARI ICICI BANK LTD(508534)
SubTotal 23331 23331
362 Faridkot PB-12-005-085-001/427
(SIKHANWALA) 		2612005000NRG24081220230189793 08/12/2023 ANGREJ SINGH 2612005WL006292 ANGREJ SINGH 00176 IDIB000K799 1515 1515 Processed 01/01/2024 9004758392 Mr. ANGREJ SINGH CENTRAL BANK OF INDIA(607115)
363 Faridkot PB-12-005-085-001/427
(SIKHANWALA) 		2612005000NRG24081220230189794 08/12/2023 GAGANDEEP KAUR 2612005WL006292 GAGANDEEP KAUR 00176 IDIB000K799 1818 1818 Processed 01/01/2024 9004758391 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
SubTotal 3333 3333
364 Faridkot PB-12-005-014-001/20
(CHAK SHAHU) 		2612005000NRG24081220230189433 08/12/2023 Amrik singh 2612005WL006285 Amrik singh 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9004758002 AMRIK SINGH PUNJAB & SIND BANK(607087)
365 Faridkot PB-12-005-014-001/38
(CHAK SHAHU) 		2612005000NRG24081220230189435 08/12/2023 Amandeep kaur 2612005WL006285 Amandeep kaur 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9004757953 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
366 Faridkot PB-12-005-014-001/38
(CHAK SHAHU) 		2612005000NRG24081220230189434 08/12/2023 Davinder singh 2612005WL006285 Davinder singh 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9004758003 DAVINDER SINGH HDFC BANK LTD(607152)
367 Faridkot PB-12-005-063-001/105
(PIPLI NAVI) 		2612005000NRG24081220230190320 08/12/2023 PARKASH KAUR 2612005WL006301 PARKASH KAUR 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9004757963 PARKASH KAUR PUNJAB & SIND BANK(607087)
368 Faridkot PB-12-005-063-001/105
(PIPLI NAVI) 		2612005000NRG24081220230190321 08/12/2023 PARKASH KAUR 2612005WL006301 PARKASH KAUR 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9004757964 PARKASH KAUR PUNJAB & SIND BANK(607087)
369 Faridkot PB-12-005-063-001/112
(PIPLI NAVI) 		2612005000NRG24081220230190323 08/12/2023 KULVINDER KAUR 2612005WL006301 KULVINDER KAUR 00349 PSIB0000089 909 909 Processed 01/01/2024 9004758000 KULWINDER KAUR W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
370 Faridkot PB-12-005-063-001/112
(PIPLI NAVI) 		2612005000NRG24081220230190324 08/12/2023 KULVINDER KAUR 2612005WL006301 KULVINDER KAUR 00349 PSIB0000089 909 909 Processed 01/01/2024 9004758001 KULWINDER KAUR W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
371 Faridkot PB-12-005-063-001/143
(Purani Pipli) 		2612005000NRG24081220230190157 08/12/2023 AMARJIT KAUR 2612005WL006299 AMARJIT KAUR 00349 PSIB0000089 1515 1515 Processed 01/01/2024 9004757958 AMARJEET KAUR W/O HANSRAJ PUNJAB & SIND BANK(607087)
372 Faridkot PB-12-005-063-001/143
(Purani Pipli) 		2612005000NRG24081220230190158 08/12/2023 AMARJIT KAUR 2612005WL006299 AMARJIT KAUR 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9004757959 AMARJEET KAUR W/O HANSRAJ PUNJAB & SIND BANK(607087)
373 Faridkot PB-12-005-063-001/146
(Purani Pipli) 		2612005000NRG24081220230190160 08/12/2023 NAMDAR SINGH 2612005WL006299 NAMDAR SINGH 00349 PSIB0000089 606 606 Processed 01/01/2024 9004757962 NAMADAR SINGH S/O MOHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
374 Faridkot PB-12-005-063-001/146
(Purani Pipli) 		2612005000NRG24081220230190161 08/12/2023 SUKHJIT KAUR 2612005WL006299 SUKHJIT KAUR 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9004757956 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
375 Faridkot PB-12-005-063-001/146
(Purani Pipli) 		2612005000NRG24081220230190162 08/12/2023 SUKHJIT KAUR 2612005WL006299 SUKHJIT KAUR 00349 PSIB0000089 1212 1212 Processed 01/01/2024 9004757957 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
376 Faridkot PB-12-005-063-001/212
(PIPLI NAVI) 		2612005000NRG24081220230190372 08/12/2023 AMANDEEP KAUR 2612005WL006301 AMANDEEP KAUR 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9004757965 AMANDEEP KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
377 Faridkot PB-12-005-063-001/212
(PIPLI NAVI) 		2612005000NRG24081220230190373 08/12/2023 AMANDEEP KAUR 2612005WL006301 AMANDEEP KAUR 00349 PSIB0000089 303 303 Processed 01/01/2024 9004757992 AMANDEEP KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
378 Faridkot PB-12-005-063-001/220
(PIPLI NAVI) 		2612005000NRG24081220230190376 08/12/2023 MANJEET KAUR 2612005WL006301 MANJEET KAUR 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9004757996 MANJIT KAUR PUNJAB & SIND BANK(607087)
379 Faridkot PB-12-005-063-001/220
(PIPLI NAVI) 		2612005000NRG24081220230190377 08/12/2023 MANJEET KAUR 2612005WL006301 MANJEET KAUR 00349 PSIB0000089 1515 1515 Processed 01/01/2024 9004757997 MANJIT KAUR PUNJAB & SIND BANK(607087)
380 Faridkot PB-12-005-063-001/304
(Purani Pipli) 		2612005000NRG24081220230190199 08/12/2023 GURDEV KAUR 2612005WL006299 GURDEV KAUR 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9004757993 GURDEV KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
381 Faridkot PB-12-005-063-001/304
(Purani Pipli) 		2612005000NRG24081220230190200 08/12/2023 GURDEV KAUR 2612005WL006299 GURDEV KAUR 00349 PSIB0000089 1515 1515 Processed 01/01/2024 9004757994 GURDEV KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
382 Faridkot PB-12-005-063-001/364
(PIPLI NAVI) 		2612005000NRG24081220230190420 08/12/2023 AMANDEEP KAUR 2612005WL006301 AMANDEEP KAUR 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9004757995 AMANDEEP KAUR W/O HARMESH PUNJAB & SIND BANK(607087)
383 Faridkot PB-12-005-063-001/51
(PIPLI NAVI) 		2612005000NRG24081220230190434 08/12/2023 AMARJIT KAUR 2612005WL006301 AMARJIT KAUR 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9004757960 AMARJIT KAUR W/O THAKUR PUNJAB & SIND BANK(607087)
384 Faridkot PB-12-005-063-001/51
(PIPLI NAVI) 		2612005000NRG24081220230190435 08/12/2023 AMARJIT KAUR 2612005WL006301 AMARJIT KAUR 00349 PSIB0000089 1515 1515 Processed 01/01/2024 9004757961 AMARJIT KAUR W/O THAKUR PUNJAB & SIND BANK(607087)
385 Faridkot PB-12-005-063-001/535
(PIPLI NAVI) 		2612005000NRG24081220230190441 08/12/2023 Gurnam singh 2612005WL006301 Gurnam singh 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9004757998 GURNAM SINGH ICICI BANK LTD(508534)
386 Faridkot PB-12-005-063-001/559
(PIPLI NAVI) 		2612005000NRG24081220230190445 08/12/2023 LACHHMAN SINGH 2612005WL006301 LACHHMAN SINGH 00349 PSIB0000089 909 909 Processed 01/01/2024 9004757947 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
387 Faridkot PB-12-005-070-001/104
(SIMREYWALA) 		2612005000NRG24081220230189472 08/12/2023 JEON SINGH 2612005WL006287 JEON SINGH 00349 PSIB0000089 1515 1515 Processed 01/01/2024 9004757950 JEON SINGH S/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
388 Faridkot PB-12-005-070-001/132
(SIMREYWALA) 		2612005000NRG24081220230189483 08/12/2023 LAKHWINDER SINGH 2612005WL006287 LAKHWINDER SINGH 00349 PSIB0000089 1515 1515 Processed 01/01/2024 9004757944 LAKHWINDER SINGH AXIS BANK(607153)
389 Faridkot PB-12-005-070-001/18
(SIMREYWALA) 		2612005000NRG24081220230189488 08/12/2023 Sukhdev Singh 2612005WL006287 Sukhdev Singh 00349 PSIB0000089 303 303 Processed 01/01/2024 9004757949 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
390 Faridkot PB-12-005-070-001/272
(SIMREYWALA) 		2612005000NRG24081220230189496 08/12/2023 Kulwant kaur 2612005WL006287 Kulwant kaur 00349 PSIB0000089 1515 1515 Processed 01/01/2024 9004757955 KULWANT KAUR PUNJAB & SIND BANK(607087)
391 Faridkot PB-12-005-070-001/37
(SIMREYWALA) 		2612005000NRG24081220230189507 08/12/2023 Kulwinder Kaur 2612005WL006287 Kulwinder Kaur 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9004757951 KULWINDER PUNJAB & SIND BANK(607087)
392 Faridkot PB-12-005-070-001/53
(SIMREYWALA) 		2612005000NRG24081220230189518 08/12/2023 Rani Kaur 2612005WL006287 Rani Kaur 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9004757999 RANI KAUR PUNJAB NATIONAL BANK(508568)
393 Faridkot PB-12-005-070-001/58
(SIMREYWALA) 		2612005000NRG24081220230189520 08/12/2023 Sukhpreet Kaur 2612005WL006287 Sukhpreet Kaur 00349 PSIB0000089 1515 1515 Processed 01/01/2024 9004757952 SUKHPREET KAUR WO SARABJEET SINGH PUNJAB & SIND BANK(607087)
394 Faridkot PB-12-005-070-001/60
(SIMREYWALA) 		2612005000NRG24081220230189523 08/12/2023 RAVEENA KAUR 2612005WL006287 RAVEENA KAUR 00349 PSIB0000089 303 303 Processed 01/01/2024 9004757946 RAVEENA KAUR D/O HARBHAGWAN SINGH PUNJAB & SIND BANK(607087)
395 Faridkot PB-12-005-070-001/64
(SIMREYWALA) 		2612005000NRG24081220230189526 08/12/2023 SUNIL SEKHON 2612005WL006287 SUNIL SEKHON 00349 PSIB0000089 1515 1515 Processed 01/01/2024 9004757945 SUNIL SEKHON S/O SURAT SINGH PUNJAB & SIND BANK(607087)
396 Faridkot PB-12-005-070-001/87
(SIMREYWALA) 		2612005000NRG24081220230189545 08/12/2023 MANDAR SINGH 2612005WL006287 MANDAR SINGH 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9004757948 MANDER SINGH PUNJAB & SIND BANK(607087)
397 Faridkot PB-12-005-070-001/9
(SIMREYWALA) 		2612005000NRG24081220230189547 08/12/2023 VEERPAL KAUR 2612005WL006287 VEERPAL KAUR 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9004757954 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 49995 49995
398 Faridkot PB-12-005-063-001/159
(PIPLI NAVI) 		2612005000NRG24081220230190342 08/12/2023 PALI SINGH 2612005WL006301 PALI SINGH 00349 PSIB0000142 1818 1818 Rejected 01/01/2024 9004758116 Account closed
399 Faridkot PB-12-005-079-001/138
(HASSAN BHATTI) 		2612005000NRG24081220230189586 08/12/2023 NAGDEEP KAUR 2612005WL006289 NAGDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9004758044 NAGDEEP KAUR PUNJAB & SIND BANK(607087)
400 Faridkot PB-12-005-086-001/100
(SADHANWALA) 		2612005000NRG24081220230189441 08/12/2023 Paramjit Kaur 2612005WL006285 Paramjit Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9004758005 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
401 Faridkot PB-12-005-086-001/135
(SADHANWALA) 		2612005000NRG24081220230189442 08/12/2023 CHHINDO KAUR 2612005WL006285 CHHINDO KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9004758012 CHHINDO KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
402 Faridkot PB-12-005-086-001/139
(SADHANWALA) 		2612005000NRG24081220230189421 08/12/2023 Sarbjeet Kaur 2612005WL006284 Sarbjeet Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9004758011 SARABJEET KAUR HDFC BANK LTD(607152)
403 Faridkot PB-12-005-086-001/201
(SADHANWALA) 		2612005000NRG24081220230189443 08/12/2023 Harpreet Kaur 2612005WL006285 Harpreet Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9004758014 PARNEET KAUR M G M H BANK OF BARODA(606985)
404 Faridkot PB-12-005-086-001/261
(Gill Patti Sadhanwala) 		2612005000NRG24081220230189422 08/12/2023 MALKIT KAUR 2612005WL006284 MALKIT KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9004758010 MALKIT KAUR PUNJAB & SIND BANK(607087)
405 Faridkot PB-12-005-086-001/263
(Gill Patti Sadhanwala) 		2612005000NRG24081220230189423 08/12/2023 KULWINDER KAUR 2612005WL006284 KULWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9004758046 KULWINDER KAUR HDFC BANK LTD(607152)
406 Faridkot PB-12-005-086-001/266
(Gill Patti Sadhanwala) 		2612005000NRG24081220230189298 08/12/2023 HARBANS KAUR 2612005WL006279 HARBANS KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9004758015 HARBANS KAUR PUNJAB & SIND BANK(607087)
407 Faridkot PB-12-005-086-001/318
(SADHANWALA) 		2612005000NRG24081220230189447 08/12/2023 BALWINDER KAUR 2612005WL006285 BALWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9004758045 BALWINDER KAUR HDFC BANK LTD(607152)
408 Faridkot PB-12-005-086-001/36
(SADHANWALA) 		2612005000NRG24081220230189448 08/12/2023 Sukhjinder Kaur 2612005WL006285 Sukhjinder Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9004758007 SUKHJINDER KAUR WO GAMDOOR SINGH PUNJAB & SIND BANK(607087)
409 Faridkot PB-12-005-086-001/40
(SADHANWALA) 		2612005000NRG24081220230189450 08/12/2023 Bikker Singh 2612005WL006285 Bikker Singh 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9004758009 BIKAR SINGH ICICI BANK LTD(508534)
410 Faridkot PB-12-005-086-001/48
(SADHANWALA) 		2612005000NRG24081220230189425 08/12/2023 GURPARTAP SINGH 2612005WL006284 GURPARTAP SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9004758013 GURPARTAP SINGH SO SOHAN PUNJAB & SIND BANK(607087)
411 Faridkot PB-12-005-086-001/65
(Gill Patti Sadhanwala) 		2612005000NRG24081220230189299 08/12/2023 Narinder Kaur 2612005WL006279 Narinder Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9004758008 NARINDER KAUR PUNJAB & SIND BANK(607087)
412 Faridkot PB-12-005-086-001/7
(SADHANWALA) 		2612005000NRG24081220230189451 08/12/2023 NIRMAL SINGH 2612005WL006285 NIRMAL SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9004758016 NIRMAL SINGH SO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
413 Faridkot PB-12-005-086-001/98
(SADHANWALA) 		2612005000NRG24081220230189453 08/12/2023 JASPAL KAUR 2612005WL006285 JASPAL KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9004758006 JASPAL KAUR ICICI BANK LTD(508534)
414 Faridkot PB-12-005-111-001/296
(Gill Patti Sadhanwala) 		2612005000NRG24081220230189302 08/12/2023 MANDEEP KAUR 2612005WL006279 MANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9004758017 MANDEEP KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
415 Faridkot PB-12-005-111-001/330
(Gill Patti Sadhanwala) 		2612005000NRG24081220230189428 08/12/2023 NIRMAL SINGH 2612005WL006284 NIRMAL SINGH 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9004758047 NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 32118 32118
416 Faridkot PB-12-005-008-001/49
(BHAGTHALA KALAN) 		2612005000NRG24081220230189313 08/12/2023 BAHATAR SINGH 2612005WL006280 BAHATAR SINGH 00349 PSIB0000752 1818 1818 Processed 01/01/2024 9004757653 BAHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
417 Faridkot PB-12-005-087-001/124
(Nawan Tehna) 		2612005000NRG24081220230190306 08/12/2023 VEERPAL KAUR 2612005WL006300 VEERPAL KAUR 00349 PSIB0000752 1212 1212 Processed 01/01/2024 9004757652 VEERPAL KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
418 Faridkot PB-12-005-004-002/409
(CHEHAL) 		2612005000NRG24081220230189762 08/12/2023 Sukhdeep Kaur 2612005WL006292 Sukhdeep Kaur 00349 PSIB0000837 1818 1818 Processed 01/01/2024 9004757681 SUKHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
419 Faridkot PB-12-005-010-001/104
(BHANA) 		2612005000NRG24081220230190251 08/12/2023 JOGINDER SINGH 2612005WL006300 JOGINDER SINGH 00349 PSIB0000838 1212 1212 Processed 01/01/2024 9004757682 JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
420 Faridkot PB-12-005-027-001/398
(DEEP SINGH WALA) 		2612005000NRG24081220230190619 08/12/2023 KARAMJIT KAUR 2612005WL006305 KARAMJIT KAUR 00349 PSIB0021004 606 606 Processed 01/01/2024 9004757688 KARAMJEET KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
421 Faridkot PB-12-005-063-001/127
(Purani Pipli) 		2612005000NRG24081220230190155 08/12/2023 INDERJEET KAUR 2612005WL006299 INDERJEET KAUR 00349 PSIB0021186 303 303 Rejected 01/01/2024 9004757794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 Faridkot PB-12-005-063-001/144
(PIPLI NAVI) 		2612005000NRG24081220230190159 08/12/2023 JASWINDERKAUR 2612005WL006299 JASWINDERKAUR 00349 PSIB0021186 909 909 Processed 01/01/2024 9004757806 JASWINDER KAUR PUNJAB & SIND BANK(607087)
423 Faridkot PB-12-005-063-001/151
(Purani Pipli) 		2612005000NRG24081220230190166 08/12/2023 HARJINDER SINGH 2612005WL006299 HARJINDER SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004758114 HARJINDER SINGH PUNJAB & SIND BANK(607087)
424 Faridkot PB-12-005-063-001/151
(Purani Pipli) 		2612005000NRG24081220230190165 08/12/2023 KULDEEP KAUR 2612005WL006299 KULDEEP KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9004757803 KULDEEP KAUR PUNJAB & SIND BANK(607087)
425 Faridkot PB-12-005-063-001/233
(PIPLI NAVI) 		2612005000NRG24081220230190178 08/12/2023 GURJEET KAUR 2612005WL006299 GURJEET KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9004757807 GURJEET KAUR PUNJAB & SIND BANK(607087)
426 Faridkot PB-12-005-063-001/255
(Purani Pipli) 		2612005000NRG24081220230190193 08/12/2023 VEERPAL KAUR 2612005WL006299 VEERPAL KAUR 00349 PSIB0021186 1515 1515 Rejected 01/01/2024 9004757793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 Faridkot PB-12-005-063-001/277
(PIPLI NAVI) 		2612005000NRG24081220230190390 08/12/2023 GURWINDER KAUR 2612005WL006301 GURWINDER KAUR 00349 PSIB0021186 1212 1212 Processed 01/01/2024 9004757841 GURVINDER KAUR PUNJAB & SIND BANK(607087)
428 Faridkot PB-12-005-063-001/277
(PIPLI NAVI) 		2612005000NRG24081220230190391 08/12/2023 GURWINDER KAUR 2612005WL006301 GURWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757842 GURVINDER KAUR PUNJAB & SIND BANK(607087)
429 Faridkot PB-12-005-063-001/318
(Purani Pipli) 		2612005000NRG24081220230190202 08/12/2023 Manpreet kaur 2612005WL006299 Manpreet kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757797 MANPREET KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
430 Faridkot PB-12-005-063-001/318
(Purani Pipli) 		2612005000NRG24081220230190203 08/12/2023 Manpreet kaur 2612005WL006299 Manpreet kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757798 MANPREET KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
431 Faridkot PB-12-005-063-001/320
(PIPLI NAVI) 		2612005000NRG24081220230190403 08/12/2023 Kirandeep Kaur 2612005WL006301 Kirandeep Kaur 00349 PSIB0021186 1212 1212 Processed 01/01/2024 9004757757 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
432 Faridkot PB-12-005-063-001/320
(PIPLI NAVI) 		2612005000NRG24081220230190404 08/12/2023 Kirandeep Kaur 2612005WL006301 Kirandeep Kaur 00349 PSIB0021186 1212 1212 Processed 01/01/2024 9004757784 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
433 Faridkot PB-12-005-063-001/346
(PIPLI NAVI) 		2612005000NRG24081220230190206 08/12/2023 SARABJIT KAUR 2612005WL006299 SARABJIT KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9004758117 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
434 Faridkot PB-12-005-063-001/383
(PIPLI NAVI) 		2612005000NRG24081220230190422 08/12/2023 SWARNJIT KAUR 2612005WL006301 SWARNJIT KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9004757852 SWARANJEET KAUR PUNJAB & SIND BANK(607087)
435 Faridkot PB-12-005-063-001/383
(PIPLI NAVI) 		2612005000NRG24081220230190423 08/12/2023 SWARNJIT KAUR 2612005WL006301 SWARNJIT KAUR 00349 PSIB0021186 1212 1212 Processed 01/01/2024 9004757853 SWARANJEET KAUR PUNJAB & SIND BANK(607087)
436 Faridkot PB-12-005-063-001/568
(PIPLI NAVI) 		2612005000NRG24081220230190450 08/12/2023 Manpreet Kaur 2612005WL006301 Manpreet Kaur 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9004757848 MANPREET KAUR PUNJAB & SIND BANK(607087)
437 Faridkot PB-12-005-063-001/568
(PIPLI NAVI) 		2612005000NRG24081220230190211 08/12/2023 Manpreet Kaur 2612005WL006299 Manpreet Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757849 MANPREET KAUR PUNJAB & SIND BANK(607087)
438 Faridkot PB-12-005-063-001/82
(Purani Pipli) 		2612005000NRG24081220230190218 08/12/2023 KULDEEP KAUR 2612005WL006299 KULDEEP KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9004757801 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
439 Faridkot PB-12-005-063-001/82
(Purani Pipli) 		2612005000NRG24081220230190219 08/12/2023 KULDEEP KAUR 2612005WL006299 KULDEEP KAUR 00349 PSIB0021186 909 909 Processed 01/01/2024 9004757802 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
440 Faridkot PB-12-005-070-001/138
(SIMREYWALA) 		2612005000NRG24081220230189485 08/12/2023 SWARAN SINGH 2612005WL006287 SWARAN SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757790 SAWRAN SINGH ICICI BANK LTD(508534)
441 Faridkot PB-12-005-070-001/59
(SIMREYWALA) 		2612005000NRG24081220230189521 08/12/2023 MANJIT KAUR 2612005WL006287 MANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757890 Manjit Kaur PUNJAB & SIND BANK(607087)
442 Faridkot PB-12-005-070-001/60
(SIMREYWALA) 		2612005000NRG24081220230189522 08/12/2023 Sukhmeet Kaur 2612005WL006287 Sukhmeet Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757804 SUKHMEET KAUR WO HARBHAGWAN SINGH PUNJAB & SIND BANK(607087)
443 Faridkot PB-12-005-091-001/105
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190562 08/12/2023 CHARANJIT KAUR 2612005WL006304 CHARANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757845 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
444 Faridkot PB-12-005-091-001/120
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190566 08/12/2023 Ram Kaur 2612005WL006304 Ram Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757837 RAM KAUR ICICI BANK LTD(508534)
445 Faridkot PB-12-005-091-001/126
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190567 08/12/2023 PARAMJIT KAUR 2612005WL006304 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757838 PARAMJIT KAUR W/O DARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
446 Faridkot PB-12-005-091-001/147
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190569 08/12/2023 TEJ SINGH 2612005WL006304 TEJ SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757851 TEJ KAUR PUNJAB & SIND BANK(607087)
447 Faridkot PB-12-005-091-001/159
(BABA FARID NAGAR) 		2612005000NRG24081220230190570 08/12/2023 PARAMJEET KAUR 2612005WL006304 PARAMJEET KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757809 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
448 Faridkot PB-12-005-091-001/172
(BABA FARID NAGAR) 		2612005000NRG24081220230190571 08/12/2023 SUMANJEET KAUR 2612005WL006304 SUMANJEET KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9004757843 SUMANJEET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
449 Faridkot PB-12-005-091-001/173
(BABA FARID NAGAR) 		2612005000NRG24081220230190572 08/12/2023 BALJINDER KAUR 2612005WL006304 BALJINDER KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757840 Baljinder Kaur PUNJAB & SIND BANK(607087)
450 Faridkot PB-12-005-091-001/178
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190573 08/12/2023 Jangir Singh 2612005WL006304 Jangir Singh 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757854 JANGIR KAUR PUNJAB & SIND BANK(607087)
451 Faridkot PB-12-005-091-001/182
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190574 08/12/2023 SHINDERPAL KAUR 2612005WL006304 SHINDERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757795 CHHINDER PAL KAUR PUNJAB & SIND BANK(607087)
452 Faridkot PB-12-005-091-001/188
(BABA FARID NAGAR) 		2612005000NRG24081220230190575 08/12/2023 MALKEET KAUR 2612005WL006304 MALKEET KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004758111 MALKIT KLAUR PUNJAB NATIONAL BANK(508568)
453 Faridkot PB-12-005-091-001/190
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190576 08/12/2023 AMAN KAUR 2612005WL006304 AMAN KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757836 AMAR KAUR ICICI BANK LTD(508534)
454 Faridkot PB-12-005-091-001/197
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190577 08/12/2023 JARNAIL SINGH 2612005WL006304 JARNAIL SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757789 JARNAIL SINGH S/O MEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
455 Faridkot PB-12-005-091-001/2
(BABA FARID NAGAR) 		2612005000NRG24081220230190578 08/12/2023 MUKHTIAR KAUR 2612005WL006304 MUKHTIAR KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757791 MUKHTIAR KAUR W/O JEON SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
456 Faridkot PB-12-005-091-001/200
(BABA FARID NAGAR) 		2612005000NRG24081220230190579 08/12/2023 Sukhpreet Kaur 2612005WL006304 Sukhpreet Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757860 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
457 Faridkot PB-12-005-091-001/238
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190580 08/12/2023 Maya Kaur 2612005WL006304 Maya Kaur 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9004757796 MAYA KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
458 Faridkot PB-12-005-091-001/249
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190581 08/12/2023 Jaswant Kaur 2612005WL006304 Jaswant Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757847 JASWANT KAUR PUNJAB & SIND BANK(607087)
459 Faridkot PB-12-005-091-001/261
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190582 08/12/2023 Gurmail Singh 2612005WL006304 Gurmail Singh 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9004757786 GURMAIL SINGH S/O RONAK SINGH PUNJAB & SIND BANK(607087)
460 Faridkot PB-12-005-091-001/287
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190585 08/12/2023 Sarabjit Kaur 2612005WL006304 Sarabjit Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757858 SARBJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
461 Faridkot PB-12-005-091-001/294
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190586 08/12/2023 Veerpal Kaur 2612005WL006304 Veerpal Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757846 VEERPAL KAUR ICICI BANK LTD(508534)
462 Faridkot PB-12-005-091-001/301
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190587 08/12/2023 Jasmel Kaur 2612005WL006304 Jasmel Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757839 JASMEL KAUR W/O MUNSHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
463 Faridkot PB-12-005-091-001/313
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190589 08/12/2023 Kulwinder Kaur 2612005WL006304 Kulwinder Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757805 KULWINDER KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
464 Faridkot PB-12-005-091-001/32
(BABA FARID NAGAR) 		2612005000NRG24081220230190590 08/12/2023 Ram piyari 2612005WL006304 Ram piyari 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757788 RAM PIYARI KAUR W/O NARAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
465 Faridkot PB-12-005-091-001/43
(BABA FARID NAGAR) 		2612005000NRG24081220230190591 08/12/2023 Gurmeet kaur 2612005WL006304 Gurmeet kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757787 GURMEET KAUR PUNJAB & SIND BANK(607087)
466 Faridkot PB-12-005-091-001/64
(BABA FARID NAGAR) 		2612005000NRG24081220230190594 08/12/2023 Kulwinder Kaur 2612005WL006304 Kulwinder Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757792 KULWINDER KAUR PUNJAB & SIND BANK(607087)
467 Faridkot PB-12-005-091-001/66
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190595 08/12/2023 MUKHTYAR KAUR 2612005WL006304 MUKHTYAR KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9004757785 MUKHTIAR KAUR W/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
468 Faridkot PB-12-005-091-001/98
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190596 08/12/2023 KULWINDER KAUR 2612005WL006304 KULWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757808 KULWINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
469 Faridkot PB-12-005-107-001/6
(Purani Pipli) 		2612005000NRG24081220230190226 08/12/2023 VEERPAL KAUR 2612005WL006299 VEERPAL KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9004757855 VEERPAL KAUR PUNJAB & SIND BANK(607087)
470 Faridkot PB-12-005-107-001/6
(Purani Pipli) 		2612005000NRG24081220230190227 08/12/2023 VEERPAL KAUR 2612005WL006299 VEERPAL KAUR 00349 PSIB0021186 606 606 Processed 01/01/2024 9004757856 VEERPAL KAUR PUNJAB & SIND BANK(607087)
471 Faridkot PB-12-005-107-001/7
(Purani Pipli) 		2612005000NRG24081220230190228 08/12/2023 MANPREET KAUR 2612005WL006299 MANPREET KAUR 00349 PSIB0021186 606 606 Processed 01/01/2024 9004757799 MANPREET KAUR HDFC BANK LTD(607152)
472 Faridkot PB-12-005-107-001/7
(Purani Pipli) 		2612005000NRG24081220230190229 08/12/2023 MANPREET KAUR 2612005WL006299 MANPREET KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9004757800 MANPREET KAUR HDFC BANK LTD(607152)
473 Faridkot PB-12-005-109-001/138
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190598 08/12/2023 PARAMJIT KAUR 2612005WL006304 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Rejected 01/01/2024 9004757891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 Faridkot PB-12-005-109-001/148
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190600 08/12/2023 CHARAN KAUR 2612005WL006304 CHARAN KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9004757888 CHARAN KAUR PUNJAB & SIND BANK(607087)
475 Faridkot PB-12-005-109-001/148
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190599 08/12/2023 GOGI SINGH 2612005WL006304 GOGI SINGH 00349 PSIB0021186 1212 1212 Processed 01/01/2024 9004757850 GOGI SINGH S/O SANTA SINGH PUNJAB & SIND BANK(607087)
476 Faridkot PB-12-005-109-001/17
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190601 08/12/2023 RAJWINDER KAUR 2612005WL006304 RAJWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757861 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
477 Faridkot PB-12-005-109-001/205
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190605 08/12/2023 SANDEEP KAUR 2612005WL006304 SANDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004758109 Sandeep Kaur PUNJAB & SIND BANK(607087)
478 Faridkot PB-12-005-109-001/241
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190608 08/12/2023 CHHINDER KAUR 2612005WL006304 CHHINDER KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757844 Mrs. chhinder kaur INDIAN BANK(607105)
479 Faridkot PB-12-005-109-001/26
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190609 08/12/2023 GURMEET KAUR 2612005WL006304 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757889 GURMEET KAUR PUNJAB & SIND BANK(607087)
480 Faridkot PB-12-005-109-001/37
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190610 08/12/2023 GAGANDEEP KAUR 2612005WL006304 GAGANDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757859 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
481 Faridkot PB-12-005-109-001/401
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190611 08/12/2023 JASWINDER SINGH 2612005WL006304 JASWINDER SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757756 JASWINDER SINGH S/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
482 Faridkot PB-12-005-109-001/411
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190613 08/12/2023 Jagseer Singh 2612005WL006304 Jagseer Singh 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004758115 JAGSEER SINGH PUNJAB & SIND BANK(607087)
483 Faridkot PB-12-005-109-001/49
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190614 08/12/2023 PARAMJIT KAUR 2612005WL006304 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004757857 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
484 Faridkot PB-12-005-109-001/57
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190615 08/12/2023 RAJNI KAUR 2612005WL006304 RAJNI KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004758110 MISS RAJNI KAUR STATE BANK OF INDIA(508548)
485 Faridkot PB-12-005-109-001/64
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190616 08/12/2023 SONU KAUR 2612005WL006304 SONU KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004758108 SONU KAUR PUNJAB & SIND BANK(607087)
486 Faridkot PB-12-005-109-001/72
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190617 08/12/2023 MANJIT KAUR 2612005WL006304 MANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004758113 MANJIT KAUR W/O MEJAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
487 Faridkot PB-12-005-109-001/91
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190618 08/12/2023 BACHAN KAUR 2612005WL006304 BACHAN KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9004758112 BACHAN KAUR W/O PAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 108777 108777
488 Faridkot PB-12-005-011-001/12
(KAMEANA) 		2612005000NRG24081220230189838 08/12/2023 KASHMIR KAUR 2612005WL006294 KASHMIR KAUR 00349 PSIB0021365 1515 1515 Processed 01/01/2024 9004758202 KASHMIR KAUR PUNJAB & SIND BANK(607087)
489 Faridkot PB-12-005-011-001/141
(KAMEANA) 		2612005000NRG24081220230189843 08/12/2023 BALJIT KAUR 2612005WL006294 BALJIT KAUR 00349 PSIB0021365 909 909 Processed 01/01/2024 9004758173 BALJIT KAUR PUNJAB & SIND BANK(607087)
490 Faridkot PB-12-005-011-001/144
(KAMEANA) 		2612005000NRG24081220230189844 08/12/2023 RAJANDEEP KAUR 2612005WL006294 RAJANDEEP KAUR 00349 PSIB0021365 1818 1818 Processed 01/01/2024 9004758212 RAJANDEEP KAUR PUNJAB & SIND BANK(607087)
491 Faridkot PB-12-005-011-001/149
(KAMEANA) 		2612005000NRG24081220230189845 08/12/2023 JORA SINGH 2612005WL006294 JORA SINGH 00349 PSIB0021365 1515 1515 Processed 01/01/2024 9004758255 JORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
492 Faridkot PB-12-005-011-001/153
(KAMEANA) 		2612005000NRG24081220230189846 08/12/2023 SUKHPREET KAUR 2612005WL006294 SUKHPREET KAUR 00349 PSIB0021365 303 303 Processed 01/01/2024 9004758253 SUKHPREET KAUR ICICI BANK LTD(508534)
493 Faridkot PB-12-005-011-001/163
(KAMEANA) 		2612005000NRG24081220230189847 08/12/2023 GIAN KAUR 2612005WL006294 GIAN KAUR 00349 PSIB0021365 1818 1818 Processed 01/01/2024 9004758256 GIAN KAUR PUNJAB & SIND BANK(607087)
494 Faridkot PB-12-005-011-001/165
(KAMEANA) 		2612005000NRG24081220230189848 08/12/2023 Kulwinder kaur 2612005WL006294 Kulwinder kaur 00349 PSIB0021365 1515 1515 Processed 01/01/2024 9004758218 KULWINDER KAUR ICICI BANK LTD(508534)
495 Faridkot PB-12-005-011-001/166
(KAMEANA) 		2612005000NRG24081220230189850 08/12/2023 GURDEEP SINGH 2612005WL006294 GURDEEP SINGH 00349 PSIB0021365 1818 1818 Processed 01/01/2024 9004758200 GURDEEP SINGH PUNJAB & SIND BANK(607087)
496 Faridkot PB-12-005-011-001/180
(KAMEANA) 		2612005000NRG24081220230189851 08/12/2023 KULWINDER KAUR 2612005WL006294 KULWINDER KAUR 00349 PSIB0021365 1515 1515 Processed 01/01/2024 9004758259 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
497 Faridkot PB-12-005-011-001/183
(KAMEANA) 		2612005000NRG24081220230189852 08/12/2023 BALVEER KAUR 2612005WL006294 BALVEER KAUR 00349 PSIB0021365 1515 1515 Processed 01/01/2024 9004758225 BALVEER KAUR PUNJAB & SIND BANK(607087)
498 Faridkot PB-12-005-011-001/197
(KAMEANA) 		2612005000NRG24081220230189857 08/12/2023 AMANDEEP KAUR 2612005WL006294 AMANDEEP KAUR 00349 PSIB0021365 1515 1515 Processed 01/01/2024 9004758260 AMANDEEP KAUR D/O CHAMKAUR SINGH BANK OF INDIA(508505)
499 Faridkot PB-12-005-011-001/225
(KAMEANA) 		2612005000NRG24081220230189860 08/12/2023 JASPAL KAUR 2612005WL006294 JASPAL KAUR 00349 PSIB0021365 1515 1515 Processed 01/01/2024 9004758206 JASPAL KAUR ICICI BANK LTD(508534)
500 Faridkot PB-12-005-011-001/226
(KAMEANA) 		2612005000NRG24081220230189861 08/12/2023 KAMLJEET KAUR 2612005WL006294 KAMLJEET KAUR 00349 PSIB0021365 1515 1515 Processed 01/01/2024 9004758207 KAMLJEET KAUR ICICI BANK LTD(508534)
501 Faridkot PB-12-005-011-001/227
(KAMEANA) 		2612005000NRG24081220230189862 08/12/2023 MANDEEP KAUR 2612005WL006294 MANDEEP KAUR 00349 PSIB0021365 1515 1515 Processed 01/01/2024 9004758210 MANDEEP KAUR ICICI BANK LTD(508534)
502 Faridkot PB-12-005-011-001/235
(KAMEANA) 		2612005000NRG24081220230189863 08/12/2023 CHANAN KAUR 2612005WL006294 CHANAN KAUR 00349 PSIB0021365 909 909 Processed 01/01/2024 9004758205 CHANAN KAUR ICICI BANK LTD(508534)
503 Faridkot PB-12-005-011-001/240
(KAMEANA) 		2612005000NRG24081220230189864 08/12/2023 JASWINDER KAUR 2612005WL006294 JASWINDER KAUR 00349 PSIB0021365 1818 1818 Processed 01/01/2024 9004758214 JASWINDER KAUR PUNJAB & SIND BANK(607087)
504 Faridkot PB-12-005-011-001/248
(KAMEANA) 		2612005000NRG24081220230189865 08/12/2023 Charanjit kaur 2612005WL006294 Charanjit kaur 00349 PSIB0021365 1212 1212 Rejected 01/01/2024 9004758216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 Faridkot PB-12-005-011-001/258
(KAMEANA) 		2612005000NRG24081220230189866 08/12/2023 KULWINDER KAUR 2612005WL006294 KULWINDER KAUR 00349 PSIB0021365 303 303 Processed 01/01/2024 9004758217 KULWINDER KAUR UNION BANK OF INDIA(508500)
506 Faridkot PB-12-005-011-001/259
(KAMEANA) 		2612005000NRG24081220230189867 08/12/2023 VEERPAL KAUR 2612005WL006294 VEERPAL KAUR 00349 PSIB0021365 1515 1515 Processed 01/01/2024 9004758224 VEERPAL KAUR ICICI BANK LTD(508534)
507 Faridkot PB-12-005-011-001/260
(KAMEANA) 		2612005000NRG24081220230189868 08/12/2023 PARVINDER KAUR 2612005WL006294 PARVINDER KAUR 00349 PSIB0021365 1515 1515 Processed 01/01/2024 9004758203 PARVINDER KAUR PUNJAB & SIND BANK(607087)
508 Faridkot PB-12-005-011-001/269
(KAMEANA) 		2612005000NRG24081220230189869 08/12/2023 CHARANJEET KAUR 2612005WL006294 CHARANJEET KAUR 00349 PSIB0021365 606 606 Processed 01/01/2024 9004758204 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
509 Faridkot PB-12-005-011-001/340
(KAMEANA) 		2612005000NRG24081220230189870 08/12/2023 JASVEER KAUR 2612005WL006294 JASVEER KAUR 00349 PSIB0021365 1515 1515 Processed 01/01/2024 9004758252 JASVEER KAUR PUNJAB & SIND BANK(607087)
510 Faridkot PB-12-005-011-001/36
(KAMEANA) 		2612005000NRG24081220230189871 08/12/2023 PRAMJIT KAUR 2612005WL006294 PRAMJIT KAUR 00349 PSIB0021365 1515 1515 Processed 01/01/2024 9004758201 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
511 Faridkot PB-12-005-011-001/56
(KAMEANA) 		2612005000NRG24081220230189872 08/12/2023 PRAMJIT KAUR 2612005WL006294 PRAMJIT KAUR 00349 PSIB0021365 1515 1515 Processed 01/01/2024 9004758211 PARAMJIT KAUR ICICI BANK LTD(508534)
512 Faridkot PB-12-005-011-001/59
(KAMEANA) 		2612005000NRG24081220230189873 08/12/2023 PARKASH SINGH 2612005WL006294 PARKASH SINGH 00349 PSIB0021365 1818 1818 Processed 01/01/2024 9004758258 PARKASH SINGH ICICI BANK LTD(508534)
513 Faridkot PB-12-005-011-001/62
(KAMEANA) 		2612005000NRG24081220230189874 08/12/2023 MOHINDER KAUR 2612005WL006294 MOHINDER KAUR 00349 PSIB0021365 1212 1212 Processed 01/01/2024 9004758215 MAHINDER KAUR PUNJAB & SIND BANK(607087)
514 Faridkot PB-12-005-011-001/7
(KAMEANA) 		2612005000NRG24081220230189875 08/12/2023 JASVIR KAUR 2612005WL006294 JASVIR KAUR 00349 PSIB0021365 606 606 Processed 01/01/2024 9004758213 JASVIR KAUR PUNJAB & SIND BANK(607087)
515 Faridkot PB-12-005-011-001/75
(KAMEANA) 		2612005000NRG24081220230189876 08/12/2023 Jaswinder Singh 2612005WL006294 Jaswinder Singh 00349 PSIB0021365 1515 1515 Processed 01/01/2024 9004758208 JASWINDER KAUR PUNJAB & SIND BANK(607087)
516 Faridkot PB-12-005-011-001/81
(KAMEANA) 		2612005000NRG24081220230189878 08/12/2023 NASIB KAUR 2612005WL006294 NASIB KAUR 00349 PSIB0021365 1515 1515 Processed 01/01/2024 9004758254 NASIB KAUR ICICI BANK LTD(508534)
517 Faridkot PB-12-005-011-001/93
(KAMEANA) 		2612005000NRG24081220230189879 08/12/2023 KULWANT KAUR 2612005WL006294 KULWANT KAUR 00349 PSIB0021365 1818 1818 Processed 01/01/2024 9004758209 KULWANT KAUR ICICI BANK LTD(508534)
518 Faridkot PB-12-005-084-001/121
(RATTI RORI) 		2612005000NRG24081220230189720 08/12/2023 GURMEET KAUR 2612005WL006291 GURMEET KAUR 00349 PSIB0021365 1212 1212 Processed 01/01/2024 9004758220 GURMEET KAUR ICICI BANK LTD(508534)
519 Faridkot PB-12-005-084-001/20
(RATTI RORI) 		2612005000NRG24081220230189728 08/12/2023 JASWINDER KAUR 2612005WL006291 JASWINDER KAUR 00349 PSIB0021365 1515 1515 Processed 01/01/2024 9004758221 JASWINDER KAUR PUNJAB & SIND BANK(607087)
520 Faridkot PB-12-005-084-001/236
(RATTI RORI) 		2612005000NRG24081220230189730 08/12/2023 RUPINDER KAUR 2612005WL006291 RUPINDER KAUR 00349 PSIB0021365 1818 1818 Processed 01/01/2024 9004758219 RUPINDER KAUR PUNJAB & SIND BANK(607087)
521 Faridkot PB-12-005-084-001/254
(RATTI RORI) 		2612005000NRG24081220230189732 08/12/2023 SUKHPREET KAUR 2612005WL006291 SUKHPREET KAUR 00349 PSIB0021365 1515 1515 Processed 01/01/2024 9004758223 SUKHPREET KAUR ICICI BANK LTD(508534)
522 Faridkot PB-12-005-084-001/295
(RATTI RORI) 		2612005000NRG24081220230189737 08/12/2023 PRITPAL KAUR 2612005WL006291 PRITPAL KAUR 00349 PSIB0021365 1212 1212 Processed 01/01/2024 9004758261 MISS PREETPAL KAUR M UG SUKHDIP KAUR STATE BANK OF INDIA(508548)
523 Faridkot PB-12-005-084-001/297
(RATTI RORI) 		2612005000NRG24081220230189739 08/12/2023 VEERPAL KAUR 2612005WL006291 VEERPAL KAUR 00349 PSIB0021365 1515 1515 Processed 01/01/2024 9004758257 VEERPAL KAUR WO TARSEM SINGH UCO BANK(607066)
524 Faridkot PB-12-005-084-001/4
(RATTI RORI) 		2612005000NRG24081220230189741 08/12/2023 NINDER KAUR 2612005WL006291 NINDER KAUR 00349 PSIB0021365 1212 1212 Processed 01/01/2024 9004758222 NINDER KAUR ICICI BANK LTD(508534)
SubTotal 51207 51207
525 Faridkot PB-12-005-008-001/118
(BHAGTHALA KALAN) 		2612005000NRG24081220230189610 08/12/2023 Jaspreet kaur 2612005WL006290 Jaspreet kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9004758290 JASPREET KAUR PUNJAB & SIND BANK(607087)
526 Faridkot PB-12-005-008-001/122
(BHAGTHALA KALAN) 		2612005000NRG24081220230189305 08/12/2023 LACHMAN SINGH 2612005WL006280 LACHMAN SINGH 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9004757734 LASHMAN SINGH PUNJAB GRAMIN BANK(607138)
527 Faridkot PB-12-005-008-001/147
(BHAGTHALA KALAN) 		2612005000NRG24081220230189617 08/12/2023 Charanjeet kaur 2612005WL006290 Charanjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004757746 CHARANJIT KAUR HDFC BANK LTD(607152)
528 Faridkot PB-12-005-008-001/15
(BHAGTHALA KALAN) 		2612005000NRG24081220230189619 08/12/2023 sukhpreet kaur 2612005WL006290 sukhpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004757751 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
529 Faridkot PB-12-005-008-001/156
(BHAGTHALA KALAN) 		2612005000NRG24081220230189623 08/12/2023 RINA KAUR 2612005WL006290 RINA KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004757732 RINA KAUR W/O S PRITAM SINGH PUNJAB GRAMIN BANK(607138)
530 Faridkot PB-12-005-008-001/167
(BHAGTHALA KALAN) 		2612005000NRG24081220230189629 08/12/2023 MANJINDER KAUR 2612005WL006290 MANJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004757748 MANJINDER KAUR PUNJAB GRAMIN BANK(607138)
531 Faridkot PB-12-005-008-001/168
(BHAGTHALA KALAN) 		2612005000NRG24081220230189630 08/12/2023 GURMEL SINGH 2612005WL006290 GURMEL SINGH 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9004757701 GURMEL SINGH S/O JEETA SINGH PUNJAB GRAMIN BANK(607138)
532 Faridkot PB-12-005-008-001/170
(BHAGTHALA KALAN) 		2612005000NRG24081220230189632 08/12/2023 MAHINDER SINGH 2612005WL006290 MAHINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004757696 MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
533 Faridkot PB-12-005-008-001/193
(BHAGTHALA KALAN) 		2612005000NRG24081220230189635 08/12/2023 MANGAT SINGH 2612005WL006290 MANGAT SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004757697 MANGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
534 Faridkot PB-12-005-008-001/3
(BHAGTHALA KALAN) 		2612005000NRG24081220230189639 08/12/2023 GURDEV SINGH 2612005WL006290 GURDEV SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004758168 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
535 Faridkot PB-12-005-008-001/40
(BHAGTHALA KALAN) 		2612005000NRG24081220230189642 08/12/2023 makhan singh 2612005WL006290 makhan singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004758172 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
536 Faridkot PB-12-005-008-001/50
(BHAGTHALA KALAN) 		2612005000NRG24081220230189644 08/12/2023 Gulab Kaur 2612005WL006290 Gulab Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004757740 GULAB KAUR IDBI BANK(607095)
537 Faridkot PB-12-005-008-001/97
(BHAGTHALA KALAN) 		2612005000NRG24081220230189314 08/12/2023 BHADAR SINGH 2612005WL006280 BHADAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004757741 BAHADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
538 Faridkot PB-12-005-024-001/116
(DAGGO ROMANA) 		2612005000NRG24081220230189557 08/12/2023 BALWANT KAUR 2612005WL006288 BALWANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004758165 Mrs. BALWANT KAUR INDIAN BANK(607105)
539 Faridkot PB-12-005-024-001/141
(DAGGO ROMANA) 		2612005000NRG24081220230189563 08/12/2023 JORA SINGH 2612005WL006288 JORA SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004757750 JORA SINGH PUNJAB GRAMIN BANK(607138)
540 Faridkot PB-12-005-024-001/154
(DAGGO ROMANA) 		2612005000NRG24081220230189564 08/12/2023 SWARANJEET KAUR 2612005WL006288 SWARANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004757703 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
541 Faridkot PB-12-005-024-001/3
(DAGGO ROMANA) 		2612005000NRG24081220230189566 08/12/2023 SUKHDEV KAUR 2612005WL006288 SUKHDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004757744 SUKHDEV KAUR ICICI BANK LTD(508534)
542 Faridkot PB-12-005-024-001/70
(DAGGO ROMANA) 		2612005000NRG24081220230189567 08/12/2023 KULWINDER KAUR 2612005WL006288 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004758163 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
543 Faridkot PB-12-005-024-001/81
(DAGGO ROMANA) 		2612005000NRG24081220230189570 08/12/2023 GURPREET KAUR 2612005WL006288 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004757702 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
544 Faridkot PB-12-005-024-001/86
(DAGGO ROMANA) 		2612005000NRG24081220230189571 08/12/2023 MANJEET KAUR 2612005WL006288 MANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9004757693 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
545 Faridkot PB-12-005-024-001/96
(DAGGO ROMANA) 		2612005000NRG24081220230189575 08/12/2023 MANJIT KAUR 2612005WL006288 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004758164 MANJIT KAUR ICICI BANK LTD(508534)
546 Faridkot PB-12-005-029-001/24
(DOAD) 		2612005000NRG24081220230189419 08/12/2023 Baltej Singh 2612005WL006284 Baltej Singh 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 9004757736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 Faridkot PB-12-005-060-001/103
(PAKHI KALAN) 		2612005000NRG24081220230189652 08/12/2023 MAKARI SINGH 2612005WL006290 MAKARI SINGH 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9004757692 MAKDI SINGH PUNJAB GRAMIN BANK(607138)
548 Faridkot PB-12-005-060-001/110
(PAKHI KALAN) 		2612005000NRG24081220230189653 08/12/2023 GURDEV KAUR 2612005WL006290 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004757738 GURDEV KAUR CANARA BANK(508532)
549 Faridkot PB-12-005-060-001/140
(PAKHI KALAN) 		2612005000NRG24081220230189658 08/12/2023 JASVEER KAUR 2612005WL006290 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004757739 JASVIR KAUR ICICI BANK LTD(508534)
550 Faridkot PB-12-005-060-001/150
(PAKHI KALAN) 		2612005000NRG24081220230189660 08/12/2023 PARAMJEET KAUR 2612005WL006290 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004757737 PARMJIT KAUR ICICI BANK LTD(508534)
551 Faridkot PB-12-005-060-001/182
(PAKHI KALAN) 		2612005000NRG24081220230189663 08/12/2023 KRISHNA KAUR 2612005WL006290 KRISHNA KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004758166 KRISHNA KAUR W O MUN BANK OF BARODA(606985)
552 Faridkot PB-12-005-060-001/215
(PAKHI KALAN) 		2612005000NRG24081220230189458 08/12/2023 SUKHPREET KAUR 2612005WL006286 SUKHPREET KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9004757694 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
553 Faridkot PB-12-005-060-001/28
(PAKHI KALAN) 		2612005000NRG24081220230189673 08/12/2023 PARVINDER KAUR 2612005WL006290 PARVINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004758171 PARMINDER KAUR W O J BANK OF BARODA(606985)
554 Faridkot PB-12-005-060-001/282
(PAKHI KALAN) 		2612005000NRG24081220230189675 08/12/2023 Paramjeet Kaur 2612005WL006290 Paramjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004757747 PARAMJEET KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
555 Faridkot PB-12-005-060-001/30
(PAKHI KALAN) 		2612005000NRG24081220230189676 08/12/2023 CHARAT SINGH 2612005WL006290 CHARAT SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004758167 CHARTA SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
556 Faridkot PB-12-005-060-001/311
(PAKHI KALAN) 		2612005000NRG24081220230189680 08/12/2023 PARWINDER KAUR 2612005WL006290 PARWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004757695 PARWINDER KAUR CANARA BANK(508532)
557 Faridkot PB-12-005-060-001/316
(PAKHI KALAN) 		2612005000NRG24081220230189681 08/12/2023 MANPREET KAUR 2612005WL006290 MANPREET KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9004757742 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
558 Faridkot PB-12-005-060-001/320
(PAKHI KALAN) 		2612005000NRG24081220230189683 08/12/2023 KULDEEP KAUR 2612005WL006290 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004757733 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
559 Faridkot PB-12-005-060-001/330
(PAKHI KALAN) 		2612005000NRG24081220230189459 08/12/2023 Simran KAur 2612005WL006286 Simran KAur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004757704 SIMRAN KAUR CANARA BANK(508532)
560 Faridkot PB-12-005-060-001/344
(PAKHI KALAN) 		2612005000NRG24081220230189684 08/12/2023 CHHINDER SINGH 2612005WL006290 CHHINDER SINGH 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9004758133 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
561 Faridkot PB-12-005-060-001/359
(PAKHI KALAN) 		2612005000NRG24081220230189686 08/12/2023 Jaspreet Kaur 2612005WL006290 Jaspreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004757699 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
562 Faridkot PB-12-005-060-001/381
(PAKHI KALAN) 		2612005000NRG24081220230189688 08/12/2023 Sukhjinder kaur 2612005WL006290 Sukhjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004757698 LAKHWINDER KAUR CANARA BANK(508532)
563 Faridkot PB-12-005-060-001/397
(PAKHI KALAN) 		2612005000NRG24081220230189689 08/12/2023 BALJINDER KAUR 2612005WL006290 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004757700 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
564 Faridkot PB-12-005-060-001/405
(PAKHI KALAN) 		2612005000NRG24081220230189690 08/12/2023 KIRANDEEP KAUR 2612005WL006290 KIRANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9004757743 KIRANDEEP KAUR W O G BANK OF BARODA(606985)
565 Faridkot PB-12-005-060-001/41
(PAKHI KALAN) 		2612005000NRG24081220230189691 08/12/2023 KULWANT KAUR 2612005WL006290 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004758170 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
566 Faridkot PB-12-005-060-001/433
(PAKHI KALAN) 		2612005000NRG24081220230189692 08/12/2023 BEANT KAUR 2612005WL006290 BEANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004757749 BEANT KAUR PUNJAB GRAMIN BANK(607138)
567 Faridkot PB-12-005-060-001/44
(PAKHI KALAN) 		2612005000NRG24081220230189693 08/12/2023 CHINDER KAUR 2612005WL006290 CHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004757819 CHHINDER KAUR CANARA BANK(508532)
568 Faridkot PB-12-005-060-001/448
(PAKHI KALAN) 		2612005000NRG24081220230189694 08/12/2023 REENA KAUR 2612005WL006290 REENA KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004757745 REENA KAUR PUNJAB GRAMIN BANK(607138)
569 Faridkot PB-12-005-060-001/572
(PAKHI KALAN) 		2612005000NRG24081220230189699 08/12/2023 KARAMJIT KAUR 2612005WL006290 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004758191 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
570 Faridkot PB-12-005-060-001/580
(PAKHI KALAN) 		2612005000NRG24081220230189700 08/12/2023 SHINDERPAL KAUR 2612005WL006290 SHINDERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004757735 SHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
571 Faridkot PB-12-005-060-001/590
(PAKHI KALAN) 		2612005000NRG24081220230189701 08/12/2023 MALKEET KAUR 2612005WL006290 MALKEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004758169 MALKIT KAUR ICICI BANK LTD(508534)
572 Faridkot PB-12-005-060-001/593
(PAKHI KALAN) 		2612005000NRG24081220230189702 08/12/2023 ASHA RANI 2612005WL006290 ASHA RANI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004757705 ASHA RANI PUNJAB GRAMIN BANK(607138)
573 Faridkot PB-12-005-060-001/596
(PAKHI KALAN) 		2612005000NRG24081220230189704 08/12/2023 SOHALPREET KAUR 2612005WL006290 SOHALPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004758398 SOHALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
574 Faridkot PB-12-005-060-001/62
(PAKHI KALAN) 		2612005000NRG24081220230189709 08/12/2023 GURJANT SINGH 2612005WL006290 GURJANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004758080 GURJANT SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
575 Faridkot PB-12-005-084-001/275
(RATTI RORI) 		2612005000NRG24081220230189734 08/12/2023 VEERPAL KAUR 2612005WL006291 VEERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004757752 MISS VEERPAL KAUR DO IOBAL SINGH STATE BANK OF INDIA(508548)
576 Faridkot PB-12-005-084-001/280
(RATTI RORI) 		2612005000NRG24081220230189736 08/12/2023 MANJIT KAUR 2612005WL006291 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004758181 MANJIT KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
577 Faridkot PB-12-005-084-001/296
(RATTI RORI) 		2612005000NRG24081220230189738 08/12/2023 NEHA 2612005WL006291 NEHA 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004758283 MISS NEHA DO SHINDER SINGH STATE BANK OF INDIA(508548)
578 Faridkot PB-12-005-084-001/82
(RATTI RORI) 		2612005000NRG24081220230189746 08/12/2023 KARAMJIT KAUR 2612005WL006291 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004758082 KARMJEET KAUR ICICI BANK LTD(508534)
SubTotal 81507 81507
579 Faridkot PB-12-005-010-001/192
(BHANA) 		2612005000NRG24081220230190269 08/12/2023 BALWINDER KAUR 2612005WL006300 BALWINDER KAUR 00354 PUNB0016800 909 909 Rejected 01/01/2024 9004758068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 Faridkot PB-12-005-063-001/48
(PIPLI NAVI) 		2612005000NRG24081220230190431 08/12/2023 GORA SINGH 2612005WL006301 GORA SINGH 00354 PUNB0016800 1212 1212 Processed 01/01/2024 9004758050 GORA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
581 Faridkot PB-12-005-065-001/444
(SADIK) 		2612005000NRG24081220230189949 08/12/2023 Modan Singh 2612005WL006295 Modan Singh 00354 PUNB0016800 1515 1515 Processed 01/01/2024 9004758182 MODAN SINGH SUN KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
582 Faridkot PB-12-005-065-001/683
(SADIK) 		2612005000NRG24081220230190001 08/12/2023 VEERPAL KAUR 2612005WL006295 VEERPAL KAUR 00354 PUNB0016800 1515 1515 Processed 01/01/2024 9004758311 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
583 Faridkot PB-12-005-087-001/74
(TEHNA) 		2612005000NRG24081220230190314 08/12/2023 MURTI KAUR 2612005WL006300 MURTI KAUR 00354 PUNB0016800 606 606 Processed 01/01/2024 9004758049 MURTI KAUR ICICI BANK LTD(508534)
584 Faridkot PB-12-005-118-001/8
(Pakka No. 4) 		2612005000NRG24081220230190153 08/12/2023 IQBAL SINGH 2612005WL006298 IQBAL SINGH 00354 PUNB0016800 1818 1818 Processed 01/01/2024 9004758048 IQBAL SINGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
585 Faridkot PB-12-005-010-001/115
(BHANA) 		2612005000NRG24081220230190253 08/12/2023 LOVEPREET KAUR 2612005WL006300 LOVEPREET KAUR 00354 PUNB0020610 1515 1515 Processed 01/01/2024 9004758061 LAVPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
586 Faridkot PB-12-005-010-001/117
(BHANA) 		2612005000NRG24081220230190255 08/12/2023 RANI KAUR 2612005WL006300 RANI KAUR 00354 PUNB0020610 606 606 Processed 01/01/2024 9004758066 Mrs. RANI KAUR BANK OF MAHARASHTRA(607387)
587 Faridkot PB-12-005-010-001/141
(BHANA) 		2612005000NRG24081220230190258 08/12/2023 GURPREET KAUR 2612005WL006300 GURPREET KAUR 00354 PUNB0020610 1212 1212 Processed 01/01/2024 9004758051 GURPREET KAUR WO GURBINDER SINGH PUNJAB NATIONAL BANK(508568)
588 Faridkot PB-12-005-010-001/143
(BHANA) 		2612005000NRG24081220230190259 08/12/2023 SURJEET KAUR 2612005WL006300 SURJEET KAUR 00354 PUNB0020610 1818 1818 Processed 01/01/2024 9004758264 SURJIT KAUR WO JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
589 Faridkot PB-12-005-010-001/156
(BHANA) 		2612005000NRG24081220230190263 08/12/2023 MANJEET KAUR 2612005WL006300 MANJEET KAUR 00354 PUNB0020610 909 909 Processed 01/01/2024 9004758065 MANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
590 Faridkot PB-12-005-010-001/159
(BHANA) 		2612005000NRG24081220230190264 08/12/2023 BALVIR KAUR 2612005WL006300 BALVIR KAUR 00354 PUNB0020610 1212 1212 Processed 01/01/2024 9004758064 BALVIR KAUR W O MEET BANK OF BARODA(606985)
591 Faridkot PB-12-005-010-001/160
(BHANA) 		2612005000NRG24081220230190265 08/12/2023 BALJIT KAUR 2612005WL006300 BALJIT KAUR 00354 PUNB0020610 1212 1212 Processed 01/01/2024 9004758063 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
592 Faridkot PB-12-005-010-001/192
(BHANA) 		2612005000NRG24081220230190268 08/12/2023 JAGSIR SINGH 2612005WL006300 JAGSIR SINGH 00354 PUNB0020610 909 909 Processed 01/01/2024 9004758067 Mr. JAGSEER SINGH S/O JOGINDER SINGH INDIAN BANK(607105)
593 Faridkot PB-12-005-010-001/194
(BHANA) 		2612005000NRG24081220230190271 08/12/2023 SOMA RANI 2612005WL006300 SOMA RANI 00354 PUNB0020610 303 303 Processed 01/01/2024 9004758096 Mrs. Soma Rani INDIAN BANK(607105)
594 Faridkot PB-12-005-010-001/207
(BHANA) 		2612005000NRG24081220230190274 08/12/2023 JASVIR KAUR 2612005WL006300 JASVIR KAUR 00354 PUNB0020610 1515 1515 Processed 01/01/2024 9004758060 JASVEER KAUR WO SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
595 Faridkot PB-12-005-010-001/236
(BHANA) 		2612005000NRG24081220230190275 08/12/2023 SARABJIT KAUR 2612005WL006300 SARABJIT KAUR 00354 PUNB0020610 909 909 Processed 01/01/2024 9004758052 SARABJIT KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
596 Faridkot PB-12-005-010-001/241
(BHANA) 		2612005000NRG24081220230190277 08/12/2023 JASWINDER KAUR 2612005WL006300 JASWINDER KAUR 00354 PUNB0020610 1212 1212 Processed 01/01/2024 9004758097 JASWINDER KAUR UCO BANK(607066)
597 Faridkot PB-12-005-010-001/248
(BHANA) 		2612005000NRG24081220230190279 08/12/2023 JOGINDER SINGH 2612005WL006300 JOGINDER SINGH 00354 PUNB0020610 1212 1212 Processed 01/01/2024 9004758305 JOGINDER SINGH SO KARTAR SINGH BANK OF INDIA(508505)
598 Faridkot PB-12-005-010-001/252
(BHANA) 		2612005000NRG24081220230190283 08/12/2023 SAHIB SINGH 2612005WL006300 SAHIB SINGH 00354 PUNB0020610 909 909 Processed 01/01/2024 9004758099 SAHIB SINGH BANK OF BARODA(606985)
599 Faridkot PB-12-005-010-001/45
(BHANA) 		2612005000NRG24081220230190296 08/12/2023 NARINDER KAUR 2612005WL006300 NARINDER KAUR 00354 PUNB0020610 606 606 Processed 01/01/2024 9004758062 NARINDER KAUR HDFC BANK LTD(607152)
600 Faridkot PB-12-005-010-001/50
(BHANA) 		2612005000NRG24081220230190298 08/12/2023 HARPHOOL SINGH 2612005WL006300 HARPHOOL SINGH 00354 PUNB0020610 1515 1515 Processed 01/01/2024 9004758069 HARPHOOL SINGH SO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
601 Faridkot PB-12-005-010-001/76
(BHANA) 		2612005000NRG24081220230190300 08/12/2023 MANJEET KAUR 2612005WL006300 MANJEET KAUR 00354 PUNB0020610 1212 1212 Processed 01/01/2024 9004758098 MANJIT KAUR WO VEERA SINGH PUNJAB NATIONAL BANK(508568)
602 Faridkot PB-12-005-010-001/80
(BHANA) 		2612005000NRG24081220230190301 08/12/2023 AJMER SINGH 2612005WL006300 AJMER SINGH 00354 PUNB0020610 909 909 Processed 01/01/2024 9004758055 AJMER SINGH ICICI BANK LTD(508534)
603 Faridkot PB-12-005-010-001/80
(BHANA) 		2612005000NRG24081220230190302 08/12/2023 ANGREJ KAUR 2612005WL006300 ANGREJ KAUR 00354 PUNB0020610 606 606 Processed 01/01/2024 9004758053 ANGREJ KAUR ICICI BANK LTD(508534)
604 Faridkot PB-12-005-010-001/80
(BHANA) 		2612005000NRG24081220230190303 08/12/2023 KULWINDER SINGH 2612005WL006300 KULWINDER SINGH 00354 PUNB0020610 606 606 Processed 01/01/2024 9004758054 KULWINDER SINGH BANK OF BARODA(606985)
605 Faridkot PB-12-005-010-001/81
(BHANA) 		2612005000NRG24081220230190304 08/12/2023 JASVIR KAUR 2612005WL006300 JASVIR KAUR 00354 PUNB0020610 1515 1515 Processed 01/01/2024 9004758056 ASVEER KAUR BANK OF BARODA(606985)
606 Faridkot PB-12-005-079-001/100
(HASSAN BHATTI) 		2612005000NRG24081220230189577 08/12/2023 NASEEB KAUR 2612005WL006289 NASEEB KAUR 00354 PUNB0020610 1818 1818 Processed 01/01/2024 9004758058 NASIB KAUR ICICI BANK LTD(508534)
607 Faridkot PB-12-005-086-001/38
(SADHANWALA) 		2612005000NRG24081220230189449 08/12/2023 Amarjit Singh 2612005WL006285 Amarjit Singh 00354 PUNB0020610 1818 1818 Processed 01/01/2024 9004758059 AMARJIT SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
608 Faridkot PB-12-005-087-001/41
(TEHNA) 		2612005000NRG24081220230190310 08/12/2023 CHAMKAUR SINGH 2612005WL006300 CHAMKAUR SINGH 00354 PUNB0020610 606 606 Processed 01/01/2024 9004758057 CHAMKAUR SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
609 Faridkot PB-12-005-065-001/324
(SADIK) 		2612005000NRG24081220230189927 08/12/2023 JASWINDER KAUR 2612005WL006295 JASWINDER KAUR 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9004758154 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
610 Faridkot PB-12-005-065-001/448
(SADIK) 		2612005000NRG24081220230189950 08/12/2023 Binder Kaur 2612005WL006295 Binder Kaur 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9004758159 PINDER KAUR HDFC BANK LTD(607152)
611 Faridkot PB-12-005-065-001/483
(SADIK) 		2612005000NRG24081220230189960 08/12/2023 Jaswinder Kaur 2612005WL006295 Jaswinder Kaur 00354 PUNB0134410 1212 1212 Processed 01/01/2024 9004758158 JASWINDER KAUR WO SANTA SINGH PUNJAB NATIONAL BANK(508568)
612 Faridkot PB-12-005-065-001/512
(SADIK) 		2612005000NRG24081220230189967 08/12/2023 SHEELO KAUR 2612005WL006295 SHEELO KAUR 00354 PUNB0134410 909 909 Processed 01/01/2024 9004758157 SHEELU KAUR WO ROOPA SINGH PUNJAB NATIONAL BANK(508568)
613 Faridkot PB-12-005-065-001/565
(SADIK) 		2612005000NRG24081220230189979 08/12/2023 GURDEV KAUR 2612005WL006295 GURDEV KAUR 00354 PUNB0134410 1515 1515 Processed 01/01/2024 9004758160 GURDEV KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
614 Faridkot PB-12-005-065-001/635
(SADIK) 		2612005000NRG24081220230189995 08/12/2023 RANI KAUR 2612005WL006295 RANI KAUR 00354 PUNB0134410 1515 1515 Processed 01/01/2024 9004758155 MRS RANI KAUR STATE BANK OF INDIA(508548)
615 Faridkot PB-12-005-065-001/883
(SADIK) 		2612005000NRG24081220230190019 08/12/2023 SHABNAM KAUR 2612005WL006295 SHABNAM KAUR 00354 PUNB0134410 909 909 Processed 01/01/2024 9004758162 SHABNAM KAUR W/O LOVEPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
616 Faridkot PB-12-005-065-001/93
(SADIK) 		2612005000NRG24081220230190031 08/12/2023 Paramjit Kaur 2612005WL006295 Paramjit Kaur 00354 PUNB0134410 1515 1515 Processed 01/01/2024 9004758156 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
617 Faridkot PB-12-005-070-001/42
(SIMREYWALA) 		2612005000NRG24081220230189511 08/12/2023 AJMAR SINGH 2612005WL006287 AJMAR SINGH 00354 PUNB0134410 1515 1515 Processed 01/01/2024 9004758161 AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
618 Faridkot PB-12-005-010-001/116
(BHANA) 		2612005000NRG24081220230190254 08/12/2023 BALJEET KAUR 2612005WL006300 BALJEET KAUR 00354 PUNB0168410 1212 1212 Processed 01/01/2024 9004758308 BALJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
619 Faridkot PB-12-005-010-001/121-A
(BHANA) 		2612005000NRG24081220230190256 08/12/2023 SUKHJIT KAUR 2612005WL006300 SUKHJIT KAUR 00354 PUNB0168410 303 303 Processed 01/01/2024 9004758265 SUKHJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
620 Faridkot PB-12-005-010-001/131
(BHANA) 		2612005000NRG24081220230190257 08/12/2023 SUKHVINDER KAUR 2612005WL006300 SUKHVINDER KAUR 00354 PUNB0168410 909 909 Processed 01/01/2024 9004758268 SUKHWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
621 Faridkot PB-12-005-010-001/143
(BHANA) 		2612005000NRG24081220230190260 08/12/2023 JASKARAN SINGH 2612005WL006300 JASKARAN SINGH 00354 PUNB0168410 1818 1818 Processed 01/01/2024 9004758310 JASKARAN SINGH UNION BANK OF INDIA(508500)
622 Faridkot PB-12-005-010-001/15
(BHANA) 		2612005000NRG24081220230190262 08/12/2023 SANDIP KAUR 2612005WL006300 SANDIP KAUR 00354 PUNB0168410 1818 1818 Processed 01/01/2024 9004758267 SANDEEP KAUR BANK OF BARODA(606985)
623 Faridkot PB-12-005-010-001/203
(BHANA) 		2612005000NRG24081220230190273 08/12/2023 ASHOK KUMAR 2612005WL006300 ASHOK KUMAR 00354 PUNB0168410 303 303 Processed 01/01/2024 9004758304 ASHOK KUMAR S/O BALI RAM PUNJAB NATIONAL BANK(508568)
624 Faridkot PB-12-005-010-001/236
(BHANA) 		2612005000NRG24081220230190276 08/12/2023 jaswinder kaur 2612005WL006300 jaswinder kaur 00354 PUNB0168410 909 909 Processed 01/01/2024 9004758272 JASWINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
625 Faridkot PB-12-005-010-001/24
(BHANA) 		2612005000NRG24081220230189766 08/12/2023 MALKIAT SINGH 2612005WL006292 MALKIAT SINGH 00354 PUNB0168410 1818 1818 Processed 01/01/2024 9004758266 MALKIT SINGH BANK OF BARODA(606985)
626 Faridkot PB-12-005-010-001/251
(BHANA) 		2612005000NRG24081220230190281 08/12/2023 GURDEV KAUR 2612005WL006300 GURDEV KAUR 00354 PUNB0168410 303 303 Processed 01/01/2024 9004758269 GURDEV KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
627 Faridkot PB-12-005-010-001/252
(BHANA) 		2612005000NRG24081220230190284 08/12/2023 HARJIT KAUR 2612005WL006300 HARJIT KAUR 00354 PUNB0168410 1212 1212 Processed 01/01/2024 9004758306 HARJEET KAUR BANK OF BARODA(606985)
628 Faridkot PB-12-005-010-001/280
(BHANA) 		2612005000NRG24081220230190285 08/12/2023 GIYANKAUR 2612005WL006300 GIYANKAUR 00354 PUNB0168410 303 303 Processed 01/01/2024 9004758271 GIAN KAUR ICICI BANK LTD(508534)
629 Faridkot PB-12-005-010-001/35
(BHANA) 		2612005000NRG24081220230189768 08/12/2023 JASPREET KAUR 2612005WL006292 JASPREET KAUR 00354 PUNB0168410 1818 1818 Processed 01/01/2024 9004758270 NEELAM KAUR M G M JA BANK OF BARODA(606985)
630 Faridkot PB-12-005-010-001/351
(BHANA) 		2612005000NRG24081220230190287 08/12/2023 CHHINDER SINGH 2612005WL006300 CHHINDER SINGH 00354 PUNB0168410 909 909 Processed 01/01/2024 9004758263 CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
631 Faridkot PB-12-005-010-001/351
(BHANA) 		2612005000NRG24081220230190288 08/12/2023 SURJIT KAUR 2612005WL006300 SURJIT KAUR 00354 PUNB0168410 909 909 Processed 01/01/2024 9004758273 SURJIT KAUR ICICI BANK LTD(508534)
632 Faridkot PB-12-005-010-001/362
(BHANA) 		2612005000NRG24081220230190290 08/12/2023 MAYA 2612005WL006300 MAYA 00354 PUNB0168410 303 303 Processed 01/01/2024 9004758276 MAYA KAUR ICICI BANK LTD(508534)
633 Faridkot PB-12-005-010-001/371
(BHANA) 		2612005000NRG24081220230189769 08/12/2023 SEEMA RANI 2612005WL006292 SEEMA RANI 00354 PUNB0168410 1818 1818 Processed 01/01/2024 9004758307 SEEMA RANI WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
634 Faridkot PB-12-005-010-001/390
(BHANA) 		2612005000NRG24081220230190292 08/12/2023 Manpreet Kaur 2612005WL006300 Manpreet Kaur 00354 PUNB0168410 303 303 Processed 01/01/2024 9004758309 Mrs. MANPREET KAUR BANK OF MAHARASHTRA(607387)
635 Faridkot PB-12-005-010-001/396
(BHANA) 		2612005000NRG24081220230190293 08/12/2023 MANPREET KAUR 2612005WL006300 MANPREET KAUR 00354 PUNB0168410 1212 1212 Processed 01/01/2024 9004758274 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
636 Faridkot PB-12-005-010-001/410
(BHANA) 		2612005000NRG24081220230190295 08/12/2023 jasveer kaur 2612005WL006300 jasveer kaur 00354 PUNB0168410 909 909 Processed 01/01/2024 9004758275 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
637 Faridkot PB-12-005-010-001/93
(BHANA) 		2612005000NRG24081220230190305 08/12/2023 GURMEET SINGH 2612005WL006300 GURMEET SINGH 00354 PUNB0168410 1818 1818 Processed 01/01/2024 9004758277 GURMIT SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
638 Faridkot PB-12-005-070-001/104
(SIMREYWALA) 		2612005000NRG24081220230189473 08/12/2023 KULJEET KAUR 2612005WL006287 KULJEET KAUR 00354 PUNB0169600 1515 1515 Processed 01/01/2024 9004758312 KULJEET KAUR PUNJAB NATIONAL BANK(508568)
639 Faridkot PB-12-005-070-001/61
(SIMREYWALA) 		2612005000NRG24081220230189524 08/12/2023 MANPREET KAUR 2612005WL006287 MANPREET KAUR 00354 PUNB0169600 1818 1818 Processed 01/01/2024 9004758313 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
640 Faridkot PB-12-005-070-001/9
(SIMREYWALA) 		2612005000NRG24081220230189548 08/12/2023 RAMANDEEP KAUR 2612005WL006287 RAMANDEEP KAUR 00354 PUNB0169600 1818 1818 Processed 01/01/2024 9004758314 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
641 Faridkot PB-12-005-063-001/377
(PIPLI NAVI) 		2612005000NRG24081220230190421 08/12/2023 JAGJIT SINGH 2612005WL006301 JAGJIT SINGH 00354 PUNB0344200 1515 1515 Processed 01/01/2024 9004758302 JAGJIT SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
642 Faridkot PB-12-005-070-001/118
(SIMREYWALA) 		2612005000NRG24081220230189481 08/12/2023 Bhuvesh rishi 2612005WL006287 Bhuvesh rishi 00354 PUNB0344200 1515 1515 Processed 01/01/2024 9004758401 MR BHUVESH RISHI STATE BANK OF INDIA(508548)
643 Faridkot PB-12-005-070-001/274
(SIMREYWALA) 		2612005000NRG24081220230189497 08/12/2023 Sandeep kaur 2612005WL006287 Sandeep kaur 00354 PUNB0344200 303 303 Processed 01/01/2024 9004758402 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
644 Faridkot PB-12-005-070-001/65
(SIMREYWALA) 		2612005000NRG24081220230189527 08/12/2023 GURDEEP KAUR 2612005WL006287 GURDEEP KAUR 00354 PUNB0344200 1515 1515 Processed 01/01/2024 9004758095 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
645 Faridkot PB-12-005-070-001/81
(SIMREYWALA) 		2612005000NRG24081220230189538 08/12/2023 DARSHAN KAUR 2612005WL006287 DARSHAN KAUR 00354 PUNB0344200 1515 1515 Processed 01/01/2024 9004758232 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
646 Faridkot PB-12-005-070-001/88
(SIMREYWALA) 		2612005000NRG24081220230189546 08/12/2023 Amanjot kaur 2612005WL006287 Amanjot kaur 00354 PUNB0344200 1818 1818 Processed 01/01/2024 9004758345 AMANJOT KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
647 Faridkot PB-12-005-065-001/16
(SADIK) 		2612005000NRG24081220230189897 08/12/2023 Jasveer Kaur 2612005WL006295 Jasveer Kaur 00354 PUNB0752600 606 606 Processed 01/01/2024 9004758142 JASVIR KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
648 Faridkot PB-12-005-065-001/375
(SADIK) 		2612005000NRG24081220230189937 08/12/2023 Kulwinder Kaur 2612005WL006295 Kulwinder Kaur 00354 PUNB0752600 1818 1818 Rejected 01/01/2024 9004758019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 Faridkot PB-12-005-065-001/452
(SADIK) 		2612005000NRG24081220230189952 08/12/2023 Shhena 2612005WL006295 Shhena 00354 PUNB0752600 1818 1818 Processed 01/01/2024 9004757977 SHHENA W/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
650 Faridkot PB-12-005-065-001/489
(SADIK) 		2612005000NRG24081220230189962 08/12/2023 NEELAM RANI 2612005WL006295 NEELAM RANI 00354 PUNB0752600 1818 1818 Processed 01/01/2024 9004758243 NEELAM RANI PUNJAB NATIONAL BANK(508568)
651 Faridkot PB-12-005-065-001/602-A
(SADIK) 		2612005000NRG24081220230189987 08/12/2023 KIRANDEEP KAUR 2612005WL006295 KIRANDEEP KAUR 00354 PUNB0752600 1818 1818 Processed 01/01/2024 9004758033 KIRANDEEP KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
652 Faridkot PB-12-005-065-001/604
(SADIK) 		2612005000NRG24081220230189988 08/12/2023 RAJPAL KAUR 2612005WL006295 RAJPAL KAUR 00354 PUNB0752600 1515 1515 Processed 01/01/2024 9004757988 RAJPAL KAUR W/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
653 Faridkot PB-12-005-065-001/697
(SADIK) 		2612005000NRG24081220230190005 08/12/2023 KARAMJEET KAUR 2612005WL006295 KARAMJEET KAUR 00354 PUNB0752600 1515 1515 Processed 01/01/2024 9004758184 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
654 Faridkot PB-12-005-065-001/761
(SADIK) 		2612005000NRG24081220230190010 08/12/2023 DALAL SINGH 2612005WL006295 DALAL SINGH 00354 PUNB0752600 909 909 Processed 01/01/2024 9004758241 DALAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
655 Faridkot PB-12-005-065-001/888
(SADIK) 		2612005000NRG24081220230190020 08/12/2023 AMANDEEP KAUR 2612005WL006295 AMANDEEP KAUR 00354 PUNB0752600 1818 1818 Processed 01/01/2024 9004758242 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
656 Faridkot PB-12-005-065-001/899
(SADIK) 		2612005000NRG24081220230190021 08/12/2023 RACHPAL KAUR 2612005WL006295 RACHPAL KAUR 00354 PUNB0752600 1515 1515 Processed 01/01/2024 9004758250 ISHMAEL KAUR M G M R BANK OF BARODA(606985)
657 Faridkot PB-12-005-065-001/900
(SADIK) 		2612005000NRG24081220230190022 08/12/2023 SANDEEP KAUR 2612005WL006295 SANDEEP KAUR 00354 PUNB0752600 303 303 Processed 01/01/2024 9004758336 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
658 Faridkot PB-12-005-065-001/920
(SADIK) 		2612005000NRG24081220230190028 08/12/2023 VEERPAL KAUR 2612005WL006295 VEERPAL KAUR 00354 PUNB0752600 1515 1515 Processed 01/01/2024 9004758249 VEERPAL KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
659 Faridkot PB-12-005-010-001/251
(BHANA) 		2612005000NRG24081220230190282 08/12/2023 SURJIT SINGH 2612005WL006300 SURJIT SINGH 00415 SBIN0001736 303 303 Processed 01/01/2024 9004758404 SURJIT SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
660 Faridkot PB-12-005-048-001/274
(MACHAKI MAL SINGH) 		2612005000NRG24081220230189776 08/12/2023 VEERPAL KAUR 2612005WL006292 VEERPAL KAUR 00415 SBIN0001736 1818 1818 Processed 01/01/2024 9004757982 VEERPAL KAUR ICICI BANK LTD(508534)
661 Faridkot PB-12-005-060-001/377
(PAKHI KALAN) 		2612005000NRG24081220230189687 08/12/2023 Sula Singh 2612005WL006290 Sula Singh 00415 SBIN0001736 1818 1818 Processed 01/01/2024 9004758039 SOOLA SINGH PUNJAB & SIND BANK(607087)
662 Faridkot PB-12-005-061-001/147
(Pakka No. 4) 		2612005000NRG24081220230190100 08/12/2023 BALWINDER KAUR 2612005WL006298 BALWINDER KAUR 00415 SBIN0001736 1818 1818 Processed 01/01/2024 9004757822 BINDER KAUR ICICI BANK LTD(508534)
663 Faridkot PB-12-005-061-001/425
(PACCA) 		2612005000NRG24081220230189783 08/12/2023 AJAIB SINGH 2612005WL006292 AJAIB SINGH 00415 SBIN0001736 1818 1818 Processed 01/01/2024 9004757912 AJAIB SINGH ICICI BANK LTD(508534)
664 Faridkot PB-12-005-061-001/434
(Pakka No. 4) 		2612005000NRG24081220230190106 08/12/2023 CHARANJEET SINGH 2612005WL006298 CHARANJEET SINGH 00415 SBIN0001736 606 606 Processed 01/01/2024 9004757940 CHARANJEET SINGH ICICI BANK LTD(508534)
665 Faridkot PB-12-005-063-001/132
(PIPLI NAVI) 		2612005000NRG24081220230190335 08/12/2023 Jagsir Singh 2612005WL006301 Jagsir Singh 00415 SBIN0001736 1515 1515 Processed 01/01/2024 9004757691 JAGSIR SINGH ICICI BANK LTD(508534)
666 Faridkot PB-12-005-063-001/535
(PIPLI NAVI) 		2612005000NRG24081220230190440 08/12/2023 GURMEET KAUR 2612005WL006301 GURMEET KAUR 00415 SBIN0001736 1818 1818 Processed 01/01/2024 9004758185 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
667 Faridkot PB-12-005-063-001/99
(PIPLI NAVI) 		2612005000NRG24081220230190222 08/12/2023 LAKHWINDER SINGH 2612005WL006299 LAKHWINDER SINGH 00415 SBIN0001736 1515 1515 Processed 01/01/2024 9004758198 LAKHWINDER SINGH S/O AJMER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
668 Faridkot PB-12-005-070-001/272
(SIMREYWALA) 		2612005000NRG24081220230189495 08/12/2023 kabal singh 2612005WL006287 kabal singh 00415 SBIN0001736 1818 1818 Processed 01/01/2024 9004758382 KABAL SINGH S/O GURDYAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
669 Faridkot PB-12-005-070-001/85
(SIMREYWALA) 		2612005000NRG24081220230189543 08/12/2023 BALWINDER SINGH 2612005WL006287 BALWINDER SINGH 00415 SBIN0001736 1515 1515 Processed 01/01/2024 9004758197 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
670 Faridkot PB-12-005-079-001/107
(HASSAN BHATTI) 		2612005000NRG24081220230189579 08/12/2023 SARABJIT KAUR 2612005WL006289 SARABJIT KAUR 00415 SBIN0001736 1212 1212 Processed 01/01/2024 9004757913 SARABJIT KAUR CANARA BANK(508532)
671 Faridkot PB-12-005-079-001/109
(HASSAN BHATTI) 		2612005000NRG24081220230189581 08/12/2023 KARAMJIT KAUR 2612005WL006289 KARAMJIT KAUR 00415 SBIN0001736 1818 1818 Processed 01/01/2024 9004757824 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
672 Faridkot PB-12-005-095-001/28
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190131 08/12/2023 GORA SINGH 2612005WL006298 GORA SINGH 00415 SBIN0001736 1515 1515 Processed 01/01/2024 9004757835 GORA SINGH ICICI BANK LTD(508534)
SubTotal 20907 20907
673 Faridkot PB-12-005-065-001/108
(SADIK) 		2612005000NRG24081220230189891 08/12/2023 Sohan Singh 2612005WL006295 Sohan Singh 00415 SBIN0013679 1515 1515 Processed 01/01/2024 9004757976 SOHAN SINGH ICICI BANK LTD(508534)
674 Faridkot PB-12-005-065-001/108
(SADIK) 		2612005000NRG24081220230189890 08/12/2023 Vidiya 2612005WL006295 Vidiya 00415 SBIN0013679 1818 1818 Processed 01/01/2024 9004758041 VIDYA ICICI BANK LTD(508534)
675 Faridkot PB-12-005-065-001/142
(SADIK) 		2612005000NRG24081220230189896 08/12/2023 Kulwinder Kaur 2612005WL006295 Kulwinder Kaur 00415 SBIN0013679 606 606 Processed 01/01/2024 9004758093 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
676 Faridkot PB-12-005-065-001/161
(SADIK) 		2612005000NRG24081220230189899 08/12/2023 ANGREJ KAUR 2612005WL006295 ANGREJ KAUR 00415 SBIN0013679 1515 1515 Processed 01/01/2024 9004758030 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
677 Faridkot PB-12-005-065-001/57
(SADIK) 		2612005000NRG24081220230190043 08/12/2023 Jaspreet Kaur 2612005WL006296 Jaspreet Kaur 00415 SBIN0013679 1818 1818 Processed 01/01/2024 9004758246 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
678 Faridkot PB-12-005-065-001/770
(SADIK) 		2612005000NRG24081220230190011 08/12/2023 BEANT SINGH 2612005WL006295 BEANT SINGH 00415 SBIN0013679 1818 1818 Processed 01/01/2024 9004758280 MR BEANT SINGH SO GULZAR SINGH STATE BANK OF INDIA(508548)
679 Faridkot PB-12-005-065-001/851
(SADIK) 		2612005000NRG24081220230190045 08/12/2023 JEET SINGH 2612005WL006296 JEET SINGH 00415 SBIN0013679 1818 1818 Rejected 01/01/2024 9004758351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 Faridkot PB-12-005-065-001/906
(SADIK) 		2612005000NRG24081220230190024 08/12/2023 RAJVEER KAUR 2612005WL006295 RAJVEER KAUR 00415 SBIN0013679 909 909 Processed 01/01/2024 9004758354 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
681 Faridkot PB-12-005-065-001/915
(SADIK) 		2612005000NRG24081220230190027 08/12/2023 RAJVEER KAUR 2612005WL006295 RAJVEER KAUR 00415 SBIN0013679 1515 1515 Processed 01/01/2024 9004758141 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
682 Faridkot PB-12-005-065-001/922
(SADIK) 		2612005000NRG24081220230190030 08/12/2023 RENA RANI 2612005WL006295 RENA RANI 00415 SBIN0013679 909 909 Processed 01/01/2024 9004758245 MRS RENA RANI STATE BANK OF INDIA(508548)
683 Faridkot PB-12-005-065-001/949
(SADIK) 		2612005000NRG24081220230190034 08/12/2023 BALJEET KAUR 2612005WL006295 BALJEET KAUR 00415 SBIN0013679 1212 1212 Processed 01/01/2024 9004758332 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 15453 15453
684 Faridkot PB-12-005-048-001/293
(MACHAKI MAL SINGH) 		2612005000NRG24081220230189777 08/12/2023 AMANDEEP KAUR 2612005WL006292 AMANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 01/01/2024 9004758126 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
685 Faridkot PB-12-005-048-001/335
(MACHAKI MAL SINGH) 		2612005000NRG24081220230189778 08/12/2023 SWARNJEET KAUR 2612005WL006292 SWARNJEET KAUR 00415 SBIN0050051 1818 1818 Processed 01/01/2024 9004758282 SWARNJEET KAUR ICICI BANK LTD(508534)
686 Faridkot PB-12-005-048-001/425
(MACHAKI MAL SINGH) 		2612005000NRG24081220230189779 08/12/2023 REKHA RANI 2612005WL006292 REKHA RANI 00415 SBIN0050051 1818 1818 Processed 01/01/2024 9004758393 REKHA RANI ICICI BANK LTD(508534)
687 Faridkot PB-12-005-048-001/462
(MACHAKI MAL SINGH) 		2612005000NRG24081220230189780 08/12/2023 RAMANDEEP KAUR 2612005WL006292 RAMANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 01/01/2024 9004758289 RAMANDEEP KAUR ICICI BANK LTD(508534)
688 Faridkot PB-12-005-048-001/99
(MACHAKI MAL SINGH) 		2612005000NRG24081220230189782 08/12/2023 VEERPAL KAUR 2612005WL006292 VEERPAL KAUR 00415 SBIN0050051 1818 1818 Processed 01/01/2024 9004758091 MISS EKTA KAUR UGS VEERPAL KAUR STATE BANK OF INDIA(508548)
689 Faridkot PB-12-005-070-001/71
(SIMREYWALA) 		2612005000NRG24081220230189532 08/12/2023 GURSEWAK SINGH 2612005WL006287 GURSEWAK SINGH 00415 SBIN0050051 1212 1212 Processed 01/01/2024 9004758346 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
690 Faridkot PB-12-005-093-001/168
(KOTHE RATTI RODHI) 		2612005000NRG24081220230189751 08/12/2023 KANWALJEET KAUR 2612005WL006291 KANWALJEET KAUR 00415 SBIN0050051 1212 1212 Processed 01/01/2024 9004758187 MRS KANWALJEET KAUR STATE BANK OF INDIA(508548)
691 Faridkot PB-12-005-104-001/159
(Gobind Nagar) 		2612005000NRG24081220230189800 08/12/2023 NAVJOT KAUR 2612005WL006292 NAVJOT KAUR 00415 SBIN0050051 1818 1818 Processed 01/01/2024 9004758294 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 13332 13332
692 Faridkot PB-12-005-039-001/107
(KAONI) 		2612005000NRG24081220230189438 08/12/2023 SANDEEP KAUR 2612005WL006285 SANDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9004757863 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
693 Faridkot PB-12-005-065-001/131
(SADIK) 		2612005000NRG24081220230189893 08/12/2023 Mandeep Kaur 2612005WL006295 Mandeep Kaur 00415 SBIN0050057 909 909 Processed 01/01/2024 9004758132 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
694 Faridkot PB-12-005-065-001/160
(SADIK) 		2612005000NRG24081220230189898 08/12/2023 BEERO 2612005WL006295 BEERO 00415 SBIN0050057 909 909 Processed 01/01/2024 9004758042 MRS BEERO WO SHINDA SINGH STATE BANK OF INDIA(508548)
695 Faridkot PB-12-005-065-001/178
(SADIK) 		2612005000NRG24081220230190038 08/12/2023 Kartar Singh 2612005WL006296 Kartar Singh 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9004758032 KARTAR SINGH KOTAK MAHINDRA BANK LTD(607420)
696 Faridkot PB-12-005-065-001/179
(SADIK) 		2612005000NRG24081220230190039 08/12/2023 Gurbachan Singh 2612005WL006296 Gurbachan Singh 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9004758335 GURBACHAN SINGH ICICI BANK LTD(508534)
697 Faridkot PB-12-005-065-001/229
(SADIK) 		2612005000NRG24081220230189910 08/12/2023 Balwinder Kaur 2612005WL006295 Balwinder Kaur 00415 SBIN0050057 1515 1515 Processed 01/01/2024 9004758031 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
698 Faridkot PB-12-005-065-001/261
(SADIK) 		2612005000NRG24081220230189915 08/12/2023 Sukhwinder Kaur 2612005WL006295 Sukhwinder Kaur 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9004758240 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
699 Faridkot PB-12-005-065-001/279
(SADIK) 		2612005000NRG24081220230190040 08/12/2023 HARBANS SINGH 2612005WL006296 HARBANS SINGH 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9004757864 MR HARBANS SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
700 Faridkot PB-12-005-065-001/305
(SADIK) 		2612005000NRG24081220230189924 08/12/2023 SIMRAN 2612005WL006295 SIMRAN 00415 SBIN0050057 909 909 Processed 01/01/2024 9004758231 MRS SIMRAN STATE BANK OF INDIA(508548)
701 Faridkot PB-12-005-065-001/307
(SADIK) 		2612005000NRG24081220230189925 08/12/2023 Simerjeet Kaur 2612005WL006295 Simerjeet Kaur 00415 SBIN0050057 303 303 Processed 01/01/2024 9004758334 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
702 Faridkot PB-12-005-065-001/359
(SADIK) 		2612005000NRG24081220230189932 08/12/2023 RAJNI 2612005WL006295 RAJNI 00415 SBIN0050057 909 909 Processed 01/01/2024 9004758342 RAJNI GURMEET HDFC BANK LTD(607152)
703 Faridkot PB-12-005-065-001/411
(SADIK) 		2612005000NRG24081220230189943 08/12/2023 Mahinder Kaur 2612005WL006295 Mahinder Kaur 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9004757865 MOHINDER KAUR ICICI BANK LTD(508534)
704 Faridkot PB-12-005-065-001/425
(SADIK) 		2612005000NRG24081220230190041 08/12/2023 SUKHMANDER SINGH 2612005WL006296 SUKHMANDER SINGH 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9004757987 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
705 Faridkot PB-12-005-065-001/430
(SADIK) 		2612005000NRG24081220230189946 08/12/2023 Parkash kaur 2612005WL006295 Parkash kaur 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9004758248 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
706 Faridkot PB-12-005-065-001/452
(SADIK) 		2612005000NRG24081220230189951 08/12/2023 Banta Singh 2612005WL006295 Banta Singh 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9004758089 MR BANTA SINGH SO SHINGARA SINGH STATE BANK OF INDIA(508548)
707 Faridkot PB-12-005-065-001/459
(SADIK) 		2612005000NRG24081220230190042 08/12/2023 Kewal Singh 2612005WL006296 Kewal Singh 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9004757985 MR KEWAL SINGH STATE BANK OF INDIA(508548)
708 Faridkot PB-12-005-065-001/507
(SADIK) 		2612005000NRG24081220230189966 08/12/2023 Gurdev Kaur 2612005WL006295 Gurdev Kaur 00415 SBIN0050057 606 606 Processed 01/01/2024 9004758140 GURDEV KAUR ICICI BANK LTD(508534)
709 Faridkot PB-12-005-065-001/55
(SADIK) 		2612005000NRG24081220230189971 08/12/2023 Rehmat Singh 2612005WL006295 Rehmat Singh 00415 SBIN0050057 1515 1515 Rejected 01/01/2024 9004758074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 Faridkot PB-12-005-065-001/619
(SADIK) 		2612005000NRG24081220230189991 08/12/2023 SUKHJIT KAUR 2612005WL006295 SUKHJIT KAUR 00415 SBIN0050057 1212 1212 Processed 01/01/2024 9004758129 SUKHJIT KAUR HDFC BANK LTD(607152)
711 Faridkot PB-12-005-065-001/649
(SADIK) 		2612005000NRG24081220230190044 08/12/2023 SARDARA SINGH 2612005WL006296 SARDARA SINGH 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9004758405 SARDARA SINGH PUNJAB NATIONAL BANK(508568)
712 Faridkot PB-12-005-065-001/787
(SADIK) 		2612005000NRG24081220230190012 08/12/2023 SUKHJINDER SINGH 2612005WL006295 SUKHJINDER SINGH 00415 SBIN0050057 909 909 Processed 01/01/2024 9004758237 SUKHJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
713 Faridkot PB-12-005-065-001/879
(SADIK) 		2612005000NRG24081220230190046 08/12/2023 GORAV SINGH 2612005WL006296 GORAV SINGH 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9004758331 MR GAVRAB SINGH STATE BANK OF INDIA(508548)
714 Faridkot PB-12-005-065-001/914
(SADIK) 		2612005000NRG24081220230190026 08/12/2023 DAVINDER KAUR 2612005WL006295 DAVINDER KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9004758247 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 33330 33330
715 Faridkot PB-12-005-011-001/138
(KAMEANA) 		2612005000NRG24081220230189841 08/12/2023 JAIL SINGH 2612005WL006294 JAIL SINGH 00415 SBIN0050866 1818 1818 Processed 01/01/2024 9004758178 JAIL SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
716 Faridkot PB-12-005-063-001/228
(Purani Pipli) 		2612005000NRG24081220230190175 08/12/2023 GURPREET KAUR 2612005WL006299 GURPREET KAUR 00415 SBIN0051025 606 606 Processed 01/01/2024 9004757983 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
717 Faridkot PB-12-005-063-001/520
(PIPLI NAVI) 		2612005000NRG24081220230190208 08/12/2023 MEHAKDEEP KAUR 2612005WL006299 MEHAKDEEP KAUR 00415 SBIN0051355 909 909 Processed 01/01/2024 9004758394 MS MEHAKDEEP KAUR STATE BANK OF INDIA(508548)
718 Faridkot PB-12-005-079-001/10
(HASSAN BHATTI) 		2612005000NRG24081220230189576 08/12/2023 Sandeep Kaur 2612005WL006289 Sandeep Kaur 00415 SBIN0051355 1515 1515 Processed 01/01/2024 9004758135 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
719 Faridkot PB-12-005-111-001/275
(Gill Patti Sadhanwala) 		2612005000NRG24081220230189301 08/12/2023 GEETA KAUR 2612005WL006279 GEETA KAUR 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9004758236 MRS GEETA KAUR STATE BANK OF INDIA(508548)
720 Faridkot PB-12-005-111-001/330
(Gill Patti Sadhanwala) 		2612005000NRG24081220230189429 08/12/2023 SONY KAUR 2612005WL006284 SONY KAUR 00415 SBIN0051355 1515 1515 Processed 01/01/2024 9004758396 MS SONI KAUR UNG HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
721 Faridkot PB-12-005-085-001/13
(SIKHANWALA) 		2612005000NRG24081220230189785 08/12/2023 RAJ KAUR 2612005WL006292 RAJ KAUR 00462 UCBA0002160 1818 1818 Processed 01/01/2024 9004758316 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
722 Faridkot PB-12-005-008-001/194
(BHAGTHALA KALAN) 		2612005000NRG24081220230189310 08/12/2023 SURINDER SINGH 2612005WL006280 SURINDER SINGH 00462 UCBA0002509 1515 1515 Processed 01/01/2024 9004757908 SURINDER SINGH PUNJAB GRAMIN BANK(607138)
723 Faridkot PB-12-005-060-001/201
(PAKHI KALAN) 		2612005000NRG24081220230189665 08/12/2023 Bohar Singh 2612005WL006290 Bohar Singh 00462 UCBA0002509 1818 1818 Processed 01/01/2024 9004757905 BOHAR SINGH UCO BANK(607066)
724 Faridkot PB-12-005-063-001/55
(PIPLI NAVI) 		2612005000NRG24081220230190444 08/12/2023 AMANDIP KAUR 2612005WL006301 AMANDIP KAUR 00462 UCBA0002509 303 303 Processed 01/01/2024 9004757906 AMANDEEP KAUR W/O RESHAM SINGH UCO BANK(607066)
725 Faridkot PB-12-005-087-001/124
(Nawan Tehna) 		2612005000NRG24081220230190307 08/12/2023 KAKA SINGH 2612005WL006300 KAKA SINGH 00462 UCBA0002509 1212 1212 Processed 01/01/2024 9004757909 KAKA SINGH SO BARKAT SINGH UCO BANK(607066)
726 Faridkot PB-12-005-095-001/19
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190128 08/12/2023 MURTI KAUR 2612005WL006298 MURTI KAUR 00462 UCBA0002509 1818 1818 Processed 01/01/2024 9004757907 MURTI UCO BANK(607066)
SubTotal 6666 6666
727 Faridkot PB-12-005-011-001/223
(KAMEANA) 		2612005000NRG24081220230189859 08/12/2023 KARNAIL SINGH 2612005WL006294 KARNAIL SINGH 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9004758125 KARNAIL SINGH ICICI BANK LTD(508534)
728 Faridkot PB-12-005-060-001/118
(PAKHI KALAN) 		2612005000NRG24081220230189455 08/12/2023 BALJEET KAUR 2612005WL006286 BALJEET KAUR 00468 UBIN0538639 1515 1515 Processed 01/01/2024 9004757780 BALJEET KAUR UNION BANK OF INDIA(508500)
729 Faridkot PB-12-005-061-001/135
(Pakka No. 4) 		2612005000NRG24081220230190098 08/12/2023 HARDEEP KAUR 2612005WL006298 HARDEEP KAUR 00468 UBIN0538639 1515 1515 Processed 01/01/2024 9004757820 HARDEEP KAUR ICICI BANK LTD(508534)
730 Faridkot PB-12-005-061-001/142
(Pakka No. 4) 		2612005000NRG24081220230190099 08/12/2023 KULWINDER KAUR 2612005WL006298 KULWINDER KAUR 00468 UBIN0538639 1212 1212 Processed 01/01/2024 9004757821 ROOP SINGH S/O JEETA SINGH UNION BANK OF INDIA(508500)
731 Faridkot PB-12-005-061-001/147
(Pakka No. 4) 		2612005000NRG24081220230190101 08/12/2023 CHINDER SINGH 2612005WL006298 CHINDER SINGH 00468 UBIN0538639 1515 1515 Processed 01/01/2024 9004757966 CHHINDER SINGH ICICI BANK LTD(508534)
732 Faridkot PB-12-005-061-001/18
(PACCA) 		2612005000NRG24081220230190103 08/12/2023 RAMANDEEP KAUR 2612005WL006298 RAMANDEEP KAUR 00468 UBIN0538639 909 909 Processed 01/01/2024 9004758028 RAMANDEEP KAUR W/O SONU SINGH UNION BANK OF INDIA(508500)
733 Faridkot PB-12-005-061-001/2
(PACCA) 		2612005000NRG24081220230190104 08/12/2023 LACHMAN SINGH 2612005WL006298 LACHMAN SINGH 00468 UBIN0538639 1515 1515 Processed 01/01/2024 9004758090 LACHMAN SINGH S/O HARNAM SINGH UNION BANK OF INDIA(508500)
734 Faridkot PB-12-005-061-001/4
(PACCA) 		2612005000NRG24081220230190105 08/12/2023 GURBACHAN SINGH 2612005WL006298 GURBACHAN SINGH 00468 UBIN0538639 303 303 Processed 01/01/2024 9004758341 Gurbachan Singh FINO PAYMENTS BANK LTD(608001)
735 Faridkot PB-12-005-061-001/459
(Pakka No. 4) 		2612005000NRG24081220230190111 08/12/2023 HARBANS KAUR 2612005WL006298 HARBANS KAUR 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9004758234 HARBANS KAUR WO VIRSA SINGH UNION BANK OF INDIA(508500)
736 Faridkot PB-12-005-061-001/69
(Pakka No. 4) 		2612005000NRG24081220230190113 08/12/2023 NAIB SINGH 2612005WL006298 NAIB SINGH 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9004758018 NAIB SINGH SO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
737 Faridkot PB-12-005-061-001/7
(PACCA) 		2612005000NRG24081220230190114 08/12/2023 GORA SINGH 2612005WL006298 GORA SINGH 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9004757823 GORA SINGH ICICI BANK LTD(508534)
738 Faridkot PB-12-005-063-001/56
(PIPLI NAVI) 		2612005000NRG24081220230190446 08/12/2023 VEERPAL KAUR 2612005WL006301 VEERPAL KAUR 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9004757871 VEERPAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
739 Faridkot PB-12-005-063-001/56
(PIPLI NAVI) 		2612005000NRG24081220230190447 08/12/2023 VEERPAL KAUR 2612005WL006301 VEERPAL KAUR 00468 UBIN0538639 1515 1515 Processed 01/01/2024 9004757872 VEERPAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
740 Faridkot PB-12-005-070-001/77
(SIMREYWALA) 		2612005000NRG24081220230189537 08/12/2023 VEERPAL KAUR 2612005WL006287 VEERPAL KAUR 00468 UBIN0538639 1515 1515 Processed 01/01/2024 9004758390 VEERPAL KAUR D/O CHNNA SINGH UNION BANK OF INDIA(508500)
741 Faridkot PB-12-005-070-001/82
(SIMREYWALA) 		2612005000NRG24081220230189542 08/12/2023 Jaspal Kaur 2612005WL006287 Jaspal Kaur 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9004757980 JASPAL KAUR ICICI BANK LTD(508534)
742 Faridkot PB-12-005-084-001/153
(RATTI RORI) 		2612005000NRG24081220230189725 08/12/2023 SUKHVEER KAUR 2612005WL006291 SUKHVEER KAUR 00468 UBIN0538639 1515 1515 Processed 01/01/2024 9004758138 SUKHVIR KAUR ICICI BANK LTD(508534)
743 Faridkot PB-12-005-087-001/67
(TEHNA) 		2612005000NRG24081220230190313 08/12/2023 JASPREET KAUR 2612005WL006300 JASPREET KAUR 00468 UBIN0538639 606 606 Processed 01/01/2024 9004758383 JASPREET KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
744 Faridkot PB-12-005-095-001/1
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190115 08/12/2023 SUKHDEV KAUR 2612005WL006298 SUKHDEV KAUR 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9004757831 SUKHDEV KAUR ICICI BANK LTD(508534)
745 Faridkot PB-12-005-095-001/107
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190116 08/12/2023 MANPREET KAUR 2612005WL006298 MANPREET KAUR 00468 UBIN0538639 1515 1515 Processed 01/01/2024 9004758347 MANPREET KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
746 Faridkot PB-12-005-095-001/123
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190117 08/12/2023 RAVINDER SINGH 2612005WL006298 RAVINDER SINGH 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9004758174 RAVINDER SINGH UNION BANK OF INDIA(508500)
747 Faridkot PB-12-005-095-001/125
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190118 08/12/2023 KARTAR KAUR 2612005WL006298 KARTAR KAUR 00468 UBIN0538639 1818 1818 Rejected 01/01/2024 9004758146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 Faridkot PB-12-005-095-001/126
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190120 08/12/2023 SURJEET KAUR 2612005WL006298 SURJEET KAUR 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9004758147 SURJIT KAUR ICICI BANK LTD(508534)
749 Faridkot PB-12-005-095-001/17
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190125 08/12/2023 RANI KAUR 2612005WL006298 RANI KAUR 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9004758024 RANI KAUR ICICI BANK LTD(508534)
750 Faridkot PB-12-005-095-001/17
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190124 08/12/2023 SHINDER SINGH 2612005WL006298 SHINDER SINGH 00468 UBIN0538639 1818 1818 Rejected 01/01/2024 9004757832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 Faridkot PB-12-005-095-001/18
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190126 08/12/2023 THANA SINGH 2612005WL006298 THANA SINGH 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9004757833 THANA SINGH ICICI BANK LTD(508534)
752 Faridkot PB-12-005-095-001/25
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190129 08/12/2023 SUKHDEV SINGH 2612005WL006298 SUKHDEV SINGH 00468 UBIN0538639 1515 1515 Processed 01/01/2024 9004757935 SUKHDEV SINGH S/O GURJANT SINGH UNION BANK OF INDIA(508500)
753 Faridkot PB-12-005-095-001/27
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190130 08/12/2023 SARBJIT KAUR 2612005WL006298 SARBJIT KAUR 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9004757834 SARABJEET KAUR ICICI BANK LTD(508534)
754 Faridkot PB-12-005-095-001/32
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190132 08/12/2023 NACHATAR SINGH 2612005WL006298 NACHATAR SINGH 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9004758034 NACHHATAR SINGH S/O RESHAM SINGH UNION BANK OF INDIA(508500)
755 Faridkot PB-12-005-095-001/36
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190133 08/12/2023 Jaswinder kaur 2612005WL006298 Jaswinder kaur 00468 UBIN0538639 303 303 Processed 01/01/2024 9004758023 JASWINDER KAUR ICICI BANK LTD(508534)
756 Faridkot PB-12-005-095-001/37
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190134 08/12/2023 Jaspal Kaur 2612005WL006298 Jaspal Kaur 00468 UBIN0538639 909 909 Processed 01/01/2024 9004758022 JASPAL KAUR ICICI BANK LTD(508534)
757 Faridkot PB-12-005-095-001/7
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190136 08/12/2023 KULWINDER KAUR 2612005WL006298 KULWINDER KAUR 00468 UBIN0538639 606 606 Processed 01/01/2024 9004757862 KULWINDER KAUR ICICI BANK LTD(508534)
758 Faridkot PB-12-005-095-001/94
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190143 08/12/2023 SINDERPAL SINGH 2612005WL006298 SINDERPAL SINGH 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9004758292 SHINDERPAL SINGH ICICI BANK LTD(508534)
759 Faridkot PB-12-005-095-001/96
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190145 08/12/2023 VEERPAL KAUR 2612005WL006298 VEERPAL KAUR 00468 UBIN0538639 1515 1515 Processed 01/01/2024 9004758403 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 49086 49086
760 Faridkot PB-12-005-085-001/441
(SIKHANWALA) 		2612005000NRG24081220230189795 08/12/2023 CHARANJEET KAUR 2612005WL006292 CHARANJEET KAUR 00468 UBIN0825662 1818 1818 Processed 01/01/2024 9004757910 CHARNJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
761 Faridkot PB-12-005-011-001/116
(KAMEANA) 		2612005000NRG24081220230189837 08/12/2023 THAKER SINGH 2612005WL006294 THAKER SINGH 00468 UBIN0910147 1818 1818 Processed 01/01/2024 9004757689 THAKUR SINGH SON OF MEHAR SINGH UNION BANK OF INDIA(508500)
762 Faridkot PB-12-005-060-001/595
(PAKHI KALAN) 		2612005000NRG24081220230189703 08/12/2023 JASPREET KAUR 2612005WL006290 JASPREET KAUR 00468 UBIN0910147 1515 1515 Processed 01/01/2024 9004757690 JASPAL KAUR CANARA BANK(508532)
763 Faridkot PB-12-005-063-001/232
(PIPLI NAVI) 		2612005000NRG24081220230190378 08/12/2023 VEERPAL KAUR 2612005WL006301 VEERPAL KAUR 00468 UBIN0910147 909 909 Rejected 01/01/2024 9004757869 A/c Blocked or Frozen
764 Faridkot PB-12-005-063-001/232
(PIPLI NAVI) 		2612005000NRG24081220230190379 08/12/2023 VEERPAL KAUR 2612005WL006301 VEERPAL KAUR 00468 UBIN0910147 1515 1515 Rejected 01/01/2024 9004757870 A/c Blocked or Frozen
765 Faridkot PB-12-005-087-001/344
(TEHNA) 		2612005000NRG24081220230190309 08/12/2023 KULWINDER KAUR 2612005WL006300 KULWINDER KAUR 00468 UBIN0910147 606 606 Processed 01/01/2024 9004758278 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 6363 6363
766 Faridkot PB-12-005-063-001/249
(PIPLI NAVI) 		2612005000NRG24081220230190380 08/12/2023 VEERPAL KAUR 2612005WL006301 VEERPAL KAUR 00552 DCBL0000142 1212 1212 Processed 01/01/2024 9004758262 VEERPAL KAUR DCB BANK LTD(607290)
SubTotal 1212 1212
767 Faridkot PB-12-005-037-001/135
(JHOKE SARKARI) 		2612005000NRG24081220230189436 08/12/2023 GURBHAJAN SINGH 2612005WL006285 GURBHAJAN SINGH 00553 INDB0000949 1818 1818 Processed 01/01/2024 9004757685 GURBHAJAN SINGH INDUSIND BANK(607189)
768 Faridkot PB-12-005-037-001/135
(JHOKE SARKARI) 		2612005000NRG24081220230189437 08/12/2023 GURPINDER KAUR 2612005WL006285 GURPINDER KAUR 00553 INDB0000949 1212 1212 Processed 01/01/2024 9004757686 GURPINDER KAUR INDUSIND BANK(607189)
769 Faridkot PB-12-005-056-001/239
(MUMARA) 		2612005000NRG24081220230189440 08/12/2023 HARPREET KAUR 2612005WL006285 HARPREET KAUR 00553 INDB0000949 1818 1818 Processed 01/01/2024 9004757687 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
770 Faridkot PB-12-005-065-001/904
(SADIK) 		2612005000NRG24081220230190023 08/12/2023 VEERPAL KAUR 2612005WL006295 VEERPAL KAUR 00553 INDB0000949 1212 1212 Processed 01/01/2024 9004757683 VEERPAL KAUR INDUSIND BANK(607189)
SubTotal 6060 6060
771 Faridkot PB-12-005-118-001/43
(Pakka No. 4) 		2612005000NRG24081220230190149 08/12/2023 Amarjeet kaur 2612005WL006298 Amarjeet kaur 00553 INDB0001110 1818 1818 Processed 01/01/2024 9004757684 Mrs. Amarjeet Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
772 Faridkot PB-12-005-063-001/156
(Purani Pipli) 		2612005000NRG24081220230190169 08/12/2023 BALWINDER KAUR 2612005WL006299 BALWINDER KAUR 00555 YESB0000012 1515 1515 Processed 01/01/2024 9004757753 Binder Kaur PUNJAB & SIND BANK(607087)
773 Faridkot PB-12-005-063-001/156
(Purani Pipli) 		2612005000NRG24081220230190170 08/12/2023 BALWINDER KAUR 2612005WL006299 BALWINDER KAUR 00555 YESB0000012 1515 1515 Processed 01/01/2024 9004757754 Binder Kaur PUNJAB & SIND BANK(607087)
774 Faridkot PB-12-005-063-001/258
(Purani Pipli) 		2612005000NRG24081220230190194 08/12/2023 JASPREET KAUR 2612005WL006299 JASPREET KAUR 00555 YESB0000012 1818 1818 Processed 01/01/2024 9004757755 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
775 Faridkot PB-12-005-063-001/17
(PIPLI NAVI) 		2612005000NRG24081220230190173 08/12/2023 PUSHPINDER KAUR 2612005WL006299 PUSHPINDER KAUR 00555 YESB0000071 1818 1818 Processed 01/01/2024 9004758121 PUSHPINDER KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
776 Faridkot PB-12-005-063-001/17
(PIPLI NAVI) 		2612005000NRG24081220230190351 08/12/2023 PUSHPINDER KAUR 2612005WL006301 PUSHPINDER KAUR 00555 YESB0000071 1818 1818 Processed 01/01/2024 9004758120 PUSHPINDER KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
777 Faridkot PB-12-005-063-001/190
(PIPLI NAVI) 		2612005000NRG24081220230190354 08/12/2023 Kulwinder Kaur 2612005WL006301 Kulwinder Kaur 00555 YESB0000071 1818 1818 Processed 01/01/2024 9004758119 Kulwinder Kaur PUNJAB & SIND BANK(607087)
778 Faridkot PB-12-005-063-001/190
(PIPLI NAVI) 		2612005000NRG24081220230190174 08/12/2023 Kulwinder Kaur 2612005WL006299 Kulwinder Kaur 00555 YESB0000071 1212 1212 Processed 01/01/2024 9004758118 Kulwinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
779 Faridkot PB-12-005-063-001/195
(PIPLI NAVI) 		2612005000NRG24081220230190358 08/12/2023 SARABJEET KAUR 2612005WL006301 SARABJEET KAUR 00555 YESB0000145 1818 1818 Processed 01/01/2024 9004758317 SARBJIT KAUR W/O ANGREJ PUNJAB & SIND BANK(607087)
780 Faridkot PB-12-005-063-001/195
(PIPLI NAVI) 		2612005000NRG24081220230190359 08/12/2023 SARABJEET KAUR 2612005WL006301 SARABJEET KAUR 00555 YESB0000145 1818 1818 Processed 01/01/2024 9004758318 SARBJIT KAUR W/O ANGREJ PUNJAB & SIND BANK(607087)
781 Faridkot PB-12-005-063-001/266
(PIPLI NAVI) 		2612005000NRG24081220230190383 08/12/2023 HARMEET KAUR 2612005WL006301 HARMEET KAUR 00555 YESB0000145 909 909 Processed 01/01/2024 9004758148 HARMEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
782 Faridkot PB-12-005-063-001/266
(PIPLI NAVI) 		2612005000NRG24081220230190384 08/12/2023 HARMEET KAUR 2612005WL006301 HARMEET KAUR 00555 YESB0000145 303 303 Processed 01/01/2024 9004758149 HARMEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
783 Faridkot PB-12-005-063-001/50
(PIPLI NAVI) 		2612005000NRG24081220230190432 08/12/2023 PARAMJIT KAUR 2612005WL006301 PARAMJIT KAUR 00555 YESB0000145 909 909 Processed 01/01/2024 9004758150 PARMJIT KAUR PUNJAB & SIND BANK(607087)
784 Faridkot PB-12-005-063-001/50
(PIPLI NAVI) 		2612005000NRG24081220230190433 08/12/2023 PARAMJIT KAUR 2612005WL006301 PARAMJIT KAUR 00555 YESB0000145 1818 1818 Processed 01/01/2024 9004758151 PARMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
785 Faridkot PB-12-005-063-001/118
(PIPLI NAVI) 		2612005000NRG24081220230190328 08/12/2023 GURMAIL SINGH 2612005WL006301 GURMAIL SINGH 00555 YESB0000271 1515 1515 Processed 01/01/2024 9004758152 GURMEL SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1515 1515
786 Faridkot PB-12-005-010-001/194
(BHANA) 		2612005000NRG24081220230190270 08/12/2023 JASWINDER SINGH 2612005WL006300 JASWINDER SINGH 00555 YESB0000953 303 303 Processed 01/01/2024 9004758315 JASWINDER SINGH ICICI BANK LTD(508534)
SubTotal 303 303
787 Faridkot PB-12-005-008-001/157
(BHAGTHALA KALAN) 		2612005000NRG24081220230189624 08/12/2023 VEERPAL KAUR 2612005WL006290 VEERPAL KAUR 00691 IPOS0000001 1818 1818 Processed 01/01/2024 9004757644 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
788 Faridkot PB-12-005-008-001/161
(BHAGTHALA KALAN) 		2612005000NRG24081220230189628 08/12/2023 Jaspreet Kaur 2612005WL006290 Jaspreet Kaur 00691 IPOS0000001 1818 1818 Processed 01/01/2024 9004757651 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
789 Faridkot PB-12-005-008-001/191
(BHAGTHALA KALAN) 		2612005000NRG24081220230189634 08/12/2023 RAJU SINGH 2612005WL006290 RAJU SINGH 00691 IPOS0000001 1818 1818 Processed 01/01/2024 9004757646 RAJU SINGH S O GITTE BANK OF BARODA(606985)
790 Faridkot PB-12-005-008-001/35
(BHAGTHALA KALAN) 		2612005000NRG24081220230189641 08/12/2023 SUKHPREET KAUR 2612005WL006290 SUKHPREET KAUR 00691 IPOS0000001 1818 1818 Processed 01/01/2024 9004757642 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
791 Faridkot PB-12-005-008-001/71
(BHAGTHALA KALAN) 		2612005000NRG24081220230189647 08/12/2023 Pawanpreet Kaur 2612005WL006290 Pawanpreet Kaur 00691 IPOS0000001 1515 1515 Processed 01/01/2024 9004757641 PAWANPREET KAUR PUNJAB GRAMIN BANK(607138)
792 Faridkot PB-12-005-008-001/91
(BHAGTHALA KALAN) 		2612005000NRG24081220230189650 08/12/2023 Jagdeep kaur 2612005WL006290 Jagdeep kaur 00691 IPOS0000001 1515 1515 Processed 01/01/2024 9004757643 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
793 Faridkot PB-12-005-063-001/40
(PIPLI NAVI) 		2612005000NRG24081220230190424 08/12/2023 BITTU SINGH 2612005WL006301 BITTU SINGH 00691 IPOS0000001 1212 1212 Processed 01/01/2024 9004757649 BITTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
794 Faridkot PB-12-005-063-001/40
(PIPLI NAVI) 		2612005000NRG24081220230190425 08/12/2023 BITTU SINGH 2612005WL006301 BITTU SINGH 00691 IPOS0000001 1515 1515 Processed 01/01/2024 9004757650 BITTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
795 Faridkot PB-12-005-063-001/6
(PIPLI NAVI) 		2612005000NRG24081220230190451 08/12/2023 KULDEEP KAUR 2612005WL006301 KULDEEP KAUR 00691 IPOS0000001 1818 1818 Processed 01/01/2024 9004757648 KULDEEP KAUR W/O DILBAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
796 Faridkot PB-12-005-063-001/6
(PIPLI NAVI) 		2612005000NRG24081220230190214 08/12/2023 KULDEEP KAUR 2612005WL006299 KULDEEP KAUR 00691 IPOS0000001 1818 1818 Processed 01/01/2024 9004757647 KULDEEP KAUR W/O DILBAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
797 Faridkot PB-12-005-065-001/921
(SADIK) 		2612005000NRG24081220230190029 08/12/2023 HARWINDER KAUR 2612005WL006295 HARWINDER KAUR 00691 IPOS0000001 1515 1515 Processed 01/01/2024 9004757645 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18180 18180
Total 1178064 1178064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_081223APB_FTO_75063 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 2424
2 Faridkot PB2612005_081223APB_FTO_75063 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 9696
3 Faridkot PB2612005_081223APB_FTO_75063 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 606
4 Faridkot PB2612005_081223APB_FTO_75063 Bank of Baroda BARB0KURALI KURALI 1212
5 Faridkot PB2612005_081223APB_FTO_75063 Bank of India BKID0006540 FARIDKOT 46965
6 Faridkot PB2612005_081223APB_FTO_75063 Bank of Maharastra MAHB0001920 FARIDKOT 1818
7 Faridkot PB2612005_081223APB_FTO_75063 Canara Bank CNRB0002441 FARIDKOT 26967
8 Faridkot PB2612005_081223APB_FTO_75063 Canara Bank CNRB0006066 Hassan Bhatti 14241
9 Faridkot PB2612005_081223APB_FTO_75063 Canara Bank CNRB0018126 FARIDKOT II 36057
10 Faridkot PB2612005_081223APB_FTO_75063 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 1818
11 Faridkot PB2612005_081223APB_FTO_75063 Central Bank Of India CBIN0282170 FARIDKOT 45147
12 Faridkot PB2612005_081223APB_FTO_75063 Central Bank Of India CBIN0285059 CHAHAL 10605
13 Faridkot PB2612005_081223APB_FTO_75063 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 274518
14 Faridkot PB2612005_081223APB_FTO_75063 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 4545
15 Faridkot PB2612005_081223APB_FTO_75063 HDFC HDFC0001400 ZIRA 1818
16 Faridkot PB2612005_081223APB_FTO_75063 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 3636
17 Faridkot PB2612005_081223APB_FTO_75063 HDFC HDFC0002783 Ferozepur Cantt 1818
18 Faridkot PB2612005_081223APB_FTO_75063 HDFC HDFC0003009 Sadiq 3636
19 Faridkot PB2612005_081223APB_FTO_75063 HDFC HDFC0003033 Golewala 3636
20 Faridkot PB2612005_081223APB_FTO_75063 HDFC HDFC0009206 FARIDKOT 1818
21 Faridkot PB2612005_081223APB_FTO_75063 IDBI Bank IBKL0000395 FARIDKOT 5757
22 Faridkot PB2612005_081223APB_FTO_75063 ICICI BANK ICIC0000783 FARIDKOT 5454
23 Faridkot PB2612005_081223APB_FTO_75063 Indian Bank IDIB000B703 FARIDKOT 13635
24 Faridkot PB2612005_081223APB_FTO_75063 Indian Bank IDIB000F007 FARIDKOT 23331
25 Faridkot PB2612005_081223APB_FTO_75063 Indian Bank IDIB000K799 KOTAKAPURA 3333
26 Faridkot PB2612005_081223APB_FTO_75063 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 49995
27 Faridkot PB2612005_081223APB_FTO_75063 Punjab & Sind Bank PSIB0000142 GOLEWALA 32118
28 Faridkot PB2612005_081223APB_FTO_75063 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 3030
29 Faridkot PB2612005_081223APB_FTO_75063 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1818
30 Faridkot PB2612005_081223APB_FTO_75063 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1212
31 Faridkot PB2612005_081223APB_FTO_75063 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 606
32 Faridkot PB2612005_081223APB_FTO_75063 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 108777
33 Faridkot PB2612005_081223APB_FTO_75063 Punjab & Sind Bank PSIB0021365 Kammiana 51207
34 Faridkot PB2612005_081223APB_FTO_75063 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 80295
35 Faridkot PB2612005_081223APB_FTO_75063 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 1212
36 Faridkot PB2612005_081223APB_FTO_75063 Punjab National Bank PUNB0016800 FARIDKOT CITY 7575
37 Faridkot PB2612005_081223APB_FTO_75063 Punjab National Bank PUNB0020610 Faridkot 26664
38 Faridkot PB2612005_081223APB_FTO_75063 Punjab National Bank PUNB0134410 Sadiq Faridkot 12726
39 Faridkot PB2612005_081223APB_FTO_75063 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 20907
40 Faridkot PB2612005_081223APB_FTO_75063 Punjab National Bank PUNB0169600 LUBANIANWALI 5151
41 Faridkot PB2612005_081223APB_FTO_75063 Punjab National Bank PUNB0344200 MAIN BAZAR 8181
42 Faridkot PB2612005_081223APB_FTO_75063 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 16968
43 Faridkot PB2612005_081223APB_FTO_75063 State Bank of India SBIN0001736 FARIDKOT 20907
44 Faridkot PB2612005_081223APB_FTO_75063 State Bank of India SBIN0013679 SADIQ 15453
45 Faridkot PB2612005_081223APB_FTO_75063 State Bank of India SBIN0050051 FARIDKOT 13332
46 Faridkot PB2612005_081223APB_FTO_75063 State Bank of India SBIN0050057 SADIQ 33330
47 Faridkot PB2612005_081223APB_FTO_75063 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1818
48 Faridkot PB2612005_081223APB_FTO_75063 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 606
49 Faridkot PB2612005_081223APB_FTO_75063 State Bank of India SBIN0051355 GOLEWALA 5757
50 Faridkot PB2612005_081223APB_FTO_75063 UCO Bank UCBA0002160 KOTKAPURA 1818
51 Faridkot PB2612005_081223APB_FTO_75063 UCO Bank UCBA0002509 FARIDKOT 6666
52 Faridkot PB2612005_081223APB_FTO_75063 Union Bank of India UBIN0538639 FARIDKOT 49086
53 Faridkot PB2612005_081223APB_FTO_75063 Union Bank of India UBIN0825662 Kotkapura 1818
54 Faridkot PB2612005_081223APB_FTO_75063 Union Bank of India UBIN0910147 FARIDKOT 6363
55 Faridkot PB2612005_081223APB_FTO_75063 Development Credit Bank Ltd. DCBL0000142 FARIDKOT 1212
56 Faridkot PB2612005_081223APB_FTO_75063 IndusInd Bank Ltd. INDB0000949 SADIQ 6060
57 Faridkot PB2612005_081223APB_FTO_75063 IndusInd Bank Ltd. INDB0001110 Tehna 1818
58 Faridkot PB2612005_081223APB_FTO_75063 Yes Bank Ltd. YESB0000012 MANDI GOBINDGARH 4848
59 Faridkot PB2612005_081223APB_FTO_75063 Yes Bank Ltd. YESB0000071 JALANDHAR 6666
60 Faridkot PB2612005_081223APB_FTO_75063 Yes Bank Ltd. YESB0000145 ZIRAKPUR 7575
61 Faridkot PB2612005_081223APB_FTO_75063 Yes Bank Ltd. YESB0000271 AJNALA 1515
62 Faridkot PB2612005_081223APB_FTO_75063 Yes Bank Ltd. YESB0000953 BATHINDA, PUNJAB 303
63 Faridkot PB2612005_081223APB_FTO_75063 India Post Payments Bank IPOS0000001 FARIDKOT 16362
64 Faridkot PB2612005_081223APB_FTO_75063 India Post Payments Bank IPOS0000001 FEROZEPUR 1818

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