Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:12:28 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_270324APB_FTO_95872
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-12-005-085-001/232
(SIKHANWALA) 		2612005000NRG24260320240255722 27/03/2024 RANJEET KAUR 2612005WL008670 RANJEET KAUR 00032 UTIB0000417 1818 1818 Processed 20/04/2024 3155979235 Mrs. RANJIT KAUR . CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
2 Faridkot PB-12-005-016-001/294
(CHAND BAJA) 		2612005000NRG24270320240259143 27/03/2024 PAWANPREET KAUR 2612005WL008788 PAWANPREET KAUR 00032 UTIB0002163 1500 1500 Processed 20/04/2024 3155979418 PAWANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1500 1500
3 Faridkot PB-12-005-049-001/131
(MEHMUANA) 		2612005000NRG24260320240256010 27/03/2024 GURWINDER KAUR 2612005WL008675 GURWINDER KAUR 00032 UTIB0002339 1212 1212 Processed 20/04/2024 3155979831 GURVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Faridkot PB-12-005-049-001/226
(MEHMUANA) 		2612005000NRG24260320240256016 27/03/2024 SANDEEP KAUR 2612005WL008675 SANDEEP KAUR 00032 UTIB0002339 1212 1212 Rejected 20/04/2024 3155979703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
5 Faridkot PB-12-005-003-001/287
(DHURKOT) 		2612005000NRG24270320240258684 27/03/2024 RAMANDEEP KAUR 2612005WL008775 RAMANDEEP KAUR 00045 BARB0FARIDK 1212 1212 Processed 20/04/2024 3155979379 RAMANDEEP KAUR BANK OF BARODA(606985)
6 Faridkot PB-12-005-060-001/556
(PAKHI KALAN) 		2612005000NRG24260320240257032 27/03/2024 Sonia 2612005WL008696 Sonia 00045 BARB0FARIDK 1515 1515 Processed 20/04/2024 3155979813 SONIA W O RAJBEER SI BANK OF BARODA(606985)
7 Faridkot PB-12-005-061-001/442
(Pakka No. 4) 		2612005000NRG24260320240255589 27/03/2024 KARTAR SINGH 2612005WL008664 KARTAR SINGH 00045 BARB0FARIDK 1515 1515 Processed 20/04/2024 3155979246 KARTAR SINGH ICICI BANK LTD(508534)
8 Faridkot PB-12-005-095-001/129
(KOTHE PAKKA NO:1) 		2612005000NRG24260320240255596 27/03/2024 Manpreet Kaur 2612005WL008664 Manpreet Kaur 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3155979553 MANPREET KAUR DO BEANT SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-098-001/48
(KOTHE CHAHAL) 		2612005000NRG24270320240257621 27/03/2024 SEEMA 2612005WL008731 SEEMA 00045 BARB0FARIDK 303 303 Processed 20/04/2024 3155979438 SEEMA BANK OF BARODA(606985)
10 Faridkot PB-12-005-101-001/112
(Nanaksar) 		2612005000NRG24260320240256803 27/03/2024 Karj Singh 2612005WL008692 Karj Singh 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3155979692 KARAJ SINGH S O GEJA BANK OF BARODA(606985)
SubTotal 8181 8181
11 Faridkot PB-12-005-008-001/18
(BHAGTHALA KALAN) 		2612005000NRG24270320240257581 27/03/2024 PARAMJIT KAUR 2612005WL008728 PARAMJIT KAUR 00048 BKID0006540 1515 1515 Processed 20/04/2024 3155979313 PARAMJIT KAUR W/O BOHAR SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-008-001/69
(BHAGTHALA KALAN) 		2612005000NRG24260320240256951 27/03/2024 KULWANT KAUR 2612005WL008695 KULWANT KAUR 00048 BKID0006540 1818 1818 Processed 20/04/2024 3155979314 KULWANT KAUR W/O HARDEEP SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-008-001/73
(BHAGTHALA KALAN) 		2612005000NRG24270320240257585 27/03/2024 Karamjit Kaur 2612005WL008728 Karamjit Kaur 00048 BKID0006540 606 606 Processed 20/04/2024 3155979902 KARAMJIT KAUR WO GURWINDER SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-008-001/79
(BHAGTHALA KALAN) 		2612005000NRG24270320240257586 27/03/2024 GURMAIL KAUR 2612005WL008728 GURMAIL KAUR 00048 BKID0006540 1515 1515 Processed 20/04/2024 3155979315 GURMEL KAUR IDBI BANK(607095)
15 Faridkot PB-12-005-008-001/91
(BHAGTHALA KALAN) 		2612005000NRG24270320240257588 27/03/2024 GURWINDER KAUR 2612005WL008728 GURWINDER KAUR 00048 BKID0006540 606 606 Processed 20/04/2024 3155979316 GURWINDER KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-008-001/95
(BHAGTHALA KALAN) 		2612005000NRG24270320240257589 27/03/2024 PARAMJEET KAUR 2612005WL008728 PARAMJEET KAUR 00048 BKID0006540 1212 1212 Processed 20/04/2024 3155979840 PARAMJEET KAUR IDBI BANK(607095)
17 Faridkot PB-12-005-049-001/152
(MEHMUANA) 		2612005000NRG24270320240258024 27/03/2024 SUKHDEV SINGH 2612005WL008744 SUKHDEV SINGH 00048 BKID0006540 1818 1818 Processed 20/04/2024 3155979420 SUKHDEV SINGH SO BASANT SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-049-001/2-A
(MEHMUANA) 		2612005000NRG24260320240256013 27/03/2024 SATWINDER KAUR 2612005WL008675 SATWINDER KAUR 00048 BKID0006540 1212 1212 Processed 20/04/2024 3155979695 SATWINDER KAUR WO BIRBAL SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-049-001/214
(MEHMUANA) 		2612005000NRG24260320240256014 27/03/2024 SUKHDEV KAUR 2612005WL008675 SUKHDEV KAUR 00048 BKID0006540 1212 1212 Processed 20/04/2024 3155979323 SUKHDEV KAUR W/O JIOUN SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-049-001/240
(MEHMUANA) 		2612005000NRG24260320240256018 27/03/2024 HAKAM SINGH 2612005WL008675 HAKAM SINGH 00048 BKID0006540 1212 1212 Processed 20/04/2024 3155979324 HAKAM SINGH SO DALIP SINGH BANK OF INDIA(508505)
21 Faridkot PB-12-005-049-001/268
(MEHMUANA) 		2612005000NRG24260320240256019 27/03/2024 Kulwinder Kaur 2612005WL008675 Kulwinder Kaur 00048 BKID0006540 1212 1212 Processed 20/04/2024 3155979843 KULWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
22 Faridkot PB-12-005-049-001/3
(MEHMUANA) 		2612005000NRG24260320240256020 27/03/2024 Malkeet Kaur 2612005WL008675 Malkeet Kaur 00048 BKID0006540 1212 1212 Processed 20/04/2024 3155979270 MALKIT KAUR W/O GURBAKSH SINGH BANK OF INDIA(508505)
23 Faridkot PB-12-005-049-001/40
(MEHMUANA) 		2612005000NRG24260320240256023 27/03/2024 GURDEEP KAUR 2612005WL008675 GURDEEP KAUR 00048 BKID0006540 1212 1212 Processed 20/04/2024 3155979325 GURDEEP KAUR W/O CHHINDA SINGH BANK OF INDIA(508505)
24 Faridkot PB-12-005-049-001/42-A
(MEHMUANA) 		2612005000NRG24260320240256025 27/03/2024 AMANDEEP KAUR 2612005WL008675 AMANDEEP KAUR 00048 BKID0006540 1212 1212 Processed 20/04/2024 3155979702 AMANDEEP KAUR W/O GURJIT SINGH BANK OF INDIA(508505)
25 Faridkot PB-12-005-049-001/99
(MEHMUANA) 		2612005000NRG24260320240256027 27/03/2024 Bhagat Ram 2612005WL008675 Bhagat Ram 00048 BKID0006540 1515 1515 Processed 20/04/2024 3155979445 BHAGAT RAM S/O MOTI RAM BANK OF INDIA(508505)
26 Faridkot PB-12-005-072-001/64
(VEERAY WALA KHURD) 		2612005000NRG24260320240255873 27/03/2024 GURMAIL SINGH 2612005WL008671 GURMAIL SINGH 00048 BKID0006540 1212 1212 Processed 20/04/2024 3155979515 GURMEL SINGH PUNJAB & SIND BANK(607087)
27 Faridkot PB-12-005-087-001/228
(TEHNA) 		2612005000NRG24260320240255894 27/03/2024 MUKHTIAR KAUR 2612005WL008671 MUKHTIAR KAUR 00048 BKID0006540 1212 1212 Processed 20/04/2024 3155979223 MUKHTIAR KAUR ICICI BANK LTD(508534)
28 Faridkot PB-12-005-101-001/105
(Nanaksar) 		2612005000NRG24260320240256779 27/03/2024 DHEER SINGH 2612005WL008692 DHEER SINGH 00048 BKID0006540 1818 1818 Processed 20/04/2024 3155979427 DHEER SINGH SO SUKHA SINGH BANK OF INDIA(508505)
29 Faridkot PB-12-005-101-001/21
(Nanaksar) 		2612005000NRG24260320240256815 27/03/2024 ANGREJ SINGH 2612005WL008692 ANGREJ SINGH 00048 BKID0006540 1818 1818 Processed 20/04/2024 3155979701 ANGREJ SINGH SO PREM SINGH BANK OF INDIA(508505)
30 Faridkot PB-12-005-101-001/39
(Nanaksar) 		2612005000NRG24260320240256823 27/03/2024 NISHAN SINGH 2612005WL008692 NISHAN SINGH 00048 BKID0006540 1818 1818 Processed 20/04/2024 3155979428 NISHAN SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
SubTotal 26967 26967
31 Faridkot PB-12-005-085-001/426
(SIKHANWALA) 		2612005000NRG24260320240255729 27/03/2024 AMARJEET KAUR 2612005WL008670 AMARJEET KAUR 00048 BKID0006549 1818 1818 Processed 20/04/2024 3155979824 AMRJEET KAUR WO SEVAK SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
32 Faridkot PB-12-005-101-001/106
(Nanaksar) 		2612005000NRG24260320240256790 27/03/2024 GURPREET KAUR 2612005WL008692 GURPREET KAUR 00051 MAHB0001920 1818 1818 Processed 20/04/2024 3155979556 Mrs. GURPREET KAUR WO KULDEEP SINGH BANK OF MAHARASHTRA(607387)
33 Faridkot PB-12-005-101-001/106
(Nanaksar) 		2612005000NRG24260320240256789 27/03/2024 KULDEEP SINGH 2612005WL008692 KULDEEP SINGH 00051 MAHB0001920 1818 1818 Processed 20/04/2024 3155979421 Mr. KULDEEP SINGH SO GURDEV SINGH BANK OF MAHARASHTRA(607387)
34 Faridkot PB-12-005-101-001/13
(Nanaksar) 		2612005000NRG24260320240256809 27/03/2024 Gurjeet Kaur 2612005WL008692 Gurjeet Kaur 00051 MAHB0001920 1818 1818 Processed 20/04/2024 3155979898 Mrs. GURJEET KAUR BANK OF MAHARASHTRA(607387)
35 Faridkot PB-12-005-101-001/52
(Nanaksar) 		2612005000NRG24260320240256827 27/03/2024 MANPREET KAUR 2612005WL008692 MANPREET KAUR 00051 MAHB0001920 1818 1818 Processed 20/04/2024 3155979557 Mrs. MANPREET KAUR BANK OF MAHARASHTRA(607387)
36 Faridkot PB-12-005-101-001/61
(Nanaksar) 		2612005000NRG24260320240256832 27/03/2024 Sukhmandir singh 2612005WL008692 Sukhmandir singh 00051 MAHB0001920 1515 1515 Processed 20/04/2024 3155979558 Mr. SUKHMANDER SINGH BANK OF MAHARASHTRA(607387)
37 Faridkot PB-12-005-101-001/81
(Nanaksar) 		2612005000NRG24260320240256838 27/03/2024 Lakhwinder kaur 2612005WL008692 Lakhwinder kaur 00051 MAHB0001920 1818 1818 Processed 20/04/2024 3155979281 Mrs. LAKHWINDER KAUR BANK OF MAHARASHTRA(607387)
38 Faridkot PB-12-005-104-001/66
(Gobind Nagar) 		2612005000NRG24260320240257011 27/03/2024 Kashmir Kaur 2612005WL008695 Kashmir Kaur 00051 MAHB0001920 1818 1818 Processed 20/04/2024 3155979834 Mrs. KASHMIR KAUR BANK OF MAHARASHTRA(607387)
SubTotal 12423 12423
39 Faridkot PB-12-005-085-001/503
(SIKHANWALA) 		2612005000NRG24260320240255735 27/03/2024 SUKHVEER SINGH 2612005WL008670 SUKHVEER SINGH 00078 CNRB0002104 1818 1818 Rejected 20/04/2024 3155979891 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
40 Faridkot PB-12-005-012-001/113
(BURJ MASTA) 		2612005000NRG24260320240255964 27/03/2024 JASPREET KAUR 2612005WL008673 JASPREET KAUR 00078 CNRB0002441 1515 1515 Processed 20/04/2024 3155979410 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Faridkot PB-12-005-012-001/120
(BURJ MASTA) 		2612005000NRG24260320240255965 27/03/2024 SHOBA KUMARI 2612005WL008673 SHOBA KUMARI 00078 CNRB0002441 1515 1515 Processed 20/04/2024 3155979411 SHOBA KUMARI CANARA BANK(508532)
42 Faridkot PB-12-005-012-001/31
(BURJ MASTA) 		2612005000NRG24260320240255974 27/03/2024 VEERPAL KAUR 2612005WL008673 VEERPAL KAUR 00078 CNRB0002441 303 303 Processed 20/04/2024 3155979890 VEERPAL KAUR UNION BANK OF INDIA(508500)
43 Faridkot PB-12-005-060-001/262
(PAKHI KALAN) 		2612005000NRG24260320240257022 27/03/2024 MANDEEP KAUR 2612005WL008696 MANDEEP KAUR 00078 CNRB0002441 1212 1212 Processed 20/04/2024 3155979449 MANDEEP KAUR CANARA BANK(508532)
SubTotal 4545 4545
44 Faridkot PB-12-005-062-001/188
(PEHLUWALA) 		2612005000NRG24270320240257662 27/03/2024 BINDER KAUR 2612005WL008734 BINDER KAUR 00078 CNRB0006066 1818 1818 Processed 20/04/2024 3155979859 BINDER KAUR CANARA BANK(508532)
45 Faridkot PB-12-005-062-001/202
(PEHLUWALA) 		2612005000NRG24270320240257663 27/03/2024 SHEELO KAUR 2612005WL008734 SHEELO KAUR 00078 CNRB0006066 1818 1818 Processed 20/04/2024 3155979272 SHELO KAUR CANARA BANK(508532)
46 Faridkot PB-12-005-062-001/218
(PEHLUWALA) 		2612005000NRG24270320240257664 27/03/2024 KIRNDEEP KAUR 2612005WL008734 KIRNDEEP KAUR 00078 CNRB0006066 606 606 Processed 20/04/2024 3155979475 KIRNDEEP KAUR CANARA BANK(508532)
47 Faridkot PB-12-005-079-001/229
(HASSAN BHATTI) 		2612005000NRG24260320240256994 27/03/2024 Kulwant kaur 2612005WL008695 Kulwant kaur 00078 CNRB0006066 1515 1515 Processed 20/04/2024 3155979905 KULWANT KAUR CANARA BANK(508532)
48 Faridkot PB-12-005-079-001/281
(HASSAN BHATTI) 		2612005000NRG24260320240256997 27/03/2024 Gurpreet Singh 2612005WL008695 Gurpreet Singh 00078 CNRB0006066 1515 1515 Processed 20/04/2024 3155979474 GURPREET SINGH CANARA BANK(508532)
49 Faridkot PB-12-005-079-001/68
(HASSAN BHATTI) 		2612005000NRG24260320240256998 27/03/2024 JASWINDER SINGH 2612005WL008695 JASWINDER SINGH 00078 CNRB0006066 909 909 Processed 20/04/2024 3155979554 JASWINDER SINGH CANARA BANK(508532)
SubTotal 8181 8181
50 Faridkot PB-12-005-060-001/131
(PAKHI KALAN) 		2612005000NRG24260320240257015 27/03/2024 PARAMJIT KAUR 2612005WL008696 PARAMJIT KAUR 00078 CNRB0018126 1515 1515 Processed 20/04/2024 3155979446 PARAMJIT KAUR W O JA BANK OF BARODA(606985)
51 Faridkot PB-12-005-060-001/134
(PAKHI KALAN) 		2612005000NRG24260320240257016 27/03/2024 MANDEEP KAUR 2612005WL008696 MANDEEP KAUR 00078 CNRB0018126 1212 1212 Processed 20/04/2024 3155979447 MANDEEP KAUR CANARA BANK(508532)
52 Faridkot PB-12-005-060-001/216
(PAKHI KALAN) 		2612005000NRG24260320240257018 27/03/2024 AMANDEEP KAUR 2612005WL008696 AMANDEEP KAUR 00078 CNRB0018126 303 303 Processed 20/04/2024 3155979290 AMANDEEP KAUR UNION BANK OF INDIA(508500)
53 Faridkot PB-12-005-060-001/221
(PAKHI KALAN) 		2612005000NRG24260320240257019 27/03/2024 SUKHPREET KAUR 2612005WL008696 SUKHPREET KAUR 00078 CNRB0018126 606 606 Processed 20/04/2024 3155979448 SUKHPRIT KAUR CANARA BANK(508532)
54 Faridkot PB-12-005-060-001/234
(PAKHI KALAN) 		2612005000NRG24260320240257020 27/03/2024 VEERPAL KAUR 2612005WL008696 VEERPAL KAUR 00078 CNRB0018126 606 606 Processed 20/04/2024 3155979497 VEERPAL KAUR W O BHO BANK OF BARODA(606985)
55 Faridkot PB-12-005-060-001/374
(PAKHI KALAN) 		2612005000NRG24260320240257026 27/03/2024 Simran Kaur 2612005WL008696 Simran Kaur 00078 CNRB0018126 1515 1515 Processed 20/04/2024 3155979234 SIMRAN KAUR CANARA BANK(508532)
56 Faridkot PB-12-005-060-001/553
(PAKHI KALAN) 		2612005000NRG24260320240257031 27/03/2024 Balwinder Kaur 2612005WL008696 Balwinder Kaur 00078 CNRB0018126 1515 1515 Processed 20/04/2024 3155979413 BALWINDER KAUR CANARA BANK(508532)
57 Faridkot PB-12-005-060-001/59
(PAKHI KALAN) 		2612005000NRG24260320240257033 27/03/2024 AMARJEET KAUR 2612005WL008696 AMARJEET KAUR 00078 CNRB0018126 1515 1515 Processed 20/04/2024 3155979520 AMARJEET KAUR CANARA BANK(508532)
58 Faridkot PB-12-005-060-001/90
(PAKHI KALAN) 		2612005000NRG24260320240257040 27/03/2024 JAGTAR SINGH 2612005WL008696 JAGTAR SINGH 00078 CNRB0018126 1212 1212 Processed 20/04/2024 3155979450 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9999 9999
59 Faridkot PB-12-005-004-002/112
(CHEHAL) 		2612005000NRG24270320240257605 27/03/2024 GURWINDER KAUR 2612005WL008731 GURWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 20/04/2024 3155979305 GURWINDER KAUR PUNJAB & SIND BANK(607087)
60 Faridkot PB-12-005-004-002/155
(CHEHAL) 		2612005000NRG24260320240255742 27/03/2024 GURMIT KAUR 2612005WL008671 GURMIT KAUR 00089 CBIN0282170 1515 1515 Processed 20/04/2024 3155979306 GURMIT KAUR ICICI BANK LTD(508534)
61 Faridkot PB-12-005-004-002/156
(CHEHAL) 		2612005000NRG24260320240255743 27/03/2024 BALJEET KAUR 2612005WL008671 BALJEET KAUR 00089 CBIN0282170 1515 1515 Processed 20/04/2024 3155979307 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
62 Faridkot PB-12-005-004-002/172
(CHEHAL) 		2612005000NRG24270320240257606 27/03/2024 BALJIT KAUR 2612005WL008731 BALJIT KAUR 00089 CBIN0282170 1212 1212 Processed 20/04/2024 3155979308 BALJEET KAUR PUNJAB & SIND BANK(607087)
63 Faridkot PB-12-005-004-002/172
(CHEHAL) 		2612005000NRG24270320240257607 27/03/2024 BALJIT KAUR 2612005WL008731 BALJIT KAUR 00089 CBIN0282170 1515 1515 Processed 20/04/2024 3155979309 BALJEET KAUR PUNJAB & SIND BANK(607087)
64 Faridkot PB-12-005-004-002/181
(CHEHAL) 		2612005000NRG24260320240255750 27/03/2024 Manpreet kaur 2612005WL008671 Manpreet kaur 00089 CBIN0282170 1515 1515 Processed 20/04/2024 3155979310 MANPREET KAUR ICICI BANK LTD(508534)
65 Faridkot PB-12-005-004-002/237
(CHEHAL) 		2612005000NRG24260320240255754 27/03/2024 BARU SINGH 2612005WL008671 BARU SINGH 00089 CBIN0282170 1515 1515 Processed 20/04/2024 3155979860 BARU SINGH PUNJAB & SIND BANK(607087)
66 Faridkot PB-12-005-004-002/24
(CHEHAL) 		2612005000NRG24270320240257608 27/03/2024 GURMIT KAUR 2612005WL008731 GURMIT KAUR 00089 CBIN0282170 909 909 Processed 20/04/2024 3155979311 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
67 Faridkot PB-12-005-004-002/88
(CHEHAL) 		2612005000NRG24260320240255767 27/03/2024 JAGSIR SINGH 2612005WL008671 JAGSIR SINGH 00089 CBIN0282170 1515 1515 Rejected 20/04/2024 3155979221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Faridkot PB-12-005-085-001/103
(SIKHANWALA) 		2612005000NRG24260320240255712 27/03/2024 SHINDER KAUR 2612005WL008670 SHINDER KAUR 00089 CBIN0282170 1212 1212 Processed 20/04/2024 3155979215 Mrs. SINDER KAUR CENTRAL BANK OF INDIA(607115)
69 Faridkot PB-12-005-085-001/137
(SIKHANWALA) 		2612005000NRG24260320240255713 27/03/2024 JAREENA KAUR 2612005WL008670 JAREENA KAUR 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3155979216 Mrs. JARINA . . CENTRAL BANK OF INDIA(607115)
70 Faridkot PB-12-005-085-001/192
(SIKHANWALA) 		2612005000NRG24260320240255717 27/03/2024 CHINDER KAUR 2612005WL008670 CHINDER KAUR 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3155979217 Mrs. CHINDER KAUR CENTRAL BANK OF INDIA(607115)
71 Faridkot PB-12-005-085-001/205
(SIKHANWALA) 		2612005000NRG24260320240255720 27/03/2024 harjinder kaur 2612005WL008670 harjinder kaur 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3155979285 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
72 Faridkot PB-12-005-085-001/22
(SIKHANWALA) 		2612005000NRG24260320240255721 27/03/2024 JARNAIL KAUR 2612005WL008670 JARNAIL KAUR 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3155979218 JARNAIL KAUR UNION BANK OF INDIA(508500)
73 Faridkot PB-12-005-085-001/247
(SIKHANWALA) 		2612005000NRG24260320240255724 27/03/2024 JASPREET KAUR 2612005WL008670 JASPREET KAUR 00089 CBIN0282170 909 909 Processed 20/04/2024 3155979284 Mrs. JASPREET . KAUR CENTRAL BANK OF INDIA(607115)
74 Faridkot PB-12-005-085-001/56
(SIKHANWALA) 		2612005000NRG24260320240255737 27/03/2024 SUKHPREET KAUR 2612005WL008670 SUKHPREET KAUR 00089 CBIN0282170 909 909 Processed 20/04/2024 3155979219 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
75 Faridkot PB-12-005-085-001/86
(SIKHANWALA) 		2612005000NRG24260320240255738 27/03/2024 CHARNJIT KAUR 2612005WL008670 CHARNJIT KAUR 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3155979220 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
76 Faridkot PB-12-005-098-001/12
(KOTHE CHAHAL) 		2612005000NRG24270320240257612 27/03/2024 HARJINDER KAUR 2612005WL008731 HARJINDER KAUR 00089 CBIN0282170 303 303 Processed 20/04/2024 3155979698 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
77 Faridkot PB-12-005-118-001/526
(Pakka No. 4) 		2612005000NRG24260320240255603 27/03/2024 KULWANT KAUR 2612005WL008664 KULWANT KAUR 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3155979570 Ms. Kulwant Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 26664 26664
78 Faridkot PB-12-005-004-002/143
(CHEHAL) 		2612005000NRG24260320240256918 27/03/2024 PARMJEET KAUR 2612005WL008695 PARMJEET KAUR 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3155979832 PARMJEET KAUR ICICI BANK LTD(508534)
79 Faridkot PB-12-005-004-002/4
(CHEHAL) 		2612005000NRG24260320240255760 27/03/2024 VISHAKAHA SINGH 2612005WL008671 VISHAKAHA SINGH 00089 CBIN0285059 1212 1212 Processed 20/04/2024 3155979312 VISAKHA SINGH ICICI BANK LTD(508534)
80 Faridkot PB-12-005-004-002/413
(CHEHAL) 		2612005000NRG24270320240257610 27/03/2024 KARAMJIT KAUR 2612005WL008731 KARAMJIT KAUR 00089 CBIN0285059 1212 1212 Processed 20/04/2024 3155979293 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
81 Faridkot PB-12-005-004-002/631
(CHEHAL) 		2612005000NRG24260320240255761 27/03/2024 MEENA 2612005WL008671 MEENA 00089 CBIN0285059 1515 1515 Processed 20/04/2024 3155979829 MRS MEENA WO RAJWINDER STATE BANK OF INDIA(508548)
82 Faridkot PB-12-005-061-001/12
(PACCA) 		2612005000NRG24260320240255577 27/03/2024 RESHAM SINGH 2612005WL008664 RESHAM SINGH 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3155979377 RESHAM SINGH ICICI BANK LTD(508534)
83 Faridkot PB-12-005-061-001/170
(Pakka No. 4) 		2612005000NRG24260320240255581 27/03/2024 GURSEWAK SINGH 2612005WL008664 GURSEWAK SINGH 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3155979568 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
84 Faridkot PB-12-005-087-001/444
(TEHNA) 		2612005000NRG24260320240255913 27/03/2024 GURSIMRAN SINGH 2612005WL008671 GURSIMRAN SINGH 00089 CBIN0285059 1515 1515 Processed 20/04/2024 3155979679 MR GURSIMRAN SINGH SO RAJWINDER SINGH STATE BANK OF INDIA(508548)
85 Faridkot PB-12-005-087-001/444
(TEHNA) 		2612005000NRG24260320240255914 27/03/2024 RAMANDEEP KAUR 2612005WL008671 RAMANDEEP KAUR 00089 CBIN0285059 1515 1515 Processed 20/04/2024 3155979406 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
86 Faridkot PB-12-005-118-001/102
(Pakka No. 4) 		2612005000NRG24260320240255601 27/03/2024 KHUSHPREET KAUR 2612005WL008664 KHUSHPREET KAUR 00089 CBIN0285059 909 909 Processed 20/04/2024 3155979889 Mrs. Khushpreet Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 13332 13332
87 Faridkot PB-12-005-003-001/107
(DHURKOT) 		2612005000NRG24270320240258678 27/03/2024 JASPAL KAUR 2612005WL008775 JASPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3155979625 JASPAL KAUR W O CHINDA SINGH UNION BANK OF INDIA(508500)
88 Faridkot PB-12-005-003-001/138
(DHURKOT) 		2612005000NRG24270320240258679 27/03/2024 KULDEEP KAUR 2612005WL008775 KULDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3155979249 KULDEEP KAUR HDFC BANK LTD(607152)
89 Faridkot PB-12-005-003-001/149
(DHURKOT) 		2612005000NRG24270320240258680 27/03/2024 JAGTAR SINGH 2612005WL008775 JAGTAR SINGH 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3155979808 JAGTAR SINGH SO FAQIR SINGH UNION BANK OF INDIA(508500)
90 Faridkot PB-12-005-003-001/162
(DHURKOT) 		2612005000NRG24270320240258681 27/03/2024 JASVIR KAUR 2612005WL008775 JASVIR KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3155979531 JASVEER KAUR HDFC BANK LTD(607152)
91 Faridkot PB-12-005-003-001/167
(DHURKOT) 		2612005000NRG24270320240258682 27/03/2024 MANJIT KAUR 2612005WL008775 MANJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3155979536 MANJEET KAUR W/O PARGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
92 Faridkot PB-12-005-003-001/297
(DHURKOT) 		2612005000NRG24270320240258685 27/03/2024 BIKAR SINGH 2612005WL008775 BIKAR SINGH 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3155979626 BIKKAR SINGH HDFC BANK LTD(607152)
93 Faridkot PB-12-005-003-001/332
(DHURKOT) 		2612005000NRG24270320240258686 27/03/2024 KARAMTEJ KAUR 2612005WL008775 KARAMTEJ KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3155979731 VEERJOT KAUR PUNJAB GRAMIN BANK(607138)
94 Faridkot PB-12-005-003-001/358
(DHURKOT) 		2612005000NRG24270320240258688 27/03/2024 PARMJIT KAUR 2612005WL008775 PARMJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3155979538 PARAMJEET KAUR IDBI BANK(607095)
95 Faridkot PB-12-005-003-001/365
(DHURKOT) 		2612005000NRG24270320240258689 27/03/2024 MANJIT KAUR 2612005WL008775 MANJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3155979537 MANJEET KAUR HDFC BANK LTD(607152)
96 Faridkot PB-12-005-016-001/103
(CHAND BAJA) 		2612005000NRG24270320240259115 27/03/2024 GURPREET KAUR 2612005WL008788 GURPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979541 GURPRIT KAUR W/O JORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
97 Faridkot PB-12-005-016-001/107
(CHAND BAJA) 		2612005000NRG24270320240259116 27/03/2024 SUKHWANT KAUR 2612005WL008788 SUKHWANT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3155979803 SUKHWANT KAUR W/O CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
98 Faridkot PB-12-005-016-001/108
(CHAND BAJA) 		2612005000NRG24270320240259117 27/03/2024 KEWALJEET KAUR 2612005WL008788 KEWALJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3155979735 KAWALJEET KAUR W/O RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
99 Faridkot PB-12-005-016-001/109
(CHAND BAJA) 		2612005000NRG24270320240259118 27/03/2024 MANJEET KAUR 2612005WL008788 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3155979736 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Faridkot PB-12-005-016-001/119
(CHAND BAJA) 		2612005000NRG24270320240259120 27/03/2024 MANJEET KAUR 2612005WL008788 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979732 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 Faridkot PB-12-005-016-001/121
(CHAND BAJA) 		2612005000NRG24270320240259123 27/03/2024 CHARANJIT KAUR 2612005WL008788 CHARANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3155979523 CHARANJEET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
102 Faridkot PB-12-005-016-001/126
(CHAND BAJA) 		2612005000NRG24270320240259124 27/03/2024 GURMEET KAUR 2612005WL008788 GURMEET KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3155979671 GURMEET KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
103 Faridkot PB-12-005-016-001/127
(CHAND BAJA) 		2612005000NRG24270320240259125 27/03/2024 CHARANJEET KAUR 2612005WL008788 CHARANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3155979787 CHARANJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
104 Faridkot PB-12-005-016-001/135
(CHAND BAJA) 		2612005000NRG24270320240259128 27/03/2024 KARAMJEET KAUR 2612005WL008788 KARAMJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3155979539 KARAMJEET KAUR W/O GURWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
105 Faridkot PB-12-005-016-001/136
(CHAND BAJA) 		2612005000NRG24270320240259129 27/03/2024 MANPREET KAUR 2612005WL008788 MANPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3155979524 MANPREET KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
106 Faridkot PB-12-005-016-001/143
(CHAND BAJA) 		2612005000NRG24270320240259130 27/03/2024 CHARANJEET KAUR 2612005WL008788 CHARANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3155979535 CHARANJEET KAUR W/O RANJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
107 Faridkot PB-12-005-016-001/144
(CHAND BAJA) 		2612005000NRG24270320240259132 27/03/2024 GURTEJ SINGH 2612005WL008788 GURTEJ SINGH 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3155979540 GURTEJ SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
108 Faridkot PB-12-005-016-001/157
(CHAND BAJA) 		2612005000NRG24270320240259138 27/03/2024 KULWANT KAUR 2612005WL008788 KULWANT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3155979532 KULWANT KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
109 Faridkot PB-12-005-017-001/109
(CHANIYA) 		2612005000NRG24220320240255064 27/03/2024 Krishan Singh 2612005WL008641 Krishan Singh 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3155979656 KISHAN SINGH S/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
110 Faridkot PB-12-005-017-001/113
(CHANIYA) 		2612005000NRG24220320240255065 27/03/2024 GURNAM KAUR 2612005WL008641 GURNAM KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979751 GURNAM KAUR W/O INDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Faridkot PB-12-005-017-001/134
(CHANIYA) 		2612005000NRG24220320240255068 27/03/2024 SETA KAUR 2612005WL008641 SETA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979664 MRS SEETA KAUR STATE BANK OF INDIA(508548)
112 Faridkot PB-12-005-017-001/143
(CHANIYA) 		2612005000NRG24220320240255070 27/03/2024 RANI KAUR 2612005WL008641 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3155979655 RANI KAUR W/O DHANA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
113 Faridkot PB-12-005-017-001/191
(CHANIYA) 		2612005000NRG24220320240255075 27/03/2024 GURMIT KAUR 2612005WL008641 GURMIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979660 GURMIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
114 Faridkot PB-12-005-017-001/196
(CHANIYA) 		2612005000NRG24220320240255077 27/03/2024 JAGSIR SINGH 2612005WL008641 JAGSIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979669 JAGSIR SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
115 Faridkot PB-12-005-017-001/210
(CHANIYA) 		2612005000NRG24220320240255078 27/03/2024 SUKHMANDER SINGH 2612005WL008641 SUKHMANDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979661 SUKHMANDER SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
116 Faridkot PB-12-005-017-001/233
(CHANIYA) 		2612005000NRG24220320240255079 27/03/2024 KULDEEP KAUR 2612005WL008641 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979665 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
117 Faridkot PB-12-005-017-001/336
(CHANIYA) 		2612005000NRG24220320240255081 27/03/2024 Kulwant singh 2612005WL008641 Kulwant singh 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979668 KULWANT SINGH S/O LAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
118 Faridkot PB-12-005-017-001/358
(CHANIYA) 		2612005000NRG24220320240255083 27/03/2024 Gurpreet singh 2612005WL008641 Gurpreet singh 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3155979654 GURPREET SINGH S/O HARBANS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
119 Faridkot PB-12-005-017-001/378
(CHANIYA) 		2612005000NRG24220320240255085 27/03/2024 Pooja rani 2612005WL008641 Pooja rani 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3155979663 POOJA RANI D/O BASHA THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
120 Faridkot PB-12-005-017-001/383
(CHANIYA) 		2612005000NRG24220320240255087 27/03/2024 Binder kaur 2612005WL008641 Binder kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979653 BINDER KAUR W/O BALWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
121 Faridkot PB-12-005-017-001/69
(CHANIYA) 		2612005000NRG24220320240255090 27/03/2024 SHAR SINGH 2612005WL008641 SHAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979752 SHER SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
122 Faridkot PB-12-005-029-001/181
(DOAD) 		2612005000NRG24270320240258515 27/03/2024 POOLA SINGH 2612005WL008765 POOLA SINGH 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3155979659 PHOOLA SINGH ICICI BANK LTD(508534)
123 Faridkot PB-12-005-029-001/235
(DOAD) 		2612005000NRG24270320240258518 27/03/2024 Ramandeep Singh 2612005WL008765 Ramandeep Singh 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979547 RAMANDEEP SINGH ICICI BANK LTD(508534)
124 Faridkot PB-12-005-029-001/235
(DOAD) 		2612005000NRG24270320240258519 27/03/2024 Ramandeep Singh 2612005WL008765 Ramandeep Singh 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3155979548 RAMANDEEP SINGH ICICI BANK LTD(508534)
125 Faridkot PB-12-005-029-001/261
(DOAD) 		2612005000NRG24270320240258520 27/03/2024 ANITA RANI 2612005WL008765 ANITA RANI 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3155979750 ANITA RANI ICICI BANK LTD(508534)
126 Faridkot PB-12-005-029-001/261
(DOAD) 		2612005000NRG24270320240258521 27/03/2024 ANITA RANI 2612005WL008765 ANITA RANI 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979749 ANITA RANI ICICI BANK LTD(508534)
127 Faridkot PB-12-005-029-001/46
(DOAD) 		2612005000NRG24270320240258527 27/03/2024 Harjinder Singh 2612005WL008765 Harjinder Singh 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3155979666 HARJINDER SINGH ICICI BANK LTD(508534)
128 Faridkot PB-12-005-029-001/46
(DOAD) 		2612005000NRG24270320240258528 27/03/2024 Harjinder Singh 2612005WL008765 Harjinder Singh 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979667 HARJINDER SINGH ICICI BANK LTD(508534)
129 Faridkot PB-12-005-029-001/54
(DOAD) 		2612005000NRG24270320240258529 27/03/2024 Ajaib Singh 2612005WL008765 Ajaib Singh 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3155979657 AJAIB SINGH ICICI BANK LTD(508534)
130 Faridkot PB-12-005-029-001/54
(DOAD) 		2612005000NRG24270320240258530 27/03/2024 Ajaib Singh 2612005WL008765 Ajaib Singh 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3155979658 AJAIB SINGH ICICI BANK LTD(508534)
131 Faridkot PB-12-005-029-001/64
(DOAD) 		2612005000NRG24270320240258533 27/03/2024 HARBANS SINGH 2612005WL008765 HARBANS SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979543 HARBANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 Faridkot PB-12-005-029-001/64
(DOAD) 		2612005000NRG24270320240258534 27/03/2024 HARBANS SINGH 2612005WL008765 HARBANS SINGH 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3155979544 HARBANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 Faridkot PB-12-005-033-001/42
(GUJJAR) 		2612005000NRG24260320240255188 27/03/2024 Krishan Singh 2612005WL008648 Krishan Singh 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3155979662 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
134 Faridkot PB-12-005-039-001/42
(KAONI) 		2612005000NRG24270320240258027 27/03/2024 CHAGHAR SINGH 2612005WL008745 CHAGHAR SINGH 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3155979621 CHAGHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 Faridkot PB-12-005-053-001/11
(MISHRIWALA) 		2612005000NRG24270320240257626 27/03/2024 RANJIT KAUR 2612005WL008733 RANJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3155979542 RANJEET KAUR W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
136 Faridkot PB-12-005-053-001/15
(MISHRIWALA) 		2612005000NRG24270320240257631 27/03/2024 PYARA SINGH 2612005WL008733 PYARA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979533 PIARA SINGH S/O SURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
137 Faridkot PB-12-005-053-001/16
(MISHRIWALA) 		2612005000NRG24270320240257632 27/03/2024 SURJEET KAUR 2612005WL008733 SURJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3155979733 SURJIT KAUR W/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
138 Faridkot PB-12-005-053-001/17
(MISHRIWALA) 		2612005000NRG24270320240257633 27/03/2024 HAPPY KAUR 2612005WL008733 HAPPY KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979534 HAPPY KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
139 Faridkot PB-12-005-053-001/29
(MISHRIWALA) 		2612005000NRG24270320240257636 27/03/2024 NINDER KAUR 2612005WL008733 NINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3155979530 NINDER KAUR W/O PATWARI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
140 Faridkot PB-12-005-053-001/32
(MISHRIWALA) 		2612005000NRG24270320240257638 27/03/2024 BAJ SINGH 2612005WL008733 BAJ SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979527 BAJ SINGH PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-053-001/32
(MISHRIWALA) 		2612005000NRG24270320240257639 27/03/2024 JASWINDER KAUR 2612005WL008733 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3155979545 JASWINDER KAUR W/O BAAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
142 Faridkot PB-12-005-053-001/37
(MISHRIWALA) 		2612005000NRG24270320240257640 27/03/2024 JARNAIL SINGH 2612005WL008733 JARNAIL SINGH 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3155979525 JARNAIL SINGH & MANJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Faridkot PB-12-005-053-001/4
(MISHRIWALA) 		2612005000NRG24270320240257641 27/03/2024 JASMEL KAUR 2612005WL008733 JASMEL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3155979528 JASMAIL KAUR ICICI BANK LTD(508534)
144 Faridkot PB-12-005-053-001/4
(MISHRIWALA) 		2612005000NRG24270320240257642 27/03/2024 TARSEM SINGH 2612005WL008733 TARSEM SINGH 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3155979624 TARSEM SINGH S/O HANSA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
145 Faridkot PB-12-005-053-001/42
(MISHRIWALA) 		2612005000NRG24270320240257643 27/03/2024 JAGTAR SINGH 2612005WL008733 JAGTAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979734 JAGTAR SINGH S/O KAUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
146 Faridkot PB-12-005-053-001/43
(MISHRIWALA) 		2612005000NRG24270320240257644 27/03/2024 JASBIR KAUR 2612005WL008733 JASBIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3155979526 JASVEER KAUR UNION BANK OF INDIA(508500)
147 Faridkot PB-12-005-053-001/45
(MISHRIWALA) 		2612005000NRG24270320240257645 27/03/2024 MANJEET KAUR 2612005WL008733 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3155979529 MANJEET KAUR PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-053-001/5
(MISHRIWALA) 		2612005000NRG24270320240257646 27/03/2024 GINDER SINGH 2612005WL008733 GINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979546 GINDER SINGH ICICI BANK LTD(508534)
149 Faridkot PB-12-005-054-001/26
(MIDDU MANN) 		2612005000NRG24270320240259114 27/03/2024 Nek Singh 2612005WL008787 Nek Singh 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3155979457 NEK SINGH PUNJAB NATIONAL BANK(508568)
150 Faridkot PB-12-005-062-001/77
(PEHLUWALA) 		2612005000NRG24270320240257670 27/03/2024 Roma Kaur 2612005WL008734 Roma Kaur 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3155979618 ROMA RANI W/O SUKHPREET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
151 Faridkot PB-12-005-064-001/171
(SADHUWALA) 		2612005000NRG24270320240259101 27/03/2024 SARBAN SINGH 2612005WL008785 SARBAN SINGH 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3155979456 SARBAN SINGH S/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
152 Faridkot PB-12-005-065-001/970
(SADIK) 		2612005000NRG24270320240257683 27/03/2024 JYOTI KAUR 2612005WL008735 JYOTI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979620 JYOTI KAUR W/O ANGREJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
153 Faridkot PB-12-005-073-001/234
(BHAG SINGH WALA) 		2612005000NRG24270320240257553 27/03/2024 SINDERPAL KAUR 2612005WL008727 SINDERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3155979619 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
154 Faridkot PB-12-005-080-001/20
(JANERIAN) 		2612005000NRG24270320240259227 27/03/2024 KULWINDER KAUR 2612005WL008792 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979453 KULWINDER KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
155 Faridkot PB-12-005-080-001/24
(JANERIAN) 		2612005000NRG24270320240259230 27/03/2024 Karamjeet Kaur 2612005WL008792 Karamjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979623 KARAMPREET KAUR W/O KAMALJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
156 Faridkot PB-12-005-080-001/29
(JANERIAN) 		2612005000NRG24270320240259231 27/03/2024 BALVEER KAUR 2612005WL008792 BALVEER KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3155979622 BALVIR KAUR W/O SHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
157 Faridkot PB-12-005-080-001/39
(JANERIAN) 		2612005000NRG24270320240259232 27/03/2024 SHINDER KAUR 2612005WL008792 SHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979454 CHHINDER KAUR W/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
158 Faridkot PB-12-005-080-001/59
(JANERIAN) 		2612005000NRG24270320240259238 27/03/2024 KASHMIR KAUR 2612005WL008792 KASHMIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979301 KASHMIR KAUR W/O RASAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
159 Faridkot PB-12-005-080-001/82
(JANERIAN) 		2612005000NRG24270320240259241 27/03/2024 Balvir kaur 2612005WL008792 Balvir kaur 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3155979172 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
160 Faridkot PB-12-005-080-001/86
(JANERIAN) 		2612005000NRG24270320240259242 27/03/2024 Rupinder kaur 2612005WL008792 Rupinder kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979617 RUPINDER KAUR W/O KULWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
161 Faridkot PB-12-005-080-001/98
(JANERIAN) 		2612005000NRG24270320240259244 27/03/2024 Chirmal singh 2612005WL008792 Chirmal singh 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979455 CHIRMAL SINGH S/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
162 Faridkot PB-12-005-088-001/248
(FARIDKOT RURAL) 		2612005000NRG24260320240256758 27/03/2024 NAVIDER KAUR 2612005WL008692 NAVIDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3155979616 NAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 Faridkot PB-12-005-088-001/5
(FARIDKOT RURAL) 		2612005000NRG24260320240256771 27/03/2024 Kashmir Kaur 2612005WL008692 Kashmir Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979615 KASHMIR KAUR PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-101-001/99
(Nanaksar) 		2612005000NRG24260320240256849 27/03/2024 paramjit kaur 2612005WL008692 paramjit kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3155979614 PARAMJIT KAUR W/O HARBANS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 104838 104838
165 Faridkot PB-12-005-048-001/542
(MACHAKI MAL SINGH) 		2612005000NRG24260320240255856 27/03/2024 KIRANDEEP KAUR 2612005WL008671 KIRANDEEP KAUR 00152 HDFC0001414 1212 1212 Processed 20/04/2024 3155979830 KIRANDEEP KAUR D/O MANDAR SINGH PUNJAB NATIONAL BANK(508568)
166 Faridkot PB-12-005-053-001/58
(MISHRIWALA) 		2612005000NRG24270320240257649 27/03/2024 Peeratita singh 2612005WL008733 Peeratita singh 00152 HDFC0001414 1818 1818 Processed 20/04/2024 3155979354 PEERADITA SINGH HDFC BANK LTD(607152)
167 Faridkot PB-12-005-080-001/22
(JANERIAN) 		2612005000NRG24270320240259228 27/03/2024 BACHAN SINGH 2612005WL008792 BACHAN SINGH 00152 HDFC0001414 909 909 Processed 20/04/2024 3155979355 GURBACHAN SINGH S/O LAXMAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3939 3939
168 Faridkot PB-12-005-029-001/153
(DOAD) 		2612005000NRG24270320240258513 27/03/2024 Kuldeep KaUR 2612005WL008765 Kuldeep KaUR 00152 HDFC0002783 1515 1515 Processed 20/04/2024 3155979911 KULDEEP KAUR ICICI BANK LTD(508534)
169 Faridkot PB-12-005-029-001/153
(DOAD) 		2612005000NRG24270320240258514 27/03/2024 Kuldeep KaUR 2612005WL008765 Kuldeep KaUR 00152 HDFC0002783 1818 1818 Processed 20/04/2024 3155979910 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
170 Faridkot PB-12-005-029-001/297
(DOAD) 		2612005000NRG24270320240258522 27/03/2024 Jagdish singh 2612005WL008765 Jagdish singh 00152 HDFC0003009 1818 1818 Processed 20/04/2024 3155979440 JAGDISH SINGH ICICI BANK LTD(508534)
171 Faridkot PB-12-005-029-001/297
(DOAD) 		2612005000NRG24270320240258524 27/03/2024 Jagdish singh 2612005WL008765 Jagdish singh 00152 HDFC0003009 1515 1515 Processed 20/04/2024 3155979439 JAGDISH SINGH ICICI BANK LTD(508534)
172 Faridkot PB-12-005-029-001/297
(DOAD) 		2612005000NRG24270320240258525 27/03/2024 Rajvir Kaur 2612005WL008765 Rajvir Kaur 00152 HDFC0003009 1515 1515 Processed 20/04/2024 3155979441 RAJVIR KAUR ICICI BANK LTD(508534)
173 Faridkot PB-12-005-029-001/297
(DOAD) 		2612005000NRG24270320240258523 27/03/2024 Rajvir Kaur 2612005WL008765 Rajvir Kaur 00152 HDFC0003009 1515 1515 Processed 20/04/2024 3155979442 RAJVIR KAUR ICICI BANK LTD(508534)
174 Faridkot PB-12-005-064-001/185
(SADHUWALA) 		2612005000NRG24270320240259104 27/03/2024 SUKHPREET SINGH 2612005WL008785 SUKHPREET SINGH 00152 HDFC0003009 909 909 Processed 20/04/2024 3155979821 SUKHPREET SINGH HDFC BANK LTD(607152)
175 Faridkot PB-12-005-065-001/846
(SADIK) 		2612005000NRG24270320240257682 27/03/2024 MANJEET KAUR 2612005WL008735 MANJEET KAUR 00152 HDFC0003009 1818 1818 Processed 20/04/2024 3155979704 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 Faridkot PB-12-005-073-001/102
(BHAG SINGH WALA) 		2612005000NRG24270320240257529 27/03/2024 JASWINDER KAUR 2612005WL008727 JASWINDER KAUR 00152 HDFC0003009 1212 1212 Processed 20/04/2024 3155979357 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 Faridkot PB-12-005-080-001/50
(JANERIAN) 		2612005000NRG24270320240259236 27/03/2024 CHARANJIT KAUR 2612005WL008792 CHARANJIT KAUR 00152 HDFC0003009 1818 1818 Processed 20/04/2024 3155979356 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
178 Faridkot PB-12-005-080-001/56
(JANERIAN) 		2612005000NRG24270320240259237 27/03/2024 KARAMJEET KAUR 2612005WL008792 KARAMJEET KAUR 00152 HDFC0003009 1818 1818 Processed 20/04/2024 3155979522 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
179 Faridkot PB-12-005-112-001/20
(Guru Kirpa Sadhanwala) 		2612005000NRG24270320240258956 27/03/2024 AMANDEEP KAUR 2612005WL008780 AMANDEEP KAUR 00152 HDFC0003033 1212 1212 Processed 20/04/2024 3155979264 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
180 Faridkot PB-12-005-007-001/29
(BHAGTHALA KHURD) 		2612005000NRG24260320240257233 27/03/2024 KAMALJIT KAUR 2612005WL008701 KAMALJIT KAUR 00152 HDFC0003452 1515 1515 Processed 20/04/2024 3155979289 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
181 Faridkot PB-12-005-098-001/33
(KOTHE CHAHAL) 		2612005000NRG24270320240257613 27/03/2024 GURBHEJ SINGH 2612005WL008731 GURBHEJ SINGH 00152 HDFC0009206 1515 1515 Processed 20/04/2024 3155979818 GURBHEJ SINGH CANARA BANK(508532)
182 Faridkot PB-12-005-098-001/33
(KOTHE CHAHAL) 		2612005000NRG24270320240257615 27/03/2024 GURBHEJ SINGH 2612005WL008731 GURBHEJ SINGH 00152 HDFC0009206 1212 1212 Processed 20/04/2024 3155979817 GURBHEJ SINGH CANARA BANK(508532)
SubTotal 2727 2727
183 Faridkot PB-12-005-003-001/346
(DHURKOT) 		2612005000NRG24270320240258687 27/03/2024 SARABJIT KAUR 2612005WL008775 SARABJIT KAUR 00165 IBKL0000395 1212 1212 Rejected 20/04/2024 3155979677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 Faridkot PB-12-005-007-001/39
(BHAGTHALA KHURD) 		2612005000NRG24260320240257237 27/03/2024 LAKHWINDER SINGH 2612005WL008701 LAKHWINDER SINGH 00165 IBKL0000395 1212 1212 Processed 20/04/2024 3155979676 LAKHWINDER SINGH IDBI BANK(607095)
185 Faridkot PB-12-005-053-001/112
(MISHRIWALA) 		2612005000NRG24270320240257627 27/03/2024 JASPREET KAUR 2612005WL008733 JASPREET KAUR 00165 IBKL0000395 1818 1818 Processed 20/04/2024 3155979672 JASPREET KAUR PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-072-001/72
(VEERAY WALA KHURD) 		2612005000NRG24260320240255876 27/03/2024 GURTEJ SINGH 2612005WL008671 GURTEJ SINGH 00165 IBKL0000395 1212 1212 Processed 20/04/2024 3155979673 GURTEJ SINGH IDBI BANK(607095)
187 Faridkot PB-12-005-087-001/327
(TEHNA) 		2612005000NRG24260320240255904 27/03/2024 SARABJEET KAUR 2612005WL008671 SARABJEET KAUR 00165 IBKL0000395 1515 1515 Processed 20/04/2024 3155979674 SARABJIT KAUR IDBI BANK(607095)
188 Faridkot PB-12-005-087-001/76
(Nawan Tehna) 		2612005000NRG24260320240255924 27/03/2024 KULVEER KAUR 2612005WL008671 KULVEER KAUR 00165 IBKL0000395 1515 1515 Processed 20/04/2024 3155979675 KULVEER KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
189 Faridkot PB-12-005-066-001/234
(SAIDE KE) 		2612005000NRG24270320240257823 27/03/2024 BIR SINGH 2612005WL008737 BIR SINGH 00168 ICIC0003571 1818 1818 Processed 20/04/2024 3155979809 BIR SINGH ICICI BANK LTD(508534)
190 Faridkot PB-12-005-066-001/251
(SAIDE KE) 		2612005000NRG24270320240257829 27/03/2024 JASWANT SINGH 2612005WL008737 JASWANT SINGH 00168 ICIC0003571 1212 1212 Processed 20/04/2024 3155979433 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
191 Faridkot PB-12-005-007-001/10
(BHAGTHALA KHURD) 		2612005000NRG24260320240257226 27/03/2024 KARAMJIT KAUR 2612005WL008701 KARAMJIT KAUR 00176 IDIB000B703 1515 1515 Processed 20/04/2024 3155979499 Ms. KARAMJIT KAUR W/O JASWINDER INDIAN BANK(607105)
192 Faridkot PB-12-005-007-001/2
(BHAGTHALA KHURD) 		2612005000NRG24260320240257229 27/03/2024 GURMEET KAUR 2612005WL008701 GURMEET KAUR 00176 IDIB000B703 1515 1515 Processed 20/04/2024 3155979503 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 Faridkot PB-12-005-007-001/20
(BHAGTHALA KHURD) 		2612005000NRG24260320240257230 27/03/2024 VEERPAL KAUR 2612005WL008701 VEERPAL KAUR 00176 IDIB000B703 1515 1515 Processed 20/04/2024 3155979769 Mrs. VEERPAL KAUR INDIAN BANK(607105)
194 Faridkot PB-12-005-007-001/31
(BHAGTHALA KHURD) 		2612005000NRG24260320240257234 27/03/2024 MANJIT KAUR 2612005WL008701 MANJIT KAUR 00176 IDIB000B703 1515 1515 Processed 20/04/2024 3155979506 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
195 Faridkot PB-12-005-007-001/42
(BHAGTHALA KHURD) 		2612005000NRG24260320240257238 27/03/2024 PARDEEP KAUR 2612005WL008701 PARDEEP KAUR 00176 IDIB000B703 1515 1515 Processed 20/04/2024 3155979505 Mrs. PARDEEP KAUR W/O GURBHEJ SINGH INDIAN BANK(607105)
196 Faridkot PB-12-005-007-001/49
(BHAGTHALA KHURD) 		2612005000NRG24260320240257239 27/03/2024 SAWARAN SINGH 2612005WL008701 SAWARAN SINGH 00176 IDIB000B703 1212 1212 Processed 20/04/2024 3155979895 Mr. Sawarn Singh INDIAN BANK(607105)
197 Faridkot PB-12-005-007-001/50
(BHAGTHALA KHURD) 		2612005000NRG24260320240257240 27/03/2024 KARAMJIT KAUR 2612005WL008701 KARAMJIT KAUR 00176 IDIB000B703 606 606 Processed 20/04/2024 3155979222 Ms. KARAMJIT KAUR W/O KARNAIL SINGH INDIAN BANK(607105)
198 Faridkot PB-12-005-048-001/332
(MACHAKI MAL SINGH) 		2612005000NRG24260320240255843 27/03/2024 DHARMINDER SINGH 2612005WL008671 DHARMINDER SINGH 00176 IDIB000B703 1212 1212 Processed 20/04/2024 3155979555 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
199 Faridkot PB-12-005-061-001/442
(Pakka No. 4) 		2612005000NRG24260320240255590 27/03/2024 KIRPAL KAUR 2612005WL008664 KIRPAL KAUR 00176 IDIB000B703 1515 1515 Processed 20/04/2024 3155979244 KIRPAL KAUR ICICI BANK LTD(508534)
SubTotal 12120 12120
200 Faridkot PB-12-005-007-001/36
(BHAGTHALA KHURD) 		2612005000NRG24260320240257236 27/03/2024 GANDA SINGH 2612005WL008701 GANDA SINGH 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3155979635 GANDA SINGH ICICI BANK LTD(508534)
201 Faridkot PB-12-005-048-001/24
(MACHAKI MAL SINGH) 		2612005000NRG24260320240255836 27/03/2024 CHARANJIT KAUR 2612005WL008671 CHARANJIT KAUR 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3155979322 Mrs. CHARNJIT KAUR W/O KARMJIT SINGH INDIAN BANK(607105)
202 Faridkot PB-12-005-061-001/13
(PACCA) 		2612005000NRG24260320240255578 27/03/2024 BABLI 2612005WL008664 BABLI 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3155979574 BABLI ICICI BANK LTD(508534)
203 Faridkot PB-12-005-062-001/102
(PEHLUWALA) 		2612005000NRG24270320240257654 27/03/2024 GOMA KAUR 2612005WL008734 GOMA KAUR 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3155979207 GOMA KAUR ICICI BANK LTD(508534)
204 Faridkot PB-12-005-062-001/103
(PEHLUWALA) 		2612005000NRG24270320240257655 27/03/2024 GURMEET KAUR 2612005WL008734 GURMEET KAUR 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3155979208 Mrs. GURMEET KAUR INDIAN BANK(607105)
205 Faridkot PB-12-005-062-001/109
(PEHLUWALA) 		2612005000NRG24270320240257656 27/03/2024 Preet Kaur 2612005WL008734 Preet Kaur 00176 IDIB000F007 606 606 Processed 20/04/2024 3155979501 Mrs. PREET KAUR W/O JAGJEET SINGH INDIAN BANK(607105)
206 Faridkot PB-12-005-062-001/119
(PEHLUWALA) 		2612005000NRG24270320240257657 27/03/2024 GURMEET KAUR 2612005WL008734 GURMEET KAUR 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3155979209 Ms. GURMEET KAUR W/O JAJ SINGH INDIAN BANK(607105)
207 Faridkot PB-12-005-062-001/133
(PEHLUWALA) 		2612005000NRG24270320240257658 27/03/2024 NINDER KAUR 2612005WL008734 NINDER KAUR 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3155979757 Mrs. NINDER KAUR INDIAN BANK(607105)
208 Faridkot PB-12-005-062-001/137
(PEHLUWALA) 		2612005000NRG24270320240257659 27/03/2024 KULDEEP KAUR 2612005WL008734 KULDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3155979648 KULDEEP KAUR W/O FUMMAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
209 Faridkot PB-12-005-062-001/146
(PEHLUWALA) 		2612005000NRG24270320240257660 27/03/2024 AMARJIT KAUR 2612005WL008734 AMARJIT KAUR 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3155979210 Mrs. AMARJIT KAUR INDIAN BANK(607105)
210 Faridkot PB-12-005-062-001/173
(PEHLUWALA) 		2612005000NRG24270320240257661 27/03/2024 REKHA 2612005WL008734 REKHA 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3155979382 Ms. REKHA W/O PIPAL SINGH INDIAN BANK(607105)
211 Faridkot PB-12-005-062-001/24
(PEHLUWALA) 		2612005000NRG24270320240257665 27/03/2024 SHOUNKA SINGH 2612005WL008734 SHOUNKA SINGH 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3155979647 SHOKA SINGH CANARA BANK(508532)
212 Faridkot PB-12-005-062-001/25
(PEHLUWALA) 		2612005000NRG24270320240257666 27/03/2024 MANJEET KAUR 2612005WL008734 MANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3155979211 Ms. MANJIT KAUR W/O BHANGA SINGH INDIAN BANK(607105)
213 Faridkot PB-12-005-062-001/46
(PEHLUWALA) 		2612005000NRG24270320240257667 27/03/2024 SUKHPREET KAUR 2612005WL008734 SUKHPREET KAUR 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3155979383 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
214 Faridkot PB-12-005-062-001/58
(PEHLUWALA) 		2612005000NRG24270320240257668 27/03/2024 VEERPAL KAUR 2612005WL008734 VEERPAL KAUR 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3155979853 Ms. VEER PAL KAUR D/O HANSA SINGH INDIAN BANK(607105)
215 Faridkot PB-12-005-062-001/71
(PEHLUWALA) 		2612005000NRG24270320240257669 27/03/2024 Amarjeet kaur 2612005WL008734 Amarjeet kaur 00176 IDIB000F007 909 909 Processed 20/04/2024 3155979764 Ms. AMARJIT KAUR W/O LAKHA SINGH INDIAN BANK(607105)
216 Faridkot PB-12-005-062-001/80
(PEHLUWALA) 		2612005000NRG24270320240257671 27/03/2024 KARAMJIT KAUR 2612005WL008734 KARAMJIT KAUR 00176 IDIB000F007 1212 1212 Processed 20/04/2024 3155979212 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
217 Faridkot PB-12-005-062-001/89
(PEHLUWALA) 		2612005000NRG24270320240257672 27/03/2024 NIMMO KAUR 2612005WL008734 NIMMO KAUR 00176 IDIB000F007 1212 1212 Processed 20/04/2024 3155979213 NIMO KAUR HDFC BANK LTD(607152)
218 Faridkot PB-12-005-072-001/265
(VEERAY WALA KHURD) 		2612005000NRG24260320240255868 27/03/2024 MANDEEP KAUR 2612005WL008671 MANDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 20/04/2024 3155979552 Mrs. MANDEEP KAUR INDIAN BANK(607105)
219 Faridkot PB-12-005-085-001/422
(SIKHANWALA) 		2612005000NRG24260320240255725 27/03/2024 KULDEEP SINGH 2612005WL008670 KULDEEP SINGH 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3155979405 Mr. KULDEEP SINGH S/O GURDEEP SINGH INDIAN BANK(607105)
220 Faridkot PB-12-005-087-001/303
(TEHNA) 		2612005000NRG24260320240255903 27/03/2024 CHARANJEET KAUR 2612005WL008671 CHARANJEET KAUR 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3155979243 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
221 Faridkot PB-12-005-088-001/294
(FARIDKOT RURAL) 		2612005000NRG24260320240257001 27/03/2024 JAGTAR SINGH 2612005WL008695 JAGTAR SINGH 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3155979887 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 Faridkot PB-12-005-088-001/31
(FARIDKOT RURAL) 		2612005000NRG24260320240257002 27/03/2024 BALWINDER KAUR 2612005WL008695 BALWINDER KAUR 00176 IDIB000F007 606 606 Processed 20/04/2024 3155979847 BALWINDER KAUR ICICI BANK LTD(508534)
223 Faridkot PB-12-005-098-001/33
(KOTHE CHAHAL) 		2612005000NRG24270320240257616 27/03/2024 RAMANDEEP KAUR 2612005WL008731 RAMANDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 20/04/2024 3155979820 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
224 Faridkot PB-12-005-098-001/33
(KOTHE CHAHAL) 		2612005000NRG24270320240257614 27/03/2024 RAMANDEEP KAUR 2612005WL008731 RAMANDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3155979819 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
225 Faridkot PB-12-005-118-001/32
(Pakka No. 4) 		2612005000NRG24260320240255602 27/03/2024 SANTOSH KUMARI 2612005WL008664 SANTOSH KUMARI 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3155979573 SANTOSH KUMARI ICICI BANK LTD(508534)
SubTotal 38178 38178
226 Faridkot PB-12-005-085-001/427
(SIKHANWALA) 		2612005000NRG24260320240255730 27/03/2024 GAGANDEEP KAUR 2612005WL008670 GAGANDEEP KAUR 00176 IDIB000K799 1818 1818 Processed 20/04/2024 3155979811 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
SubTotal 1818 1818
227 Faridkot PB-12-005-098-001/35
(KOTHE CHAHAL) 		2612005000NRG24270320240257619 27/03/2024 RASAAL SINGH 2612005WL008731 RASAAL SINGH 00176 IDIB000Z503 909 909 Processed 20/04/2024 3155979295 RASAAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
228 Faridkot PB-12-005-006-001/115
(BEGU WALA) 		2612005000NRG24270320240257524 27/03/2024 Mandeep KAur 2612005WL008726 Mandeep KAur 00349 PSIB0000089 1212 1212 Processed 20/04/2024 3155979491 MANDEEP KAUR PUNJAB & SIND BANK(607087)
229 Faridkot PB-12-005-006-001/171
(BEGU WALA) 		2612005000NRG24270320240257525 27/03/2024 GIAN KAUR 2612005WL008726 GIAN KAUR 00349 PSIB0000089 1212 1212 Processed 20/04/2024 3155979481 GIANO ICICI BANK LTD(508534)
230 Faridkot PB-12-005-006-001/171
(BEGU WALA) 		2612005000NRG24260320240256028 27/03/2024 GIAN KAUR 2612005WL008676 GIAN KAUR 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3155979480 GIANO ICICI BANK LTD(508534)
231 Faridkot PB-12-005-006-001/187
(BEGU WALA) 		2612005000NRG24260320240256031 27/03/2024 JASVIR KAUR 2612005WL008676 JASVIR KAUR 00349 PSIB0000089 1818 1818 Rejected 20/04/2024 3155979576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 Faridkot PB-12-005-006-001/250
(BEGU WALA) 		2612005000NRG24260320240256035 27/03/2024 Lachhman Kaur 2612005WL008676 Lachhman Kaur 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3155979470 LACHHMAN KAUR PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-006-001/250
(BEGU WALA) 		2612005000NRG24270320240257527 27/03/2024 Lachhman Kaur 2612005WL008726 Lachhman Kaur 00349 PSIB0000089 1212 1212 Processed 20/04/2024 3155979469 LACHHMAN KAUR PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-006-001/364
(BEGU WALA) 		2612005000NRG24260320240256039 27/03/2024 AMANDEEP KAUR 2612005WL008676 AMANDEEP KAUR 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3155979482 AMANDEEP KAUR D/O GURMEET SINGH PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-006-001/367
(BEGU WALA) 		2612005000NRG24260320240256041 27/03/2024 NIRMAL SINGH 2612005WL008676 NIRMAL SINGH 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3155979490 NIRMAL SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
236 Faridkot PB-12-005-006-001/49
(BEGU WALA) 		2612005000NRG24270320240258094 27/03/2024 ANGREJ KAUR 2612005WL008748 ANGREJ KAUR 00349 PSIB0000089 1515 1515 Processed 20/04/2024 3155979488 ANGREJ KAUR PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-006-001/5
(BEGU WALA) 		2612005000NRG24270320240258095 27/03/2024 JAGRAJ SINGH 2612005WL008748 JAGRAJ SINGH 00349 PSIB0000089 1515 1515 Rejected 20/04/2024 3155979575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 Faridkot PB-12-005-006-001/60
(BEGU WALA) 		2612005000NRG24260320240256042 27/03/2024 VEERPAL KAUR 2612005WL008676 VEERPAL KAUR 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3155979489 VEERPAL KAUR WO MANJEET SINGH PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-012-001/104
(BURJ MASTA) 		2612005000NRG24260320240255963 27/03/2024 SUKHPREET KAUR 2612005WL008673 SUKHPREET KAUR 00349 PSIB0000089 1212 1212 Processed 20/04/2024 3155979468 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-012-001/123
(BURJ MASTA) 		2612005000NRG24260320240255966 27/03/2024 VEERPAL KAUR 2612005WL008673 VEERPAL KAUR 00349 PSIB0000089 303 303 Processed 20/04/2024 3155979479 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 Faridkot PB-12-005-012-001/15
(BURJ MASTA) 		2612005000NRG24260320240255968 27/03/2024 BALJIT KAUR 2612005WL008673 BALJIT KAUR 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3155979485 BALJIT KAUR W/O BHUPINDER SINGH PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-012-001/23
(BURJ MASTA) 		2612005000NRG24260320240255972 27/03/2024 JAGMEET KAUR 2612005WL008673 JAGMEET KAUR 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3155979484 JAGMEET KAUR W/O CHHINDER SINGH PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-073-001/231
(BHAG SINGH WALA) 		2612005000NRG24270320240257551 27/03/2024 MANPREET KAUR 2612005WL008727 MANPREET KAUR 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3155979903 MANPREET KAUR PUNJAB & SIND BANK(607087)
244 Faridkot PB-12-005-088-001/111
(FARIDKOT RURAL) 		2612005000NRG24260320240257000 27/03/2024 SARBJEET KAUR 2612005WL008695 SARBJEET KAUR 00349 PSIB0000089 606 606 Processed 20/04/2024 3155979492 SARABJEET KAUR W/O ANGREJ SINGH BANK OF INDIA(508505)
245 Faridkot PB-12-005-088-001/392
(FARIDKOT RURAL) 		2612005000NRG24260320240257005 27/03/2024 INDERJEET KAUR 2612005WL008695 INDERJEET KAUR 00349 PSIB0000089 1515 1515 Processed 20/04/2024 3155979487 INDERJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 Faridkot PB-12-005-088-001/392
(FARIDKOT RURAL) 		2612005000NRG24260320240257006 27/03/2024 Sukhmnder kaur 2612005WL008695 Sukhmnder kaur 00349 PSIB0000089 1515 1515 Processed 20/04/2024 3155979486 SUKHMANDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
247 Faridkot PB-12-005-101-001/76
(Nanaksar) 		2612005000NRG24260320240256837 27/03/2024 Kesar singh 2612005WL008692 Kesar singh 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3155979483 KESAR SINGH SO MOHINDER SINGGH BANK OF INDIA(508505)
SubTotal 29997 29997
248 Faridkot PB-12-005-006-001/206
(BEGU WALA) 		2612005000NRG24260320240256033 27/03/2024 SUKHDEEP KAUR 2612005WL008676 SUKHDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 20/04/2024 3155979461 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-006-001/287
(BEGU WALA) 		2612005000NRG24260320240256036 27/03/2024 Lakhwinder Singh 2612005WL008676 Lakhwinder Singh 00349 PSIB0000142 1818 1818 Processed 20/04/2024 3155979607 LAKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 Faridkot PB-12-005-006-001/347
(BEGU WALA) 		2612005000NRG24260320240256038 27/03/2024 KULDEEP KAUR 2612005WL008676 KULDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 20/04/2024 3155979606 Kuldeep Kaur PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-006-001/366
(BEGU WALA) 		2612005000NRG24260320240256040 27/03/2024 AMANDEEP KAUR 2612005WL008676 AMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 20/04/2024 3155979604 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 Faridkot PB-12-005-086-001/114
(Guru Kirpa Sadhanwala) 		2612005000NRG24270320240258938 27/03/2024 DALJIT KAUR 2612005WL008780 DALJIT KAUR 00349 PSIB0000142 909 909 Processed 20/04/2024 3155979462 DALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 Faridkot PB-12-005-086-001/126
(Guru Kirpa Sadhanwala) 		2612005000NRG24270320240258939 27/03/2024 MANJIT KAUR 2612005WL008780 MANJIT KAUR 00349 PSIB0000142 909 909 Processed 20/04/2024 3155979494 MANJIT KAUR PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-086-001/128
(Guru Kirpa Sadhanwala) 		2612005000NRG24270320240258940 27/03/2024 Rani kaur 2612005WL008780 Rani kaur 00349 PSIB0000142 1212 1212 Processed 20/04/2024 3155979495 RANI ICICI BANK LTD(508534)
255 Faridkot PB-12-005-086-001/129
(Guru Kirpa Sadhanwala) 		2612005000NRG24270320240258941 27/03/2024 sarbajit kaur 2612005WL008780 sarbajit kaur 00349 PSIB0000142 303 303 Processed 20/04/2024 3155979496 SARABJIT KAUR WO RANJODH SINGH PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-086-001/141
(SADHANWALA) 		2612005000NRG24270320240258942 27/03/2024 Baljit Kaur 2612005WL008780 Baljit Kaur 00349 PSIB0000142 909 909 Processed 20/04/2024 3155979467 BALJIT KAUR ICICI BANK LTD(508534)
257 Faridkot PB-12-005-086-001/194
(Guru Kirpa Sadhanwala) 		2612005000NRG24270320240258944 27/03/2024 Rani 2612005WL008780 Rani 00349 PSIB0000142 1212 1212 Processed 20/04/2024 3155979601 RANI WO MANGAL SINGH PUNJAB & SIND BANK(607087)
258 Faridkot PB-12-005-086-001/22
(Guru Kirpa Sadhanwala) 		2612005000NRG24270320240258945 27/03/2024 NAVDEEP KAUR 2612005WL008780 NAVDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 20/04/2024 3155979463 NAVDEEP KAUR PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-086-001/258
(Guru Kirpa Sadhanwala) 		2612005000NRG24270320240258946 27/03/2024 BALJIT KAUR 2612005WL008780 BALJIT KAUR 00349 PSIB0000142 303 303 Processed 20/04/2024 3155979602 BALJEET KAUR HDFC BANK LTD(607152)
260 Faridkot PB-12-005-086-001/32
(Guru Kirpa Sadhanwala) 		2612005000NRG24270320240258947 27/03/2024 Swarn Kaur 2612005WL008780 Swarn Kaur 00349 PSIB0000142 909 909 Processed 20/04/2024 3155979464 SWARAN KAUR PUNJAB & SIND BANK(607087)
261 Faridkot PB-12-005-086-001/69
(Gill Patti Sadhanwala) 		2612005000NRG24270320240258948 27/03/2024 IQBAL KAUR 2612005WL008780 IQBAL KAUR 00349 PSIB0000142 1212 1212 Processed 20/04/2024 3155979466 IQBAL KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
262 Faridkot PB-12-005-086-001/80
(Guru Kirpa Sadhanwala) 		2612005000NRG24270320240258949 27/03/2024 Baldev Kaur 2612005WL008780 Baldev Kaur 00349 PSIB0000142 1212 1212 Processed 20/04/2024 3155979465 BALDEV KAUR ICICI BANK LTD(508534)
263 Faridkot PB-12-005-111-001/22
(Gill Patti Sadhanwala) 		2612005000NRG24270320240258950 27/03/2024 JALWINDER SINGH 2612005WL008780 JALWINDER SINGH 00349 PSIB0000142 1212 1212 Processed 20/04/2024 3155979493 JALWINDER SINGH PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-111-001/295
(Gill Patti Sadhanwala) 		2612005000NRG24270320240258951 27/03/2024 BALVIR KAUR 2612005WL008780 BALVIR KAUR 00349 PSIB0000142 1212 1212 Processed 20/04/2024 3155979605 BALVIR KAUR ICICI BANK LTD(508534)
265 Faridkot PB-12-005-111-001/36
(Gill Patti Sadhanwala) 		2612005000NRG24270320240258953 27/03/2024 Chhinder Kaur 2612005WL008780 Chhinder Kaur 00349 PSIB0000142 1212 1212 Processed 20/04/2024 3155979459 CHHINDER KAUR BOHAR SINGH PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-112-001/12
(Guru Kirpa Sadhanwala) 		2612005000NRG24270320240258955 27/03/2024 CHARANJEET KAUR 2612005WL008780 CHARANJEET KAUR 00349 PSIB0000142 909 909 Processed 20/04/2024 3155979603 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
267 Faridkot PB-12-005-112-001/265
(Guru Kirpa Sadhanwala) 		2612005000NRG24270320240258957 27/03/2024 PARKASH KAUR 2612005WL008780 PARKASH KAUR 00349 PSIB0000142 1212 1212 Processed 20/04/2024 3155979460 PARKASH KAUR PUNJAB & SIND BANK(607087)
SubTotal 23331 23331
268 Faridkot PB-12-005-049-001/154
(MEHMUANA) 		2612005000NRG24260320240256011 27/03/2024 SADHU SINGH 2612005WL008675 SADHU SINGH 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3155979753 SADHU SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
269 Faridkot PB-12-005-049-001/406
(MEHMUANA) 		2612005000NRG24260320240256024 27/03/2024 TARA SINGH 2612005WL008675 TARA SINGH 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3155979670 TARA SINGH AND RANI PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
270 Faridkot PB-12-005-039-001/29
(KAONI) 		2612005000NRG24270320240258025 27/03/2024 BOLA SINGH 2612005WL008745 BOLA SINGH 00349 PSIB0000553 1818 1818 Processed 20/04/2024 3155979747 BHOLA SINGH SO GARDUR SINGH PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-039-001/34
(KAONI) 		2612005000NRG24270320240258026 27/03/2024 DOGAR SINGH 2612005WL008745 DOGAR SINGH 00349 PSIB0000553 1818 1818 Processed 20/04/2024 3155979724 DOGAR SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
272 Faridkot PB-12-005-039-001/44
(KAONI) 		2612005000NRG24270320240258028 27/03/2024 DOLOUT SINGH 2612005WL008745 DOLOUT SINGH 00349 PSIB0000553 1818 1818 Processed 20/04/2024 3155979742 DOULAT SINGH ICICI BANK LTD(508534)
273 Faridkot PB-12-005-052-001/148
(MARAAR) 		2612005000NRG24260320240257221 27/03/2024 BALOR SINGH 2612005WL008700 BALOR SINGH 00349 PSIB0000553 1818 1818 Processed 20/04/2024 3155979725 BALOR SINGH PUNJAB & SIND BANK(607087)
274 Faridkot PB-12-005-052-001/191
(MARAAR) 		2612005000NRG24260320240257222 27/03/2024 DARSHAN SINGH 2612005WL008700 DARSHAN SINGH 00349 PSIB0000553 1818 1818 Processed 20/04/2024 3155979150 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 Faridkot PB-12-005-052-001/283
(MARAAR) 		2612005000NRG24260320240257223 27/03/2024 Manjeet Kaur 2612005WL008700 Manjeet Kaur 00349 PSIB0000553 1818 1818 Processed 20/04/2024 3155979729 MANJEET KAUR W/O TEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
276 Faridkot PB-12-005-052-001/50
(MARAAR) 		2612005000NRG24260320240257224 27/03/2024 Bhajan Singh 2612005WL008700 Bhajan Singh 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3155979722 BHAJAN SINGH S/O SANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
277 Faridkot PB-12-005-052-001/59
(MARAAR) 		2612005000NRG24260320240257225 27/03/2024 SHINDER SINGH 2612005WL008700 SHINDER SINGH 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3155979721 SHINDER SINGH PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-071-001/118
(VEERAY WALA) 		2612005000NRG24260320240256644 27/03/2024 JANJGIR KAUR 2612005WL008688 JANJGIR KAUR 00349 PSIB0000553 1818 1818 Processed 20/04/2024 3155979745 JANGIR KAUR W/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
279 Faridkot PB-12-005-071-001/119
(VEERAY WALA) 		2612005000NRG24260320240256645 27/03/2024 CHINDERPAL KAUR 2612005WL008688 CHINDERPAL KAUR 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3155979155 CHINDERPAL KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-071-001/120
(VEERAY WALA) 		2612005000NRG24260320240256646 27/03/2024 Ramanpreet Kaur 2612005WL008688 Ramanpreet Kaur 00349 PSIB0000553 606 606 Processed 20/04/2024 3155979158 RAMANPREET KAUR DO JAGMEET SINGH PUNJAB & SIND BANK(607087)
281 Faridkot PB-12-005-071-001/166
(VEERAY WALA) 		2612005000NRG24260320240256647 27/03/2024 AMANPREET KAUR 2612005WL008688 AMANPREET KAUR 00349 PSIB0000553 1818 1818 Processed 20/04/2024 3155979161 AMANPREET KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
282 Faridkot PB-12-005-071-001/19
(VEERAY WALA) 		2612005000NRG24260320240256648 27/03/2024 KARAMJIT KAUR 2612005WL008688 KARAMJIT KAUR 00349 PSIB0000553 1818 1818 Processed 20/04/2024 3155979737 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
283 Faridkot PB-12-005-071-001/2
(VEERAY WALA) 		2612005000NRG24260320240256649 27/03/2024 GURJIT KAUR 2612005WL008688 GURJIT KAUR 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3155979746 GURJEET KAUR WO SUKHVIR SINGH PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-071-001/28
(VEERAY WALA) 		2612005000NRG24260320240256650 27/03/2024 ANJU 2612005WL008688 ANJU 00349 PSIB0000553 1818 1818 Processed 20/04/2024 3155979744 MRS ANJU BALA STATE BANK OF INDIA(508548)
285 Faridkot PB-12-005-071-001/3
(VEERAY WALA) 		2612005000NRG24260320240256651 27/03/2024 LAL SINGH 2612005WL008688 LAL SINGH 00349 PSIB0000553 1818 1818 Processed 20/04/2024 3155979726 LAL SINGH ICICI BANK LTD(508534)
286 Faridkot PB-12-005-071-001/38
(VEERAY WALA) 		2612005000NRG24260320240256652 27/03/2024 SANDEEP KAUR 2612005WL008688 SANDEEP KAUR 00349 PSIB0000553 1212 1212 Processed 20/04/2024 3155979738 SANDEEP KAUR PUNJAB & SIND BANK(607087)
287 Faridkot PB-12-005-071-001/41
(VEERAY WALA) 		2612005000NRG24260320240256653 27/03/2024 SUMANPREET KAUR 2612005WL008688 SUMANPREET KAUR 00349 PSIB0000553 1212 1212 Processed 20/04/2024 3155979739 SUMANPREET KAUR PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-071-001/58
(VEERAY WALA) 		2612005000NRG24260320240256654 27/03/2024 SARBJEET KAUR 2612005WL008688 SARBJEET KAUR 00349 PSIB0000553 909 909 Processed 20/04/2024 3155979154 Sarbjeet Kaur PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-071-001/59
(VEERAY WALA) 		2612005000NRG24260320240256655 27/03/2024 BOHAR SINGH 2612005WL008688 BOHAR SINGH 00349 PSIB0000553 1212 1212 Processed 20/04/2024 3155979741 BOHAR SINGH SO LAL SINGH PUNJAB & SIND BANK(607087)
290 Faridkot PB-12-005-071-001/6
(VEERAY WALA) 		2612005000NRG24260320240256656 27/03/2024 BIBI KAUR 2612005WL008688 BIBI KAUR 00349 PSIB0000553 1818 1818 Processed 20/04/2024 3155979728 BIBI ICICI BANK LTD(508534)
291 Faridkot PB-12-005-071-001/61
(VEERAY WALA) 		2612005000NRG24260320240256657 27/03/2024 Harpreet singh 2612005WL008688 Harpreet singh 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3155979162 MR HARPREET SINGH STATE BANK OF INDIA(508548)
292 Faridkot PB-12-005-071-001/8
(VEERAY WALA) 		2612005000NRG24260320240256658 27/03/2024 RAMANDEEP KAUR 2612005WL008688 RAMANDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 20/04/2024 3155979727 HARMANDEEP KAUR PUNJAB & SIND BANK(607087)
293 Faridkot PB-12-005-071-001/81-A
(VEERAY WALA) 		2612005000NRG24260320240256659 27/03/2024 RAJPREET KAUR 2612005WL008688 RAJPREET KAUR 00349 PSIB0000553 1212 1212 Processed 20/04/2024 3155979156 RAJPREET KAUR WO HARBHAGWAN SINGH PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-071-001/86
(VEERAY WALA) 		2612005000NRG24260320240256660 27/03/2024 BALJEET KAUR 2612005WL008688 BALJEET KAUR 00349 PSIB0000553 1818 1818 Processed 20/04/2024 3155979740 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
295 Faridkot PB-12-005-073-001/109
(BHAG SINGH WALA) 		2612005000NRG24270320240257532 27/03/2024 MAYA KAUR 2612005WL008727 MAYA KAUR 00349 PSIB0000553 1818 1818 Processed 20/04/2024 3155979153 MAYA WO NEELA SINGH PUNJAB & SIND BANK(607087)
296 Faridkot PB-12-005-073-001/109
(BHAG SINGH WALA) 		2612005000NRG24270320240257533 27/03/2024 NEELA SINGH 2612005WL008727 NEELA SINGH 00349 PSIB0000553 1818 1818 Processed 20/04/2024 3155979151 NEELA SINGH PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-073-001/111
(BHAG SINGH WALA) 		2612005000NRG24270320240257536 27/03/2024 SUNITA KAUR 2612005WL008727 SUNITA KAUR 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3155979152 SUNITA KAUR PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-073-001/216
(BHAG SINGH WALA) 		2612005000NRG24270320240257548 27/03/2024 BINDER KAUR 2612005WL008727 BINDER KAUR 00349 PSIB0000553 1818 1818 Processed 20/04/2024 3155979160 BINDER KAUR PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-073-001/233
(BHAG SINGH WALA) 		2612005000NRG24270320240257552 27/03/2024 POOJA KAUR 2612005WL008727 POOJA KAUR 00349 PSIB0000553 1818 1818 Processed 20/04/2024 3155979159 POOJA RANI PUNJAB & SIND BANK(607087)
300 Faridkot PB-12-005-073-001/258
(BHAG SINGH WALA) 		2612005000NRG24270320240257556 27/03/2024 KIRNA 2612005WL008727 KIRNA 00349 PSIB0000553 1818 1818 Processed 20/04/2024 3155979157 KIRNA WO JAGMEET SINGH PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-073-001/65
(BHAG SINGH WALA) 		2612005000NRG24270320240258932 27/03/2024 Mukhtiar Singh 2612005WL008779 Mukhtiar Singh 00349 PSIB0000553 606 606 Processed 20/04/2024 3155979743 MUKHTIAR SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
302 Faridkot PB-12-005-081-001/167
(KANIANWALI) 		2612005000NRG24270320240259226 27/03/2024 JASVEER KAUR 2612005WL008791 JASVEER KAUR 00349 PSIB0000553 606 606 Processed 20/04/2024 3155979723 JASVEER KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
SubTotal 51207 51207
303 Faridkot PB-12-005-010-001/480
(BHANA) 		2612005000NRG24260320240256958 27/03/2024 GURSEWAK SINGH 2612005WL008695 GURSEWAK SINGH 00349 PSIB0000752 1818 1818 Processed 20/04/2024 3155979717 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
304 Faridkot PB-12-005-053-001/116
(MISHRIWALA) 		2612005000NRG24270320240257628 27/03/2024 NACHATTAR KAUR 2612005WL008733 NACHATTAR KAUR 00349 PSIB0000752 1818 1818 Processed 20/04/2024 3155979716 NACHTTAR KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
305 Faridkot PB-12-005-087-001/249
(Nawan Tehna) 		2612005000NRG24260320240255900 27/03/2024 SUKHJIT KAUR 2612005WL008671 SUKHJIT KAUR 00349 PSIB0000752 1212 1212 Processed 20/04/2024 3155979719 SUKHJIT KAUR ICICI BANK LTD(508534)
306 Faridkot PB-12-005-088-001/35
(FARIDKOT RURAL) 		2612005000NRG24260320240257003 27/03/2024 MANJEET KAUR 2612005WL008695 MANJEET KAUR 00349 PSIB0000752 606 606 Processed 20/04/2024 3155979720 MANJEET KAUR PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-088-001/351
(FARIDKOT RURAL) 		2612005000NRG24260320240257004 27/03/2024 LAKHWINDER SINGH 2612005WL008695 LAKHWINDER SINGH 00349 PSIB0000752 1212 1212 Processed 20/04/2024 3155979718 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
308 Faridkot PB-12-005-095-001/74
(KOTHE PAKKA NO:1) 		2612005000NRG24260320240255599 27/03/2024 LOVEPREET KAUR 2612005WL008664 LOVEPREET KAUR 00349 PSIB0000752 1818 1818 Processed 20/04/2024 3155979174 LOVEPREET KAUR ICICI BANK LTD(508534)
309 Faridkot PB-12-005-113-001/4
(Nawan Tehna) 		2612005000NRG24260320240255938 27/03/2024 BALKARAN SINGH 2612005WL008671 BALKARAN SINGH 00349 PSIB0000752 1515 1515 Processed 20/04/2024 3155979173 BALKARAN SINGH PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-113-001/4
(Nawan Tehna) 		2612005000NRG24260320240255937 27/03/2024 SIMARJEET KAUR 2612005WL008671 SIMARJEET KAUR 00349 PSIB0000752 1515 1515 Processed 20/04/2024 3155979730 SIMRANJIT KAUR ICICI BANK LTD(508534)
SubTotal 11514 11514
311 Faridkot PB-12-005-004-002/143
(CHEHAL) 		2612005000NRG24260320240256917 27/03/2024 TEJ SINGH 2612005WL008695 TEJ SINGH 00349 PSIB0000837 1818 1818 Processed 20/04/2024 3155979180 Mr. TEJ SINGH INDIAN BANK(607105)
312 Faridkot PB-12-005-004-002/24
(CHEHAL) 		2612005000NRG24270320240257609 27/03/2024 Satnam Singh 2612005WL008731 Satnam Singh 00349 PSIB0000837 909 909 Processed 20/04/2024 3155979715 SATNAM SINGH PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-004-002/9
(CHEHAL) 		2612005000NRG24270320240257611 27/03/2024 JASPREET KAUR 2612005WL008731 JASPREET KAUR 00349 PSIB0000837 606 606 Processed 20/04/2024 3155979175 JASPREET KAUR PUNJAB & SIND BANK(607087)
314 Faridkot PB-12-005-088-001/263
(FARIDKOT RURAL) 		2612005000NRG24260320240256762 27/03/2024 CHINDER SINGH 2612005WL008692 CHINDER SINGH 00349 PSIB0000837 1515 1515 Processed 20/04/2024 3155979177 CHINDER SINGH PUNJAB & SIND BANK(607087)
315 Faridkot PB-12-005-088-001/263
(FARIDKOT RURAL) 		2612005000NRG24260320240256763 27/03/2024 HARJINDER KAUR 2612005WL008692 HARJINDER KAUR 00349 PSIB0000837 1212 1212 Processed 20/04/2024 3155979176 HARJINDER KAUR W O S BANK OF BARODA(606985)
316 Faridkot PB-12-005-098-001/47
(KOTHE CHAHAL) 		2612005000NRG24270320240257620 27/03/2024 VINOD KUMAR 2612005WL008731 VINOD KUMAR 00349 PSIB0000837 1212 1212 Processed 20/04/2024 3155979179 VINOD KUMAR PUNJAB & SIND BANK(607087)
317 Faridkot PB-12-005-098-001/9
(KOTHE CHAHAL) 		2612005000NRG24270320240257622 27/03/2024 KULDEEP KAUR 2612005WL008731 KULDEEP KAUR 00349 PSIB0000837 909 909 Processed 20/04/2024 3155979178 Kuldeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
318 Faridkot PB-12-005-053-001/19
(MISHRIWALA) 		2612005000NRG24270320240257634 27/03/2024 HARJINDER SINGH 2612005WL008733 HARJINDER SINGH 00349 PSIB0000838 606 606 Processed 20/04/2024 3155979714 HARJINDER SINGH PUNJAB & SIND BANK(607087)
319 Faridkot PB-12-005-072-001/212
(VEERAY WALA KHURD) 		2612005000NRG24260320240255862 27/03/2024 JASWANT SINGH 2612005WL008671 JASWANT SINGH 00349 PSIB0000838 1212 1212 Processed 20/04/2024 3155979181 JASWANT SINGH PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-072-001/214
(VEERAY WALA KHURD) 		2612005000NRG24260320240255863 27/03/2024 BALWINDER SINGH 2612005WL008671 BALWINDER SINGH 00349 PSIB0000838 1212 1212 Processed 20/04/2024 3155979713 BALWINDER SINGH ICICI BANK LTD(508534)
321 Faridkot PB-12-005-088-001/7
(FARIDKOT RURAL) 		2612005000NRG24260320240256778 27/03/2024 MAHINDER KAUR 2612005WL008692 MAHINDER KAUR 00349 PSIB0000838 1818 1818 Processed 20/04/2024 3155979709 MAHINDER KAUR PUNJAB & SIND BANK(607087)
322 Faridkot PB-12-005-101-001/105
(Nanaksar) 		2612005000NRG24260320240256780 27/03/2024 SUKHA SINGH 2612005WL008692 SUKHA SINGH 00349 PSIB0000838 1515 1515 Processed 20/04/2024 3155979711 SUKHA SINGH ICICI BANK LTD(508534)
323 Faridkot PB-12-005-101-001/108
(Nanaksar) 		2612005000NRG24260320240256791 27/03/2024 JANGIR KAUR 2612005WL008692 JANGIR KAUR 00349 PSIB0000838 1818 1818 Processed 20/04/2024 3155979187 JANGIR KAUR PUNJAB & SIND BANK(607087)
324 Faridkot PB-12-005-101-001/108
(Nanaksar) 		2612005000NRG24260320240256792 27/03/2024 MANJIT KAUR 2612005WL008692 MANJIT KAUR 00349 PSIB0000838 1818 1818 Processed 20/04/2024 3155979189 MANJEET KAUR DO TARSEM SINGH BANK OF INDIA(508505)
325 Faridkot PB-12-005-101-001/109
(Nanaksar) 		2612005000NRG24260320240256797 27/03/2024 MANDEEP KAUR 2612005WL008692 MANDEEP KAUR 00349 PSIB0000838 1515 1515 Processed 20/04/2024 3155979186 MANDEEP KAUR PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-101-001/110
(Nanaksar) 		2612005000NRG24260320240256798 27/03/2024 PARWINDER KAUR 2612005WL008692 PARWINDER KAUR 00349 PSIB0000838 1515 1515 Processed 20/04/2024 3155979182 PARWINDER KAUR WO BEER SINGH PUNJAB & SIND BANK(607087)
327 Faridkot PB-12-005-101-001/112
(Nanaksar) 		2612005000NRG24260320240256802 27/03/2024 Kuldeep kaur 2612005WL008692 Kuldeep kaur 00349 PSIB0000838 1818 1818 Processed 20/04/2024 3155979185 KULDEEP KAUR HDFC BANK LTD(607152)
328 Faridkot PB-12-005-101-001/150
(Nanaksar) 		2612005000NRG24260320240256812 27/03/2024 Kusam Devi 2612005WL008692 Kusam Devi 00349 PSIB0000838 1818 1818 Processed 20/04/2024 3155979188 KUSAM DEVI PUNJAB & SIND BANK(607087)
329 Faridkot PB-12-005-101-001/29
(Nanaksar) 		2612005000NRG24260320240256817 27/03/2024 SUKHWINDER SINGH 2612005WL008692 SUKHWINDER SINGH 00349 PSIB0000838 1515 1515 Processed 20/04/2024 3155979712 SUKHWINDER SINGH SO KRISHAN SINGH PUNJAB & SIND BANK(607087)
330 Faridkot PB-12-005-101-001/9
(Nanaksar) 		2612005000NRG24260320240256843 27/03/2024 HARPREET KAUR 2612005WL008692 HARPREET KAUR 00349 PSIB0000838 1515 1515 Processed 20/04/2024 3155979710 HARPREET KAUR BANK OF BARODA(606985)
331 Faridkot PB-12-005-101-001/90
(Nanaksar) 		2612005000NRG24260320240256844 27/03/2024 Rani 2612005WL008692 Rani 00349 PSIB0000838 1515 1515 Processed 20/04/2024 3155979184 RANI WO SEWAK SINGH PUNJAB & SIND BANK(607087)
332 Faridkot PB-12-005-104-001/89
(Gobind Nagar) 		2612005000NRG24260320240257012 27/03/2024 VINOD KUMAR 2612005WL008695 VINOD KUMAR 00349 PSIB0000838 1818 1818 Processed 20/04/2024 3155979183 VINOD KUMAR BANK OF BARODA(606985)
SubTotal 23028 23028
333 Faridkot PB-12-005-010-001/479
(BHANA) 		2612005000NRG24260320240256957 27/03/2024 Kirandeep kaur 2612005WL008695 Kirandeep kaur 00349 PSIB0020968 1818 1818 Processed 20/04/2024 3155979190 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
334 Faridkot PB-12-005-066-001/100
(SAIDE KE) 		2612005000NRG24270320240257808 27/03/2024 GURMEL KAUR 2612005WL008737 GURMEL KAUR 00349 PSIB0021004 1818 1818 Processed 20/04/2024 3155979329 GURMEL KAUR PUNJAB & SIND BANK(607087)
335 Faridkot PB-12-005-066-001/113
(SAIDE KE) 		2612005000NRG24270320240257809 27/03/2024 GURNAM kAUR 2612005WL008737 GURNAM kAUR 00349 PSIB0021004 1818 1818 Processed 20/04/2024 3155979327 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
336 Faridkot PB-12-005-066-001/121
(SAIDE KE) 		2612005000NRG24270320240257810 27/03/2024 BINDER KAUR 2612005WL008737 BINDER KAUR 00349 PSIB0021004 1515 1515 Processed 20/04/2024 3155979326 MRS BINDER KAUR STATE BANK OF INDIA(508548)
337 Faridkot PB-12-005-066-001/140
(SAIDE KE) 		2612005000NRG24270320240257811 27/03/2024 IQBAL KAUR 2612005WL008737 IQBAL KAUR 00349 PSIB0021004 1818 1818 Processed 20/04/2024 3155979197 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
338 Faridkot PB-12-005-066-001/141
(SAIDE KE) 		2612005000NRG24270320240257812 27/03/2024 PARMJIT KAUR 2612005WL008737 PARMJIT KAUR 00349 PSIB0021004 1818 1818 Processed 20/04/2024 3155979198 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
339 Faridkot PB-12-005-066-001/145
(SAIDE KE) 		2612005000NRG24270320240257813 27/03/2024 Mukhtiar Kaur 2612005WL008737 Mukhtiar Kaur 00349 PSIB0021004 1818 1818 Processed 20/04/2024 3155979192 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
340 Faridkot PB-12-005-066-001/149
(SAIDE KE) 		2612005000NRG24270320240257814 27/03/2024 PARKASH KAUR 2612005WL008737 PARKASH KAUR 00349 PSIB0021004 303 303 Processed 20/04/2024 3155979332 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
341 Faridkot PB-12-005-066-001/15
(SAIDE KE) 		2612005000NRG24270320240257816 27/03/2024 NIRMALJIT KAUR 2612005WL008737 NIRMALJIT KAUR 00349 PSIB0021004 1818 1818 Processed 20/04/2024 3155979331 MRS NIRMALJEET KAUR STATE BANK OF INDIA(508548)
342 Faridkot PB-12-005-066-001/158
(SAIDE KE) 		2612005000NRG24270320240257817 27/03/2024 Jaspal Kaur 2612005WL008737 Jaspal Kaur 00349 PSIB0021004 1818 1818 Processed 20/04/2024 3155979334 JASPAL KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
343 Faridkot PB-12-005-066-001/16
(SAIDE KE) 		2612005000NRG24270320240257818 27/03/2024 kehar Singh 2612005WL008737 kehar Singh 00349 PSIB0021004 1515 1515 Processed 20/04/2024 3155979195 KEHAR SINGH ICICI BANK LTD(508534)
344 Faridkot PB-12-005-066-001/160
(SAIDE KE) 		2612005000NRG24270320240257820 27/03/2024 Angrej Kaur 2612005WL008737 Angrej Kaur 00349 PSIB0021004 1515 1515 Processed 20/04/2024 3155979705 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
345 Faridkot PB-12-005-066-001/173
(SAIDE KE) 		2612005000NRG24270320240257821 27/03/2024 DALJEET KAUR 2612005WL008737 DALJEET KAUR 00349 PSIB0021004 1818 1818 Processed 20/04/2024 3155979335 DALJEET KAUR PUNJAB & SIND BANK(607087)
346 Faridkot PB-12-005-066-001/22
(SAIDE KE) 		2612005000NRG24270320240257822 27/03/2024 Jangir Kaur 2612005WL008737 Jangir Kaur 00349 PSIB0021004 909 909 Processed 20/04/2024 3155979194 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
347 Faridkot PB-12-005-066-001/234
(SAIDE KE) 		2612005000NRG24270320240257824 27/03/2024 GURMEET KAUR 2612005WL008737 GURMEET KAUR 00349 PSIB0021004 1818 1818 Processed 20/04/2024 3155979337 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
348 Faridkot PB-12-005-066-001/235
(SAIDE KE) 		2612005000NRG24270320240257825 27/03/2024 BINDERPAL KAUR 2612005WL008737 BINDERPAL KAUR 00349 PSIB0021004 1818 1818 Processed 20/04/2024 3155979336 Binderpal Kaur PUNJAB & SIND BANK(607087)
349 Faridkot PB-12-005-066-001/248
(SAIDE KE) 		2612005000NRG24270320240257827 27/03/2024 JAGJEET SINGH 2612005WL008737 JAGJEET SINGH 00349 PSIB0021004 1818 1818 Processed 20/04/2024 3155979340 JAGJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 Faridkot PB-12-005-066-001/248
(SAIDE KE) 		2612005000NRG24270320240257828 27/03/2024 MANPREET KAUR 2612005WL008737 MANPREET KAUR 00349 PSIB0021004 1515 1515 Processed 20/04/2024 3155979339 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
351 Faridkot PB-12-005-066-001/34
(SAIDE KE) 		2612005000NRG24270320240257831 27/03/2024 ANGREJ KAUR 2612005WL008737 ANGREJ KAUR 00349 PSIB0021004 1212 1212 Processed 20/04/2024 3155979333 ANGREJ KAUR PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-066-001/46
(SAIDE KE) 		2612005000NRG24270320240257832 27/03/2024 SANTA SINGH 2612005WL008737 SANTA SINGH 00349 PSIB0021004 1818 1818 Processed 20/04/2024 3155979599 SANTA SINGH ICICI BANK LTD(508534)
353 Faridkot PB-12-005-066-001/47
(SAIDE KE) 		2612005000NRG24270320240257833 27/03/2024 SURJEET KAUR 2612005WL008737 SURJEET KAUR 00349 PSIB0021004 909 909 Processed 20/04/2024 3155979600 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 Faridkot PB-12-005-066-001/56
(SAIDE KE) 		2612005000NRG24270320240257835 27/03/2024 MANJIT KAUR 2612005WL008737 MANJIT KAUR 00349 PSIB0021004 1515 1515 Processed 20/04/2024 3155979708 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
355 Faridkot PB-12-005-066-001/61
(SAIDE KE) 		2612005000NRG24270320240257836 27/03/2024 BACHAN KAUR 2612005WL008737 BACHAN KAUR 00349 PSIB0021004 1818 1818 Processed 20/04/2024 3155979193 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
356 Faridkot PB-12-005-066-001/65
(SAIDE KE) 		2612005000NRG24270320240257837 27/03/2024 GURNAM KAUR 2612005WL008737 GURNAM KAUR 00349 PSIB0021004 1818 1818 Processed 20/04/2024 3155979330 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
357 Faridkot PB-12-005-066-001/70
(SAIDE KE) 		2612005000NRG24270320240257838 27/03/2024 BALJIT KAUR 2612005WL008737 BALJIT KAUR 00349 PSIB0021004 1818 1818 Processed 20/04/2024 3155979196 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
358 Faridkot PB-12-005-066-001/71
(SAIDE KE) 		2612005000NRG24270320240257839 27/03/2024 BABU SINGH 2612005WL008737 BABU SINGH 00349 PSIB0021004 909 909 Processed 20/04/2024 3155979707 BABU SINGH PUNJAB & SIND BANK(607087)
359 Faridkot PB-12-005-066-001/73
(SAIDE KE) 		2612005000NRG24270320240257840 27/03/2024 LACHMAN KAUR 2612005WL008737 LACHMAN KAUR 00349 PSIB0021004 1212 1212 Processed 20/04/2024 3155979328 LACHHMAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
360 Faridkot PB-12-005-066-001/75
(SAIDE KE) 		2612005000NRG24270320240257841 27/03/2024 SAVARN KAUR 2612005WL008737 SAVARN KAUR 00349 PSIB0021004 1818 1818 Processed 20/04/2024 3155979706 SAVARN KAUR WO CHANNAN SINGH PUNJAB & SIND BANK(607087)
361 Faridkot PB-12-005-106-001/2
(Saideke Purbi) 		2612005000NRG24270320240257843 27/03/2024 VEERPAL KAUR 2612005WL008737 VEERPAL KAUR 00349 PSIB0021004 1515 1515 Processed 20/04/2024 3155979338 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 43632 43632
362 Faridkot PB-12-005-001-001/183
(ARIAN WALA KALAN) 		2612005000NRG24270320240258509 27/03/2024 SANTOSH RANI 2612005WL008765 SANTOSH RANI 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3155979578 SANTOSH RANI PUNJAB & SIND BANK(607087)
363 Faridkot PB-12-005-001-001/183
(ARIAN WALA KALAN) 		2612005000NRG24270320240258510 27/03/2024 SANTOSH RANI 2612005WL008765 SANTOSH RANI 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3155979577 SANTOSH RANI PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-006-001/181
(BEGU WALA) 		2612005000NRG24260320240256029 27/03/2024 Bhajan Singh 2612005WL008676 Bhajan Singh 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3155979785 BHAJAN SINGH SO NAND ISNGH PUNJAB & SIND BANK(607087)
365 Faridkot PB-12-005-006-001/181
(BEGU WALA) 		2612005000NRG24260320240256030 27/03/2024 Shinder Kaur 2612005WL008676 Shinder Kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3155979786 CHHINDER KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
366 Faridkot PB-12-005-006-001/205
(BEGU WALA) 		2612005000NRG24260320240256032 27/03/2024 Ravinder Singh 2612005WL008676 Ravinder Singh 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3155979579 RAVINDER SINGH SO RAJ SINGH PUNJAB & SIND BANK(607087)
367 Faridkot PB-12-005-006-001/21
(BEGU WALA) 		2612005000NRG24260320240256034 27/03/2024 SURJIT KAUR 2612005WL008676 SURJIT KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3155979580 SURJIT KAUR W/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
368 Faridkot PB-12-005-006-001/21
(BEGU WALA) 		2612005000NRG24270320240257526 27/03/2024 SURJIT KAUR 2612005WL008726 SURJIT KAUR 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3155979581 SURJIT KAUR W/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
369 Faridkot PB-12-005-006-001/32
(BEGU WALA) 		2612005000NRG24260320240256037 27/03/2024 CHANNU 2612005WL008676 CHANNU 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3155979583 CHANO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
370 Faridkot PB-12-005-006-001/32
(BEGU WALA) 		2612005000NRG24270320240257528 27/03/2024 CHANNU 2612005WL008726 CHANNU 00349 PSIB0021186 909 909 Processed 20/04/2024 3155979582 CHANO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
371 Faridkot PB-12-005-012-001/1
(BURJ MASTA) 		2612005000NRG24260320240255962 27/03/2024 BHINDERJIT KAUR 2612005WL008673 BHINDERJIT KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3155979788 BHINDERJIT KAUR PUNJAB & SIND BANK(607087)
372 Faridkot PB-12-005-012-001/14
(BURJ MASTA) 		2612005000NRG24260320240255967 27/03/2024 SUKHPREET KAUR 2612005WL008673 SUKHPREET KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3155979789 MISS SUKHPREET KAUR JATANA STATE BANK OF INDIA(508548)
373 Faridkot PB-12-005-012-001/18
(BURJ MASTA) 		2612005000NRG24260320240255969 27/03/2024 MALKIT SINGH 2612005WL008673 MALKIT SINGH 00349 PSIB0021186 909 909 Processed 20/04/2024 3155979478 MALKIT SINGH PUNJAB & SIND BANK(607087)
374 Faridkot PB-12-005-012-001/21
(BURJ MASTA) 		2612005000NRG24260320240255970 27/03/2024 JASVIR KAUR 2612005WL008673 JASVIR KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3155979584 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
375 Faridkot PB-12-005-012-001/22
(BURJ MASTA) 		2612005000NRG24260320240255971 27/03/2024 SATINDER KAUR 2612005WL008673 SATINDER KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3155979587 SATINDER KAUR PUNJAB & SIND BANK(607087)
376 Faridkot PB-12-005-012-001/24
(BURJ MASTA) 		2612005000NRG24260320240255973 27/03/2024 JALAUR SINGH 2612005WL008673 JALAUR SINGH 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3155979586 JALAUR SINGH PUNJAB & SIND BANK(607087)
377 Faridkot PB-12-005-012-001/32
(BURJ MASTA) 		2612005000NRG24260320240255975 27/03/2024 MANJIT KAUR 2612005WL008673 MANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3155979590 MANJIT KAUR ICICI BANK LTD(508534)
378 Faridkot PB-12-005-012-001/34
(BURJ MASTA) 		2612005000NRG24260320240255976 27/03/2024 AMARJIT KAUR 2612005WL008673 AMARJIT KAUR 00349 PSIB0021186 909 909 Processed 20/04/2024 3155979588 AMARJIT KAUR PUNJAB & SIND BANK(607087)
379 Faridkot PB-12-005-012-001/35
(BURJ MASTA) 		2612005000NRG24260320240255977 27/03/2024 Kirandeep kaur 2612005WL008673 Kirandeep kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3155979791 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
380 Faridkot PB-12-005-012-001/37
(BURJ MASTA) 		2612005000NRG24260320240255978 27/03/2024 GURMEET KAUR 2612005WL008673 GURMEET KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3155979476 GURMIT KAUR PUNJAB & SIND BANK(607087)
381 Faridkot PB-12-005-012-001/5
(BURJ MASTA) 		2612005000NRG24260320240255979 27/03/2024 Kawaljit Kaur 2612005WL008673 Kawaljit Kaur 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3155979589 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
382 Faridkot PB-12-005-012-001/52
(BURJ MASTA) 		2612005000NRG24260320240255980 27/03/2024 VEERPAL KAUR 2612005WL008673 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3155979585 VEERPAL KAUR PUNJAB & SIND BANK(607087)
383 Faridkot PB-12-005-012-001/53
(BURJ MASTA) 		2612005000NRG24260320240255981 27/03/2024 JASWINDER KAUR 2612005WL008673 JASWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3155979591 JASWINDER KAUR ICICI BANK LTD(508534)
384 Faridkot PB-12-005-012-001/57
(BURJ MASTA) 		2612005000NRG24260320240255983 27/03/2024 KULDEEP KAUR 2612005WL008673 KULDEEP KAUR 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3155979792 KULDEEP KAUR PUNJAB & SIND BANK(607087)
385 Faridkot PB-12-005-012-001/65
(BURJ MASTA) 		2612005000NRG24260320240255984 27/03/2024 GURWINDER KAUR 2612005WL008673 GURWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3155979793 GURWINDER KAUR PUNJAB & SIND BANK(607087)
386 Faridkot PB-12-005-012-001/70
(BURJ MASTA) 		2612005000NRG24260320240255985 27/03/2024 GURJIT KAUR 2612005WL008673 GURJIT KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3155979790 GURJIT KAUR PUNJAB & SIND BANK(607087)
387 Faridkot PB-12-005-012-001/83
(BURJ MASTA) 		2612005000NRG24260320240255986 27/03/2024 CHARAN KAUR 2612005WL008673 CHARAN KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3155979754 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
388 Faridkot PB-12-005-012-001/9
(BURJ MASTA) 		2612005000NRG24260320240255987 27/03/2024 veerpal kaur 2612005WL008673 veerpal kaur 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3155979477 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 42420 42420
389 Faridkot PB-12-005-043-001/105
(KINGRA) 		2612005000NRG24270320240258295 27/03/2024 SHINDER KAUR 2612005WL008758 SHINDER KAUR 00349 PSIB0021200 303 303 Processed 20/04/2024 3155979885 SHINDER KAUR ICICI BANK LTD(508534)
390 Faridkot PB-12-005-043-001/105
(KINGRA) 		2612005000NRG24270320240258030 27/03/2024 SHINDER KAUR 2612005WL008746 SHINDER KAUR 00349 PSIB0021200 303 303 Processed 20/04/2024 3155979886 SHINDER KAUR ICICI BANK LTD(508534)
391 Faridkot PB-12-005-043-001/11
(KINGRA) 		2612005000NRG24270320240258296 27/03/2024 Jaswinder Kaur 2612005WL008758 Jaswinder Kaur 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979880 JASWINDER KAUR PUNJAB & SIND BANK(607087)
392 Faridkot PB-12-005-043-001/113
(KINGRA) 		2612005000NRG24270320240258031 27/03/2024 Manjeet Kaur 2612005WL008746 Manjeet Kaur 00349 PSIB0021200 909 909 Processed 20/04/2024 3155979167 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
393 Faridkot PB-12-005-043-001/114
(KINGRA) 		2612005000NRG24270320240258297 27/03/2024 GURDEV KAUR 2612005WL008758 GURDEV KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979795 GURDEV KAUR ICICI BANK LTD(508534)
394 Faridkot PB-12-005-043-001/118
(KINGRA) 		2612005000NRG24270320240258298 27/03/2024 Kuldeep Kaur 2612005WL008758 Kuldeep Kaur 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979512 KULDEEP KAUR PUNJAB & SIND BANK(607087)
395 Faridkot PB-12-005-043-001/118
(KINGRA) 		2612005000NRG24270320240258299 27/03/2024 Mandeep singh 2612005WL008758 Mandeep singh 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979826 MANDEEP SINGH PUNJAB & SIND BANK(607087)
396 Faridkot PB-12-005-043-001/131
(KINGRA) 		2612005000NRG24270320240258033 27/03/2024 SUKHDEEP KAUR 2612005WL008746 SUKHDEEP KAUR 00349 PSIB0021200 303 303 Processed 20/04/2024 3155979199 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
397 Faridkot PB-12-005-043-001/134
(KINGRA) 		2612005000NRG24270320240258034 27/03/2024 SARABJIT KAUR 2612005WL008746 SARABJIT KAUR 00349 PSIB0021200 909 909 Processed 20/04/2024 3155979164 SARABJEET KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
398 Faridkot PB-12-005-043-001/134
(KINGRA) 		2612005000NRG24270320240258300 27/03/2024 SARABJIT KAUR 2612005WL008758 SARABJIT KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979163 SARABJEET KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
399 Faridkot PB-12-005-043-001/136
(KINGRA) 		2612005000NRG24270320240258301 27/03/2024 BHAGWAN KAUR 2612005WL008758 BHAGWAN KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979878 BHAGWAN KAUR ICICI BANK LTD(508534)
400 Faridkot PB-12-005-043-001/139
(KINGRA) 		2612005000NRG24270320240258302 27/03/2024 PARAMJIT KAUR 2612005WL008758 PARAMJIT KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979856 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
401 Faridkot PB-12-005-043-001/139
(KINGRA) 		2612005000NRG24270320240258035 27/03/2024 PARAMJIT KAUR 2612005WL008746 PARAMJIT KAUR 00349 PSIB0021200 909 909 Processed 20/04/2024 3155979303 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
402 Faridkot PB-12-005-043-001/14
(KINGRA) 		2612005000NRG24270320240258303 27/03/2024 GURMEET SINGH 2612005WL008758 GURMEET SINGH 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979366 GURMEET SINGH SO AJIB SINGH PUNJAB & SIND BANK(607087)
403 Faridkot PB-12-005-043-001/143
(KINGRA) 		2612005000NRG24270320240258304 27/03/2024 ANGREJ KAUR 2612005WL008758 ANGREJ KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979250 ANGREJ KAUR PUNJAB & SIND BANK(607087)
404 Faridkot PB-12-005-043-001/144
(KINGRA) 		2612005000NRG24270320240258036 27/03/2024 Amarjeet Kaur 2612005WL008746 Amarjeet Kaur 00349 PSIB0021200 909 909 Rejected 20/04/2024 3155979509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 Faridkot PB-12-005-043-001/15
(KINGRA) 		2612005000NRG24270320240258037 27/03/2024 Pritam Kaur 2612005WL008746 Pritam Kaur 00349 PSIB0021200 909 909 Processed 20/04/2024 3155979881 PRITAM KAUR PUNJAB & SIND BANK(607087)
406 Faridkot PB-12-005-043-001/15
(KINGRA) 		2612005000NRG24270320240258305 27/03/2024 Pritam Kaur 2612005WL008758 Pritam Kaur 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979882 PRITAM KAUR PUNJAB & SIND BANK(607087)
407 Faridkot PB-12-005-043-001/151
(KINGRA) 		2612005000NRG24270320240258306 27/03/2024 Munshi Singh 2612005WL008758 Munshi Singh 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979166 MUNSHI SINGH PUNJAB & SIND BANK(607087)
408 Faridkot PB-12-005-043-001/151
(KINGRA) 		2612005000NRG24270320240258038 27/03/2024 Munshi Singh 2612005WL008746 Munshi Singh 00349 PSIB0021200 909 909 Processed 20/04/2024 3155979165 MUNSHI SINGH PUNJAB & SIND BANK(607087)
409 Faridkot PB-12-005-043-001/152
(KINGRA) 		2612005000NRG24270320240258039 27/03/2024 Amandeep Kaur 2612005WL008746 Amandeep Kaur 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979774 AMANDEEP KAUR & GURPREET SINGH PUNJAB & SIND BANK(607087)
410 Faridkot PB-12-005-043-001/156
(KINGRA) 		2612005000NRG24270320240258307 27/03/2024 Joginder Singh 2612005WL008758 Joginder Singh 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979761 JOGINDER SINGH PUNJAB & SIND BANK(607087)
411 Faridkot PB-12-005-043-001/169
(KINGRA) 		2612005000NRG24270320240258308 27/03/2024 Manjeet Kaur 2612005WL008758 Manjeet Kaur 00349 PSIB0021200 303 303 Processed 20/04/2024 3155979170 MANJIT KAUR PUNJAB & SIND BANK(607087)
412 Faridkot PB-12-005-043-001/169
(KINGRA) 		2612005000NRG24270320240258040 27/03/2024 Manjeet Kaur 2612005WL008746 Manjeet Kaur 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979171 MANJIT KAUR PUNJAB & SIND BANK(607087)
413 Faridkot PB-12-005-043-001/17
(KINGRA) 		2612005000NRG24270320240258041 27/03/2024 Paramjeet Kaur 2612005WL008746 Paramjeet Kaur 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979247 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
414 Faridkot PB-12-005-043-001/17
(KINGRA) 		2612005000NRG24270320240258309 27/03/2024 Paramjeet Kaur 2612005WL008758 Paramjeet Kaur 00349 PSIB0021200 303 303 Processed 20/04/2024 3155979248 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
415 Faridkot PB-12-005-043-001/172
(KINGRA) 		2612005000NRG24270320240258310 27/03/2024 Babbu Singh 2612005WL008758 Babbu Singh 00349 PSIB0021200 303 303 Processed 20/04/2024 3155979513 BABU SINGH PUNJAB & SIND BANK(607087)
416 Faridkot PB-12-005-043-001/175
(KINGRA) 		2612005000NRG24270320240258311 27/03/2024 Budh Singh 2612005WL008758 Budh Singh 00349 PSIB0021200 303 303 Processed 20/04/2024 3155979768 KARNAIL SINGH ICICI BANK LTD(508534)
417 Faridkot PB-12-005-043-001/176
(KINGRA) 		2612005000NRG24270320240258312 27/03/2024 SEETO KAUR 2612005WL008758 SEETO KAUR 00349 PSIB0021200 303 303 Processed 20/04/2024 3155979201 SURJIT KAUR PUNJAB & SIND BANK(607087)
418 Faridkot PB-12-005-043-001/176
(KINGRA) 		2612005000NRG24270320240258042 27/03/2024 SEETO KAUR 2612005WL008746 SEETO KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979302 SURJIT KAUR PUNJAB & SIND BANK(607087)
419 Faridkot PB-12-005-043-001/179
(KINGRA) 		2612005000NRG24270320240258314 27/03/2024 CHARANJEET KAUR 2612005WL008758 CHARANJEET KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979200 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
420 Faridkot PB-12-005-043-001/179
(KINGRA) 		2612005000NRG24270320240258313 27/03/2024 RESHAM SINGH 2612005WL008758 RESHAM SINGH 00349 PSIB0021200 303 303 Processed 20/04/2024 3155979300 RESHAM SINGH PUNJAB & SIND BANK(607087)
421 Faridkot PB-12-005-043-001/182
(KINGRA) 		2612005000NRG24270320240258317 27/03/2024 VEERPAL KAUR 2612005WL008758 VEERPAL KAUR 00349 PSIB0021200 606 606 Rejected 20/04/2024 3155979637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 Faridkot PB-12-005-043-001/182
(KINGRA) 		2612005000NRG24270320240258044 27/03/2024 VEERPAL KAUR 2612005WL008746 VEERPAL KAUR 00349 PSIB0021200 303 303 Rejected 20/04/2024 3155979636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 Faridkot PB-12-005-043-001/186
(KINGRA) 		2612005000NRG24270320240258318 27/03/2024 Sukhpreet Kaur 2612005WL008758 Sukhpreet Kaur 00349 PSIB0021200 303 303 Processed 20/04/2024 3155979778 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
424 Faridkot PB-12-005-043-001/20
(KINGRA) 		2612005000NRG24270320240258045 27/03/2024 Gurmeet Kaur 2612005WL008746 Gurmeet Kaur 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979641 MR GURMEET SINGH STATE BANK OF INDIA(508548)
425 Faridkot PB-12-005-043-001/202
(KINGRA) 		2612005000NRG24270320240258319 27/03/2024 Tej Kaur 2612005WL008758 Tej Kaur 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979770 TEJ KAUR ICICI BANK LTD(508534)
426 Faridkot PB-12-005-043-001/205
(KINGRA) 		2612005000NRG24270320240258320 27/03/2024 Bhinder Kaur 2612005WL008758 Bhinder Kaur 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979644 BHINDER KAUR PUNJAB & SIND BANK(607087)
427 Faridkot PB-12-005-043-001/208
(KINGRA) 		2612005000NRG24270320240258321 27/03/2024 Kartar Kaur 2612005WL008758 Kartar Kaur 00349 PSIB0021200 303 303 Processed 20/04/2024 3155979640 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
428 Faridkot PB-12-005-043-001/21
(KINGRA) 		2612005000NRG24270320240258047 27/03/2024 KARAMJIT KAUR 2612005WL008746 KARAMJIT KAUR 00349 PSIB0021200 303 303 Processed 20/04/2024 3155979384 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
429 Faridkot PB-12-005-043-001/211
(KINGRA) 		2612005000NRG24270320240258048 27/03/2024 GUJARI 2612005WL008746 GUJARI 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979287 GUJARI PUNJAB & SIND BANK(607087)
430 Faridkot PB-12-005-043-001/211
(KINGRA) 		2612005000NRG24270320240258322 27/03/2024 GUJARI 2612005WL008758 GUJARI 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979288 GUJARI PUNJAB & SIND BANK(607087)
431 Faridkot PB-12-005-043-001/214
(KINGRA) 		2612005000NRG24270320240258323 27/03/2024 Basant Singh 2612005WL008758 Basant Singh 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979394 BASANT SINGH PUNJAB & SIND BANK(607087)
432 Faridkot PB-12-005-043-001/214
(KINGRA) 		2612005000NRG24270320240258049 27/03/2024 Basant Singh 2612005WL008746 Basant Singh 00349 PSIB0021200 909 909 Processed 20/04/2024 3155979395 BASANT SINGH PUNJAB & SIND BANK(607087)
433 Faridkot PB-12-005-043-001/216
(KINGRA) 		2612005000NRG24270320240258050 27/03/2024 Kuldeep Kaur 2612005WL008746 Kuldeep Kaur 00349 PSIB0021200 303 303 Processed 20/04/2024 3155979782 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
434 Faridkot PB-12-005-043-001/216
(KINGRA) 		2612005000NRG24270320240258324 27/03/2024 Kuldeep Kaur 2612005WL008758 Kuldeep Kaur 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979781 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
435 Faridkot PB-12-005-043-001/22
(KINGRA) 		2612005000NRG24270320240258325 27/03/2024 MIDHO KAUR 2612005WL008758 MIDHO KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979772 MINDO KAUR PUNJAB & SIND BANK(607087)
436 Faridkot PB-12-005-043-001/22
(KINGRA) 		2612005000NRG24270320240258051 27/03/2024 MIDHO KAUR 2612005WL008746 MIDHO KAUR 00349 PSIB0021200 909 909 Processed 20/04/2024 3155979773 MINDO KAUR PUNJAB & SIND BANK(607087)
437 Faridkot PB-12-005-043-001/221
(KINGRA) 		2612005000NRG24270320240258326 27/03/2024 REKHA RANI 2612005WL008758 REKHA RANI 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979232 REKHA RANI WO GURPREET SINGH PUNJAB & SIND BANK(607087)
438 Faridkot PB-12-005-043-001/224
(KINGRA) 		2612005000NRG24270320240258052 27/03/2024 HARPAL SINGH 2612005WL008746 HARPAL SINGH 00349 PSIB0021200 909 909 Processed 20/04/2024 3155979775 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
439 Faridkot PB-12-005-043-001/224
(KINGRA) 		2612005000NRG24270320240258328 27/03/2024 HARPAL SINGH 2612005WL008758 HARPAL SINGH 00349 PSIB0021200 303 303 Processed 20/04/2024 3155979776 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
440 Faridkot PB-12-005-043-001/224
(KINGRA) 		2612005000NRG24270320240258327 27/03/2024 TAR SINGH 2612005WL008758 TAR SINGH 00349 PSIB0021200 303 303 Processed 20/04/2024 3155979168 TAR SINGH PUNJAB & SIND BANK(607087)
441 Faridkot PB-12-005-043-001/225
(KINGRA) 		2612005000NRG24270320240258053 27/03/2024 TEJ KAUR 2612005WL008746 TEJ KAUR 00349 PSIB0021200 909 909 Processed 20/04/2024 3155979835 TEJ KAUR PUNJAB & SIND BANK(607087)
442 Faridkot PB-12-005-043-001/225
(KINGRA) 		2612005000NRG24270320240258329 27/03/2024 TEJ KAUR 2612005WL008758 TEJ KAUR 00349 PSIB0021200 303 303 Processed 20/04/2024 3155979836 TEJ KAUR PUNJAB & SIND BANK(607087)
443 Faridkot PB-12-005-043-001/228
(KINGRA) 		2612005000NRG24270320240258330 27/03/2024 Bachan Kaur 2612005WL008758 Bachan Kaur 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979393 BACHAN KAUR PUNJAB & SIND BANK(607087)
444 Faridkot PB-12-005-043-001/228
(KINGRA) 		2612005000NRG24270320240258054 27/03/2024 Bachan Kaur 2612005WL008746 Bachan Kaur 00349 PSIB0021200 909 909 Processed 20/04/2024 3155979392 BACHAN KAUR PUNJAB & SIND BANK(607087)
445 Faridkot PB-12-005-043-001/237
(KINGRA) 		2612005000NRG24270320240258055 27/03/2024 Rajwinder Kaur 2612005WL008746 Rajwinder Kaur 00349 PSIB0021200 909 909 Processed 20/04/2024 3155979397 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
446 Faridkot PB-12-005-043-001/237
(KINGRA) 		2612005000NRG24270320240258331 27/03/2024 Rajwinder Kaur 2612005WL008758 Rajwinder Kaur 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979396 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
447 Faridkot PB-12-005-043-001/24
(KINGRA) 		2612005000NRG24270320240258332 27/03/2024 Gurmeet Kaur 2612005WL008758 Gurmeet Kaur 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979879 GURMEET KAUR PUNJAB & SIND BANK(607087)
448 Faridkot PB-12-005-043-001/248
(KINGRA) 		2612005000NRG24270320240258333 27/03/2024 Paramjit Kaur 2612005WL008758 Paramjit Kaur 00349 PSIB0021200 606 606 Rejected 20/04/2024 3155979169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 Faridkot PB-12-005-043-001/261
(KINGRA) 		2612005000NRG24270320240258334 27/03/2024 SARBJEET KAUR 2612005WL008758 SARBJEET KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979825 SARABJEET KAUR PUNJAB & SIND BANK(607087)
450 Faridkot PB-12-005-043-001/266-A
(KINGRA) 		2612005000NRG24270320240258335 27/03/2024 NASIB KAUR 2612005WL008758 NASIB KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979422 NASIB KAUR PUNJAB & SIND BANK(607087)
451 Faridkot PB-12-005-043-001/266-A
(KINGRA) 		2612005000NRG24270320240258056 27/03/2024 NASIB KAUR 2612005WL008746 NASIB KAUR 00349 PSIB0021200 909 909 Processed 20/04/2024 3155979423 NASIB KAUR PUNJAB & SIND BANK(607087)
452 Faridkot PB-12-005-043-001/273
(KINGRA) 		2612005000NRG24270320240258336 27/03/2024 RANJEET SINGH 2612005WL008758 RANJEET SINGH 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979274 MR RANJIT SINGH STATE BANK OF INDIA(508548)
453 Faridkot PB-12-005-043-001/275
(KINGRA) 		2612005000NRG24270320240258337 27/03/2024 SUNITA KAUR 2612005WL008758 SUNITA KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979699 SUNITA KAUR PUNJAB & SIND BANK(607087)
454 Faridkot PB-12-005-043-001/275
(KINGRA) 		2612005000NRG24270320240258057 27/03/2024 SUNITA KAUR 2612005WL008746 SUNITA KAUR 00349 PSIB0021200 909 909 Processed 20/04/2024 3155979700 SUNITA KAUR PUNJAB & SIND BANK(607087)
455 Faridkot PB-12-005-043-001/291
(KINGRA) 		2612005000NRG24270320240258058 27/03/2024 PARAMJEET KAUR 2612005WL008746 PARAMJEET KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979562 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
456 Faridkot PB-12-005-043-001/291
(KINGRA) 		2612005000NRG24270320240258338 27/03/2024 PARAMJEET KAUR 2612005WL008758 PARAMJEET KAUR 00349 PSIB0021200 303 303 Processed 20/04/2024 3155979563 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
457 Faridkot PB-12-005-043-001/299
(KINGRA) 		2612005000NRG24270320240258339 27/03/2024 RAJ KAUR 2612005WL008758 RAJ KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979414 RAJ KAUR PUNJAB & SIND BANK(607087)
458 Faridkot PB-12-005-043-001/3
(KINGRA) 		2612005000NRG24270320240258341 27/03/2024 JASWANT KAUR 2612005WL008758 JASWANT KAUR 00349 PSIB0021200 303 303 Processed 20/04/2024 3155979643 JASWANT KAUR PUNJAB & SIND BANK(607087)
459 Faridkot PB-12-005-043-001/3
(KINGRA) 		2612005000NRG24270320240258060 27/03/2024 JASWANT KAUR 2612005WL008746 JASWANT KAUR 00349 PSIB0021200 909 909 Processed 20/04/2024 3155979642 JASWANT KAUR PUNJAB & SIND BANK(607087)
460 Faridkot PB-12-005-043-001/314
(KINGRA) 		2612005000NRG24270320240258342 27/03/2024 JAGSIR SINGH 2612005WL008758 JAGSIR SINGH 00349 PSIB0021200 303 303 Processed 20/04/2024 3155979561 JAGSIR SINGH SO PAL SINGH PUNJAB & SIND BANK(607087)
461 Faridkot PB-12-005-043-001/314
(KINGRA) 		2612005000NRG24270320240258343 27/03/2024 SHINDERPAL KAUR 2612005WL008758 SHINDERPAL KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979425 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
462 Faridkot PB-12-005-043-001/327
(KINGRA) 		2612005000NRG24270320240258344 27/03/2024 AMANDEEP KAUR 2612005WL008758 AMANDEEP KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979549 AMANDEEP KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
463 Faridkot PB-12-005-043-001/328
(KINGRA) 		2612005000NRG24270320240258345 27/03/2024 IQBAL KAUR 2612005WL008758 IQBAL KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979559 IQBAL KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
464 Faridkot PB-12-005-043-001/330
(KINGRA) 		2612005000NRG24270320240258346 27/03/2024 HARBANS KAUR 2612005WL008758 HARBANS KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979424 HARBANS KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
465 Faridkot PB-12-005-043-001/336
(KINGRA) 		2612005000NRG24270320240258347 27/03/2024 GURMAIL KAUR 2612005WL008758 GURMAIL KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979560 GURMAIL KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
466 Faridkot PB-12-005-043-001/338
(KINGRA) 		2612005000NRG24270320240258061 27/03/2024 SHINDERPAL KAUR 2612005WL008746 SHINDERPAL KAUR 00349 PSIB0021200 303 303 Processed 20/04/2024 3155979681 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
467 Faridkot PB-12-005-043-001/34
(KINGRA) 		2612005000NRG24270320240258062 27/03/2024 RANI KAUR 2612005WL008746 RANI KAUR 00349 PSIB0021200 909 909 Processed 20/04/2024 3155979779 RANI KAUR PUNJAB & SIND BANK(607087)
468 Faridkot PB-12-005-043-001/34
(KINGRA) 		2612005000NRG24270320240258348 27/03/2024 RANI KAUR 2612005WL008758 RANI KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979780 RANI KAUR PUNJAB & SIND BANK(607087)
469 Faridkot PB-12-005-043-001/349
(KINGRA) 		2612005000NRG24270320240258063 27/03/2024 JARNAIL KAUR 2612005WL008746 JARNAIL KAUR 00349 PSIB0021200 909 909 Processed 20/04/2024 3155979266 JARNAIL KAUR PUNJAB & SIND BANK(607087)
470 Faridkot PB-12-005-043-001/349
(KINGRA) 		2612005000NRG24270320240258349 27/03/2024 JARNAIL KAUR 2612005WL008758 JARNAIL KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979265 JARNAIL KAUR PUNJAB & SIND BANK(607087)
471 Faridkot PB-12-005-043-001/35
(KINGRA) 		2612005000NRG24270320240258350 27/03/2024 Sukhdev kaur 2612005WL008758 Sukhdev kaur 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979507 SUKHDEV KAUR ICICI BANK LTD(508534)
472 Faridkot PB-12-005-043-001/35
(KINGRA) 		2612005000NRG24270320240258064 27/03/2024 Sukhdev kaur 2612005WL008746 Sukhdev kaur 00349 PSIB0021200 909 909 Processed 20/04/2024 3155979508 SUKHDEV KAUR ICICI BANK LTD(508534)
473 Faridkot PB-12-005-043-001/350
(KINGRA) 		2612005000NRG24270320240258065 27/03/2024 AMAR SINGH 2612005WL008746 AMAR SINGH 00349 PSIB0021200 909 909 Processed 20/04/2024 3155979297 AMAR SINGH PUNJAB & SIND BANK(607087)
474 Faridkot PB-12-005-043-001/350
(KINGRA) 		2612005000NRG24270320240258351 27/03/2024 AMAR SINGH 2612005WL008758 AMAR SINGH 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979298 AMAR SINGH PUNJAB & SIND BANK(607087)
475 Faridkot PB-12-005-043-001/350
(KINGRA) 		2612005000NRG24270320240258352 27/03/2024 RESHAM KAUR 2612005WL008758 RESHAM KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979429 RESHAM KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
476 Faridkot PB-12-005-043-001/4
(KINGRA) 		2612005000NRG24270320240258353 27/03/2024 GURDEV KAUR 2612005WL008758 GURDEV KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979883 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
477 Faridkot PB-12-005-043-001/4
(KINGRA) 		2612005000NRG24270320240258066 27/03/2024 GURDEV KAUR 2612005WL008746 GURDEV KAUR 00349 PSIB0021200 909 909 Processed 20/04/2024 3155979884 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
478 Faridkot PB-12-005-043-001/40
(KINGRA) 		2612005000NRG24270320240258354 27/03/2024 DARSHAN SINGH 2612005WL008758 DARSHAN SINGH 00349 PSIB0021200 303 303 Rejected 20/04/2024 3155979262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 Faridkot PB-12-005-043-001/40
(KINGRA) 		2612005000NRG24270320240258067 27/03/2024 SHINDER KAUR 2612005WL008746 SHINDER KAUR 00349 PSIB0021200 303 303 Rejected 20/04/2024 3155979771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 Faridkot PB-12-005-043-001/45
(KINGRA) 		2612005000NRG24270320240258068 27/03/2024 GURPREET KAUR 2612005WL008746 GURPREET KAUR 00349 PSIB0021200 909 909 Processed 20/04/2024 3155979639 GURPREET KAUR PUNJAB & SIND BANK(607087)
481 Faridkot PB-12-005-043-001/45
(KINGRA) 		2612005000NRG24270320240258355 27/03/2024 GURPREET KAUR 2612005WL008758 GURPREET KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979638 GURPREET KAUR PUNJAB & SIND BANK(607087)
482 Faridkot PB-12-005-043-001/47
(KINGRA) 		2612005000NRG24270320240258356 27/03/2024 MANPREET KAUR 2612005WL008758 MANPREET KAUR 00349 PSIB0021200 303 303 Processed 20/04/2024 3155979253 MANPREET KAUR AXIS BANK(607153)
483 Faridkot PB-12-005-043-001/47
(KINGRA) 		2612005000NRG24270320240258069 27/03/2024 MANPREET KAUR 2612005WL008746 MANPREET KAUR 00349 PSIB0021200 909 909 Processed 20/04/2024 3155979254 MANPREET KAUR AXIS BANK(607153)
484 Faridkot PB-12-005-043-001/56
(KINGRA) 		2612005000NRG24270320240258070 27/03/2024 kewal singh 2612005WL008746 kewal singh 00349 PSIB0021200 303 303 Processed 20/04/2024 3155979857 KEWAL SINGH PUNJAB & SIND BANK(607087)
485 Faridkot PB-12-005-043-001/56
(KINGRA) 		2612005000NRG24270320240258071 27/03/2024 MANJEET KAUR 2612005WL008746 MANJEET KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979510 MANJEET KAUR W/O KEWAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
486 Faridkot PB-12-005-043-001/56
(KINGRA) 		2612005000NRG24270320240258357 27/03/2024 MANJEET KAUR 2612005WL008758 MANJEET KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979511 MANJEET KAUR W/O KEWAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
487 Faridkot PB-12-005-043-001/6
(KINGRA) 		2612005000NRG24270320240258359 27/03/2024 PARAMJEET KAUR 2612005WL008758 PARAMJEET KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979241 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
488 Faridkot PB-12-005-043-001/6
(KINGRA) 		2612005000NRG24270320240258072 27/03/2024 PARAMJEET KAUR 2612005WL008746 PARAMJEET KAUR 00349 PSIB0021200 909 909 Processed 20/04/2024 3155979242 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
489 Faridkot PB-12-005-043-001/61
(KINGRA) 		2612005000NRG24270320240258360 27/03/2024 RANI KAUR 2612005WL008758 RANI KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979514 RANI KAUR PUNJAB & SIND BANK(607087)
490 Faridkot PB-12-005-043-001/65
(KINGRA) 		2612005000NRG24270320240258073 27/03/2024 GURBHACHAN SINGH 2612005WL008746 GURBHACHAN SINGH 00349 PSIB0021200 909 909 Processed 20/04/2024 3155979229 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
491 Faridkot PB-12-005-043-001/65
(KINGRA) 		2612005000NRG24270320240258361 27/03/2024 GURBHACHAN SINGH 2612005WL008758 GURBHACHAN SINGH 00349 PSIB0021200 303 303 Processed 20/04/2024 3155979228 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
492 Faridkot PB-12-005-043-001/65
(KINGRA) 		2612005000NRG24270320240258362 27/03/2024 SUKHWINDER KAUR 2612005WL008758 SUKHWINDER KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979230 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
493 Faridkot PB-12-005-043-001/65
(KINGRA) 		2612005000NRG24270320240258074 27/03/2024 SUKHWINDER KAUR 2612005WL008746 SUKHWINDER KAUR 00349 PSIB0021200 909 909 Processed 20/04/2024 3155979231 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
494 Faridkot PB-12-005-043-001/67
(KINGRA) 		2612005000NRG24270320240258075 27/03/2024 KULDEEP KAUR 2612005WL008746 KULDEEP KAUR 00349 PSIB0021200 909 909 Processed 20/04/2024 3155979251 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
495 Faridkot PB-12-005-043-001/67
(KINGRA) 		2612005000NRG24270320240258363 27/03/2024 KULDEEP KAUR 2612005WL008758 KULDEEP KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979252 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
496 Faridkot PB-12-005-043-001/69
(KINGRA) 		2612005000NRG24270320240258364 27/03/2024 BAABU SINGH 2612005WL008758 BAABU SINGH 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979801 BABU SINGH ICICI BANK LTD(508534)
497 Faridkot PB-12-005-043-001/69
(KINGRA) 		2612005000NRG24270320240258076 27/03/2024 BAABU SINGH 2612005WL008746 BAABU SINGH 00349 PSIB0021200 909 909 Processed 20/04/2024 3155979800 BABU SINGH ICICI BANK LTD(508534)
498 Faridkot PB-12-005-043-001/69
(KINGRA) 		2612005000NRG24270320240258077 27/03/2024 Jangir Kaur 2612005WL008746 Jangir Kaur 00349 PSIB0021200 303 303 Processed 20/04/2024 3155979799 JANGIR SINGH ICICI BANK LTD(508534)
499 Faridkot PB-12-005-043-001/69
(KINGRA) 		2612005000NRG24270320240258365 27/03/2024 Jangir Kaur 2612005WL008758 Jangir Kaur 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979798 JANGIR SINGH ICICI BANK LTD(508534)
500 Faridkot PB-12-005-043-001/70
(KINGRA) 		2612005000NRG24270320240258366 27/03/2024 Bachan Kaur 2612005WL008758 Bachan Kaur 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979777 BACHAN KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
501 Faridkot PB-12-005-043-001/73
(KINGRA) 		2612005000NRG24270320240258367 27/03/2024 KEHAR SINGH 2612005WL008758 KEHAR SINGH 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979797 KEHAR SINGH PUNJAB & SIND BANK(607087)
502 Faridkot PB-12-005-043-001/73
(KINGRA) 		2612005000NRG24270320240258078 27/03/2024 KEHAR SINGH 2612005WL008746 KEHAR SINGH 00349 PSIB0021200 303 303 Processed 20/04/2024 3155979796 KEHAR SINGH PUNJAB & SIND BANK(607087)
503 Faridkot PB-12-005-043-001/73
(KINGRA) 		2612005000NRG24270320240258079 27/03/2024 RASHPINDER KAUR 2612005WL008746 RASHPINDER KAUR 00349 PSIB0021200 303 303 Processed 20/04/2024 3155979855 RASHPINDER KAUR PUNJAB & SIND BANK(607087)
504 Faridkot PB-12-005-043-001/84
(KINGRA) 		2612005000NRG24270320240258368 27/03/2024 JASPREET KAUR 2612005WL008758 JASPREET KAUR 00349 PSIB0021200 303 303 Processed 20/04/2024 3155979368 JASPREET KAUR PUNJAB & SIND BANK(607087)
505 Faridkot PB-12-005-073-001/104
(BHAG SINGH WALA) 		2612005000NRG24270320240257530 27/03/2024 GURMEET KAUR 2612005WL008727 GURMEET KAUR 00349 PSIB0021200 1818 1818 Processed 20/04/2024 3155979865 GURMEET KAUR PUNJAB & SIND BANK(607087)
506 Faridkot PB-12-005-073-001/107
(BHAG SINGH WALA) 		2612005000NRG24270320240257531 27/03/2024 BALWINDER KAUR 2612005WL008727 BALWINDER KAUR 00349 PSIB0021200 1818 1818 Processed 20/04/2024 3155979876 BALWINDER KAUR PUNJAB & SIND BANK(607087)
507 Faridkot PB-12-005-073-001/110
(BHAG SINGH WALA) 		2612005000NRG24270320240257534 27/03/2024 Manpreet Kaur 2612005WL008727 Manpreet Kaur 00349 PSIB0021200 1515 1515 Processed 20/04/2024 3155979767 MANPREET KAUR PUNJAB & SIND BANK(607087)
508 Faridkot PB-12-005-073-001/111
(BHAG SINGH WALA) 		2612005000NRG24270320240257535 27/03/2024 PARAMJIT KAUR 2612005WL008727 PARAMJIT KAUR 00349 PSIB0021200 1515 1515 Processed 20/04/2024 3155979806 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
509 Faridkot PB-12-005-073-001/112
(BHAG SINGH WALA) 		2612005000NRG24270320240257537 27/03/2024 DALIP KAUR 2612005WL008727 DALIP KAUR 00349 PSIB0021200 1818 1818 Processed 20/04/2024 3155979863 DALIP KAUR ICICI BANK LTD(508534)
510 Faridkot PB-12-005-073-001/114
(BHAG SINGH WALA) 		2612005000NRG24270320240257538 27/03/2024 MAYA KAUR 2612005WL008727 MAYA KAUR 00349 PSIB0021200 1212 1212 Processed 20/04/2024 3155979868 MAYA KAUR ICICI BANK LTD(508534)
511 Faridkot PB-12-005-073-001/117
(BHAG SINGH WALA) 		2612005000NRG24270320240257540 27/03/2024 GURDEV KAUR 2612005WL008727 GURDEV KAUR 00349 PSIB0021200 909 909 Processed 20/04/2024 3155979805 GURDEV KAUR PUNJAB & SIND BANK(607087)
512 Faridkot PB-12-005-073-001/138
(BHAG SINGH WALA) 		2612005000NRG24270320240258925 27/03/2024 GURDEV SINGH 2612005WL008779 GURDEV SINGH 00349 PSIB0021200 1212 1212 Processed 20/04/2024 3155979872 GURDEV SINGH SO HARCHAND SINGH PUNJAB & SIND BANK(607087)
513 Faridkot PB-12-005-073-001/144
(BHAG SINGH WALA) 		2612005000NRG24270320240258926 27/03/2024 KIRPAL SINGH 2612005WL008779 KIRPAL SINGH 00349 PSIB0021200 1515 1515 Processed 20/04/2024 3155979875 KIRPAL SINGH ICICI BANK LTD(508534)
514 Faridkot PB-12-005-073-001/178
(BHAG SINGH WALA) 		2612005000NRG24270320240257541 27/03/2024 JEET KAUR 2612005WL008727 JEET KAUR 00349 PSIB0021200 1212 1212 Processed 20/04/2024 3155979861 JIT KAUR ICICI BANK LTD(508534)
515 Faridkot PB-12-005-073-001/199
(BHAG SINGH WALA) 		2612005000NRG24270320240257543 27/03/2024 PAWANDEEP KAUR 2612005WL008727 PAWANDEEP KAUR 00349 PSIB0021200 1818 1818 Processed 20/04/2024 3155979871 PAWANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
516 Faridkot PB-12-005-073-001/204
(BHAG SINGH WALA) 		2612005000NRG24270320240257544 27/03/2024 VEERPAL KAUR 2612005WL008727 VEERPAL KAUR 00349 PSIB0021200 1818 1818 Processed 20/04/2024 3155979388 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
517 Faridkot PB-12-005-073-001/205
(BHAG SINGH WALA) 		2612005000NRG24270320240257545 27/03/2024 JAGJEET KAUR 2612005WL008727 JAGJEET KAUR 00349 PSIB0021200 1818 1818 Processed 20/04/2024 3155979502 JAGJEET KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
518 Faridkot PB-12-005-073-001/206
(BHAG SINGH WALA) 		2612005000NRG24270320240257546 27/03/2024 JASWINDER KAUR 2612005WL008727 JASWINDER KAUR 00349 PSIB0021200 1818 1818 Processed 20/04/2024 3155979755 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
519 Faridkot PB-12-005-073-001/207
(BHAG SINGH WALA) 		2612005000NRG24270320240257547 27/03/2024 POOJA KAUR 2612005WL008727 POOJA KAUR 00349 PSIB0021200 1212 1212 Processed 20/04/2024 3155979867 POOJA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
520 Faridkot PB-12-005-073-001/23
(BHAG SINGH WALA) 		2612005000NRG24270320240257550 27/03/2024 JASVEER KAUR 2612005WL008727 JASVEER KAUR 00349 PSIB0021200 1818 1818 Processed 20/04/2024 3155979877 JASVEER KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
521 Faridkot PB-12-005-073-001/23
(BHAG SINGH WALA) 		2612005000NRG24270320240257549 27/03/2024 MAJOR SINGH 2612005WL008727 MAJOR SINGH 00349 PSIB0021200 1818 1818 Processed 20/04/2024 3155979802 MAJOR SINGH HDFC BANK LTD(607152)
522 Faridkot PB-12-005-073-001/248
(BHAG SINGH WALA) 		2612005000NRG24270320240257554 27/03/2024 BABBU KAUR 2612005WL008727 BABBU KAUR 00349 PSIB0021200 1818 1818 Processed 20/04/2024 3155979267 BABBU KAUR ICICI BANK LTD(508534)
523 Faridkot PB-12-005-073-001/26
(BHAG SINGH WALA) 		2612005000NRG24270320240257557 27/03/2024 NASEIB KAUR 2612005WL008727 NASEIB KAUR 00349 PSIB0021200 1212 1212 Processed 20/04/2024 3155979804 NASIB KAUR PUNJAB & SIND BANK(607087)
524 Faridkot PB-12-005-073-001/265
(BHAG SINGH WALA) 		2612005000NRG24270320240257559 27/03/2024 Baljeet Kaur 2612005WL008727 Baljeet Kaur 00349 PSIB0021200 1818 1818 Processed 20/04/2024 3155979904 BALJEET KAUR PUNJAB & SIND BANK(607087)
525 Faridkot PB-12-005-073-001/3
(BHAG SINGH WALA) 		2612005000NRG24270320240257563 27/03/2024 Parwinder Kaur 2612005WL008727 Parwinder Kaur 00349 PSIB0021200 1212 1212 Processed 20/04/2024 3155979634 PARVINDER KAUR WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
526 Faridkot PB-12-005-073-001/31
(BHAG SINGH WALA) 		2612005000NRG24270320240257564 27/03/2024 SUKHDEEP KAUR 2612005WL008727 SUKHDEEP KAUR 00349 PSIB0021200 1212 1212 Processed 20/04/2024 3155979849 SUKHDEEP KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
527 Faridkot PB-12-005-073-001/32
(BHAG SINGH WALA) 		2612005000NRG24270320240257565 27/03/2024 BALJIT KAUR 2612005WL008727 BALJIT KAUR 00349 PSIB0021200 1818 1818 Processed 20/04/2024 3155979807 BALJIT KAUR ICICI BANK LTD(508534)
528 Faridkot PB-12-005-073-001/37
(BHAG SINGH WALA) 		2612005000NRG24270320240257566 27/03/2024 MUKHTIAR KAUR 2612005WL008727 MUKHTIAR KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3155979869 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
529 Faridkot PB-12-005-073-001/39
(BHAG SINGH WALA) 		2612005000NRG24270320240257567 27/03/2024 RANI KAUR 2612005WL008727 RANI KAUR 00349 PSIB0021200 1818 1818 Processed 20/04/2024 3155979862 RANI KAUR PUNJAB & SIND BANK(607087)
530 Faridkot PB-12-005-073-001/42
(BHAG SINGH WALA) 		2612005000NRG24270320240257568 27/03/2024 MANJIT KAUR 2612005WL008727 MANJIT KAUR 00349 PSIB0021200 1212 1212 Processed 20/04/2024 3155979864 MANJIT KAUR PUNJAB & SIND BANK(607087)
531 Faridkot PB-12-005-073-001/45
(BHAG SINGH WALA) 		2612005000NRG24270320240257569 27/03/2024 BALWINDER KAUR 2612005WL008727 BALWINDER KAUR 00349 PSIB0021200 1212 1212 Processed 20/04/2024 3155979224 BALWINDER KAUR PUNJAB & SIND BANK(607087)
532 Faridkot PB-12-005-073-001/47
(BHAG SINGH WALA) 		2612005000NRG24270320240257570 27/03/2024 KASHMIR KAUR 2612005WL008727 KASHMIR KAUR 00349 PSIB0021200 1515 1515 Processed 20/04/2024 3155979866 KASHMIR KAUR PUNJAB & SIND BANK(607087)
533 Faridkot PB-12-005-073-001/54
(BHAG SINGH WALA) 		2612005000NRG24270320240257571 27/03/2024 JASVEER KAUR 2612005WL008727 JASVEER KAUR 00349 PSIB0021200 1515 1515 Processed 20/04/2024 3155979633 JASVIR KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
534 Faridkot PB-12-005-073-001/68
(BHAG SINGH WALA) 		2612005000NRG24270320240257572 27/03/2024 GURDEV KAUR 2612005WL008727 GURDEV KAUR 00349 PSIB0021200 1515 1515 Processed 20/04/2024 3155979225 GURDEV KAUR PUNJAB & SIND BANK(607087)
535 Faridkot PB-12-005-073-001/7
(BHAG SINGH WALA) 		2612005000NRG24270320240257574 27/03/2024 BACHAN KAUR 2612005WL008727 BACHAN KAUR 00349 PSIB0021200 1212 1212 Processed 20/04/2024 3155979870 BACHAN KAUR ICICI BANK LTD(508534)
536 Faridkot PB-12-005-073-001/7
(BHAG SINGH WALA) 		2612005000NRG24270320240257573 27/03/2024 JAGDEV SINGH 2612005WL008727 JAGDEV SINGH 00349 PSIB0021200 1212 1212 Processed 20/04/2024 3155979873 JAGDEV SINGH ICICI BANK LTD(508534)
537 Faridkot PB-12-005-073-001/87
(BHAG SINGH WALA) 		2612005000NRG24270320240257575 27/03/2024 HARBANS KAUR 2612005WL008727 HARBANS KAUR 00349 PSIB0021200 1515 1515 Processed 20/04/2024 3155979756 HARBANS KAUR PUNJAB & SIND BANK(607087)
538 Faridkot PB-12-005-073-001/94
(BHAG SINGH WALA) 		2612005000NRG24270320240257576 27/03/2024 KULJIT KAUR 2612005WL008727 KULJIT KAUR 00349 PSIB0021200 1818 1818 Processed 20/04/2024 3155979766 KULJEET KAUR PUNJAB & SIND BANK(607087)
539 Faridkot PB-12-005-073-001/95
(BHAG SINGH WALA) 		2612005000NRG24270320240258937 27/03/2024 ANGREJ SINGH 2612005WL008779 ANGREJ SINGH 00349 PSIB0021200 1515 1515 Processed 20/04/2024 3155979874 ANGREJ SINGHH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121806 121806
540 Faridkot PB-12-005-003-001/400
(DHURKOT) 		2612005000NRG24270320240258690 27/03/2024 SUKHJIT KAUR 2612005WL008775 SUKHJIT KAUR 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3155979380 SUKHJIT KAUR WO DHRAM SINGH PUNJAB & SIND BANK(607087)
541 Faridkot PB-12-005-003-001/786
(DHURKOT) 		2612005000NRG24270320240258692 27/03/2024 BAHATTER SINGH 2612005WL008775 BAHATTER SINGH 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3155979430 BAHATTER SINGH SO FUMANN SINGH PUNJAB & SIND BANK(607087)
542 Faridkot PB-12-005-016-001/115
(CHAND BAJA) 		2612005000NRG24270320240259119 27/03/2024 SUKHJEET KAUR 2612005WL008788 SUKHJEET KAUR 00349 PSIB0021351 1515 1515 Processed 20/04/2024 3155979649 SUKHJIT KAUR AXIS BANK(607153)
543 Faridkot PB-12-005-016-001/120
(CHAND BAJA) 		2612005000NRG24270320240259121 27/03/2024 HARMEET SINGH 2612005WL008788 HARMEET SINGH 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3155979758 HARMEET SINGH PUNJAB NATIONAL BANK(508568)
544 Faridkot PB-12-005-016-001/130
(CHAND BAJA) 		2612005000NRG24270320240259126 27/03/2024 Sandeep Kaur 2612005WL008788 Sandeep Kaur 00349 PSIB0021351 909 909 Processed 20/04/2024 3155979851 SANDEEP KAUR PUNJAB & SIND BANK(607087)
545 Faridkot PB-12-005-016-001/144
(CHAND BAJA) 		2612005000NRG24270320240259131 27/03/2024 Karamjit Kaur 2612005WL008788 Karamjit Kaur 00349 PSIB0021351 909 909 Processed 20/04/2024 3155979759 KARAMJIT KAUR WOGURTEJ SINGH PUNJAB & SIND BANK(607087)
546 Faridkot PB-12-005-016-001/149
(CHAND BAJA) 		2612005000NRG24270320240259133 27/03/2024 CHARANJEET KAUR 2612005WL008788 CHARANJEET KAUR 00349 PSIB0021351 303 303 Processed 20/04/2024 3155979650 CHARANJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
547 Faridkot PB-12-005-016-001/152
(CHAND BAJA) 		2612005000NRG24270320240259136 27/03/2024 Giyan Singh 2612005WL008788 Giyan Singh 00349 PSIB0021351 1515 1515 Processed 20/04/2024 3155979551 GIAN SINGH PUNJAB & SIND BANK(607087)
548 Faridkot PB-12-005-016-001/156
(CHAND BAJA) 		2612005000NRG24270320240259137 27/03/2024 Harjeet Kaur 2612005WL008788 Harjeet Kaur 00349 PSIB0021351 1515 1515 Processed 20/04/2024 3155979651 HARJEET KAUR PUNJAB & SIND BANK(607087)
549 Faridkot PB-12-005-016-001/288
(CHAND BAJA) 		2612005000NRG24270320240259139 27/03/2024 CHARAN KAUR 2612005WL008788 CHARAN KAUR 00349 PSIB0021351 1000 1000 Processed 20/04/2024 3155979417 CHARAN KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
550 Faridkot PB-12-005-016-001/290
(CHAND BAJA) 		2612005000NRG24270320240259140 27/03/2024 SANTOSH RANI 2612005WL008788 SANTOSH RANI 00349 PSIB0021351 1500 1500 Processed 20/04/2024 3155979901 SANTOSH RANI PUNJAB & SIND BANK(607087)
551 Faridkot PB-12-005-016-001/291
(CHAND BAJA) 		2612005000NRG24270320240259141 27/03/2024 SUKHDEEP KAUR 2612005WL008788 SUKHDEEP KAUR 00349 PSIB0021351 1500 1500 Processed 20/04/2024 3155979896 SUKHDIP KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
552 Faridkot PB-12-005-016-001/292
(CHAND BAJA) 		2612005000NRG24270320240259142 27/03/2024 KULDEEP KAUR 2612005WL008788 KULDEEP KAUR 00349 PSIB0021351 750 750 Processed 20/04/2024 3155979419 KULDEEP KAUR W/O SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
553 Faridkot PB-12-005-016-001/300
(CHAND BAJA) 		2612005000NRG24270320240259144 27/03/2024 MANJEET KAUR 2612005WL008788 MANJEET KAUR 00349 PSIB0021351 1250 1250 Processed 20/04/2024 3155979415 MANJEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
554 Faridkot PB-12-005-016-001/302
(CHAND BAJA) 		2612005000NRG24270320240259145 27/03/2024 KIRANDEEP KAUR 2612005WL008788 KIRANDEEP KAUR 00349 PSIB0021351 1500 1500 Processed 20/04/2024 3155979696 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
555 Faridkot PB-12-005-016-001/303
(CHAND BAJA) 		2612005000NRG24270320240259146 27/03/2024 PARDEEP KAUR 2612005WL008788 PARDEEP KAUR 00349 PSIB0021351 1250 1250 Processed 20/04/2024 3155979416 PARDEEP KAUR PUNJAB & SIND BANK(607087)
556 Faridkot PB-12-005-053-001/119
(MISHRIWALA) 		2612005000NRG24270320240257629 27/03/2024 VEERPAL KAUR 2612005WL008733 VEERPAL KAUR 00349 PSIB0021351 1818 1818 Processed 20/04/2024 3155979794 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
557 Faridkot PB-12-005-053-001/121
(MISHRIWALA) 		2612005000NRG24270320240257630 27/03/2024 JAGJEET KAUR 2612005WL008733 JAGJEET KAUR 00349 PSIB0021351 606 606 Processed 20/04/2024 3155979572 JAGJEET KAUR PUNJAB & SIND BANK(607087)
558 Faridkot PB-12-005-053-001/21
(MISHRIWALA) 		2612005000NRG24270320240257635 27/03/2024 JOGRAJ SINGH 2612005WL008733 JOGRAJ SINGH 00349 PSIB0021351 1818 1818 Processed 20/04/2024 3155979517 JOGRAJ SINGH S/O HARBANS SINGH PUNJAB & SIND BANK(607087)
559 Faridkot PB-12-005-053-001/50
(MISHRIWALA) 		2612005000NRG24270320240257647 27/03/2024 JASVIR KAUR 2612005WL008733 JASVIR KAUR 00349 PSIB0021351 1818 1818 Processed 20/04/2024 3155979233 JASVEER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
560 Faridkot PB-12-005-053-001/52
(MISHRIWALA) 		2612005000NRG24270320240257648 27/03/2024 JASVIR SINGH 2612005WL008733 JASVIR SINGH 00349 PSIB0021351 1818 1818 Processed 20/04/2024 3155979516 JASVIR SINGH SO AMARJIT SINGH PUNJAB & SIND BANK(607087)
561 Faridkot PB-12-005-053-001/64
(MISHRIWALA) 		2612005000NRG24270320240257650 27/03/2024 SUKHPREET KAUR 2612005WL008733 SUKHPREET KAUR 00349 PSIB0021351 1818 1818 Processed 20/04/2024 3155979387 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
562 Faridkot PB-12-005-053-001/65
(MISHRIWALA) 		2612005000NRG24270320240257651 27/03/2024 PARAMJEET KAUR 2612005WL008733 PARAMJEET KAUR 00349 PSIB0021351 1818 1818 Processed 20/04/2024 3155979261 PARAMJEET KAUR UNION BANK OF INDIA(508500)
563 Faridkot PB-12-005-053-001/97
(MISHRIWALA) 		2612005000NRG24270320240257652 27/03/2024 JATINDER KAUR 2612005WL008733 JATINDER KAUR 00349 PSIB0021351 1818 1818 Processed 20/04/2024 3155979268 JATINDER KAUR PUNJAB & SIND BANK(607087)
564 Faridkot PB-12-005-053-001/98
(MISHRIWALA) 		2612005000NRG24270320240257653 27/03/2024 GURPREET SINGH 2612005WL008733 GURPREET SINGH 00349 PSIB0021351 1818 1818 Processed 20/04/2024 3155979269 GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 34202 34202
565 Faridkot PB-12-005-011-001/33
(KAMEANA) 		2612005000NRG24260320240255807 27/03/2024 PRAMJIT KAUR 2612005WL008671 PRAMJIT KAUR 00349 PSIB0021365 1515 1515 Processed 20/04/2024 3155979909 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
566 Faridkot PB-12-005-003-001/405
(DHURKOT) 		2612005000NRG24270320240258691 27/03/2024 BINDER KAUR 2612005WL008775 BINDER KAUR 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3155979592 BINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
567 Faridkot PB-12-005-003-001/95
(DHURKOT) 		2612005000NRG24270320240258693 27/03/2024 JOGINDER SINGH 2612005WL008775 JOGINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3155979595 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
568 Faridkot PB-12-005-007-001/13
(BHAGTHALA KHURD) 		2612005000NRG24260320240257227 27/03/2024 JASWINDER KAUR 2612005WL008701 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155979500 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
569 Faridkot PB-12-005-007-001/27
(BHAGTHALA KHURD) 		2612005000NRG24260320240257231 27/03/2024 HARPREET KAUR 2612005WL008701 HARPREET KAUR 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3155979504 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
570 Faridkot PB-12-005-008-001/107
(BHAGTHALA KALAN) 		2612005000NRG24270320240257577 27/03/2024 BALWANT SINGH 2612005WL008728 BALWANT SINGH 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3155979351 BALWANT SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
571 Faridkot PB-12-005-008-001/131
(BHAGTHALA KALAN) 		2612005000NRG24270320240257579 27/03/2024 KULWANT KAUR 2612005WL008728 KULWANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3155979594 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
572 Faridkot PB-12-005-008-001/15
(BHAGTHALA KALAN) 		2612005000NRG24270320240257580 27/03/2024 sukhpreet kaur 2612005WL008728 sukhpreet kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3155979473 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
573 Faridkot PB-12-005-008-001/38
(BHAGTHALA KALAN) 		2612005000NRG24270320240257583 27/03/2024 Gurtej Singh 2612005WL008728 Gurtej Singh 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155979810 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
574 Faridkot PB-12-005-008-001/81
(BHAGTHALA KALAN) 		2612005000NRG24270320240257587 27/03/2024 Khushpreet Singh 2612005WL008728 Khushpreet Singh 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3155979682 KHUSHPREET SINGH SO VEER SINGH PUNJAB GRAMIN BANK(607138)
575 Faridkot PB-12-005-008-001/97
(BHAGTHALA KALAN) 		2612005000NRG24270320240257590 27/03/2024 BHADAR SINGH 2612005WL008728 BHADAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155979472 BAHADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
576 Faridkot PB-12-005-060-001/115
(PAKHI KALAN) 		2612005000NRG24260320240257014 27/03/2024 SUKHCHAIN SINGH 2612005WL008696 SUKHCHAIN SINGH 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155979346 SUKHCHAIN SINGH SO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
577 Faridkot PB-12-005-060-001/215
(PAKHI KALAN) 		2612005000NRG24260320240257017 27/03/2024 SUKHPREET KAUR 2612005WL008696 SUKHPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155979347 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
578 Faridkot PB-12-005-060-001/253
(PAKHI KALAN) 		2612005000NRG24260320240257021 27/03/2024 SANDEEP KAUR 2612005WL008696 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155979304 SANDEEP KAUR CANARA BANK(508532)
579 Faridkot PB-12-005-060-001/330
(PAKHI KALAN) 		2612005000NRG24260320240257023 27/03/2024 Simran KAur 2612005WL008696 Simran KAur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155979597 SIMRAN KAUR CANARA BANK(508532)
580 Faridkot PB-12-005-060-001/344
(PAKHI KALAN) 		2612005000NRG24260320240257024 27/03/2024 CHHINDER SINGH 2612005WL008696 CHHINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155979286 CHHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
581 Faridkot PB-12-005-060-001/371
(PAKHI KALAN) 		2612005000NRG24260320240257025 27/03/2024 Parwinder Kaur 2612005WL008696 Parwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3155979349 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
582 Faridkot PB-12-005-060-001/397
(PAKHI KALAN) 		2612005000NRG24260320240257027 27/03/2024 BALJINDER KAUR 2612005WL008696 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155979598 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
583 Faridkot PB-12-005-060-001/405
(PAKHI KALAN) 		2612005000NRG24260320240257028 27/03/2024 KIRANDEEP KAUR 2612005WL008696 KIRANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155979593 KIRANDEEP KAUR W O G BANK OF BARODA(606985)
584 Faridkot PB-12-005-060-001/41
(PAKHI KALAN) 		2612005000NRG24260320240257029 27/03/2024 KULWANT KAUR 2612005WL008696 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155979412 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
585 Faridkot PB-12-005-060-001/48
(PAKHI KALAN) 		2612005000NRG24260320240257030 27/03/2024 MANPREET KAUR 2612005WL008696 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155979888 MANPREET KAUR DO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
586 Faridkot PB-12-005-060-001/593
(PAKHI KALAN) 		2612005000NRG24260320240257034 27/03/2024 ASHA RANI 2612005WL008696 ASHA RANI 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155979596 ASHA RANI PUNJAB GRAMIN BANK(607138)
587 Faridkot PB-12-005-060-001/60
(PAKHI KALAN) 		2612005000NRG24260320240257036 27/03/2024 GURDEV KAUR 2612005WL008696 GURDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155979519 GURDEV KAUR W O RAJA BANK OF BARODA(606985)
588 Faridkot PB-12-005-060-001/632
(PAKHI KALAN) 		2612005000NRG24260320240257037 27/03/2024 SIMARJEET SINGH 2612005WL008696 SIMARJEET SINGH 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3155979471 SIMARJEET SINGH PUNJAB GRAMIN BANK(607138)
589 Faridkot PB-12-005-060-001/90
(PAKHI KALAN) 		2612005000NRG24260320240257039 27/03/2024 KULDEEP KAUR 2612005WL008696 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3155979350 KULDEEP KAUR CANARA BANK(508532)
590 Faridkot PB-12-005-075-001/576
(DHUDI) 		2612005000NRG24260320240255879 27/03/2024 PARAMJEET KAUR 2612005WL008671 PARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3155979236 PARMJIT KAUR W/O CHINDA SINGH PUNJAB GRAMIN BANK(607138)
591 Faridkot PB-12-005-085-001/143
(SIKHANWALA) 		2612005000NRG24260320240255716 27/03/2024 GINDER SINGH 2612005WL008670 GINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3155979283 GINDER SINGH PUNJAB GRAMIN BANK(607138)
592 Faridkot PB-12-005-118-001/73
(Pakka No. 4) 		2612005000NRG24260320240255604 27/03/2024 MAMTA 2612005WL008664 MAMTA 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3155979348 MAMTA PUNJAB GRAMIN BANK(607138)
SubTotal 36057 36057
593 Faridkot PB-12-005-012-001/90
(BURJ MASTA) 		2612005000NRG24260320240255988 27/03/2024 GURPREET SINGH 2612005WL008673 GURPREET SINGH 00354 PUNB0016800 1818 1818 Processed 20/04/2024 3155979608 GURPREET SINGH VIRK INDIA POST PAYMENTS BANK LIMITED(508528)
594 Faridkot PB-12-005-015-001/224
(CHAMELI) 		2612005000NRG24260320240255818 27/03/2024 SARBJEET KAUR 2612005WL008671 SARBJEET KAUR 00354 PUNB0016800 1515 1515 Processed 20/04/2024 3155979609 JAGROOP SINGH UCO BANK(607066)
595 Faridkot PB-12-005-087-001/340
(Nawan Tehna) 		2612005000NRG24260320240255905 27/03/2024 IQBAL KAUR 2612005WL008671 IQBAL KAUR 00354 PUNB0016800 1515 1515 Processed 20/04/2024 3155979458 IKBAL KAUR PUNJAB NATIONAL BANK(508568)
596 Faridkot PB-12-005-088-001/581
(FARIDKOT RURAL) 		2612005000NRG24260320240257008 27/03/2024 Phoola devi 2612005WL008695 Phoola devi 00354 PUNB0016800 1212 1212 Processed 20/04/2024 3155979271 PHOOLA DEVI W/O DEVA NAND PUNJAB NATIONAL BANK(508568)
597 Faridkot PB-12-005-118-001/8
(Pakka No. 4) 		2612005000NRG24260320240255605 27/03/2024 IQBAL SINGH 2612005WL008664 IQBAL SINGH 00354 PUNB0016800 1818 1818 Processed 20/04/2024 3155979610 IQBAL SINGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
598 Faridkot PB-12-005-010-001/28
(BHANA) 		2612005000NRG24260320240255708 27/03/2024 BALJIT SINGH 2612005WL008670 BALJIT SINGH 00354 PUNB0020610 1818 1818 Processed 20/04/2024 3155979202 BALJEET SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
599 Faridkot PB-12-005-010-001/31
(BHANA) 		2612005000NRG24260320240255709 27/03/2024 SUKHA SINGH 2612005WL008670 SUKHA SINGH 00354 PUNB0020610 1818 1818 Processed 20/04/2024 3155979611 SUKHA SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
600 Faridkot PB-12-005-010-001/314
(BHANA) 		2612005000NRG24260320240255791 27/03/2024 DARSHAN KAUR 2612005WL008671 DARSHAN KAUR 00354 PUNB0020610 1212 1212 Processed 20/04/2024 3155979372 DARSHAN KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
601 Faridkot PB-12-005-087-001/135
(Nawan Tehna) 		2612005000NRG24260320240255885 27/03/2024 JASVEER KAUR 2612005WL008671 JASVEER KAUR 00354 PUNB0020610 1212 1212 Processed 20/04/2024 3155979612 JASVEER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
602 Faridkot PB-12-005-017-001/10-A
(CHANIYA) 		2612005000NRG24220320240255061 27/03/2024 SUCHA SINGH 2612005WL008641 SUCHA SINGH 00354 PUNB0134410 1515 1515 Processed 20/04/2024 3155979299 SUCHA SINGH SO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
603 Faridkot PB-12-005-017-001/120
(CHANIYA) 		2612005000NRG24220320240255066 27/03/2024 DARSHAN SINGH 2612005WL008641 DARSHAN SINGH 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3155979629 DARSHAN SINGH SO GURCHARN SIGNH PUNJAB NATIONAL BANK(508568)
604 Faridkot PB-12-005-017-001/120
(CHANIYA) 		2612005000NRG24220320240255067 27/03/2024 MANPREET KAUR 2612005WL008641 MANPREET KAUR 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3155979630 MANPREET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
605 Faridkot PB-12-005-017-001/138
(CHANIYA) 		2612005000NRG24220320240255069 27/03/2024 SANTA SINGH 2612005WL008641 SANTA SINGH 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3155979390 SANTA SINGH HDFC BANK LTD(607152)
606 Faridkot PB-12-005-017-001/181
(CHANIYA) 		2612005000NRG24220320240255074 27/03/2024 JASWANT SINGH 2612005WL008641 JASWANT SINGH 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3155979631 JASWANT SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
607 Faridkot PB-12-005-017-001/193
(CHANIYA) 		2612005000NRG24220320240255076 27/03/2024 NASIB KAUR 2612005WL008641 NASIB KAUR 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3155979763 NASIB KAUR ICICI BANK LTD(508534)
608 Faridkot PB-12-005-017-001/47
(CHANIYA) 		2612005000NRG24220320240255089 27/03/2024 GURMAIL KAUR 2612005WL008641 GURMAIL KAUR 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3155979628 GURMAIL KAUR ICICI BANK LTD(508534)
609 Faridkot PB-12-005-029-001/121
(DOAD) 		2612005000NRG24270320240258511 27/03/2024 kuldeep kaur 2612005WL008765 kuldeep kaur 00354 PUNB0134410 606 606 Processed 20/04/2024 3155979385 KULDEEP KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
610 Faridkot PB-12-005-029-001/121
(DOAD) 		2612005000NRG24270320240258512 27/03/2024 kuldeep kaur 2612005WL008765 kuldeep kaur 00354 PUNB0134410 1515 1515 Processed 20/04/2024 3155979386 KULDEEP KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
611 Faridkot PB-12-005-029-001/19
(DOAD) 		2612005000NRG24270320240258516 27/03/2024 LAKHWINDER KAUR 2612005WL008765 LAKHWINDER KAUR 00354 PUNB0134410 1212 1212 Rejected 20/04/2024 3155979277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 Faridkot PB-12-005-029-001/19
(DOAD) 		2612005000NRG24270320240258517 27/03/2024 LAKHWINDER KAUR 2612005WL008765 LAKHWINDER KAUR 00354 PUNB0134410 1818 1818 Rejected 20/04/2024 3155979276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 Faridkot PB-12-005-043-001/181
(KINGRA) 		2612005000NRG24270320240258315 27/03/2024 RESHAM SINGH 2612005WL008758 RESHAM SINGH 00354 PUNB0134410 303 303 Processed 20/04/2024 3155979378 RESHAM SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
614 Faridkot PB-12-005-043-001/6
(KINGRA) 		2612005000NRG24270320240258358 27/03/2024 HARBOHAR SINGH 2612005WL008758 HARBOHAR SINGH 00354 PUNB0134410 303 303 Processed 20/04/2024 3155979367 HARBHOOR SINGH SO BHADER SINGH PUNJAB & SIND BANK(607087)
615 Faridkot PB-12-005-052-001/113
(MARAAR) 		2612005000NRG24260320240257219 27/03/2024 SHINDA SINGH 2612005WL008700 SHINDA SINGH 00354 PUNB0134410 1515 1515 Processed 20/04/2024 3155979369 CHINDA SINGH ICICI BANK LTD(508534)
616 Faridkot PB-12-005-080-001/96
(JANERIAN) 		2612005000NRG24270320240259243 27/03/2024 Raju Kaur 2612005WL008792 Raju Kaur 00354 PUNB0134410 606 606 Processed 20/04/2024 3155979822 RAJU KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
617 Faridkot PB-12-005-010-001/145
(BHANA) 		2612005000NRG24260320240255768 27/03/2024 MANJIT KAUR 2612005WL008671 MANJIT KAUR 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3155979400 MANJIT KAUR ICICI BANK LTD(508534)
618 Faridkot PB-12-005-010-001/212
(BHANA) 		2612005000NRG24260320240255775 27/03/2024 BALJIT KAUR 2612005WL008671 BALJIT KAUR 00354 PUNB0168410 1212 1212 Processed 20/04/2024 3155979239 BALJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
619 Faridkot PB-12-005-010-001/246
(BHANA) 		2612005000NRG24260320240255781 27/03/2024 BALWINDER KAUR 2612005WL008671 BALWINDER KAUR 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3155979370 BALWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
620 Faridkot PB-12-005-010-001/249
(BHANA) 		2612005000NRG24260320240255783 27/03/2024 MANPREET KAUR 2612005WL008671 MANPREET KAUR 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3155979897 MANPREET KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
621 Faridkot PB-12-005-010-001/260
(BHANA) 		2612005000NRG24260320240255784 27/03/2024 MANJIT KAUR 2612005WL008671 MANJIT KAUR 00354 PUNB0168410 1515 1515 Rejected 20/04/2024 3155979371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 Faridkot PB-12-005-010-001/322
(BHANA) 		2612005000NRG24260320240255792 27/03/2024 DARSHAN KAUR 2612005WL008671 DARSHAN KAUR 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3155979240 DARSHAN KAUR ICICI BANK LTD(508534)
623 Faridkot PB-12-005-010-001/324
(BHANA) 		2612005000NRG24260320240255796 27/03/2024 rajveer kaur 2612005WL008671 rajveer kaur 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3155979899 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
624 Faridkot PB-12-005-010-001/328
(BHANA) 		2612005000NRG24260320240255797 27/03/2024 KAMALJEET KAUR 2612005WL008671 KAMALJEET KAUR 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3155979845 KAMALJEET KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
625 Faridkot PB-12-005-010-001/371
(BHANA) 		2612005000NRG24260320240255799 27/03/2024 SEEMA RANI 2612005WL008671 SEEMA RANI 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3155979373 SIMRJIT KAUR PUNJAB NATIONAL BANK(508568)
626 Faridkot PB-12-005-010-001/480
(BHANA) 		2612005000NRG24260320240256959 27/03/2024 Kulwinder kaur 2612005WL008695 Kulwinder kaur 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3155979431 EKNOORPREET KAUR M G BANK OF BARODA(606985)
627 Faridkot PB-12-005-015-001/112
(CHAMELI) 		2612005000NRG24260320240255809 27/03/2024 BHAG SINGH 2612005WL008671 BHAG SINGH 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3155979374 BAGH SINGH ICICI BANK LTD(508534)
628 Faridkot PB-12-005-015-001/112
(CHAMELI) 		2612005000NRG24260320240255810 27/03/2024 JASPAL KAUR 2612005WL008671 JASPAL KAUR 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3155979375 JASPAL KAUR WO BAGH SINGH PUNJAB NATIONAL BANK(508568)
629 Faridkot PB-12-005-015-001/5
(CHAMELI) 		2612005000NRG24260320240255821 27/03/2024 GURMIT KAUR 2612005WL008671 GURMIT KAUR 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3155979376 GURMIT KAUR ICICI BANK LTD(508534)
630 Faridkot PB-12-005-015-001/95
(CHAMELI) 		2612005000NRG24260320240255824 27/03/2024 KULDEEP KAUR 2612005WL008671 KULDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3155979839 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21210 21210
631 Faridkot PB-12-005-021-001/109
(DHILWAN KHURD) 		2612005000NRG24260320240256897 27/03/2024 RAJ KAUR 2612005WL008694 RAJ KAUR 00354 PUNB0344200 1818 1818 Processed 20/04/2024 3155979278 RAJ KAUR PUNJAB NATIONAL BANK(508568)
632 Faridkot PB-12-005-021-001/152
(DHILWAN KHURD) 		2612005000NRG24260320240256900 27/03/2024 PAWANPRREET KAUR 2612005WL008694 PAWANPRREET KAUR 00354 PUNB0344200 1212 1212 Processed 20/04/2024 3155979381 PAWANPREET KAUR PUNJAB NATIONAL BANK(508568)
633 Faridkot PB-12-005-021-001/196
(DHILWAN KHURD) 		2612005000NRG24260320240256902 27/03/2024 AMARJEET KAUR 2612005WL008694 AMARJEET KAUR 00354 PUNB0344200 1818 1818 Rejected 20/04/2024 3155979398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 Faridkot PB-12-005-021-001/197
(DHILWAN KHURD) 		2612005000NRG24260320240256903 27/03/2024 GURVEEN KAUR 2612005WL008694 GURVEEN KAUR 00354 PUNB0344200 1515 1515 Processed 20/04/2024 3155979689 GARVEEN KAUR PUNJAB NATIONAL BANK(508568)
635 Faridkot PB-12-005-021-001/204
(DHILWAN KHURD) 		2612005000NRG24260320240256904 27/03/2024 JEET KAUR 2612005WL008694 JEET KAUR 00354 PUNB0344200 1515 1515 Processed 20/04/2024 3155979893 JEET KAUR PUNJAB NATIONAL BANK(508568)
636 Faridkot PB-12-005-021-001/53
(DHILWAN KHURD) 		2612005000NRG24260320240256909 27/03/2024 BALJEET KAUR 2612005WL008694 BALJEET KAUR 00354 PUNB0344200 1818 1818 Processed 20/04/2024 3155979279 MR MAJOR SINGH STATE BANK OF INDIA(508548)
637 Faridkot PB-12-005-021-001/55
(DHILWAN KHURD) 		2612005000NRG24260320240256910 27/03/2024 BALKAR SINGH 2612005WL008694 BALKAR SINGH 00354 PUNB0344200 606 606 Processed 20/04/2024 3155979362 BALKAR SINGH ICICI BANK LTD(508534)
638 Faridkot PB-12-005-021-001/57
(DHILWAN KHURD) 		2612005000NRG24260320240256911 27/03/2024 MANJEET KAUR 2612005WL008694 MANJEET KAUR 00354 PUNB0344200 909 909 Processed 20/04/2024 3155979363 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
639 Faridkot PB-12-005-021-001/71
(DHILWAN KHURD) 		2612005000NRG24260320240256661 27/03/2024 SUKHDEEP KAUR 2612005WL008689 SUKHDEEP KAUR 00354 PUNB0344200 1818 1818 Processed 20/04/2024 3155979364 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
640 Faridkot PB-12-005-021-001/9
(DHILWAN KHURD) 		2612005000NRG24260320240256663 27/03/2024 BALJIT KAUR 2612005WL008689 BALJIT KAUR 00354 PUNB0344200 1818 1818 Processed 20/04/2024 3155979365 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
641 Faridkot PB-12-005-080-001/24
(JANERIAN) 		2612005000NRG24270320240259229 27/03/2024 KAMALJEET SINGH 2612005WL008792 KAMALJEET SINGH 00354 PUNB0344200 1515 1515 Processed 20/04/2024 3155979900 KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
642 Faridkot PB-12-005-007-001/80
(BHAGTHALA KHURD) 		2612005000NRG24260320240257241 27/03/2024 Jaswinder kaur 2612005WL008701 Jaswinder kaur 00354 PUNB0482800 1515 1515 Processed 20/04/2024 3155979566 JASWINDER KAUR WO KAPOOR SINGH PUNJAB GRAMIN BANK(607138)
643 Faridkot PB-12-005-016-001/120
(CHAND BAJA) 		2612005000NRG24270320240259122 27/03/2024 VEERPAL KAUR 2612005WL008788 VEERPAL KAUR 00354 PUNB0482800 1515 1515 Processed 20/04/2024 3155979652 VEER PAL KAUR W/O HARMEET SINGH PUNJAB NATIONAL BANK(508568)
644 Faridkot PB-12-005-016-001/133
(CHAND BAJA) 		2612005000NRG24270320240259127 27/03/2024 Sarbjit Kaur 2612005WL008788 Sarbjit Kaur 00354 PUNB0482800 1515 1515 Processed 20/04/2024 3155979852 SARBJEET KAUR W/O KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
645 Faridkot PB-12-005-016-001/150
(CHAND BAJA) 		2612005000NRG24270320240259134 27/03/2024 Manjeet Kaur 2612005WL008788 Manjeet Kaur 00354 PUNB0482800 1515 1515 Processed 20/04/2024 3155979760 MANJEET KAUR W/O GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
646 Faridkot PB-12-005-017-001/104
(CHANIYA) 		2612005000NRG24220320240255063 27/03/2024 MUKHAN SINGH 2612005WL008641 MUKHAN SINGH 00354 PUNB0752600 1818 1818 Processed 20/04/2024 3155979227 MAKHAN SINGH S/O FUMAN SINGH PUNJAB NATIONAL BANK(508568)
647 Faridkot PB-12-005-017-001/150-A
(CHANIYA) 		2612005000NRG24220320240255071 27/03/2024 SUKHMANDER SINGH 2612005WL008641 SUKHMANDER SINGH 00354 PUNB0752600 1818 1818 Processed 20/04/2024 3155979688 SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
648 Faridkot PB-12-005-017-001/170
(CHANIYA) 		2612005000NRG24220320240255073 27/03/2024 NASIB KAUR 2612005WL008641 NASIB KAUR 00354 PUNB0752600 1818 1818 Processed 20/04/2024 3155979627 NASIB KAUR PUNJAB NATIONAL BANK(508568)
649 Faridkot PB-12-005-017-001/237
(CHANIYA) 		2612005000NRG24220320240255080 27/03/2024 BEEBO 2612005WL008641 BEEBO 00354 PUNB0752600 1818 1818 Processed 20/04/2024 3155979846 BEEBO W/O BALJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
650 Faridkot PB-12-005-021-001/137
(DHILWAN KHURD) 		2612005000NRG24260320240256899 27/03/2024 PARAMJEET KAUR 2612005WL008694 PARAMJEET KAUR 00354 PUNB0752600 1818 1818 Processed 20/04/2024 3155979690 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
651 Faridkot PB-12-005-021-001/51
(DHILWAN KHURD) 		2612005000NRG24260320240256907 27/03/2024 SUKHJIT KAUR 2612005WL008694 SUKHJIT KAUR 00354 PUNB0752600 1818 1818 Processed 20/04/2024 3155979237 SUKHJIT KAUR W/O NACHATTER SINGH PUNJAB NATIONAL BANK(508568)
652 Faridkot PB-12-005-043-001/182
(KINGRA) 		2612005000NRG24270320240258043 27/03/2024 JASWANT SINGH 2612005WL008746 JASWANT SINGH 00354 PUNB0752600 303 303 Processed 20/04/2024 3155979645 JASWANT SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
653 Faridkot PB-12-005-043-001/182
(KINGRA) 		2612005000NRG24270320240258316 27/03/2024 JASWANT SINGH 2612005WL008758 JASWANT SINGH 00354 PUNB0752600 606 606 Processed 20/04/2024 3155979646 JASWANT SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
654 Faridkot PB-12-005-073-001/115
(BHAG SINGH WALA) 		2612005000NRG24270320240257539 27/03/2024 SURJIT KAUR 2612005WL008727 SURJIT KAUR 00354 PUNB0752600 1515 1515 Processed 20/04/2024 3155979498 SURJEET KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
655 Faridkot PB-12-005-073-001/264
(BHAG SINGH WALA) 		2612005000NRG24270320240257558 27/03/2024 Simran Kaur 2612005WL008727 Simran Kaur 00354 PUNB0752600 1818 1818 Processed 20/04/2024 3155979296 SIMRAN KAUR W/O NIRPAL SINGH PUNJAB NATIONAL BANK(508568)
656 Faridkot PB-12-005-073-001/27
(BHAG SINGH WALA) 		2612005000NRG24270320240257562 27/03/2024 Puneet Kaur 2612005WL008727 Puneet Kaur 00354 PUNB0752600 1818 1818 Processed 20/04/2024 3155979815 PUNEET KAUR PUNJAB NATIONAL BANK(508568)
657 Faridkot PB-12-005-073-001/27
(BHAG SINGH WALA) 		2612005000NRG24270320240258931 27/03/2024 SUKHBEER SINGH 2612005WL008779 SUKHBEER SINGH 00354 PUNB0752600 1212 1212 Processed 20/04/2024 3155979816 MR SUKHBEER SINGH STATE BANK OF INDIA(508548)
658 Faridkot PB-12-005-080-001/46
(JANERIAN) 		2612005000NRG24270320240259234 27/03/2024 GURPREET SINGH 2612005WL008792 GURPREET SINGH 00354 PUNB0752600 1818 1818 Processed 20/04/2024 3155979358 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
659 Faridkot PB-12-005-080-001/74
(JANERIAN) 		2612005000NRG24270320240259240 27/03/2024 SAVINDER KAUR 2612005WL008792 SAVINDER KAUR 00354 PUNB0752600 1818 1818 Processed 20/04/2024 3155979256 SAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
660 Faridkot PB-12-005-016-001/320
(CHAND BAJA) 		2612005000NRG24270320240259147 27/03/2024 PRITY KAUR 2612005WL008788 PRITY KAUR 00354 PUNB0761600 1250 1250 Processed 20/04/2024 3155979613 PRITY KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
661 Faridkot PB-12-005-012-001/56
(BURJ MASTA) 		2612005000NRG24260320240255982 27/03/2024 DEEPAK RAJ 2612005WL008673 DEEPAK RAJ 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3155979317 DEEPAK RAJ PUNJAB & SIND BANK(607087)
662 Faridkot PB-12-005-021-001/42
(DHILWAN KHURD) 		2612005000NRG24260320240256906 27/03/2024 Kulwinder kaur 2612005WL008694 Kulwinder kaur 00415 SBIN0001736 606 606 Processed 20/04/2024 3155979361 KULWINDER KAUR ICICI BANK LTD(508534)
663 Faridkot PB-12-005-061-001/147
(Pakka No. 4) 		2612005000NRG24260320240255579 27/03/2024 BALWINDER KAUR 2612005WL008664 BALWINDER KAUR 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3155979451 BINDER KAUR ICICI BANK LTD(508534)
664 Faridkot PB-12-005-061-001/298
(PACCA) 		2612005000NRG24260320240255584 27/03/2024 JALWINDER KAUR 2612005WL008664 JALWINDER KAUR 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3155979204 JALWINDER KAUR ICICI BANK LTD(508534)
665 Faridkot PB-12-005-061-001/434
(Pakka No. 4) 		2612005000NRG24260320240255588 27/03/2024 CHARANJEET SINGH 2612005WL008664 CHARANJEET SINGH 00415 SBIN0001736 1515 1515 Processed 20/04/2024 3155979907 CHARANJEET SINGH ICICI BANK LTD(508534)
666 Faridkot PB-12-005-072-001/60
(VEERAY WALA KHURD) 		2612005000NRG24260320240255869 27/03/2024 NACHATTAR SINGH 2612005WL008671 NACHATTAR SINGH 00415 SBIN0001736 1212 1212 Rejected 20/04/2024 3155979854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 Faridkot PB-12-005-086-001/153
(SADHANWALA) 		2612005000NRG24270320240258943 27/03/2024 Chhinder Kaur 2612005WL008780 Chhinder Kaur 00415 SBIN0001736 909 909 Rejected 20/04/2024 3155979259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 Faridkot PB-12-005-088-001/257
(FARIDKOT RURAL) 		2612005000NRG24260320240256761 27/03/2024 GURMEET KAUR 2612005WL008692 GURMEET KAUR 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3155979401 GURMEET KAUR PUNJAB & SIND BANK(607087)
669 Faridkot PB-12-005-088-001/588
(FARIDKOT RURAL) 		2612005000NRG24260320240257009 27/03/2024 Bhola singh 2612005WL008695 Bhola singh 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3155979687 MR BHOLA SINGH STATE BANK OF INDIA(508548)
670 Faridkot PB-12-005-101-001/118
(Nanaksar) 		2612005000NRG24260320240256806 27/03/2024 SURAJMUKHI 2612005WL008692 SURAJMUKHI 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3155979686 MRS SURAJMUKHI STATE BANK OF INDIA(508548)
671 Faridkot PB-12-005-101-001/37
(Nanaksar) 		2612005000NRG24260320240256820 27/03/2024 SUCHA SINGH 2612005WL008692 SUCHA SINGH 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3155979404 SUCHA SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
672 Faridkot PB-12-005-098-001/35
(KOTHE CHAHAL) 		2612005000NRG24270320240257617 27/03/2024 JAGWINDER KAUR 2612005WL008731 JAGWINDER KAUR 00415 SBIN0004632 909 909 Processed 20/04/2024 3155979408 MRS JAGWINDER KAUR STATE BANK OF INDIA(508548)
673 Faridkot PB-12-005-098-001/35
(KOTHE CHAHAL) 		2612005000NRG24270320240257618 27/03/2024 JAGWINDER KAUR 2612005WL008731 JAGWINDER KAUR 00415 SBIN0004632 606 606 Processed 20/04/2024 3155979409 MRS JAGWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
674 Faridkot PB-12-005-017-001/397
(CHANIYA) 		2612005000NRG24220320240255088 27/03/2024 KULDEEP KAUR 2612005WL008641 KULDEEP KAUR 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3155979694 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
675 Faridkot PB-12-005-021-001/7
(DHILWAN KHURD) 		2612005000NRG24260320240256913 27/03/2024 MAYAVATI 2612005WL008694 MAYAVATI 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3155979280 MRS MAYAVATI K STATE BANK OF INDIA(508548)
676 Faridkot PB-12-005-029-001/58
(DOAD) 		2612005000NRG24270320240258531 27/03/2024 Sherbhadar Singh 2612005WL008765 Sherbhadar Singh 00415 SBIN0013679 1515 1515 Processed 20/04/2024 3155979402 SHERBAHADER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
677 Faridkot PB-12-005-029-001/58
(DOAD) 		2612005000NRG24270320240258532 27/03/2024 Sherbhadar Singh 2612005WL008765 Sherbhadar Singh 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3155979403 SHERBAHADER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
678 Faridkot PB-12-005-043-001/131
(KINGRA) 		2612005000NRG24270320240258032 27/03/2024 SUKHDEV SINGH 2612005WL008746 SUKHDEV SINGH 00415 SBIN0013679 606 606 Processed 20/04/2024 3155979521 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
679 Faridkot PB-12-005-043-001/97
(KINGRA) 		2612005000NRG24270320240258080 27/03/2024 Jasveer Kaur 2612005WL008746 Jasveer Kaur 00415 SBIN0013679 303 303 Processed 20/04/2024 3155979391 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
680 Faridkot PB-12-005-052-001/134
(MARAAR) 		2612005000NRG24260320240257220 27/03/2024 kuldeep kaur 2612005WL008700 kuldeep kaur 00415 SBIN0013679 1515 1515 Processed 20/04/2024 3155979765 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
681 Faridkot PB-12-005-066-001/77
(SAIDE KE) 		2612005000NRG24270320240257842 27/03/2024 MALKEET KAUR 2612005WL008737 MALKEET KAUR 00415 SBIN0013679 1212 1212 Processed 20/04/2024 3155979257 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
682 Faridkot PB-12-005-080-001/65
(JANERIAN) 		2612005000NRG24270320240259239 27/03/2024 HARJIT KAUR 2612005WL008792 HARJIT KAUR 00415 SBIN0013679 606 606 Processed 20/04/2024 3155979282 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
683 Faridkot PB-12-005-088-001/650
(FARIDKOT RURAL) 		2612005000NRG24260320240256772 27/03/2024 Ram Naresh 2612005WL008692 Ram Naresh 00415 SBIN0014648 1818 1818 Processed 20/04/2024 3155979432 MR RAM NARESH STATE BANK OF INDIA(508548)
684 Faridkot PB-12-005-088-001/650
(FARIDKOT RURAL) 		2612005000NRG24260320240256773 27/03/2024 Shama Devi 2612005WL008692 Shama Devi 00415 SBIN0014648 1818 1818 Processed 20/04/2024 3155979273 MRS SHAMA DEVI STATE BANK OF INDIA(508548)
685 Faridkot PB-12-005-101-001/28
(Nanaksar) 		2612005000NRG24260320240256816 27/03/2024 GURDITT SINGH 2612005WL008692 GURDITT SINGH 00415 SBIN0014648 1818 1818 Processed 20/04/2024 3155979407 MR GURDITT SINGH STATE BANK OF INDIA(508548)
686 Faridkot PB-12-005-104-001/194
(Gobind Nagar) 		2612005000NRG24260320240257010 27/03/2024 Sikander singh 2612005WL008695 Sikander singh 00415 SBIN0014648 1818 1818 Processed 20/04/2024 3155979833 SIKANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7272 7272
687 Faridkot PB-12-005-048-001/131
(MACHAKI MAL SINGH) 		2612005000NRG24260320240255829 27/03/2024 GURDEV KAUR 2612005WL008671 GURDEV KAUR 00415 SBIN0050051 1515 1515 Processed 20/04/2024 3155979841 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
688 Faridkot PB-12-005-048-001/30
(MACHAKI MAL SINGH) 		2612005000NRG24260320240255839 27/03/2024 BALDEV SINGH 2612005WL008671 BALDEV SINGH 00415 SBIN0050051 1212 1212 Processed 20/04/2024 3155979842 BALDEV SINGH ICICI BANK LTD(508534)
689 Faridkot PB-12-005-048-001/335
(MACHAKI MAL SINGH) 		2612005000NRG24260320240255846 27/03/2024 SWARNJEET KAUR 2612005WL008671 SWARNJEET KAUR 00415 SBIN0050051 1212 1212 Processed 20/04/2024 3155979564 SWARNJEET KAUR ICICI BANK LTD(508534)
690 Faridkot PB-12-005-048-001/425
(MACHAKI MAL SINGH) 		2612005000NRG24260320240255849 27/03/2024 REKHA RANI 2612005WL008671 REKHA RANI 00415 SBIN0050051 1212 1212 Processed 20/04/2024 3155979812 REKHA RANI ICICI BANK LTD(508534)
691 Faridkot PB-12-005-048-001/462
(MACHAKI MAL SINGH) 		2612005000NRG24260320240255855 27/03/2024 RAMANDEEP KAUR 2612005WL008671 RAMANDEEP KAUR 00415 SBIN0050051 1212 1212 Processed 20/04/2024 3155979567 RAMANDEEP KAUR ICICI BANK LTD(508534)
692 Faridkot PB-12-005-060-001/632
(PAKHI KALAN) 		2612005000NRG24260320240257038 27/03/2024 RAJINDER KAUR 2612005WL008696 RAJINDER KAUR 00415 SBIN0050051 909 909 Processed 20/04/2024 3155979434 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
693 Faridkot PB-12-005-088-001/408
(FARIDKOT RURAL) 		2612005000NRG24260320240257007 27/03/2024 IQBAL SINGH 2612005WL008695 IQBAL SINGH 00415 SBIN0050051 1818 1818 Processed 20/04/2024 3155979260 MR IQBAL SINGH STATE BANK OF INDIA(508548)
694 Faridkot PB-12-005-101-001/36
(Nanaksar) 		2612005000NRG24260320240256819 27/03/2024 Buta singh 2612005WL008692 Buta singh 00415 SBIN0050051 1515 1515 Processed 20/04/2024 3155979693 MR BOOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 10605 10605
695 Faridkot PB-12-005-017-001/100
(CHANIYA) 		2612005000NRG24220320240255062 27/03/2024 HARBANS SINGH 2612005WL008641 HARBANS SINGH 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3155979318 HARBANS SINGH ICICI BANK LTD(508534)
696 Faridkot PB-12-005-017-001/336
(CHANIYA) 		2612005000NRG24220320240255082 27/03/2024 Preetam Kaur 2612005WL008641 Preetam Kaur 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3155979814 PRITAM KAUR HDFC BANK LTD(607152)
697 Faridkot PB-12-005-021-001/113
(DHILWAN KHURD) 		2612005000NRG24260320240256898 27/03/2024 GULZAR SINGH 2612005WL008694 GULZAR SINGH 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3155979360 MR GULJAR SINGH STATE BANK OF INDIA(508548)
698 Faridkot PB-12-005-021-001/25
(DHILWAN KHURD) 		2612005000NRG24260320240256905 27/03/2024 Jagmander singh 2612005WL008694 Jagmander singh 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3155979680 MR JAGMANDER SINGH SO PAPU SINGH STATE BANK OF INDIA(508548)
699 Faridkot PB-12-005-021-001/52
(DHILWAN KHURD) 		2612005000NRG24260320240256908 27/03/2024 GURTEJ KAUR 2612005WL008694 GURTEJ KAUR 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3155979319 GURTEJ KAUR PUNJAB NATIONAL BANK(508568)
700 Faridkot PB-12-005-021-001/6
(DHILWAN KHURD) 		2612005000NRG24260320240256912 27/03/2024 JASWINDER KAUR 2612005WL008694 JASWINDER KAUR 00415 SBIN0050057 1212 1212 Processed 20/04/2024 3155979320 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
701 Faridkot PB-12-005-021-001/9
(DHILWAN KHURD) 		2612005000NRG24260320240256662 27/03/2024 JAGROOP SINGH 2612005WL008689 JAGROOP SINGH 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3155979255 JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
702 Faridkot PB-12-005-028-001/61
(DHAB SHER SINGH WALA) 		2612005000NRG24270320240258023 27/03/2024 KARAM SINGH 2612005WL008744 KARAM SINGH 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3155979321 KARM SINGH ICICI BANK LTD(508534)
703 Faridkot PB-12-005-029-001/35
(DOAD) 		2612005000NRG24270320240258526 27/03/2024 Harbajan Singh 2612005WL008765 Harbajan Singh 00415 SBIN0050057 909 909 Processed 20/04/2024 3155979894 MR HARBHAJAN LAL STATE BANK OF INDIA(508548)
704 Faridkot PB-12-005-039-001/58-A
(KAONI) 		2612005000NRG24270320240258029 27/03/2024 VEER SINGH 2612005WL008745 VEER SINGH 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3155979550 VIR SINGH ICICI BANK LTD(508534)
705 Faridkot PB-12-005-043-001/203
(KINGRA) 		2612005000NRG24270320240258046 27/03/2024 Varinder Kaur 2612005WL008746 Varinder Kaur 00415 SBIN0050057 606 606 Processed 20/04/2024 3155979399 MRS VARINDER KAUR STATE BANK OF INDIA(508548)
706 Faridkot PB-12-005-043-001/3
(KINGRA) 		2612005000NRG24270320240258340 27/03/2024 PAL SINGH 2612005WL008758 PAL SINGH 00415 SBIN0050057 606 606 Processed 20/04/2024 3155979838 MR PAL SINGH STATE BANK OF INDIA(508548)
707 Faridkot PB-12-005-043-001/3
(KINGRA) 		2612005000NRG24270320240258059 27/03/2024 PAL SINGH 2612005WL008746 PAL SINGH 00415 SBIN0050057 909 909 Processed 20/04/2024 3155979837 MR PAL SINGH STATE BANK OF INDIA(508548)
708 Faridkot PB-12-005-066-001/15
(SAIDE KE) 		2612005000NRG24270320240257815 27/03/2024 Gurmail Singh 2612005WL008737 Gurmail Singh 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3155979443 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
709 Faridkot PB-12-005-066-001/160
(SAIDE KE) 		2612005000NRG24270320240257819 27/03/2024 Bachitar Singh 2612005WL008737 Bachitar Singh 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3155979858 MR BACHITAR SINGH STATE BANK OF INDIA(508548)
710 Faridkot PB-12-005-066-001/24
(SAIDE KE) 		2612005000NRG24270320240257826 27/03/2024 Tej kaur 2612005WL008737 Tej kaur 00415 SBIN0050057 1212 1212 Processed 20/04/2024 3155979912 MRS TEJ KAUR STATE BANK OF INDIA(508548)
711 Faridkot PB-12-005-066-001/251
(SAIDE KE) 		2612005000NRG24270320240257830 27/03/2024 PREET KAUR 2612005WL008737 PREET KAUR 00415 SBIN0050057 1212 1212 Processed 20/04/2024 3155979437 PREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
712 Faridkot PB-12-005-073-001/184
(BHAG SINGH WALA) 		2612005000NRG24270320240257542 27/03/2024 JARNAIL SINGH 2612005WL008727 JARNAIL SINGH 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3155979565 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
713 Faridkot PB-12-005-073-001/208
(BHAG SINGH WALA) 		2612005000NRG24270320240258930 27/03/2024 KRISHAN SINGH 2612005WL008779 KRISHAN SINGH 00415 SBIN0050057 1212 1212 Processed 20/04/2024 3155979238 MR KRISHAN SINGH SO SH AMAR SINGH STATE BANK OF INDIA(508548)
714 Faridkot PB-12-005-073-001/267
(BHAG SINGH WALA) 		2612005000NRG24270320240257560 27/03/2024 Raman 2612005WL008727 Raman 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3155979294 MRS RAMAN STATE BANK OF INDIA(508548)
715 Faridkot PB-12-005-073-001/68
(BHAG SINGH WALA) 		2612005000NRG24270320240258936 27/03/2024 JORA SINGH 2612005WL008779 JORA SINGH 00415 SBIN0050057 1212 1212 Processed 20/04/2024 3155979850 JORA SINGH PUNJAB & SIND BANK(607087)
716 Faridkot PB-12-005-080-001/48
(JANERIAN) 		2612005000NRG24270320240259235 27/03/2024 GURWINDER KAUR 2612005WL008792 GURWINDER KAUR 00415 SBIN0050057 303 303 Processed 20/04/2024 3155979359 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
717 Faridkot PB-12-005-083-001/239
(PAKHI KHURD) 		2612005000NRG24270320240258535 27/03/2024 MANJIT KAUR 2612005WL008765 MANJIT KAUR 00415 SBIN0050057 909 909 Processed 20/04/2024 3155979683 MANJIT KAUR ICICI BANK LTD(508534)
718 Faridkot PB-12-005-083-001/239
(PAKHI KHURD) 		2612005000NRG24270320240258536 27/03/2024 MANJIT KAUR 2612005WL008765 MANJIT KAUR 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3155979684 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 33027 33027
719 Faridkot PB-12-005-085-001/425
(SIKHANWALA) 		2612005000NRG24260320240255726 27/03/2024 KULDEEP KAUR 2612005WL008670 KULDEEP KAUR 00415 SBIN0050173 1818 1818 Processed 20/04/2024 3155979823 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
720 Faridkot PB-12-005-048-001/170-A
(MACHAKI MAL SINGH) 		2612005000NRG24260320240255831 27/03/2024 GURCHARAN SINGH 2612005WL008671 GURCHARAN SINGH 00415 SBIN0050462 303 303 Processed 20/04/2024 3155979444 GURCHARAN SINGH ICICI BANK LTD(508534)
SubTotal 303 303
721 Faridkot PB-12-005-010-001/472
(BHANA) 		2612005000NRG24260320240255805 27/03/2024 Manpreet kaur 2612005WL008671 Manpreet kaur 00415 SBIN0050660 1515 1515 Processed 20/04/2024 3155979435 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
722 Faridkot PB-12-005-010-001/479
(BHANA) 		2612005000NRG24260320240256956 27/03/2024 Angrej Singh 2612005WL008695 Angrej Singh 00415 SBIN0050660 1818 1818 Processed 20/04/2024 3155979571 ANGREJ SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
723 Faridkot PB-12-005-049-001/436
(MEHMUANA) 		2612005000NRG24260320240256026 27/03/2024 Supanpreet kaur 2612005WL008675 Supanpreet kaur 00415 SBIN0050866 1212 1212 Processed 20/04/2024 3155979436 SUPANPREET KAUR DO KARNAIL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
724 Faridkot PB-12-005-095-001/89
(KOTHE PAKKA NO:1) 		2612005000NRG24260320240255600 27/03/2024 AMANDEEP KAUR 2612005WL008664 AMANDEEP KAUR 00415 SBIN0051082 1818 1818 Processed 20/04/2024 3155979691 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
725 Faridkot PB-12-005-074-001/85
(GOLEWALA) 		2612005000NRG24260320240256993 27/03/2024 SANDEEP KAUR 2612005WL008695 SANDEEP KAUR 00415 SBIN0051355 606 606 Processed 20/04/2024 3155979214 SANDEEP KAUR HDFC BANK LTD(607152)
726 Faridkot PB-12-005-111-001/31
(Gill Patti Sadhanwala) 		2612005000NRG24270320240258952 27/03/2024 Puna Singh 2612005WL008780 Puna Singh 00415 SBIN0051355 909 909 Processed 20/04/2024 3155979697 PUNA SINGH S/O AMARJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
727 Faridkot PB-12-005-112-001/10
(Guru Kirpa Sadhanwala) 		2612005000NRG24270320240258954 27/03/2024 JASPREET KAUR 2612005WL008780 JASPREET KAUR 00415 SBIN0051355 1212 1212 Processed 20/04/2024 3155979263 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
728 Faridkot PB-12-005-008-001/194
(BHAGTHALA KALAN) 		2612005000NRG24270320240257582 27/03/2024 SURINDER SINGH 2612005WL008728 SURINDER SINGH 00462 UCBA0002509 1515 1515 Processed 20/04/2024 3155979908 SURINDER SINGH PUNJAB GRAMIN BANK(607138)
729 Faridkot PB-12-005-015-001/224
(CHAMELI) 		2612005000NRG24260320240255817 27/03/2024 JAGROOP SINGH 2612005WL008671 JAGROOP SINGH 00462 UCBA0002509 1212 1212 Processed 20/04/2024 3155979828 JAGROOP SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
730 Faridkot PB-12-005-021-001/164
(DHILWAN KHURD) 		2612005000NRG24260320240256901 27/03/2024 JASPAL SINGH 2612005WL008694 JASPAL SINGH 00462 UCBA0002509 1818 1818 Processed 20/04/2024 3155979906 JASPAL SINGH UCO BANK(607066)
731 Faridkot PB-12-005-087-001/139
(Nawan Tehna) 		2612005000NRG24260320240255886 27/03/2024 MANJEET KAUR 2612005WL008671 MANJEET KAUR 00462 UCBA0002509 1212 1212 Processed 20/04/2024 3155979632 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
732 Faridkot PB-12-005-003-001/200
(DHURKOT) 		2612005000NRG24270320240258683 27/03/2024 JASWINDER KAUR 2612005WL008775 JASWINDER KAUR 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3155979827 JASWINDER KAUR UNION BANK OF INDIA(508500)
733 Faridkot PB-12-005-053-001/30
(MISHRIWALA) 		2612005000NRG24270320240257637 27/03/2024 BALDEV SINGH 2612005WL008733 BALDEV SINGH 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3155979518 BALDEV SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
734 Faridkot PB-12-005-061-001/157
(Pakka No. 4) 		2612005000NRG24260320240255580 27/03/2024 PARKASH KAUR 2612005WL008664 PARKASH KAUR 00468 UBIN0538639 909 909 Processed 20/04/2024 3155979452 PARKASH KAUR ICICI BANK LTD(508534)
735 Faridkot PB-12-005-061-001/190
(Pakka No. 4) 		2612005000NRG24260320240255582 27/03/2024 RAJPAL KAUR 2612005WL008664 RAJPAL KAUR 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3155979203 Mr. RAJPAL KAUR INDIAN BANK(607105)
736 Faridkot PB-12-005-061-001/2
(PACCA) 		2612005000NRG24260320240255583 27/03/2024 LACHMAN SINGH 2612005WL008664 LACHMAN SINGH 00468 UBIN0538639 909 909 Processed 20/04/2024 3155979389 LACHMAN SINGH S/O HARNAM SINGH UNION BANK OF INDIA(508500)
737 Faridkot PB-12-005-061-001/300
(PACCA) 		2612005000NRG24260320240255585 27/03/2024 ANITA RANI 2612005WL008664 ANITA RANI 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3155979205 ANITA RANI ICICI BANK LTD(508534)
738 Faridkot PB-12-005-061-001/346
(Pakka No. 4) 		2612005000NRG24260320240255586 27/03/2024 Satpal Kaur 2612005WL008664 Satpal Kaur 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3155979292 SATPAL KAUR ICICI BANK LTD(508534)
739 Faridkot PB-12-005-061-001/4
(PACCA) 		2612005000NRG24260320240255587 27/03/2024 PARAMJIT KAUR 2612005WL008664 PARAMJIT KAUR 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3155979206 PARAMJEET KAUR ICICI BANK LTD(508534)
740 Faridkot PB-12-005-061-001/459
(Pakka No. 4) 		2612005000NRG24260320240255591 27/03/2024 HARBANS KAUR 2612005WL008664 HARBANS KAUR 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3155979258 HARBANS KAUR WO VIRSA SINGH UNION BANK OF INDIA(508500)
741 Faridkot PB-12-005-061-001/68
(PACCA) 		2612005000NRG24260320240255592 27/03/2024 KIRPAL SINGH 2612005WL008664 KIRPAL SINGH 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3155979569 Kirpal Singh FINO PAYMENTS BANK LTD(608001)
742 Faridkot PB-12-005-061-001/69
(Pakka No. 4) 		2612005000NRG24260320240255593 27/03/2024 NAIB SINGH 2612005WL008664 NAIB SINGH 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3155979844 NAIB SINGH SO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
743 Faridkot PB-12-005-061-001/89
(Pakka No. 4) 		2612005000NRG24260320240255594 27/03/2024 VEERPAL KAUR 2612005WL008664 VEERPAL KAUR 00468 UBIN0538639 909 909 Processed 20/04/2024 3155979291 VEERPAL KAUR ICICI BANK LTD(508534)
744 Faridkot PB-12-005-066-001/56
(SAIDE KE) 		2612005000NRG24270320240257834 27/03/2024 LACHMAN SINGH 2612005WL008737 LACHMAN SINGH 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3155979762 LACHMAN SINGH S/O BHOLA SINGH UNION BANK OF INDIA(508500)
745 Faridkot PB-12-005-087-001/303
(TEHNA) 		2612005000NRG24260320240255902 27/03/2024 LAKHWINDER SINGH 2612005WL008671 LAKHWINDER SINGH 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3155979245 LAKHWINDER SINGH S/O RATTAN LAL UNION BANK OF INDIA(508500)
746 Faridkot PB-12-005-088-001/45
(FARIDKOT RURAL) 		2612005000NRG24260320240256769 27/03/2024 KULWANT KAUR 2612005WL008692 KULWANT KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3155979226 KULWANT KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
747 Faridkot PB-12-005-095-001/1
(KOTHE PAKKA NO:1) 		2612005000NRG24260320240255595 27/03/2024 SUKHDEV KAUR 2612005WL008664 SUKHDEV KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3155979352 SUKHDEV KAUR ICICI BANK LTD(508534)
748 Faridkot PB-12-005-095-001/27
(KOTHE PAKKA NO:1) 		2612005000NRG24260320240255597 27/03/2024 SARBJIT KAUR 2612005WL008664 SARBJIT KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3155979353 SARABJEET KAUR ICICI BANK LTD(508534)
749 Faridkot PB-12-005-095-001/37
(KOTHE PAKKA NO:1) 		2612005000NRG24260320240255598 27/03/2024 Jaspal Kaur 2612005WL008664 Jaspal Kaur 00468 UBIN0538639 909 909 Processed 20/04/2024 3155979848 JASPAL KAUR ICICI BANK LTD(508534)
750 Faridkot PB-12-005-113-001/14
(Nawan Tehna) 		2612005000NRG24260320240255931 27/03/2024 JASVEER KAUR 2612005WL008671 JASVEER KAUR 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3155979275 JASVEER KAUR UNION BANK OF INDIA(508500)
751 Faridkot PB-12-005-113-001/391
(Nawan Tehna) 		2612005000NRG24260320240255932 27/03/2024 CHARNJIT KAUR 2612005WL008671 CHARNJIT KAUR 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3155979426 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 29391 29391
752 Faridkot PB-12-005-085-001/503
(SIKHANWALA) 		2612005000NRG24260320240255736 27/03/2024 SANDEEP KAUR 2612005WL008670 SANDEEP KAUR 00468 UBIN0825662 1818 1818 Processed 20/04/2024 3155979892 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
753 Faridkot PB-12-005-007-001/14
(BHAGTHALA KHURD) 		2612005000NRG24260320240257228 27/03/2024 SUKHJINDER KAUR 2612005WL008701 SUKHJINDER KAUR 00468 UBIN0910147 1515 1515 Processed 20/04/2024 3155979342 SUKHJINDER KAUR WIFE OF HARBANS SINGH UNION BANK OF INDIA(508500)
754 Faridkot PB-12-005-007-001/28
(BHAGTHALA KHURD) 		2612005000NRG24260320240257232 27/03/2024 PARAMJIT KAUR 2612005WL008701 PARAMJIT KAUR 00468 UBIN0910147 1515 1515 Processed 20/04/2024 3155979343 PARAMJIT KAUR WIFE OF MAHINDER SINGH UNION BANK OF INDIA(508500)
755 Faridkot PB-12-005-007-001/34
(BHAGTHALA KHURD) 		2612005000NRG24260320240257235 27/03/2024 MANJIT KAUR 2612005WL008701 MANJIT KAUR 00468 UBIN0910147 1515 1515 Processed 20/04/2024 3155979341 MANJIT KAUR WIFE OF BOHAR SINGH UNION BANK OF INDIA(508500)
756 Faridkot PB-12-005-060-001/595
(PAKHI KALAN) 		2612005000NRG24260320240257035 27/03/2024 JASPREET KAUR 2612005WL008696 JASPREET KAUR 00468 UBIN0910147 1515 1515 Processed 20/04/2024 3155979345 JASPAL KAUR CANARA BANK(508532)
757 Faridkot PB-12-005-087-001/170
(TEHNA) 		2612005000NRG24260320240255887 27/03/2024 MANPREET KAUR 2612005WL008671 MANPREET KAUR 00468 UBIN0910147 1212 1212 Processed 20/04/2024 3155979685 MANPREET KAUR ICICI BANK LTD(508534)
758 Faridkot PB-12-005-087-001/467
(TEHNA) 		2612005000NRG24260320240255920 27/03/2024 KULWINDER KAUR 2612005WL008671 KULWINDER KAUR 00468 UBIN0910147 1212 1212 Processed 20/04/2024 3155979344 KULWINDER KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 8484 8484
759 Faridkot PB-12-005-080-001/44
(JANERIAN) 		2612005000NRG24270320240259233 27/03/2024 KULWINDER SINGH 2612005WL008792 KULWINDER SINGH 00553 INDB0000949 909 909 Processed 20/04/2024 3155979191 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
760 Faridkot PB-12-005-008-001/121
(BHAGTHALA KALAN) 		2612005000NRG24270320240257578 27/03/2024 AMRITPAL KAUR 2612005WL008728 AMRITPAL KAUR 00691 IPOS0000001 1212 1212 Processed 20/04/2024 3155979748 AMRITPAL DO KULWANT SINGH PUNJAB & SIND BANK(607087)
761 Faridkot PB-12-005-008-001/39-A
(BHAGTHALA KALAN) 		2612005000NRG24270320240257584 27/03/2024 Basant Singh 2612005WL008728 Basant Singh 00691 IPOS0000001 1515 1515 Processed 20/04/2024 3155979783 BASANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
762 Faridkot PB-12-005-016-001/150
(CHAND BAJA) 		2612005000NRG24270320240259135 27/03/2024 Manpreet Singh 2612005WL008788 Manpreet Singh 00691 IPOS0000001 1515 1515 Processed 20/04/2024 3155979149 MANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
763 Faridkot PB-12-005-073-001/250
(BHAG SINGH WALA) 		2612005000NRG24270320240257555 27/03/2024 CHARANJEET KAUR 2612005WL008727 CHARANJEET KAUR 00691 IPOS0000001 1515 1515 Processed 20/04/2024 3155979784 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
764 Faridkot PB-12-005-073-001/268
(BHAG SINGH WALA) 		2612005000NRG24270320240257561 27/03/2024 Paramjeet Kaur 2612005WL008727 Paramjeet Kaur 00691 IPOS0000001 1515 1515 Processed 20/04/2024 3155979678 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7272 7272
Total 993523 993523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_270324APB_FTO_95872 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 1818
2 Faridkot PB2612005_270324APB_FTO_95872 AXIS BANK UTIB0002163 Hakumat singh wala 1500
3 Faridkot PB2612005_270324APB_FTO_95872 AXIS BANK UTIB0002339 MEHMUANA 2424
4 Faridkot PB2612005_270324APB_FTO_95872 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 8181
5 Faridkot PB2612005_270324APB_FTO_95872 Bank of India BKID0006540 FARIDKOT 26967
6 Faridkot PB2612005_270324APB_FTO_95872 Bank of India BKID0006549 KOTKAPURA 1818
7 Faridkot PB2612005_270324APB_FTO_95872 Bank of Maharastra MAHB0001920 FARIDKOT 12423
8 Faridkot PB2612005_270324APB_FTO_95872 Canara Bank CNRB0002104 KOTKAPURA 1818
9 Faridkot PB2612005_270324APB_FTO_95872 Canara Bank CNRB0002441 FARIDKOT 4545
10 Faridkot PB2612005_270324APB_FTO_95872 Canara Bank CNRB0006066 Hassan Bhatti 8181
11 Faridkot PB2612005_270324APB_FTO_95872 Canara Bank CNRB0018126 FARIDKOT II 9999
12 Faridkot PB2612005_270324APB_FTO_95872 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 7878
13 Faridkot PB2612005_270324APB_FTO_95872 Central Bank Of India CBIN0282170 FARIDKOT 18786
14 Faridkot PB2612005_270324APB_FTO_95872 Central Bank Of India CBIN0285059 CHAHAL 13332
15 Faridkot PB2612005_270324APB_FTO_95872 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 18180
16 Faridkot PB2612005_270324APB_FTO_95872 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 86658
17 Faridkot PB2612005_270324APB_FTO_95872 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 3939
18 Faridkot PB2612005_270324APB_FTO_95872 HDFC HDFC0002783 Ferozepur Cantt 3333
19 Faridkot PB2612005_270324APB_FTO_95872 HDFC HDFC0003009 Sadiq 13938
20 Faridkot PB2612005_270324APB_FTO_95872 HDFC HDFC0003033 Golewala 1212
21 Faridkot PB2612005_270324APB_FTO_95872 HDFC HDFC0003452 GHALL KHURD 1515
22 Faridkot PB2612005_270324APB_FTO_95872 HDFC HDFC0009206 FARIDKOT 2727
23 Faridkot PB2612005_270324APB_FTO_95872 IDBI Bank IBKL0000395 FARIDKOT 8484
24 Faridkot PB2612005_270324APB_FTO_95872 ICICI BANK ICIC0003571 SADIQ 3030
25 Faridkot PB2612005_270324APB_FTO_95872 Indian Bank IDIB000B703 FARIDKOT 12120
26 Faridkot PB2612005_270324APB_FTO_95872 Indian Bank IDIB000F007 FARIDKOT 38178
27 Faridkot PB2612005_270324APB_FTO_95872 Indian Bank IDIB000K799 KOTAKAPURA 1818
28 Faridkot PB2612005_270324APB_FTO_95872 Indian Bank IDIB000Z503 ZIRA 909
29 Faridkot PB2612005_270324APB_FTO_95872 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 29997
30 Faridkot PB2612005_270324APB_FTO_95872 Punjab & Sind Bank PSIB0000142 GOLEWALA 23331
31 Faridkot PB2612005_270324APB_FTO_95872 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 2727
32 Faridkot PB2612005_270324APB_FTO_95872 Punjab & Sind Bank PSIB0000553 JAND SAHIB 51207
33 Faridkot PB2612005_270324APB_FTO_95872 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 11514
34 Faridkot PB2612005_270324APB_FTO_95872 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 8181
35 Faridkot PB2612005_270324APB_FTO_95872 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 21816
36 Faridkot PB2612005_270324APB_FTO_95872 Punjab & Sind Bank PSIB0000838 R.C.B. Fdk 1212
37 Faridkot PB2612005_270324APB_FTO_95872 Punjab & Sind Bank PSIB0020968 MUDKI DISTT FEROZPUR 1818
38 Faridkot PB2612005_270324APB_FTO_95872 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 43632
39 Faridkot PB2612005_270324APB_FTO_95872 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 42420
40 Faridkot PB2612005_270324APB_FTO_95872 Punjab & Sind Bank PSIB0021200 KINGRA 121806
41 Faridkot PB2612005_270324APB_FTO_95872 Punjab & Sind Bank PSIB0021351 Chand Baja 34202
42 Faridkot PB2612005_270324APB_FTO_95872 Punjab & Sind Bank PSIB0021365 Kammiana 1515
43 Faridkot PB2612005_270324APB_FTO_95872 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 36057
44 Faridkot PB2612005_270324APB_FTO_95872 Punjab National Bank PUNB0016800 FARIDKOT CITY 7878
45 Faridkot PB2612005_270324APB_FTO_95872 Punjab National Bank PUNB0020610 Faridkot 6060
46 Faridkot PB2612005_270324APB_FTO_95872 Punjab National Bank PUNB0134410 Sadiq Faridkot 20301
47 Faridkot PB2612005_270324APB_FTO_95872 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 21210
48 Faridkot PB2612005_270324APB_FTO_95872 Punjab National Bank PUNB0344200 MAIN BAZAR 16362
49 Faridkot PB2612005_270324APB_FTO_95872 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 6060
50 Faridkot PB2612005_270324APB_FTO_95872 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 21816
51 Faridkot PB2612005_270324APB_FTO_95872 Punjab National Bank PUNB0761600 MUDKI DISTT FEROZPUR PUNJAB 1250
52 Faridkot PB2612005_270324APB_FTO_95872 State Bank of India SBIN0001736 FARIDKOT 16968
53 Faridkot PB2612005_270324APB_FTO_95872 State Bank of India SBIN0004632 BASTI MACHHIAN ZIRA 1515
54 Faridkot PB2612005_270324APB_FTO_95872 State Bank of India SBIN0013679 SADIQ 11211
55 Faridkot PB2612005_270324APB_FTO_95872 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 7272
56 Faridkot PB2612005_270324APB_FTO_95872 State Bank of India SBIN0050051 FARIDKOT 10605
57 Faridkot PB2612005_270324APB_FTO_95872 State Bank of India SBIN0050057 SADIQ 33027
58 Faridkot PB2612005_270324APB_FTO_95872 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1818
59 Faridkot PB2612005_270324APB_FTO_95872 State Bank of India SBIN0050462 WANDER JATANA 303
60 Faridkot PB2612005_270324APB_FTO_95872 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 3333
61 Faridkot PB2612005_270324APB_FTO_95872 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1212
62 Faridkot PB2612005_270324APB_FTO_95872 State Bank of India SBIN0051082 CHAND BHAN 1818
63 Faridkot PB2612005_270324APB_FTO_95872 State Bank of India SBIN0051355 GOLEWALA 2727
64 Faridkot PB2612005_270324APB_FTO_95872 UCO Bank UCBA0002509 FARIDKOT 5757
65 Faridkot PB2612005_270324APB_FTO_95872 Union Bank of India UBIN0538639 FARIDKOT 29391
66 Faridkot PB2612005_270324APB_FTO_95872 Union Bank of India UBIN0825662 Kotkapura 1818
67 Faridkot PB2612005_270324APB_FTO_95872 Union Bank of India UBIN0910147 FARIDKOT 8484
68 Faridkot PB2612005_270324APB_FTO_95872 IndusInd Bank Ltd. INDB0000949 SADIQ 909
69 Faridkot PB2612005_270324APB_FTO_95872 India Post Payments Bank IPOS0000001 FARIDKOT 7272

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