Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:11:49 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_280324APB_FTO_96293
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-12-005-033-001/252
(GUJJAR) 		2612005000NRG24280320240263237 28/03/2024 GURPREET SINGH 2612005WL008876 GURPREET SINGH 00032 UTIB0000417 1818 1818 Processed 20/04/2024 3153038616 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
2 Faridkot PB-12-005-042-001/207
(KILA NAU) 		2612005000NRG24280320240263784 28/03/2024 RAJWINDER KAUR 2612005WL008898 RAJWINDER KAUR 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3153039143 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
3 Faridkot PB-12-005-042-001/207
(KILA NAU) 		2612005000NRG24280320240263785 28/03/2024 RAJWINDER KAUR 2612005WL008898 RAJWINDER KAUR 00045 BARB0FARIDK 1212 1212 Processed 20/04/2024 3153039144 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
4 Faridkot PB-12-005-042-001/577
(KILA NAU) 		2612005000NRG24280320240263866 28/03/2024 PRITAM KAUR 2612005WL008898 PRITAM KAUR 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3153039171 PRITAM KAUR BANK OF BARODA(606985)
5 Faridkot PB-12-005-042-001/615
(KILA NAU) 		2612005000NRG24280320240263867 28/03/2024 Rajveer Kaur 2612005WL008898 Rajveer Kaur 00045 BARB0FARIDK 1212 1212 Processed 20/04/2024 3153039068 RAJVEER KAUR BANK OF BARODA(606985)
6 Faridkot PB-12-005-042-001/615
(KILA NAU) 		2612005000NRG24280320240263868 28/03/2024 Rajveer Kaur 2612005WL008898 Rajveer Kaur 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3153039069 RAJVEER KAUR BANK OF BARODA(606985)
7 Faridkot PB-12-005-042-001/669
(KILA NAU) 		2612005000NRG24280320240263875 28/03/2024 ANITA KAUR 2612005WL008898 ANITA KAUR 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3153038724 ANITA KAUR ICICI BANK LTD(508534)
8 Faridkot PB-12-005-042-001/669
(KILA NAU) 		2612005000NRG24280320240263877 28/03/2024 ANITA KAUR 2612005WL008898 ANITA KAUR 00045 BARB0FARIDK 1515 1515 Processed 20/04/2024 3153038725 ANITA KAUR ICICI BANK LTD(508534)
9 Faridkot PB-12-005-042-001/669
(KILA NAU) 		2612005000NRG24280320240263879 28/03/2024 ANITA KAUR 2612005WL008898 ANITA KAUR 00045 BARB0FARIDK 1212 1212 Processed 20/04/2024 3153038726 ANITA KAUR ICICI BANK LTD(508534)
10 Faridkot PB-12-005-042-001/669
(KILA NAU) 		2612005000NRG24280320240263881 28/03/2024 ANITA KAUR 2612005WL008898 ANITA KAUR 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3153038723 ANITA KAUR ICICI BANK LTD(508534)
11 Faridkot PB-12-005-048-001/553
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260138 28/03/2024 NEHA KAUR 2612005WL008813 NEHA KAUR 00045 BARB0FARIDK 1515 1515 Processed 20/04/2024 3153038670 NEHA KAUR BANK OF BARODA(606985)
12 Faridkot PB-12-005-060-001/143
(PAKHI KALAN) 		2612005000NRG24280320240261889 28/03/2024 Nachhatar kaur 2612005WL008857 Nachhatar kaur 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3153039035 NACHHATAR KAUR W O J BANK OF BARODA(606985)
13 Faridkot PB-12-005-060-001/556
(PAKHI KALAN) 		2612005000NRG24280320240261911 28/03/2024 Rajvir singh 2612005WL008857 Rajvir singh 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3153039169 RAJBEER SINGH S O KE BANK OF BARODA(606985)
14 Faridkot PB-12-005-104-001/59
(Gobind Nagar) 		2612005000NRG24280320240263907 28/03/2024 LIKHWINDER KAUR 2612005WL008898 LIKHWINDER KAUR 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3153039173 LAKHWINDER KAUR W O BANK OF BARODA(606985)
15 Faridkot PB-12-005-107-001/15
(Purani Pipli) 		2612005000NRG24280320240264179 28/03/2024 GURSEWAK SINGH 2612005WL008899 GURSEWAK SINGH 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3153039164 GURSEWAK SINGH SO GA BANK OF BARODA(606985)
16 Faridkot PB-12-005-107-001/15
(Purani Pipli) 		2612005000NRG24280320240264180 28/03/2024 GURSEWAK SINGH 2612005WL008899 GURSEWAK SINGH 00045 BARB0FARIDK 606 606 Processed 20/04/2024 3153039165 GURSEWAK SINGH SO GA BANK OF BARODA(606985)
SubTotal 23634 23634
17 Faridkot PB-12-005-061-001/198
(PACCA) 		2612005000NRG24280320240259709 28/03/2024 KARTAR KAUR 2612005WL008807 KARTAR KAUR 00048 BKID0006540 1212 1212 Processed 20/04/2024 3153038948 KARTAR KAUR ICICI BANK LTD(508534)
18 Faridkot PB-12-005-061-001/353
(PACCA) 		2612005000NRG24280320240259715 28/03/2024 JEET SINGH 2612005WL008807 JEET SINGH 00048 BKID0006540 606 606 Processed 20/04/2024 3153039211 JEET SINGH ICICI BANK LTD(508534)
19 Faridkot PB-12-005-061-001/366
(PACCA) 		2612005000NRG24280320240259716 28/03/2024 CHARANJEET KAUR 2612005WL008807 CHARANJEET KAUR 00048 BKID0006540 1212 1212 Processed 20/04/2024 3153039209 CHARANJEET KAUR ICICI BANK LTD(508534)
20 Faridkot PB-12-005-061-001/380
(PACCA) 		2612005000NRG24280320240259720 28/03/2024 MUKHTIAR KAUR 2612005WL008807 MUKHTIAR KAUR 00048 BKID0006540 303 303 Processed 20/04/2024 3153039210 MUKHTIAR KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
21 Faridkot PB-12-005-061-001/586
(PACCA) 		2612005000NRG24280320240259736 28/03/2024 MAYA KAUR 2612005WL008807 MAYA KAUR 00048 BKID0006540 303 303 Processed 20/04/2024 3153038619 MAYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Faridkot PB-12-005-063-001/100
(PIPLI NAVI) 		2612005000NRG24280320240263912 28/03/2024 Gurjeet Kaur 2612005WL008899 Gurjeet Kaur 00048 BKID0006540 606 606 Processed 20/04/2024 3153039029 GURJEET KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
23 Faridkot PB-12-005-063-001/100
(PIPLI NAVI) 		2612005000NRG24280320240263913 28/03/2024 Gurjeet Kaur 2612005WL008899 Gurjeet Kaur 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153039030 GURJEET KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
24 Faridkot PB-12-005-087-001/154
(Shaheed Parminder Singh Nagar) 		2612005000NRG24280320240259746 28/03/2024 RAJWINDER KAUR 2612005WL008808 RAJWINDER KAUR 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153039046 RAJWINDER KAUR ICICI BANK LTD(508534)
25 Faridkot PB-12-005-109-001/100
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261133 28/03/2024 KARAMJIT KAUR 2612005WL008835 KARAMJIT KAUR 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153038765 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9696 9696
26 Faridkot PB-12-005-063-001/384
(PIPLI NAVI) 		2612005000NRG24280320240264081 28/03/2024 SANDEEP KAUR 2612005WL008899 SANDEEP KAUR 00051 MAHB0001920 1515 1515 Processed 20/04/2024 3153039313 SANDEEP KAUR W/O JAGDEESH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
27 Faridkot PB-12-005-063-001/58
(PIPLI NAVI) 		2612005000NRG24280320240264128 28/03/2024 PARAMJIT SINGH 2612005WL008899 PARAMJIT SINGH 00051 MAHB0001920 1515 1515 Processed 20/04/2024 3153038761 PARAMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Faridkot PB-12-005-063-001/72
(PIPLI NAVI) 		2612005000NRG24280320240264133 28/03/2024 HARJINDER KAUR 2612005WL008899 HARJINDER KAUR 00051 MAHB0001920 1818 1818 Processed 20/04/2024 3153039190 Mrs. RAJINDER KAUR BANK OF MAHARASHTRA(607387)
29 Faridkot PB-12-005-063-001/72
(PIPLI NAVI) 		2612005000NRG24280320240264134 28/03/2024 HARJINDER KAUR 2612005WL008899 HARJINDER KAUR 00051 MAHB0001920 1515 1515 Processed 20/04/2024 3153039191 Mrs. RAJINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 6363 6363
30 Faridkot PB-12-005-042-001/665
(KILA NAU) 		2612005000NRG24280320240263873 28/03/2024 RANJEET SINGH 2612005WL008898 RANJEET SINGH 00078 CNRB0002441 1818 1818 Processed 20/04/2024 3153038717 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
31 Faridkot PB-12-005-092-001/75
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260295 28/03/2024 MITHU SINGH 2612005WL008818 MITHU SINGH 00078 CNRB0002441 1818 1818 Processed 20/04/2024 3153039249 MR MITHU SINGH STATE BANK OF INDIA(508548)
32 Faridkot PB-12-005-109-001/201
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261143 28/03/2024 BEANT SINGH 2612005WL008835 BEANT SINGH 00078 CNRB0002441 1818 1818 Processed 20/04/2024 3153039176 BEANT SINGH PUNJAB & SIND BANK(607087)
33 Faridkot PB-12-005-109-001/201
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264197 28/03/2024 BEANT SINGH 2612005WL008899 BEANT SINGH 00078 CNRB0002441 1515 1515 Processed 20/04/2024 3153039175 BEANT SINGH PUNJAB & SIND BANK(607087)
34 Faridkot PB-12-005-109-001/201
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264198 28/03/2024 RANI KAUR 2612005WL008899 RANI KAUR 00078 CNRB0002441 1515 1515 Processed 20/04/2024 3153039128 RANI KAUR CANARA BANK(508532)
35 Faridkot PB-12-005-109-001/201
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261144 28/03/2024 RANI KAUR 2612005WL008835 RANI KAUR 00078 CNRB0002441 1818 1818 Processed 20/04/2024 3153039127 RANI KAUR CANARA BANK(508532)
SubTotal 10302 10302
36 Faridkot PB-12-005-107-001/5
(Purani Pipli) 		2612005000NRG24280320240264184 28/03/2024 KULWINDER KAUR 2612005WL008899 KULWINDER KAUR 00078 CNRB0006066 1818 1818 Processed 20/04/2024 3153039123 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
37 Faridkot PB-12-005-107-001/5
(Purani Pipli) 		2612005000NRG24280320240264186 28/03/2024 KULWINDER KAUR 2612005WL008899 KULWINDER KAUR 00078 CNRB0006066 606 606 Processed 20/04/2024 3153039124 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
38 Faridkot PB-12-005-060-001/17
(PAKHI KALAN) 		2612005000NRG24280320240261890 28/03/2024 KARMJEET KAUR 2612005WL008857 KARMJEET KAUR 00078 CNRB0018126 1818 1818 Processed 20/04/2024 3153038822 KARAMJIT KAUR W O KE BANK OF BARODA(606985)
39 Faridkot PB-12-005-060-001/20
(PAKHI KALAN) 		2612005000NRG24280320240261893 28/03/2024 MANPREET KAUR 2612005WL008857 MANPREET KAUR 00078 CNRB0018126 1818 1818 Processed 20/04/2024 3153038945 MANPREET KAUR CANARA BANK(508532)
40 Faridkot PB-12-005-060-001/309
(PAKHI KALAN) 		2612005000NRG24280320240261896 28/03/2024 Manpreet Kaur 2612005WL008857 Manpreet Kaur 00078 CNRB0018126 1818 1818 Processed 20/04/2024 3153039353 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
41 Faridkot PB-12-005-063-001/297
(PIPLI NAVI) 		2612005000NRG24280320240264042 28/03/2024 JASWANT KAUR 2612005WL008899 JASWANT KAUR 00078 CNRB0018126 1515 1515 Processed 20/04/2024 3153038990 JASWANT KAUR CANARA BANK(508532)
42 Faridkot PB-12-005-063-001/297
(PIPLI NAVI) 		2612005000NRG24280320240264043 28/03/2024 JASWANT KAUR 2612005WL008899 JASWANT KAUR 00078 CNRB0018126 606 606 Processed 20/04/2024 3153038991 JASWANT KAUR CANARA BANK(508532)
SubTotal 7575 7575
43 Faridkot PB-12-005-061-001/560
(PACCA) 		2612005000NRG24280320240259735 28/03/2024 MANJIT KAUR 2612005WL008807 MANJIT KAUR 00089 CBIN0282170 909 909 Processed 20/04/2024 3153039074 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 909 909
44 Faridkot PB-12-005-001-001/11
(ARIAN WALA KALAN) 		2612005000NRG24280320240260872 28/03/2024 KRISHNA 2612005WL008831 KRISHNA 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038590 KRISHNA PUNJAB & SIND BANK(607087)
45 Faridkot PB-12-005-001-001/134
(ARIAN WALA KALAN) 		2612005000NRG24280320240261069 28/03/2024 BHINDER KAUR 2612005WL008835 BHINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153038634 BHINDER KAUR ICICI BANK LTD(508534)
46 Faridkot PB-12-005-001-001/158
(ARIAN WALA KALAN) 		2612005000NRG24280320240260884 28/03/2024 SOMA KAUR 2612005WL008831 SOMA KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153039341 SOMA KAUR W/O JASVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
47 Faridkot PB-12-005-001-001/227
(ARIAN WALA KALAN) 		2612005000NRG24280320240260913 28/03/2024 SHINDERPAL KAUR 2612005WL008831 SHINDERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3153038677 SHINDER PAL KAUR ICICI BANK LTD(508534)
48 Faridkot PB-12-005-001-001/38
(ARIAN WALA KALAN) 		2612005000NRG24280320240260939 28/03/2024 SHEELA 2612005WL008831 SHEELA 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3153038681 SHEELA RANI D/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
49 Faridkot PB-12-005-001-001/59
(ARIAN WALA KALAN) 		2612005000NRG24280320240260947 28/03/2024 MANGAL SINGH 2612005WL008831 MANGAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038625 MANGAL SINGH S/O BOOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
50 Faridkot PB-12-005-001-001/9
(ARIAN WALA KALAN) 		2612005000NRG24280320240260951 28/03/2024 GURMAIL KAUR 2612005WL008831 GURMAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038593 GURMAIL KAUR W/O SATPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
51 Faridkot PB-12-005-002-001/101
(ARIANWALA KHURD) 		2612005000NRG24280320240261975 28/03/2024 SEEMA 2612005WL008859 SEEMA 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038737 SEEMA W/O PRANJODH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
52 Faridkot PB-12-005-002-001/11
(ARIANWALA KHURD) 		2612005000NRG24280320240261976 28/03/2024 MANJIT KAUR 2612005WL008859 MANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3153038751 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Faridkot PB-12-005-002-001/111
(ARIANWALA KHURD) 		2612005000NRG24280320240261978 28/03/2024 KIRAN 2612005WL008859 KIRAN 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3153038736 KIRAN W/O ROMA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Faridkot PB-12-005-002-001/16
(ARIANWALA KHURD) 		2612005000NRG24280320240261979 28/03/2024 Santokh Singh 2612005WL008859 Santokh Singh 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3153038739 SANTOKH SINGH ICICI BANK LTD(508534)
55 Faridkot PB-12-005-002-001/20
(ARIANWALA KHURD) 		2612005000NRG24280320240261984 28/03/2024 Joginder Singh 2612005WL008859 Joginder Singh 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3153039037 JOGINDER SINGH S/O SUCHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Faridkot PB-12-005-002-001/3
(ARIANWALA KHURD) 		2612005000NRG24280320240261988 28/03/2024 Bakhtaur Singh 2612005WL008859 Bakhtaur Singh 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038747 BAKHTOUR SINGH ICICI BANK LTD(508534)
57 Faridkot PB-12-005-002-001/3
(ARIANWALA KHURD) 		2612005000NRG24280320240261989 28/03/2024 SHANTI 2612005WL008859 SHANTI 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3153038755 SHANTI KAUR ICICI BANK LTD(508534)
58 Faridkot PB-12-005-002-001/30
(ARIANWALA KHURD) 		2612005000NRG24280320240261990 28/03/2024 Charna Singh 2612005WL008859 Charna Singh 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038729 CHARNA SINGH ICICI BANK LTD(508534)
59 Faridkot PB-12-005-002-001/36
(ARIANWALA KHURD) 		2612005000NRG24280320240261995 28/03/2024 KULVEER SINGH 2612005WL008859 KULVEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153039047 KULVIR SINGH S/O NAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Faridkot PB-12-005-002-001/4
(ARIANWALA KHURD) 		2612005000NRG24280320240261999 28/03/2024 BALJINDER SINGH 2612005WL008859 BALJINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153039080 BALJINDER SINGH S/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Faridkot PB-12-005-002-001/40
(ARIANWALA KHURD) 		2612005000NRG24280320240262000 28/03/2024 Satnam Singh 2612005WL008859 Satnam Singh 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038753 SATNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 Faridkot PB-12-005-002-001/41
(ARIANWALA KHURD) 		2612005000NRG24280320240262003 28/03/2024 Jasveer Kaur 2612005WL008859 Jasveer Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153039133 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Faridkot PB-12-005-002-001/46
(ARIANWALA KHURD) 		2612005000NRG24280320240262004 28/03/2024 KULWINDER KAUR 2612005WL008859 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038752 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
64 Faridkot PB-12-005-002-001/54
(ARIANWALA KHURD) 		2612005000NRG24280320240262010 28/03/2024 SUCHIAR KAUR 2612005WL008859 SUCHIAR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038821 SACHAIRO ICICI BANK LTD(508534)
65 Faridkot PB-12-005-002-001/58
(ARIANWALA KHURD) 		2612005000NRG24280320240262015 28/03/2024 CHINTO 2612005WL008859 CHINTO 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038748 CHINTO W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Faridkot PB-12-005-002-001/58
(ARIANWALA KHURD) 		2612005000NRG24280320240262014 28/03/2024 JAGROOP SINGH 2612005WL008859 JAGROOP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038740 JAGROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
67 Faridkot PB-12-005-002-001/60
(ARIANWALA KHURD) 		2612005000NRG24280320240262016 28/03/2024 KHUSHPREET KAUR 2612005WL008859 KHUSHPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153038754 KHUSHPREET KAUR PUNJAB NATIONAL BANK(508568)
68 Faridkot PB-12-005-002-001/63
(ARIANWALA KHURD) 		2612005000NRG24280320240262019 28/03/2024 GURMEET KAUR 2612005WL008859 GURMEET KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3153038746 GURMEET KAUR W/O RURH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
69 Faridkot PB-12-005-002-001/66
(ARIANWALA KHURD) 		2612005000NRG24280320240262022 28/03/2024 SHEELO 2612005WL008859 SHEELO 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038750 KULDEEP KAUR W/O PIPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
70 Faridkot PB-12-005-002-001/68
(ARIANWALA KHURD) 		2612005000NRG24280320240262023 28/03/2024 BHAJAN KAUR 2612005WL008859 BHAJAN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038744 BHAJAN KAUR ICICI BANK LTD(508534)
71 Faridkot PB-12-005-002-001/69
(ARIANWALA KHURD) 		2612005000NRG24280320240262026 28/03/2024 MANJIT KAUR 2612005WL008859 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153039192 MANJIT KAUR ICICI BANK LTD(508534)
72 Faridkot PB-12-005-002-001/86
(ARIANWALA KHURD) 		2612005000NRG24280320240262029 28/03/2024 CHANA SINGH 2612005WL008859 CHANA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038658 CHANA SINGH S/O MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
73 Faridkot PB-12-005-002-001/9
(ARIANWALA KHURD) 		2612005000NRG24280320240262030 28/03/2024 SIMRJEET KAUR 2612005WL008859 SIMRJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038749 SIMERJIT KAUR W/O BISHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
74 Faridkot PB-12-005-033-001/108
(GUJJAR) 		2612005000NRG24280320240263213 28/03/2024 NASIB KAUR 2612005WL008876 NASIB KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038731 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
75 Faridkot PB-12-005-033-001/108
(GUJJAR) 		2612005000NRG24280320240263212 28/03/2024 THANA SINGH 2612005WL008876 THANA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038997 THANA SINGH ICICI BANK LTD(508534)
76 Faridkot PB-12-005-033-001/114
(GUJJAR) 		2612005000NRG24280320240263215 28/03/2024 JAGSEER SINGH 2612005WL008876 JAGSEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038992 JAGSEER SINGH S/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
77 Faridkot PB-12-005-033-001/129
(GUJJAR) 		2612005000NRG24280320240263219 28/03/2024 SATNAM SINGH 2612005WL008876 SATNAM SINGH 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038994 MR SATNAM SINGH STATE BANK OF INDIA(508548)
78 Faridkot PB-12-005-033-001/129
(GUJJAR) 		2612005000NRG24280320240263220 28/03/2024 SONA KAUR 2612005WL008876 SONA KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153039193 SUKHPREET KAUR M G M BANK OF BARODA(606985)
79 Faridkot PB-12-005-033-001/136
(GUJJAR) 		2612005000NRG24280320240263221 28/03/2024 NASIB KAUR 2612005WL008876 NASIB KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153039155 MRS NASIB KAUR STATE BANK OF INDIA(508548)
80 Faridkot PB-12-005-033-001/143
(GUJJAR) 		2612005000NRG24280320240263222 28/03/2024 DHANNO 2612005WL008876 DHANNO 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153039000 DHAN KAUR W/O DALIP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
81 Faridkot PB-12-005-033-001/149
(GUJJAR) 		2612005000NRG24280320240263224 28/03/2024 MAHINDRO 2612005WL008876 MAHINDRO 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153039260 MAHINDRO W/O JAGGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
82 Faridkot PB-12-005-033-001/162
(GUJJAR) 		2612005000NRG24280320240263226 28/03/2024 Bishan Singh 2612005WL008876 Bishan Singh 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153039092 BISHAN SINGH ICICI BANK LTD(508534)
83 Faridkot PB-12-005-033-001/162
(GUJJAR) 		2612005000NRG24280320240263227 28/03/2024 Dhan Kaur 2612005WL008876 Dhan Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153039053 DHAN KAUR ICICI BANK LTD(508534)
84 Faridkot PB-12-005-033-001/169
(GUJJAR) 		2612005000NRG24280320240263229 28/03/2024 Jaspal Kaur 2612005WL008876 Jaspal Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153039054 JASPAL KAUR W/O BACHITTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
85 Faridkot PB-12-005-033-001/183
(GUJJAR) 		2612005000NRG24280320240263230 28/03/2024 VEERPAL KAUR 2612005WL008876 VEERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153039007 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
86 Faridkot PB-12-005-033-001/184
(GUJJAR) 		2612005000NRG24280320240263231 28/03/2024 Gurcharan Singh 2612005WL008876 Gurcharan Singh 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153039057 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
87 Faridkot PB-12-005-033-001/219
(GUJJAR) 		2612005000NRG24280320240263235 28/03/2024 JARNAIL KAUR 2612005WL008876 JARNAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038734 JARNAIL KAUR W/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
88 Faridkot PB-12-005-033-001/219
(GUJJAR) 		2612005000NRG24280320240263234 28/03/2024 JARNAIL SINGH 2612005WL008876 JARNAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038733 JARNAIL SINGH S/O BISHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
89 Faridkot PB-12-005-033-001/22
(GUJJAR) 		2612005000NRG24280320240263236 28/03/2024 Bashira Kaur 2612005WL008876 Bashira Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153039001 BASHIRA KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
90 Faridkot PB-12-005-033-001/260
(GUJJAR) 		2612005000NRG24280320240263239 28/03/2024 GULZAR SINGH 2612005WL008876 GULZAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153039022 GULZAR SINGH S/O SILA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
91 Faridkot PB-12-005-033-001/262
(GUJJAR) 		2612005000NRG24280320240263240 28/03/2024 SARBJIT SINGH 2612005WL008876 SARBJIT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153039021 SARBJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 Faridkot PB-12-005-033-001/267
(GUJJAR) 		2612005000NRG24280320240263243 28/03/2024 Gurpreet Singh 2612005WL008876 Gurpreet Singh 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038735 GURPREET SINGH S/O BACHITTER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
93 Faridkot PB-12-005-033-001/268
(GUJJAR) 		2612005000NRG24280320240263245 28/03/2024 Sukhmander Kaur 2612005WL008876 Sukhmander Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038609 SUKHMANDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Faridkot PB-12-005-033-001/272
(GUJJAR) 		2612005000NRG24280320240263248 28/03/2024 Gurmeet Kaur 2612005WL008876 Gurmeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038738 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
95 Faridkot PB-12-005-033-001/36
(GUJJAR) 		2612005000NRG24280320240263265 28/03/2024 Mohinder Kaur 2612005WL008876 Mohinder Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153039134 MOHINDER KAUR W/OGURDAV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
96 Faridkot PB-12-005-033-001/41
(GUJJAR) 		2612005000NRG24280320240263267 28/03/2024 Karamjeet Kaur 2612005WL008876 Karamjeet Kaur 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3153039254 AMARJIT KAUR W/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
97 Faridkot PB-12-005-033-001/43
(GUJJAR) 		2612005000NRG24280320240263268 28/03/2024 Veerpal Kaur 2612005WL008876 Veerpal Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153039052 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
98 Faridkot PB-12-005-033-001/45
(GUJJAR) 		2612005000NRG24280320240263269 28/03/2024 Jaswinder Kaur 2612005WL008876 Jaswinder Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038742 JASWINDER KAUR S/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
99 Faridkot PB-12-005-033-001/46
(GUJJAR) 		2612005000NRG24280320240263270 28/03/2024 Sucha Singh 2612005WL008876 Sucha Singh 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038700 MR SUCHA SINGH STATE BANK OF INDIA(508548)
100 Faridkot PB-12-005-033-001/46
(GUJJAR) 		2612005000NRG24280320240263271 28/03/2024 Sukho Kaur 2612005WL008876 Sukho Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038998 MRS SUKHO KAUR STATE BANK OF INDIA(508548)
101 Faridkot PB-12-005-033-001/48
(GUJJAR) 		2612005000NRG24280320240263273 28/03/2024 GURMAIL KAUR 2612005WL008876 GURMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038702 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
102 Faridkot PB-12-005-033-001/48
(GUJJAR) 		2612005000NRG24280320240263272 28/03/2024 RULDU SINGH 2612005WL008876 RULDU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038730 RULADU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
103 Faridkot PB-12-005-033-001/5
(GUJJAR) 		2612005000NRG24280320240263274 28/03/2024 Paramjeet Kaur 2612005WL008876 Paramjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038745 PARAMJIT KAUR ICICI BANK LTD(508534)
104 Faridkot PB-12-005-033-001/53
(GUJJAR) 		2612005000NRG24280320240263276 28/03/2024 BALWANT SINGH 2612005WL008876 BALWANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038701 MR BALWANT SINGH STATE BANK OF INDIA(508548)
105 Faridkot PB-12-005-033-001/58
(GUJJAR) 		2612005000NRG24280320240263277 28/03/2024 Bhag Singh 2612005WL008876 Bhag Singh 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153039050 MR BHAG SINGH STATE BANK OF INDIA(508548)
106 Faridkot PB-12-005-033-001/74
(GUJJAR) 		2612005000NRG24280320240263278 28/03/2024 Pyaro kaur 2612005WL008876 Pyaro kaur 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038743 MRS PIYARO KAUR STATE BANK OF INDIA(508548)
107 Faridkot PB-12-005-033-001/96
(GUJJAR) 		2612005000NRG24280320240263282 28/03/2024 GURMEET KAUR 2612005WL008876 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038741 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
108 Faridkot PB-12-005-056-001/117
(MUMARA) 		2612005000NRG24280320240263525 28/03/2024 ARJUN SINGH 2612005WL008887 ARJUN SINGH 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3153039024 MR ARJAN SINGH STATE BANK OF INDIA(508548)
109 Faridkot PB-12-005-056-001/118
(MUMARA) 		2612005000NRG24280320240263526 28/03/2024 BALWANT SINGH 2612005WL008887 BALWANT SINGH 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3153038732 BALWANT SINGH S/O ARJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
110 Faridkot PB-12-005-056-001/165
(MUMARA) 		2612005000NRG24280320240263527 28/03/2024 SURINDER SINGH 2612005WL008887 SURINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3153039302 SURINDER SINGH S/O BOHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Faridkot PB-12-005-056-001/205
(MUMARA) 		2612005000NRG24280320240263529 28/03/2024 JAGSEER SINGH 2612005WL008887 JAGSEER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3153039112 JAGSIR SINGH ICICI BANK LTD(508534)
112 Faridkot PB-12-005-063-001/10
(PIPLI NAVI) 		2612005000NRG24280320240263909 28/03/2024 MANJINDER KAUR 2612005WL008899 MANJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038582 MANJINDER KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
113 Faridkot PB-12-005-063-001/103
(PIPLI NAVI) 		2612005000NRG24280320240263914 28/03/2024 SARABJIT KAUR 2612005WL008899 SARABJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038574 SARBJIT KAUR PUNJAB & SIND BANK(607087)
114 Faridkot PB-12-005-063-001/106
(PIPLI NAVI) 		2612005000NRG24280320240263918 28/03/2024 ANGREJ KAUR 2612005WL008899 ANGREJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153039338 ANGREJ KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
115 Faridkot PB-12-005-063-001/12
(PIPLI NAVI) 		2612005000NRG24280320240263925 28/03/2024 GAGANDEEP KAUR 2612005WL008899 GAGANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038685 Mrs. GAGANDEEP KAUR BANK OF MAHARASHTRA(607387)
116 Faridkot PB-12-005-063-001/12
(PIPLI NAVI) 		2612005000NRG24280320240263926 28/03/2024 GAGANDEEP KAUR 2612005WL008899 GAGANDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153038686 Mrs. GAGANDEEP KAUR BANK OF MAHARASHTRA(607387)
117 Faridkot PB-12-005-063-001/120
(PIPLI NAVI) 		2612005000NRG24280320240263929 28/03/2024 Jasvir Kaur 2612005WL008899 Jasvir Kaur 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3153038591 JASBEER KAUR W/O SUKHPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
118 Faridkot PB-12-005-063-001/120
(PIPLI NAVI) 		2612005000NRG24280320240263930 28/03/2024 Jasvir Kaur 2612005WL008899 Jasvir Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038592 JASBEER KAUR W/O SUKHPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
119 Faridkot PB-12-005-063-001/122
(Purani Pipli) 		2612005000NRG24280320240263931 28/03/2024 PARAMJEET KAUR 2612005WL008899 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153039325 PARAMJIT KAUR HDFC BANK LTD(607152)
120 Faridkot PB-12-005-063-001/122
(Purani Pipli) 		2612005000NRG24280320240263932 28/03/2024 PARAMJEET KAUR 2612005WL008899 PARAMJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3153039326 PARAMJIT KAUR HDFC BANK LTD(607152)
121 Faridkot PB-12-005-063-001/129
(PIPLI NAVI) 		2612005000NRG24280320240263936 28/03/2024 JASPAL KAUR 2612005WL008899 JASPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3153038687 JASPAL KAUR W/O THANA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
122 Faridkot PB-12-005-063-001/129
(PIPLI NAVI) 		2612005000NRG24280320240263937 28/03/2024 JASPAL KAUR 2612005WL008899 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038688 JASPAL KAUR W/O THANA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
123 Faridkot PB-12-005-063-001/135
(PIPLI NAVI) 		2612005000NRG24280320240263938 28/03/2024 Baljit Kaur 2612005WL008899 Baljit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038577 BALJEET KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
124 Faridkot PB-12-005-063-001/14
(PIPLI NAVI) 		2612005000NRG24280320240263940 28/03/2024 GURMEET KAUR 2612005WL008899 GURMEET KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153039327 GURMIT KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
125 Faridkot PB-12-005-063-001/141
(PIPLI NAVI) 		2612005000NRG24280320240263941 28/03/2024 JASWINDER KAUR 2612005WL008899 JASWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3153038629 JASWINDER KAUR W/O KEWAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
126 Faridkot PB-12-005-063-001/161
(PIPLI NAVI) 		2612005000NRG24280320240263952 28/03/2024 KULWINDER KAUR 2612005WL008899 KULWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153038650 KULWINDER KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
127 Faridkot PB-12-005-063-001/167
(PIPLI NAVI) 		2612005000NRG24280320240263954 28/03/2024 MALKEET KAUR 2612005WL008899 MALKEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038595 MALKIT KAUR PUNJAB & SIND BANK(607087)
128 Faridkot PB-12-005-063-001/167
(PIPLI NAVI) 		2612005000NRG24280320240263955 28/03/2024 MALKEET KAUR 2612005WL008899 MALKEET KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153038596 MALKIT KAUR PUNJAB & SIND BANK(607087)
129 Faridkot PB-12-005-063-001/168
(PIPLI NAVI) 		2612005000NRG24280320240263956 28/03/2024 KULDEEP KAUR 2612005WL008899 KULDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3153038588 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
130 Faridkot PB-12-005-063-001/191
(PIPLI NAVI) 		2612005000NRG24280320240263963 28/03/2024 kulwant Kaur 2612005WL008899 kulwant Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038594 KULWANT KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
131 Faridkot PB-12-005-063-001/192
(PIPLI NAVI) 		2612005000NRG24280320240263964 28/03/2024 Manjit Kaur 2612005WL008899 Manjit Kaur 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038575 MANJIT KAUR ICICI BANK LTD(508534)
132 Faridkot PB-12-005-063-001/192
(PIPLI NAVI) 		2612005000NRG24280320240263966 28/03/2024 Manjit Kaur 2612005WL008899 Manjit Kaur 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3153038576 MANJIT KAUR ICICI BANK LTD(508534)
133 Faridkot PB-12-005-063-001/206
(PIPLI NAVI) 		2612005000NRG24280320240263972 28/03/2024 AMAN KAUR 2612005WL008899 AMAN KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3153038580 AMAN KAUR CANARA BANK(508532)
134 Faridkot PB-12-005-063-001/208
(PIPLI NAVI) 		2612005000NRG24280320240263973 28/03/2024 MANPREET KAUR 2612005WL008899 MANPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153038578 MANPREET KAUR W O PA BANK OF BARODA(606985)
135 Faridkot PB-12-005-063-001/208
(PIPLI NAVI) 		2612005000NRG24280320240263975 28/03/2024 MANPREET KAUR 2612005WL008899 MANPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038579 MANPREET KAUR W O PA BANK OF BARODA(606985)
136 Faridkot PB-12-005-063-001/209
(PIPLI NAVI) 		2612005000NRG24280320240263976 28/03/2024 KAMALJEET KAUR 2612005WL008899 KAMALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153039333 KAMALJIT KAUR W/O RAMESH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
137 Faridkot PB-12-005-063-001/209
(PIPLI NAVI) 		2612005000NRG24280320240263978 28/03/2024 KAMALJEET KAUR 2612005WL008899 KAMALJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153039334 KAMALJIT KAUR W/O RAMESH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
138 Faridkot PB-12-005-063-001/213
(PIPLI NAVI) 		2612005000NRG24280320240263983 28/03/2024 AMARJEET KAUR 2612005WL008899 AMARJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3153039331 AMARJIT KAUR W/O TIKKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
139 Faridkot PB-12-005-063-001/22
(PIPLI NAVI) 		2612005000NRG24280320240263984 28/03/2024 SUKHPREET KAUR 2612005WL008899 SUKHPREET KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3153038583 SUKHPREET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
140 Faridkot PB-12-005-063-001/22
(PIPLI NAVI) 		2612005000NRG24280320240263986 28/03/2024 SUKHPREET KAUR 2612005WL008899 SUKHPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3153038584 SUKHPREET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
141 Faridkot PB-12-005-063-001/229
(Purani Pipli) 		2612005000NRG24280320240263991 28/03/2024 SOMA KAUR 2612005WL008899 SOMA KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3153038692 SOMA KAUR W/O AMARJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
142 Faridkot PB-12-005-063-001/229
(Purani Pipli) 		2612005000NRG24280320240263992 28/03/2024 SOMA KAUR 2612005WL008899 SOMA KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153038693 SOMA KAUR W/O AMARJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Faridkot PB-12-005-063-001/231
(PIPLI NAVI) 		2612005000NRG24280320240263993 28/03/2024 SANDEEP KAUR 2612005WL008899 SANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153039336 MANJINDER KAUTR PUNJAB NATIONAL BANK(508568)
144 Faridkot PB-12-005-063-001/231
(PIPLI NAVI) 		2612005000NRG24280320240263995 28/03/2024 SANDEEP KAUR 2612005WL008899 SANDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3153039337 MANJINDER KAUTR PUNJAB NATIONAL BANK(508568)
145 Faridkot PB-12-005-063-001/235
(Purani Pipli) 		2612005000NRG24280320240263998 28/03/2024 PARWINDER KAUR 2612005WL008899 PARWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3153039340 PARMINDER KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
146 Faridkot PB-12-005-063-001/245
(Purani Pipli) 		2612005000NRG24280320240264002 28/03/2024 Ajaib Singh 2612005WL008899 Ajaib Singh 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153039332 AJAIB SINGH S/O GAJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
147 Faridkot PB-12-005-063-001/248
(Purani Pipli) 		2612005000NRG24280320240264003 28/03/2024 SUKHPREET KAUR 2612005WL008899 SUKHPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153038649 SUKHPREET KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
148 Faridkot PB-12-005-063-001/251
(PIPLI NAVI) 		2612005000NRG24280320240264006 28/03/2024 MANJEET KAUR 2612005WL008899 MANJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3153039328 MANJEET KAUR WO SAHIB SINGH PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-063-001/251
(PIPLI NAVI) 		2612005000NRG24280320240264008 28/03/2024 MANJEET KAUR 2612005WL008899 MANJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153039329 MANJEET KAUR WO SAHIB SINGH PUNJAB & SIND BANK(607087)
150 Faridkot PB-12-005-063-001/253
(Purani Pipli) 		2612005000NRG24280320240264010 28/03/2024 GURDEV KAUR 2612005WL008899 GURDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153039335 GURDEV KAUR ICICI BANK LTD(508534)
151 Faridkot PB-12-005-063-001/260
(PIPLI NAVI) 		2612005000NRG24280320240264016 28/03/2024 SANDEEP KAUR 2612005WL008899 SANDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153038694 SANDEEP KAUR W/O DHANA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
152 Faridkot PB-12-005-063-001/264
(Purani Pipli) 		2612005000NRG24280320240264019 28/03/2024 BEANT KAUR 2612005WL008899 BEANT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038589 BAGGO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 Faridkot PB-12-005-063-001/267
(PIPLI NAVI) 		2612005000NRG24280320240264023 28/03/2024 GURMIT KAUR 2612005WL008899 GURMIT KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3153038630 GURMEET KAUR W/O BAGHEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
154 Faridkot PB-12-005-063-001/272
(PIPLI NAVI) 		2612005000NRG24280320240264024 28/03/2024 AMARJIT KAUR 2612005WL008899 AMARJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153038573 AMARJIT KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
155 Faridkot PB-12-005-063-001/276
(PIPLI NAVI) 		2612005000NRG24280320240264029 28/03/2024 GURWINDER KAUR 2612005WL008899 GURWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038695 GURWINDER KAUR W/O JALANDHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
156 Faridkot PB-12-005-063-001/276
(PIPLI NAVI) 		2612005000NRG24280320240264027 28/03/2024 GURWINDER KAUR 2612005WL008899 GURWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153038696 GURWINDER KAUR W/O JALANDHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
157 Faridkot PB-12-005-063-001/276
(PIPLI NAVI) 		2612005000NRG24280320240264028 28/03/2024 JALANDHAR SINGH 2612005WL008899 JALANDHAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038636 Mr. JALANDHAR SINGH CENTRAL BANK OF INDIA(607115)
158 Faridkot PB-12-005-063-001/276
(PIPLI NAVI) 		2612005000NRG24280320240264026 28/03/2024 JALANDHAR SINGH 2612005WL008899 JALANDHAR SINGH 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153038635 Mr. JALANDHAR SINGH CENTRAL BANK OF INDIA(607115)
159 Faridkot PB-12-005-063-001/278
(PIPLI NAVI) 		2612005000NRG24280320240264030 28/03/2024 SUKHPREET KAUR 2612005WL008899 SUKHPREET KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3153038581 SUKHPREET KAUR W/O BALJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
160 Faridkot PB-12-005-063-001/290
(PIPLI NAVI) 		2612005000NRG24280320240264033 28/03/2024 RANJEET KAUR 2612005WL008899 RANJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153038633 RANJIT KAUR ICICI BANK LTD(508534)
161 Faridkot PB-12-005-063-001/292
(PIPLI NAVI) 		2612005000NRG24280320240264034 28/03/2024 KARAMJEET KAUR 2612005WL008899 KARAMJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153039323 KARAMJEET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
162 Faridkot PB-12-005-063-001/292
(PIPLI NAVI) 		2612005000NRG24280320240264036 28/03/2024 KARAMJEET KAUR 2612005WL008899 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153039324 KARAMJEET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
163 Faridkot PB-12-005-063-001/293
(PIPLI NAVI) 		2612005000NRG24280320240264037 28/03/2024 DALJEET KAUR 2612005WL008899 DALJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153038626 DALJIT KAUR W/O BALRAJ SINGH UNION BANK OF INDIA(508500)
164 Faridkot PB-12-005-063-001/294
(PIPLI NAVI) 		2612005000NRG24280320240264038 28/03/2024 BALWANT KAUR 2612005WL008899 BALWANT KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3153038631 BALWANT KAUR ICICI BANK LTD(508534)
165 Faridkot PB-12-005-063-001/294
(PIPLI NAVI) 		2612005000NRG24280320240264040 28/03/2024 BALWANT KAUR 2612005WL008899 BALWANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038632 BALWANT KAUR ICICI BANK LTD(508534)
166 Faridkot PB-12-005-063-001/321
(PIPLI NAVI) 		2612005000NRG24280320240264050 28/03/2024 PARAMJIT KAUR 2612005WL008899 PARAMJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153038638 PARAMJIT KAUR W/O DILBAG SINGH UNION BANK OF INDIA(508500)
167 Faridkot PB-12-005-063-001/321
(PIPLI NAVI) 		2612005000NRG24280320240264051 28/03/2024 PARAMJIT KAUR 2612005WL008899 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038639 PARAMJIT KAUR W/O DILBAG SINGH UNION BANK OF INDIA(508500)
168 Faridkot PB-12-005-063-001/330
(PIPLI NAVI) 		2612005000NRG24280320240264053 28/03/2024 MELO KAUR 2612005WL008899 MELO KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3153038640 MELO KAUR UCO BANK(607066)
169 Faridkot PB-12-005-063-001/333
(PIPLI NAVI) 		2612005000NRG24280320240264055 28/03/2024 SUKHDEEP KAUR 2612005WL008899 SUKHDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038644 SUKHDEEP KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
170 Faridkot PB-12-005-063-001/333
(PIPLI NAVI) 		2612005000NRG24280320240264056 28/03/2024 SUKHDEEP KAUR 2612005WL008899 SUKHDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3153038645 SUKHDEEP KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
171 Faridkot PB-12-005-063-001/336
(PIPLI NAVI) 		2612005000NRG24280320240264057 28/03/2024 KARANJEET KAUR 2612005WL008899 KARANJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3153038642 KARAMJEET KAUR W/O BALWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
172 Faridkot PB-12-005-063-001/336
(PIPLI NAVI) 		2612005000NRG24280320240264058 28/03/2024 KARANJEET KAUR 2612005WL008899 KARANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038643 KARAMJEET KAUR W/O BALWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
173 Faridkot PB-12-005-063-001/337
(PIPLI NAVI) 		2612005000NRG24280320240264060 28/03/2024 PARVEEN KAUR 2612005WL008899 PARVEEN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038646 PARVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 Faridkot PB-12-005-063-001/337
(PIPLI NAVI) 		2612005000NRG24280320240264061 28/03/2024 PARVEEN KAUR 2612005WL008899 PARVEEN KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3153038647 PARVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 Faridkot PB-12-005-063-001/340
(PIPLI NAVI) 		2612005000NRG24280320240264062 28/03/2024 SEEMA RANI 2612005WL008899 SEEMA RANI 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3153038680 SEEMA RANI W/O PARGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
176 Faridkot PB-12-005-063-001/344
(PIPLI NAVI) 		2612005000NRG24280320240264065 28/03/2024 PARAMJEET KAUR 2612005WL008899 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038648 PARAMJIT KAUR W/O GORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
177 Faridkot PB-12-005-063-001/36
(PIPLI NAVI) 		2612005000NRG24280320240264069 28/03/2024 HARWINDER KAUR 2612005WL008899 HARWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3153039342 HARWINDER KAUR W/O BALJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
178 Faridkot PB-12-005-063-001/362
(PIPLI NAVI) 		2612005000NRG24280320240264071 28/03/2024 RAVJOT KAUR 2612005WL008899 RAVJOT KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153038691 RAVJOT KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
179 Faridkot PB-12-005-063-001/363
(Purani Pipli) 		2612005000NRG24280320240264072 28/03/2024 Rimpy Kaur 2612005WL008899 Rimpy Kaur 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153038689 RIMPY KAUR W/O SARDOOL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
180 Faridkot PB-12-005-063-001/363
(Purani Pipli) 		2612005000NRG24280320240264073 28/03/2024 Rimpy Kaur 2612005WL008899 Rimpy Kaur 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3153038690 RIMPY KAUR W/O SARDOOL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
181 Faridkot PB-12-005-063-001/366
(PIPLI NAVI) 		2612005000NRG24280320240264075 28/03/2024 AMANDEEP KAUR 2612005WL008899 AMANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038678 AMANDEEP KAUR W/O LAKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
182 Faridkot PB-12-005-063-001/366
(PIPLI NAVI) 		2612005000NRG24280320240264076 28/03/2024 AMANDEEP KAUR 2612005WL008899 AMANDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153038679 AMANDEEP KAUR W/O LAKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
183 Faridkot PB-12-005-063-001/43
(PIPLI NAVI) 		2612005000NRG24280320240264089 28/03/2024 JASVIR KAUR 2612005WL008899 JASVIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153039317 JASVIR KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-063-001/45
(PIPLI NAVI) 		2612005000NRG24280320240264091 28/03/2024 SURJIT KAUR 2612005WL008899 SURJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153038697 SURJIT KAUR ICICI BANK LTD(508534)
185 Faridkot PB-12-005-063-001/49
(PIPLI NAVI) 		2612005000NRG24280320240264103 28/03/2024 MANPREET KAUR 2612005WL008899 MANPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153039330 MANPREET KAUR WO NIRMAL PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-063-001/62
(PIPLI NAVI) 		2612005000NRG24280320240264129 28/03/2024 JASWINDER KAUR 2612005WL008899 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038597 JASWINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
187 Faridkot PB-12-005-063-001/62
(PIPLI NAVI) 		2612005000NRG24280320240264130 28/03/2024 JASWINDER KAUR 2612005WL008899 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038598 JASWINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
188 Faridkot PB-12-005-063-001/73
(PIPLI NAVI) 		2612005000NRG24280320240264135 28/03/2024 KULWINDER KAUR 2612005WL008899 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038587 KULWINDER KAUR W/O: NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
189 Faridkot PB-12-005-063-001/74
(PIPLI NAVI) 		2612005000NRG24280320240264140 28/03/2024 KULWINDER KAUR 2612005WL008899 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3153038641 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
190 Faridkot PB-12-005-063-001/76
(PIPLI NAVI) 		2612005000NRG24280320240264141 28/03/2024 MANDEEP KAUR 2612005WL008899 MANDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153038627 MANDEEP KAUR W/O: KEWAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
191 Faridkot PB-12-005-063-001/76
(PIPLI NAVI) 		2612005000NRG24280320240264142 28/03/2024 MANDEEP KAUR 2612005WL008899 MANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038628 MANDEEP KAUR W/O: KEWAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
192 Faridkot PB-12-005-063-001/78
(PIPLI NAVI) 		2612005000NRG24280320240264143 28/03/2024 BALTEJ KAUR 2612005WL008899 BALTEJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038682 BALTEJ KAUR W/O AJAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
193 Faridkot PB-12-005-063-001/79
(PIPLI NAVI) 		2612005000NRG24280320240264146 28/03/2024 RANJIT SINGH 2612005WL008899 RANJIT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038637 RANJIT SINGH PUNJAB & SIND BANK(607087)
194 Faridkot PB-12-005-063-001/90
(PIPLI NAVI) 		2612005000NRG24280320240264154 28/03/2024 MANDEEP KAUR 2612005WL008899 MANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038585 MANDEEP KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
195 Faridkot PB-12-005-063-001/90
(PIPLI NAVI) 		2612005000NRG24280320240264155 28/03/2024 MANDEEP KAUR 2612005WL008899 MANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3153038586 MANDEEP KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
196 Faridkot PB-12-005-063-001/98
(PIPLI NAVI) 		2612005000NRG24280320240264157 28/03/2024 HARBANS KAUR 2612005WL008899 HARBANS KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3153039339 HARBANS KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-091-001/110
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240260144 28/03/2024 GURNAM KAUR 2612005WL008815 GURNAM KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153039318 GURNAM KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
198 Faridkot PB-12-005-091-001/170
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240260149 28/03/2024 PARAMJIT KAUR 2612005WL008815 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153039319 PARAMJEET KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
199 Faridkot PB-12-005-091-001/356
(BABA FARID NAGAR) 		2612005000NRG24280320240264172 28/03/2024 CHINDERPAL KAUR 2612005WL008899 CHINDERPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3153038683 CHHINDERPAL KAUR ICICI BANK LTD(508534)
200 Faridkot PB-12-005-091-001/400
(BABA FARID NAGAR) 		2612005000NRG24280320240260153 28/03/2024 GURDAS SINGH 2612005WL008815 GURDAS SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038698 GURDAS SINGH PUNJAB NATIONAL BANK(508568)
201 Faridkot PB-12-005-109-001/16
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261138 28/03/2024 PARVEEN KAUR 2612005WL008835 PARVEEN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153039321 PARVEEN KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
202 Faridkot PB-12-005-109-001/16
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264195 28/03/2024 PARVEEN KAUR 2612005WL008899 PARVEEN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153039322 PARVEEN KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
203 Faridkot PB-12-005-109-001/21
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240260173 28/03/2024 BALJINDER KAUR 2612005WL008815 BALJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153039320 BALJINDER KAUR W/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
204 Faridkot PB-12-005-109-001/402
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240260176 28/03/2024 PARAMJEET KAUR 2612005WL008815 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038684 PARAMJEET KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
205 Faridkot PB-12-005-111-001/5
(Gill Patti Sadhanwala) 		2612005000NRG24280320240261491 28/03/2024 VEERPAL KAUR 2612005WL008844 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038699 VEERPAL KAUR W/O JAOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 212100 212100
206 Faridkot PB-12-005-060-001/21
(PAKHI KALAN) 		2612005000NRG24280320240261894 28/03/2024 RAJVEER KAUR 2612005WL008857 RAJVEER KAUR 00152 HDFC0001414 1818 1818 Processed 20/04/2024 3153039197 RAJVEER KAUR CANARA BANK(508532)
207 Faridkot PB-12-005-060-001/623
(PAKHI KALAN) 		2612005000NRG24280320240261924 28/03/2024 SARABJEET SINGh 2612005WL008857 SARABJEET SINGh 00152 HDFC0001414 1818 1818 Processed 20/04/2024 3153038669 SARBJIT SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
208 Faridkot PB-12-005-033-001/252
(GUJJAR) 		2612005000NRG24280320240263238 28/03/2024 MANPREET KAUR 2612005WL008876 MANPREET KAUR 00152 HDFC0003009 1818 1818 Processed 20/04/2024 3153039114 MANPREET KAUR HDFC BANK LTD(607152)
209 Faridkot PB-12-005-033-001/282
(GUJJAR) 		2612005000NRG24280320240263257 28/03/2024 Gurpreet kaur 2612005WL008876 Gurpreet kaur 00152 HDFC0003009 1818 1818 Processed 20/04/2024 3153038728 MS GURPREET KAUR STATE BANK OF INDIA(508548)
210 Faridkot PB-12-005-065-001/124
(SADIK) 		2612005000NRG24280320240263728 28/03/2024 Sukhdev Kaur 2612005WL008897 Sukhdev Kaur 00152 HDFC0003009 1212 1212 Processed 20/04/2024 3153038727 SUKHDEV KAUR HDFC BANK LTD(607152)
211 Faridkot PB-12-005-065-001/936
(SADIK) 		2612005000NRG24280320240263730 28/03/2024 JEET SINGH 2612005WL008897 JEET SINGH 00152 HDFC0003009 909 909 Processed 20/04/2024 3153039077 JEET SINGH HDFC BANK LTD(607152)
SubTotal 5757 5757
212 Faridkot PB-12-005-060-001/366
(PAKHI KALAN) 		2612005000NRG24280320240261901 28/03/2024 Jaspal Singh 2612005WL008857 Jaspal Singh 00165 IBKL0000395 1818 1818 Processed 20/04/2024 3153039016 JASPAL SINGH IDBI BANK(607095)
213 Faridkot PB-12-005-063-001/42
(PIPLI NAVI) 		2612005000NRG24280320240264085 28/03/2024 MANPREET KAUR 2612005WL008899 MANPREET KAUR 00165 IBKL0000395 606 606 Processed 20/04/2024 3153039032 MANPREET KAUR IDBI BANK(607095)
214 Faridkot PB-12-005-063-001/42
(PIPLI NAVI) 		2612005000NRG24280320240264087 28/03/2024 MANPREET KAUR 2612005WL008899 MANPREET KAUR 00165 IBKL0000395 1818 1818 Processed 20/04/2024 3153039033 MANPREET KAUR IDBI BANK(607095)
215 Faridkot PB-12-005-087-001/216
(Nawan Tehna) 		2612005000NRG24280320240259751 28/03/2024 RAJNI 2612005WL008808 RAJNI 00165 IBKL0000395 1212 1212 Processed 20/04/2024 3153039259 RAJNI ICICI BANK LTD(508534)
216 Faridkot PB-12-005-087-001/223
(TEHNA) 		2612005000NRG24280320240259752 28/03/2024 Baljinder Kaur 2612005WL008808 Baljinder Kaur 00165 IBKL0000395 1212 1212 Processed 20/04/2024 3153039102 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
217 Faridkot PB-12-005-048-001/54
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260132 28/03/2024 SKUHJIT KAUR 2612005WL008813 SKUHJIT KAUR 00168 ICIC0000783 909 909 Processed 20/04/2024 3153039366 SUKHJEET KAUR ICICI BANK LTD(508534)
218 Faridkot PB-12-005-056-001/208
(MUMARA) 		2612005000NRG24280320240263530 28/03/2024 IQBAL SINGH 2612005WL008887 IQBAL SINGH 00168 ICIC0000783 1212 1212 Rejected 20/04/2024 3153039062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
219 Faridkot PB-12-005-056-001/7-A
(MUMARA) 		2612005000NRG24280320240263533 28/03/2024 lakhveer singh 2612005WL008887 lakhveer singh 00168 ICIC0003571 1212 1212 Processed 20/04/2024 3153038721 LAKHVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
220 Faridkot PB-12-005-042-001/537
(KILA NAU) 		2612005000NRG24280320240263857 28/03/2024 VEERPAL KAUR 2612005WL008898 VEERPAL KAUR 00176 IDIB000B703 909 909 Processed 20/04/2024 3153039367 Mrs. VEERPAL KAUR INDIAN BANK(607105)
221 Faridkot PB-12-005-042-001/537
(KILA NAU) 		2612005000NRG24280320240263858 28/03/2024 VEERPAL KAUR 2612005WL008898 VEERPAL KAUR 00176 IDIB000B703 1212 1212 Processed 20/04/2024 3153039368 Mrs. VEERPAL KAUR INDIAN BANK(607105)
222 Faridkot PB-12-005-042-001/537
(KILA NAU) 		2612005000NRG24280320240263859 28/03/2024 VEERPAL KAUR 2612005WL008898 VEERPAL KAUR 00176 IDIB000B703 1212 1212 Processed 20/04/2024 3153038599 Mrs. VEERPAL KAUR INDIAN BANK(607105)
223 Faridkot PB-12-005-042-001/554
(KILA NAU) 		2612005000NRG24280320240263863 28/03/2024 Ramandeep kaur 2612005WL008898 Ramandeep kaur 00176 IDIB000B703 1818 1818 Processed 20/04/2024 3153039130 RAMANDEEP KAUR ICICI BANK LTD(508534)
224 Faridkot PB-12-005-042-001/554
(KILA NAU) 		2612005000NRG24280320240263864 28/03/2024 Ramandeep kaur 2612005WL008898 Ramandeep kaur 00176 IDIB000B703 1212 1212 Processed 20/04/2024 3153039131 RAMANDEEP KAUR ICICI BANK LTD(508534)
225 Faridkot PB-12-005-042-001/554
(KILA NAU) 		2612005000NRG24280320240263865 28/03/2024 Ramandeep kaur 2612005WL008898 Ramandeep kaur 00176 IDIB000B703 1818 1818 Processed 20/04/2024 3153039132 RAMANDEEP KAUR ICICI BANK LTD(508534)
226 Faridkot PB-12-005-042-001/632
(KILA NAU) 		2612005000NRG24280320240263869 28/03/2024 VEERAN KAUR 2612005WL008898 VEERAN KAUR 00176 IDIB000B703 1818 1818 Processed 20/04/2024 3153038604 VEERAN KAUR D O GA BANK OF BARODA(606985)
227 Faridkot PB-12-005-042-001/632
(KILA NAU) 		2612005000NRG24280320240263870 28/03/2024 VEERAN KAUR 2612005WL008898 VEERAN KAUR 00176 IDIB000B703 1212 1212 Processed 20/04/2024 3153038605 VEERAN KAUR D O GA BANK OF BARODA(606985)
228 Faridkot PB-12-005-042-001/632
(KILA NAU) 		2612005000NRG24280320240263871 28/03/2024 VEERAN KAUR 2612005WL008898 VEERAN KAUR 00176 IDIB000B703 1818 1818 Processed 20/04/2024 3153038606 VEERAN KAUR D O GA BANK OF BARODA(606985)
229 Faridkot PB-12-005-048-001/517
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260128 28/03/2024 SUKHPREET KAUR 2612005WL008813 SUKHPREET KAUR 00176 IDIB000B703 1818 1818 Processed 20/04/2024 3153038608 Mrs. Sukhpreet Kaur INDIAN BANK(607105)
230 Faridkot PB-12-005-048-001/548
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260136 28/03/2024 AMANDEEP KAUR 2612005WL008813 AMANDEEP KAUR 00176 IDIB000B703 1818 1818 Processed 20/04/2024 3153038671 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
231 Faridkot PB-12-005-061-001/237
(PACCA) 		2612005000NRG24280320240259711 28/03/2024 GURSWEAK SINGH 2612005WL008807 GURSWEAK SINGH 00176 IDIB000B703 606 606 Processed 20/04/2024 3153039245 GURSEWAK SINGH ICICI BANK LTD(508534)
232 Faridkot PB-12-005-061-001/307
(PACCA) 		2612005000NRG24280320240259712 28/03/2024 HARPREET KAUR 2612005WL008807 HARPREET KAUR 00176 IDIB000B703 1212 1212 Processed 20/04/2024 3153039214 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
233 Faridkot PB-12-005-061-001/370
(PACCA) 		2612005000NRG24280320240259717 28/03/2024 Jaswinder Kaur 2612005WL008807 Jaswinder Kaur 00176 IDIB000B703 909 909 Processed 20/04/2024 3153039243 JASWINDER KAUR ICICI BANK LTD(508534)
234 Faridkot PB-12-005-061-001/371
(PACCA) 		2612005000NRG24280320240259718 28/03/2024 Sukhpreet Kaur 2612005WL008807 Sukhpreet Kaur 00176 IDIB000B703 1212 1212 Processed 20/04/2024 3153039264 SUKHPREET KAUR ICICI BANK LTD(508534)
235 Faridkot PB-12-005-061-001/389
(PACCA) 		2612005000NRG24280320240259722 28/03/2024 SUKHWINDER KAUR 2612005WL008807 SUKHWINDER KAUR 00176 IDIB000B703 1212 1212 Processed 20/04/2024 3153039242 SUKHWINDER KAUR ICICI BANK LTD(508534)
236 Faridkot PB-12-005-061-001/482
(PACCA) 		2612005000NRG24280320240259729 28/03/2024 PALLA SINGH 2612005WL008807 PALLA SINGH 00176 IDIB000B703 606 606 Processed 20/04/2024 3153039185 Mr. PALA SINGH INDIAN BANK(607105)
237 Faridkot PB-12-005-061-001/516
(PACCA) 		2612005000NRG24280320240259731 28/03/2024 NIRMAL SINGH 2612005WL008807 NIRMAL SINGH 00176 IDIB000B703 1212 1212 Processed 20/04/2024 3153039186 NIRMAL SINGH UNION BANK OF INDIA(508500)
238 Faridkot PB-12-005-061-001/542
(PACCA) 		2612005000NRG24280320240259733 28/03/2024 RAMANDEEP KAUR 2612005WL008807 RAMANDEEP KAUR 00176 IDIB000B703 1212 1212 Processed 20/04/2024 3153039301 RAMANDEEP KAUR ICICI BANK LTD(508534)
239 Faridkot PB-12-005-061-001/543
(PACCA) 		2612005000NRG24280320240259734 28/03/2024 SUKHDEV SINGH 2612005WL008807 SUKHDEV SINGH 00176 IDIB000B703 909 909 Processed 20/04/2024 3153039213 Mr. Sukhdev Singh INDIAN BANK(607105)
240 Faridkot PB-12-005-061-001/592
(PACCA) 		2612005000NRG24280320240259737 28/03/2024 HARBANS KAUR 2612005WL008807 HARBANS KAUR 00176 IDIB000B703 303 303 Processed 20/04/2024 3153038618 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 Faridkot PB-12-005-061-001/83
(PACCA) 		2612005000NRG24280320240259740 28/03/2024 KULDEEP KAUR 2612005WL008807 KULDEEP KAUR 00176 IDIB000B703 1212 1212 Rejected 20/04/2024 3153039196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 Faridkot PB-12-005-063-001/562
(PIPLI NAVI) 		2612005000NRG24280320240264119 28/03/2024 VEERPAL KAUR 2612005WL008899 VEERPAL KAUR 00176 IDIB000B703 303 303 Rejected 20/04/2024 3153039111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27573 27573
243 Faridkot PB-12-005-042-001/40
(KILA NAU) 		2612005000NRG24280320240263837 28/03/2024 MANJEET KAUR 2612005WL008898 MANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3153038600 Mrs. Manjeet Kaur INDIAN BANK(607105)
244 Faridkot PB-12-005-042-001/40
(KILA NAU) 		2612005000NRG24280320240263838 28/03/2024 MANJEET KAUR 2612005WL008898 MANJEET KAUR 00176 IDIB000F007 606 606 Processed 20/04/2024 3153038601 Mrs. Manjeet Kaur INDIAN BANK(607105)
245 Faridkot PB-12-005-042-001/40
(KILA NAU) 		2612005000NRG24280320240263839 28/03/2024 MANJEET KAUR 2612005WL008898 MANJEET KAUR 00176 IDIB000F007 1212 1212 Processed 20/04/2024 3153038602 Mrs. Manjeet Kaur INDIAN BANK(607105)
246 Faridkot PB-12-005-042-001/40
(KILA NAU) 		2612005000NRG24280320240263840 28/03/2024 MANJEET KAUR 2612005WL008898 MANJEET KAUR 00176 IDIB000F007 1212 1212 Processed 20/04/2024 3153038603 Mrs. Manjeet Kaur INDIAN BANK(607105)
247 Faridkot PB-12-005-042-001/669
(KILA NAU) 		2612005000NRG24280320240263874 28/03/2024 AMRITPAL SINGH 2612005WL008898 AMRITPAL SINGH 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3153038759 Mr. Amritpal Singh INDIAN BANK(607105)
248 Faridkot PB-12-005-042-001/669
(KILA NAU) 		2612005000NRG24280320240263876 28/03/2024 AMRITPAL SINGH 2612005WL008898 AMRITPAL SINGH 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3153038758 Mr. Amritpal Singh INDIAN BANK(607105)
249 Faridkot PB-12-005-042-001/669
(KILA NAU) 		2612005000NRG24280320240263880 28/03/2024 AMRITPAL SINGH 2612005WL008898 AMRITPAL SINGH 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3153038756 Mr. Amritpal Singh INDIAN BANK(607105)
250 Faridkot PB-12-005-042-001/669
(KILA NAU) 		2612005000NRG24280320240263878 28/03/2024 AMRITPAL SINGH 2612005WL008898 AMRITPAL SINGH 00176 IDIB000F007 1212 1212 Processed 20/04/2024 3153038757 Mr. Amritpal Singh INDIAN BANK(607105)
251 Faridkot PB-12-005-048-001/142
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260080 28/03/2024 PALWINDER KAUR 2612005WL008813 PALWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3153038939 PALVINDER KAUR ICICI BANK LTD(508534)
252 Faridkot PB-12-005-048-001/164
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260085 28/03/2024 IQBAL KAUR 2612005WL008813 IQBAL KAUR 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3153038941 Mrs. IQBAL KAUR INDIAN BANK(607105)
253 Faridkot PB-12-005-048-001/166
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260086 28/03/2024 RAJPREET KAUR 2612005WL008813 RAJPREET KAUR 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3153038942 Mrs. RAJPREET KAUR INDIAN BANK(607105)
254 Faridkot PB-12-005-048-001/169
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260087 28/03/2024 RAJWINDER KAUR 2612005WL008813 RAJWINDER KAUR 00176 IDIB000F007 909 909 Processed 20/04/2024 3153038943 RAJWINDER KAUR ICICI BANK LTD(508534)
255 Faridkot PB-12-005-048-001/178
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260089 28/03/2024 KARAMJEET KAUR 2612005WL008813 KARAMJEET KAUR 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3153038944 KARMJEET KAUR CANARA BANK(508532)
256 Faridkot PB-12-005-048-001/221-A
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260093 28/03/2024 SUKHMANDER KAUR 2612005WL008813 SUKHMANDER KAUR 00176 IDIB000F007 1212 1212 Processed 20/04/2024 3153039253 Mrs. SUKHMANDER KAUR D/O JASWINDER SING INDIAN BANK(607105)
257 Faridkot PB-12-005-048-001/455
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260117 28/03/2024 DALJEET KAUR 2612005WL008813 DALJEET KAUR 00176 IDIB000F007 303 303 Processed 20/04/2024 3153039357 DALJEET KAUR ICICI BANK LTD(508534)
258 Faridkot PB-12-005-048-001/457
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260118 28/03/2024 JASWINDER KAUR 2612005WL008813 JASWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3153039177 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
259 Faridkot PB-12-005-048-001/513
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260127 28/03/2024 RAM SINGH 2612005WL008813 RAM SINGH 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3153039359 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 Faridkot PB-12-005-048-001/7
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260141 28/03/2024 SIMARJEET KAUR 2612005WL008813 SIMARJEET KAUR 00176 IDIB000F007 1212 1212 Processed 20/04/2024 3153039348 SIMARJEET KAUR ICICI BANK LTD(508534)
261 Faridkot PB-12-005-061-001/388
(PACCA) 		2612005000NRG24280320240259721 28/03/2024 SUKHPREET KAUR 2612005WL008807 SUKHPREET KAUR 00176 IDIB000F007 1212 1212 Processed 20/04/2024 3153039244 SUKHPREET KAUR ICICI BANK LTD(508534)
262 Faridkot PB-12-005-063-001/46
(PIPLI NAVI) 		2612005000NRG24280320240264092 28/03/2024 KULDIP SINGH 2612005WL008899 KULDIP SINGH 00176 IDIB000F007 909 909 Processed 20/04/2024 3153039122 Mr. Kuldeep Singh . INDIAN BANK(607105)
263 Faridkot PB-12-005-087-001/326
(TEHNA) 		2612005000NRG24280320240259758 28/03/2024 SANDEEP KAUR 2612005WL008808 SANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3153039291 Mrs. SANDEEP KAUR INDIAN BANK(607105)
264 Faridkot PB-12-005-109-001/30
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261159 28/03/2024 SARDAR SINGH 2612005WL008835 SARDAR SINGH 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3153039172 Mr. SARDARA SINGH INDIAN BANK(607105)
SubTotal 30300 30300
265 Faridkot PB-12-005-063-001/105
(PIPLI NAVI) 		2612005000NRG24280320240263917 28/03/2024 PARKASH KAUR 2612005WL008899 PARKASH KAUR 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3153039223 PARKASH KAUR PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-063-001/112
(PIPLI NAVI) 		2612005000NRG24280320240263919 28/03/2024 KULVINDER KAUR 2612005WL008899 KULVINDER KAUR 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3153039234 KULWINDER KAUR W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
267 Faridkot PB-12-005-063-001/112
(PIPLI NAVI) 		2612005000NRG24280320240263920 28/03/2024 KULVINDER KAUR 2612005WL008899 KULVINDER KAUR 00349 PSIB0000089 909 909 Processed 20/04/2024 3153039235 KULWINDER KAUR W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
268 Faridkot PB-12-005-063-001/143
(Purani Pipli) 		2612005000NRG24280320240263942 28/03/2024 AMARJIT KAUR 2612005WL008899 AMARJIT KAUR 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3153038975 AMARJEET KAUR W/O HANSRAJ PUNJAB & SIND BANK(607087)
269 Faridkot PB-12-005-063-001/143
(Purani Pipli) 		2612005000NRG24280320240263943 28/03/2024 AMARJIT KAUR 2612005WL008899 AMARJIT KAUR 00349 PSIB0000089 606 606 Processed 20/04/2024 3153039218 AMARJEET KAUR W/O HANSRAJ PUNJAB & SIND BANK(607087)
270 Faridkot PB-12-005-063-001/195
(PIPLI NAVI) 		2612005000NRG24280320240263968 28/03/2024 SARBJIT KAUR 2612005WL008899 SARBJIT KAUR 00349 PSIB0000089 1515 1515 Processed 20/04/2024 3153039228 SARBJIT KAUR W/O ANGREJ PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-063-001/212
(PIPLI NAVI) 		2612005000NRG24280320240263979 28/03/2024 AMANDEEP KAUR 2612005WL008899 AMANDEEP KAUR 00349 PSIB0000089 606 606 Processed 20/04/2024 3153039224 AMANDEEP KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
272 Faridkot PB-12-005-063-001/212
(PIPLI NAVI) 		2612005000NRG24280320240263981 28/03/2024 AMANDEEP KAUR 2612005WL008899 AMANDEEP KAUR 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3153039225 AMANDEEP KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-063-001/304
(Purani Pipli) 		2612005000NRG24280320240264044 28/03/2024 GURDEV KAUR 2612005WL008899 GURDEV KAUR 00349 PSIB0000089 606 606 Processed 20/04/2024 3153039226 GURDEV KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
274 Faridkot PB-12-005-063-001/304
(Purani Pipli) 		2612005000NRG24280320240264045 28/03/2024 GURDEV KAUR 2612005WL008899 GURDEV KAUR 00349 PSIB0000089 303 303 Processed 20/04/2024 3153039227 GURDEV KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-063-001/364
(PIPLI NAVI) 		2612005000NRG24280320240264074 28/03/2024 AMANDEEP KAUR 2612005WL008899 AMANDEEP KAUR 00349 PSIB0000089 606 606 Processed 20/04/2024 3153039229 AMANDEEP KAUR W/O HARMESH PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-063-001/43
(PIPLI NAVI) 		2612005000NRG24280320240264088 28/03/2024 JAGSIR SINGH 2612005WL008899 JAGSIR SINGH 00349 PSIB0000089 1515 1515 Processed 20/04/2024 3153039236 JAGSIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 Faridkot PB-12-005-063-001/50
(PIPLI NAVI) 		2612005000NRG24280320240264104 28/03/2024 PARMJIT KAUR 2612005WL008899 PARMJIT KAUR 00349 PSIB0000089 1515 1515 Processed 20/04/2024 3153039221 PARMJIT KAUR PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-063-001/50
(PIPLI NAVI) 		2612005000NRG24280320240264105 28/03/2024 PARMJIT KAUR 2612005WL008899 PARMJIT KAUR 00349 PSIB0000089 1212 1212 Processed 20/04/2024 3153039222 PARMJIT KAUR PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-063-001/51
(PIPLI NAVI) 		2612005000NRG24280320240264108 28/03/2024 AMARJIT KAUR 2612005WL008899 AMARJIT KAUR 00349 PSIB0000089 1515 1515 Processed 20/04/2024 3153039219 AMARJIT KAUR W/O THAKUR PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-063-001/51
(PIPLI NAVI) 		2612005000NRG24280320240264109 28/03/2024 AMARJIT KAUR 2612005WL008899 AMARJIT KAUR 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3153039220 AMARJIT KAUR W/O THAKUR PUNJAB & SIND BANK(607087)
281 Faridkot PB-12-005-063-001/535
(PIPLI NAVI) 		2612005000NRG24280320240264112 28/03/2024 Gurnam singh 2612005WL008899 Gurnam singh 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3153039230 GURNAM SINGH ICICI BANK LTD(508534)
282 Faridkot PB-12-005-078-001/279
(GHUGIANA) 		2612005000NRG24280320240263899 28/03/2024 TIKKA SINGH 2612005WL008898 TIKKA SINGH 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3153039231 TIKKA SINGH SO DULLA SINGH PUNJAB & SIND BANK(607087)
283 Faridkot PB-12-005-078-001/279
(GHUGIANA) 		2612005000NRG24280320240263900 28/03/2024 TIKKA SINGH 2612005WL008898 TIKKA SINGH 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3153039232 TIKKA SINGH SO DULLA SINGH PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-087-001/189
(Shaheed Parminder Singh Nagar) 		2612005000NRG24280320240259749 28/03/2024 SEEMA KAUR 2612005WL008808 SEEMA KAUR 00349 PSIB0000089 303 303 Processed 20/04/2024 3153039233 SEEMA KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 25755 25755
285 Faridkot PB-12-005-020-001/16
(CHUGHAY WALA) 		2612005000NRG24280320240261447 28/03/2024 Baldev Singh 2612005WL008844 Baldev Singh 00349 PSIB0000142 1515 1515 Processed 20/04/2024 3153039238 BALDEV SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-020-001/16
(CHUGHAY WALA) 		2612005000NRG24280320240261448 28/03/2024 GURMEET KAUR 2612005WL008844 GURMEET KAUR 00349 PSIB0000142 1515 1515 Processed 20/04/2024 3153039265 GURMIT KAUR PUNJAB & SIND BANK(607087)
287 Faridkot PB-12-005-020-001/50
(CHUGHAY WALA) 		2612005000NRG24280320240261460 28/03/2024 KARAMJIT KAUR 2612005WL008844 KARAMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 20/04/2024 3153039266 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-020-001/57
(CHUGHAY WALA) 		2612005000NRG24280320240261463 28/03/2024 VEERPAL KAUR 2612005WL008844 VEERPAL KAUR 00349 PSIB0000142 1515 1515 Processed 20/04/2024 3153039271 VEER PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 Faridkot PB-12-005-030-001/54
(GHONI WALA) 		2612005000NRG24280320240261471 28/03/2024 Jaswinder Singh 2612005WL008844 Jaswinder Singh 00349 PSIB0000142 1515 1515 Processed 20/04/2024 3153039237 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 Faridkot PB-12-005-111-001/288
(Gill Patti Sadhanwala) 		2612005000NRG24280320240262236 28/03/2024 MALKEET SINGH 2612005WL008865 MALKEET SINGH 00349 PSIB0000142 1212 1212 Processed 20/04/2024 3153039267 MALKEET SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-111-001/321
(Gill Patti Sadhanwala) 		2612005000NRG24280320240262237 28/03/2024 GURPREET SINGH 2612005WL008865 GURPREET SINGH 00349 PSIB0000142 909 909 Processed 20/04/2024 3153039269 GURPREET SINGH PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-111-001/322
(Gill Patti Sadhanwala) 		2612005000NRG24280320240262241 28/03/2024 GURTEJ SINGH 2612005WL008865 GURTEJ SINGH 00349 PSIB0000142 1212 1212 Processed 20/04/2024 3153039270 Gurtej Singh PUNJAB & SIND BANK(607087)
293 Faridkot PB-12-005-111-001/322
(Gill Patti Sadhanwala) 		2612005000NRG24280320240262242 28/03/2024 SHINDERPAL KAUR 2612005WL008865 SHINDERPAL KAUR 00349 PSIB0000142 1212 1212 Processed 20/04/2024 3153039268 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
294 Faridkot PB-12-005-019-001/191
(CHET SINGH WALA) 		2612005000NRG24280320240263740 28/03/2024 Shinderpal Singh 2612005WL008898 Shinderpal Singh 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153039204 CHHINDERPAL SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
295 Faridkot PB-12-005-019-001/191
(CHET SINGH WALA) 		2612005000NRG24280320240263741 28/03/2024 Shinderpal Singh 2612005WL008898 Shinderpal Singh 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153039205 CHHINDERPAL SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
296 Faridkot PB-12-005-019-001/198
(CHET SINGH WALA) 		2612005000NRG24280320240263742 28/03/2024 Malkeet Singh 2612005WL008898 Malkeet Singh 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153039009 Malkeet Singh PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-019-001/198
(CHET SINGH WALA) 		2612005000NRG24280320240263743 28/03/2024 Malkeet Singh 2612005WL008898 Malkeet Singh 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3153039008 Malkeet Singh PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-019-001/198
(CHET SINGH WALA) 		2612005000NRG24280320240263745 28/03/2024 Malkeet Singh 2612005WL008898 Malkeet Singh 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153039010 Malkeet Singh PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-019-001/198
(CHET SINGH WALA) 		2612005000NRG24280320240263744 28/03/2024 Rani Kaur 2612005WL008898 Rani Kaur 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3153039011 RANI KAUR WO MALKEET SINGH PUNJAB & SIND BANK(607087)
300 Faridkot PB-12-005-019-001/203
(CHET SINGH WALA) 		2612005000NRG24280320240263746 28/03/2024 BHUPINDER SINGH 2612005WL008898 BHUPINDER SINGH 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153039174 BHUPINDER SINGH SO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-019-001/206
(CHET SINGH WALA) 		2612005000NRG24280320240263747 28/03/2024 Gurparb Singh 2612005WL008898 Gurparb Singh 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3153038703 GURPARB SINGH PUNJAB & SIND BANK(607087)
302 Faridkot PB-12-005-019-001/84
(CHET SINGH WALA) 		2612005000NRG24280320240263754 28/03/2024 RAJVEER KAUR 2612005WL008898 RAJVEER KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153039097 RAJVEER KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-019-001/84
(CHET SINGH WALA) 		2612005000NRG24280320240263752 28/03/2024 RAJVEER KAUR 2612005WL008898 RAJVEER KAUR 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3153039098 RAJVEER KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
304 Faridkot PB-12-005-019-001/84
(CHET SINGH WALA) 		2612005000NRG24280320240263753 28/03/2024 SUKHPAL SINGH 2612005WL008898 SUKHPAL SINGH 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153039099 SUKHPAL SINGH SO CHHINDERPAL SINGH PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-019-001/84
(CHET SINGH WALA) 		2612005000NRG24280320240263755 28/03/2024 SUKHPAL SINGH 2612005WL008898 SUKHPAL SINGH 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153039101 SUKHPAL SINGH SO CHHINDERPAL SINGH PUNJAB & SIND BANK(607087)
306 Faridkot PB-12-005-019-001/84
(CHET SINGH WALA) 		2612005000NRG24280320240263751 28/03/2024 SUKHPAL SINGH 2612005WL008898 SUKHPAL SINGH 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3153039100 SUKHPAL SINGH SO CHHINDERPAL SINGH PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-046-001/234
(MACHAKI KALAN) 		2612005000NRG24280320240263411 28/03/2024 HARBANS LAL 2612005WL008881 HARBANS LAL 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153038995 HARBANS LAL S/O WALATI RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
308 Faridkot PB-12-005-046-001/518
(MACHAKI KALAN) 		2612005000NRG24280320240263412 28/03/2024 Gurpreet singh 2612005WL008881 Gurpreet singh 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153039179 GURPREET SINGH PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-046-001/533
(MACHAKI KALAN) 		2612005000NRG24280320240263413 28/03/2024 AMANDEEP KAUR 2612005WL008881 AMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153039180 AMANDEEP KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-046-001/533
(MACHAKI KALAN) 		2612005000NRG24280320240263414 28/03/2024 LAKHVIR SINGH 2612005WL008881 LAKHVIR SINGH 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153039184 LAKHWINDER SINGH S/O JORA SINGH BANK OF INDIA(508505)
311 Faridkot PB-12-005-069-001/49
(SHER SINGH WALA) 		2612005000NRG24280320240263897 28/03/2024 RUPINDER KAUR 2612005WL008898 RUPINDER KAUR 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3153039109 RUPINDER KAUR PUNJAB & SIND BANK(607087)
312 Faridkot PB-12-005-069-001/49
(SHER SINGH WALA) 		2612005000NRG24280320240263898 28/03/2024 RUPINDER KAUR 2612005WL008898 RUPINDER KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153039110 RUPINDER KAUR PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-092-001/108
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260274 28/03/2024 BINDER KAUR 2612005WL008818 BINDER KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153039361 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
314 Faridkot PB-12-005-092-001/155
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260277 28/03/2024 Lakhwinder Kaur 2612005WL008818 Lakhwinder Kaur 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3153039125 Lakhwinder Kaur PUNJAB & SIND BANK(607087)
315 Faridkot PB-12-005-092-001/166
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260278 28/03/2024 Soma Rani 2612005WL008818 Soma Rani 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153038620 SOMA RANI PUNJAB & SIND BANK(607087)
316 Faridkot PB-12-005-092-001/172
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260279 28/03/2024 Manpreet Kaur 2612005WL008818 Manpreet Kaur 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153039170 MANPREET KAUR PUNJAB & SIND BANK(607087)
317 Faridkot PB-12-005-092-001/175
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260280 28/03/2024 Angrej Singh 2612005WL008818 Angrej Singh 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153039356 ANGREJ SINGH HDFC BANK LTD(607152)
318 Faridkot PB-12-005-092-001/175
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260281 28/03/2024 Lashmi Kaur 2612005WL008818 Lashmi Kaur 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153039362 LASHMI KAUR ICICI BANK LTD(508534)
319 Faridkot PB-12-005-092-001/18
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260282 28/03/2024 AMANDEEP KAUR 2612005WL008818 AMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153039027 RAMANDIP KAUR PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-092-001/181
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260283 28/03/2024 Payal preet kaur 2612005WL008818 Payal preet kaur 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153039355 PAYAL PREET KAUR PUNJAB & SIND BANK(607087)
321 Faridkot PB-12-005-092-001/31
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260288 28/03/2024 PRITAM SINGH 2612005WL008818 PRITAM SINGH 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3153039158 PRITAM SINGH PUNJAB & SIND BANK(607087)
322 Faridkot PB-12-005-092-001/49
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260290 28/03/2024 BHAJAN KAUR 2612005WL008818 BHAJAN KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153039247 BHAJAN KAUR WO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
323 Faridkot PB-12-005-092-001/50
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260291 28/03/2024 SONA KAUR 2612005WL008818 SONA KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153039248 SONA KAUR WO RAM JEET SINGH PUNJAB & SIND BANK(607087)
324 Faridkot PB-12-005-092-001/62
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260292 28/03/2024 LASHMI 2612005WL008818 LASHMI 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153039149 LACHHMI KAUR WO HARMEL SINGH PUNJAB & SIND BANK(607087)
325 Faridkot PB-12-005-092-001/68
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260293 28/03/2024 Amarjit Kaur 2612005WL008818 Amarjit Kaur 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153039344 AMARJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-092-001/71
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260294 28/03/2024 RESHAMA KAUR 2612005WL008818 RESHAMA KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153039159 RESHAMA KAUR PUNJAB & SIND BANK(607087)
SubTotal 55752 55752
327 Faridkot PB-12-005-052-001/1
(MARAAR) 		2612005000NRG24280320240261210 28/03/2024 Karamjit Kaur 2612005WL008837 Karamjit Kaur 00349 PSIB0000553 909 909 Processed 20/04/2024 3153038999 KARAMJEET KAUR ICICI BANK LTD(508534)
328 Faridkot PB-12-005-052-001/145
(MARAAR) 		2612005000NRG24280320240261213 28/03/2024 KULDEEP KAUR 2612005WL008837 KULDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 20/04/2024 3153039107 KULDEEP KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
329 Faridkot PB-12-005-052-001/194
(MARAAR) 		2612005000NRG24280320240261214 28/03/2024 SUKHDEEP KAUR 2612005WL008837 SUKHDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3153039105 SUKHDEEP KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
330 Faridkot PB-12-005-052-001/200
(MARAAR) 		2612005000NRG24280320240261216 28/03/2024 KARAMJIT KAUR 2612005WL008837 KARAMJIT KAUR 00349 PSIB0000553 1212 1212 Processed 20/04/2024 3153039135 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-052-001/200
(MARAAR) 		2612005000NRG24280320240261215 28/03/2024 MALKEET SINGH 2612005WL008837 MALKEET SINGH 00349 PSIB0000553 1818 1818 Processed 20/04/2024 3153039108 MALKEET SINGH SO KALA SINGH PUNJAB & SIND BANK(607087)
332 Faridkot PB-12-005-052-001/217
(MARAAR) 		2612005000NRG24280320240261218 28/03/2024 JASWINDER SINGH 2612005WL008837 JASWINDER SINGH 00349 PSIB0000553 1212 1212 Processed 20/04/2024 3153039153 JASWINDER SINGH PUNJAB & SIND BANK(607087)
333 Faridkot PB-12-005-052-001/277
(MARAAR) 		2612005000NRG24280320240261219 28/03/2024 PARAMJEET KAUR 2612005WL008837 PARAMJEET KAUR 00349 PSIB0000553 909 909 Processed 20/04/2024 3153039082 PARMJEET KAUR PUNJAB & SIND BANK(607087)
334 Faridkot PB-12-005-052-001/37
(MARAAR) 		2612005000NRG24280320240261220 28/03/2024 Manpreet Kaur 2612005WL008837 Manpreet Kaur 00349 PSIB0000553 1818 1818 Processed 20/04/2024 3153039138 MANPREET KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
335 Faridkot PB-12-005-052-001/46
(MARAAR) 		2612005000NRG24280320240261222 28/03/2024 CHARANJIT KAUR 2612005WL008837 CHARANJIT KAUR 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3153039136 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
336 Faridkot PB-12-005-052-001/50
(MARAAR) 		2612005000NRG24280320240261223 28/03/2024 Bhajan Singh 2612005WL008837 Bhajan Singh 00349 PSIB0000553 1818 1818 Processed 20/04/2024 3153039181 BHAJAN SINGH S/O SANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
337 Faridkot PB-12-005-052-001/53
(MARAAR) 		2612005000NRG24280320240261224 28/03/2024 AMARJIT SINGH 2612005WL008837 AMARJIT SINGH 00349 PSIB0000553 303 303 Processed 20/04/2024 3153039045 AMARJIT SINGH SO MAJOR SINGH PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-052-001/56
(MARAAR) 		2612005000NRG24280320240261225 28/03/2024 BALJINDER KAUR 2612005WL008837 BALJINDER KAUR 00349 PSIB0000553 1818 1818 Processed 20/04/2024 3153039005 BALJINDER KAUR ICICI BANK LTD(508534)
339 Faridkot PB-12-005-052-001/6-A
(MARAAR) 		2612005000NRG24280320240261226 28/03/2024 RAMANDEEP KAUR 2612005WL008837 RAMANDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3153039309 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-052-001/99
(MARAAR) 		2612005000NRG24280320240261227 28/03/2024 BALWANT SINGH 2612005WL008837 BALWANT SINGH 00349 PSIB0000553 303 303 Processed 20/04/2024 3153039137 BALWANT SINGH PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-109-001/38
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261163 28/03/2024 AMARJIT KAUR 2612005WL008835 AMARJIT KAUR 00349 PSIB0000553 1818 1818 Processed 20/04/2024 3153038659 AMARJIT KAUR W/O AJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
342 Faridkot PB-12-005-109-001/38
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264202 28/03/2024 AMARJIT KAUR 2612005WL008899 AMARJIT KAUR 00349 PSIB0000553 1212 1212 Processed 20/04/2024 3153038660 AMARJIT KAUR W/O AJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 21513 21513
343 Faridkot PB-12-005-061-001/495
(PACCA) 		2612005000NRG24280320240259730 28/03/2024 Sukhwinder Kaur 2612005WL008807 Sukhwinder Kaur 00349 PSIB0000579 1212 1212 Processed 20/04/2024 3153039314 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
344 Faridkot PB-12-005-001-001/211
(BABA FARID NAGAR) 		2612005000NRG24280320240260905 28/03/2024 AMANDEEP KAUR 2612005WL008831 AMANDEEP KAUR 00349 PSIB0000752 606 606 Processed 20/04/2024 3153038851 AMANDEEP KAUR WO JATINDER SINGH PUNJAB & SIND BANK(607087)
345 Faridkot PB-12-005-063-001/378
(PIPLI NAVI) 		2612005000NRG24280320240264078 28/03/2024 HARPREET KAUR 2612005WL008899 HARPREET KAUR 00349 PSIB0000752 1515 1515 Processed 20/04/2024 3153039316 HARPREET KAUR W/O SUKHWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 2121 2121
346 Faridkot PB-12-005-048-001/459
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260119 28/03/2024 HARJINDER SINGH 2612005WL008813 HARJINDER SINGH 00349 PSIB0000837 1515 1515 Processed 20/04/2024 3153039304 HARJINDER SINGH & KULWINDER KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
347 Faridkot PB-12-005-063-001/8
(PIPLI NAVI) 		2612005000NRG24280320240264147 28/03/2024 SUNITA 2612005WL008899 SUNITA 00349 PSIB0000837 1212 1212 Processed 20/04/2024 3153039094 SUNITA PUNJAB & SIND BANK(607087)
348 Faridkot PB-12-005-110-001/10
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24280320240260955 28/03/2024 SWARAN SINGH 2612005WL008831 SWARAN SINGH 00349 PSIB0000837 1212 1212 Processed 20/04/2024 3153038665 SWARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
349 Faridkot PB-12-005-060-001/322
(PAKHI KALAN) 		2612005000NRG24280320240261899 28/03/2024 Kuldeep Singh 2612005WL008857 Kuldeep Singh 00349 PSIB0000838 1818 1818 Processed 20/04/2024 3153039167 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
350 Faridkot PB-12-005-063-001/81
(PIPLI NAVI) 		2612005000NRG24280320240264150 28/03/2024 GURJEET KAUR 2612005WL008899 GURJEET KAUR 00349 PSIB0000838 1818 1818 Processed 20/04/2024 3153039292 GURJEET KAUR PUNJAB & SIND BANK(607087)
351 Faridkot PB-12-005-063-001/81
(PIPLI NAVI) 		2612005000NRG24280320240264151 28/03/2024 GURJEET KAUR 2612005WL008899 GURJEET KAUR 00349 PSIB0000838 303 303 Processed 20/04/2024 3153039293 GURJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
352 Faridkot PB-12-005-001-001/130
(ARIAN WALA KALAN) 		2612005000NRG24280320240260877 28/03/2024 sunita 2612005WL008831 sunita 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038973 SUNITA PUNJAB & SIND BANK(607087)
353 Faridkot PB-12-005-001-001/140
(ARIAN WALA KALAN) 		2612005000NRG24280320240260878 28/03/2024 JEENA RANI 2612005WL008831 JEENA RANI 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153038818 JEENA KAUR PUNJAB & SIND BANK(607087)
354 Faridkot PB-12-005-001-001/155
(ARIAN WALA KALAN) 		2612005000NRG24280320240260883 28/03/2024 Mngo Kaur 2612005WL008831 Mngo Kaur 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038775 MANGO PUNJAB & SIND BANK(607087)
355 Faridkot PB-12-005-001-001/187
(ARIAN WALA KALAN) 		2612005000NRG24280320240260891 28/03/2024 MUNSHI SINGH 2612005WL008831 MUNSHI SINGH 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038784 MUNSHI RAM PUNJAB & SIND BANK(607087)
356 Faridkot PB-12-005-001-001/198
(ARIAN WALA KALAN) 		2612005000NRG24280320240260894 28/03/2024 PALAK 2612005WL008831 PALAK 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038817 PALAK PUNJAB & SIND BANK(607087)
357 Faridkot PB-12-005-001-001/2
(ARIAN WALA KALAN) 		2612005000NRG24280320240260897 28/03/2024 BINDER KAUR 2612005WL008831 BINDER KAUR 00349 PSIB0021186 909 909 Processed 20/04/2024 3153038853 CHHINDER KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
358 Faridkot PB-12-005-001-001/206
(ARIAN WALA KALAN) 		2612005000NRG24280320240260900 28/03/2024 SUMITRA KAUR 2612005WL008831 SUMITRA KAUR 00349 PSIB0021186 909 909 Processed 20/04/2024 3153038792 SUMITRA PUNJAB & SIND BANK(607087)
359 Faridkot PB-12-005-001-001/207
(ARIAN WALA KALAN) 		2612005000NRG24280320240260901 28/03/2024 RANI 2612005WL008831 RANI 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038786 RANI ICICI BANK LTD(508534)
360 Faridkot PB-12-005-001-001/209
(ARIAN WALA KALAN) 		2612005000NRG24280320240260904 28/03/2024 PARVEEN KAUR 2612005WL008831 PARVEEN KAUR 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153038849 PRAVEEN KAUR ICICI BANK LTD(508534)
361 Faridkot PB-12-005-001-001/219
(ARIAN WALA KALAN) 		2612005000NRG24280320240260908 28/03/2024 BIMLA 2612005WL008831 BIMLA 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153038785 BIMLA PUNJAB & SIND BANK(607087)
362 Faridkot PB-12-005-001-001/224
(ARIAN WALA KALAN) 		2612005000NRG24280320240260909 28/03/2024 NIMMO 2612005WL008831 NIMMO 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153038789 NIMMO RANI ICICI BANK LTD(508534)
363 Faridkot PB-12-005-001-001/225
(ARIAN WALA KALAN) 		2612005000NRG24280320240260912 28/03/2024 MANJEET KAUR 2612005WL008831 MANJEET KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038865 MANJIT KAUR W/O MUNSHI RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
364 Faridkot PB-12-005-001-001/24
(ARIAN WALA KALAN) 		2612005000NRG24280320240260918 28/03/2024 TEJ KAUR 2612005WL008831 TEJ KAUR 00349 PSIB0021186 909 909 Processed 20/04/2024 3153038790 TEJ KAUR PUNJAB & SIND BANK(607087)
365 Faridkot PB-12-005-001-001/25
(ARIAN WALA KALAN) 		2612005000NRG24280320240260922 28/03/2024 GIAN SINGH 2612005WL008831 GIAN SINGH 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153038862 GIAN CHAND PUNJAB & SIND BANK(607087)
366 Faridkot PB-12-005-001-001/25
(ARIAN WALA KALAN) 		2612005000NRG24280320240260923 28/03/2024 SITO 2612005WL008831 SITO 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153038863 SITO RANI PUNJAB & SIND BANK(607087)
367 Faridkot PB-12-005-001-001/37
(ARIAN WALA KALAN) 		2612005000NRG24280320240261072 28/03/2024 PARAMJIT KAUR 2612005WL008835 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038788 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
368 Faridkot PB-12-005-001-001/39
(ARIAN WALA KALAN) 		2612005000NRG24280320240260940 28/03/2024 DARSHAN SINGH 2612005WL008831 DARSHAN SINGH 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153038961 DARSHAN SINGH ICICI BANK LTD(508534)
369 Faridkot PB-12-005-001-001/4
(ARIAN WALA KALAN) 		2612005000NRG24280320240260943 28/03/2024 BALJINDER KAUR 2612005WL008831 BALJINDER KAUR 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153038820 BALJINDER KAUR W/O PARVESH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
370 Faridkot PB-12-005-001-001/76
(ARIAN WALA KALAN) 		2612005000NRG24280320240260950 28/03/2024 PARMINDER KAUR 2612005WL008831 PARMINDER KAUR 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153038848 PARMINDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
371 Faridkot PB-12-005-001-001/97
(ARIAN WALA KALAN) 		2612005000NRG24280320240261073 28/03/2024 VARKHA 2612005WL008835 VARKHA 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038819 VERKHA KAUR W/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
372 Faridkot PB-12-005-033-001/279
(GUJJAR) 		2612005000NRG24280320240263252 28/03/2024 Amarjit kaur 2612005WL008876 Amarjit kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038622 AMARJIT KAUR PUNJAB & SIND BANK(607087)
373 Faridkot PB-12-005-033-001/279
(GUJJAR) 		2612005000NRG24280320240263251 28/03/2024 Jail singh 2612005WL008876 Jail singh 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038621 MR ZAIL SINGH STATE BANK OF INDIA(508548)
374 Faridkot PB-12-005-033-001/281
(GUJJAR) 		2612005000NRG24280320240263255 28/03/2024 Kuldip kaur 2612005WL008876 Kuldip kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038623 KULDIP KAUR PUNJAB & SIND BANK(607087)
375 Faridkot PB-12-005-033-001/281
(GUJJAR) 		2612005000NRG24280320240263254 28/03/2024 Sukhdeep singh 2612005WL008876 Sukhdeep singh 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038624 SUKHDEEP SINGH PUNJAB & SIND BANK(607087)
376 Faridkot PB-12-005-033-001/283
(GUJJAR) 		2612005000NRG24280320240263259 28/03/2024 Baljinder kaur 2612005WL008876 Baljinder kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038651 BALJINDER KAUR DO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
377 Faridkot PB-12-005-033-001/283
(GUJJAR) 		2612005000NRG24280320240263258 28/03/2024 Lakhvir singh 2612005WL008876 Lakhvir singh 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038652 MR LAKHMIR SINGH STATE BANK OF INDIA(508548)
378 Faridkot PB-12-005-033-001/288
(GUJJAR) 		2612005000NRG24280320240263261 28/03/2024 GURPREET KAUR 2612005WL008876 GURPREET KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038708 GURPREET KAUR W/O SARABJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
379 Faridkot PB-12-005-033-001/288
(GUJJAR) 		2612005000NRG24280320240263260 28/03/2024 SARABJEET SINGH 2612005WL008876 SARABJEET SINGH 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038709 SARABJEET SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
380 Faridkot PB-12-005-033-001/289
(GUJJAR) 		2612005000NRG24280320240263262 28/03/2024 RAJ SINGH 2612005WL008876 RAJ SINGH 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038710 MR RAJ SINGH STATE BANK OF INDIA(508548)
381 Faridkot PB-12-005-033-001/289
(GUJJAR) 		2612005000NRG24280320240263263 28/03/2024 SURJEET KAUR 2612005WL008876 SURJEET KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038711 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
382 Faridkot PB-12-005-033-001/52
(GUJJAR) 		2612005000NRG24280320240263275 28/03/2024 Sukhdev Kaur 2612005WL008876 Sukhdev Kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153039182 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
383 Faridkot PB-12-005-063-001/127
(Purani Pipli) 		2612005000NRG24280320240263935 28/03/2024 INDERJEET KAUR 2612005WL008899 INDERJEET KAUR 00349 PSIB0021186 303 303 Rejected 20/04/2024 3153038796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 Faridkot PB-12-005-063-001/144
(PIPLI NAVI) 		2612005000NRG24280320240263945 28/03/2024 JASWINDERKAUR 2612005WL008899 JASWINDERKAUR 00349 PSIB0021186 606 606 Processed 20/04/2024 3153038815 JASWINDER KAUR PUNJAB & SIND BANK(607087)
385 Faridkot PB-12-005-063-001/144
(PIPLI NAVI) 		2612005000NRG24280320240263946 28/03/2024 JASWINDERKAUR 2612005WL008899 JASWINDERKAUR 00349 PSIB0021186 303 303 Processed 20/04/2024 3153038816 JASWINDER KAUR PUNJAB & SIND BANK(607087)
386 Faridkot PB-12-005-063-001/151
(Purani Pipli) 		2612005000NRG24280320240263949 28/03/2024 KULDEEP KAUR 2612005WL008899 KULDEEP KAUR 00349 PSIB0021186 303 303 Processed 20/04/2024 3153038812 KULDEEP KAUR PUNJAB & SIND BANK(607087)
387 Faridkot PB-12-005-063-001/17
(PIPLI NAVI) 		2612005000NRG24280320240263959 28/03/2024 PUSHPINDER KAUR 2612005WL008899 PUSHPINDER KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038804 PUSHPINDER KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
388 Faridkot PB-12-005-063-001/255
(Purani Pipli) 		2612005000NRG24280320240264011 28/03/2024 VEERPAL KAUR 2612005WL008899 VEERPAL KAUR 00349 PSIB0021186 303 303 Processed 20/04/2024 3153038795 VEERPAL KAUR INDUSIND BANK(607189)
389 Faridkot PB-12-005-063-001/258
(Purani Pipli) 		2612005000NRG24280320240264014 28/03/2024 JASPREET KAUR 2612005WL008899 JASPREET KAUR 00349 PSIB0021186 606 606 Processed 20/04/2024 3153038793 JASPREET KAUR PUNJAB & SIND BANK(607087)
390 Faridkot PB-12-005-063-001/258
(Purani Pipli) 		2612005000NRG24280320240264015 28/03/2024 JASPREET KAUR 2612005WL008899 JASPREET KAUR 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153038794 JASPREET KAUR PUNJAB & SIND BANK(607087)
391 Faridkot PB-12-005-063-001/266
(PIPLI NAVI) 		2612005000NRG24280320240264020 28/03/2024 HARMEET KAUR 2612005WL008899 HARMEET KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038797 HARMEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
392 Faridkot PB-12-005-063-001/266
(PIPLI NAVI) 		2612005000NRG24280320240264022 28/03/2024 HARMEET KAUR 2612005WL008899 HARMEET KAUR 00349 PSIB0021186 303 303 Processed 20/04/2024 3153038798 HARMEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
393 Faridkot PB-12-005-063-001/295
(Purani Pipli) 		2612005000NRG24280320240264041 28/03/2024 AJIB SINGH 2612005WL008899 AJIB SINGH 00349 PSIB0021186 303 303 Processed 20/04/2024 3153038813 AJAIB SINGH SO NIKKA SINGH PUNJAB & SIND BANK(607087)
394 Faridkot PB-12-005-063-001/318
(Purani Pipli) 		2612005000NRG24280320240264046 28/03/2024 Manpreet kaur 2612005WL008899 Manpreet kaur 00349 PSIB0021186 909 909 Processed 20/04/2024 3153038808 MANPREET KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
395 Faridkot PB-12-005-063-001/318
(Purani Pipli) 		2612005000NRG24280320240264047 28/03/2024 Manpreet kaur 2612005WL008899 Manpreet kaur 00349 PSIB0021186 606 606 Processed 20/04/2024 3153038809 MANPREET KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
396 Faridkot PB-12-005-063-001/346
(PIPLI NAVI) 		2612005000NRG24280320240264067 28/03/2024 SARABJIT KAUR 2612005WL008899 SARABJIT KAUR 00349 PSIB0021186 909 909 Processed 20/04/2024 3153039163 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
397 Faridkot PB-12-005-063-001/383
(PIPLI NAVI) 		2612005000NRG24280320240264079 28/03/2024 SWARNJIT KAUR 2612005WL008899 SWARNJIT KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038911 SWARANJEET KAUR PUNJAB & SIND BANK(607087)
398 Faridkot PB-12-005-063-001/568
(PIPLI NAVI) 		2612005000NRG24280320240264121 28/03/2024 Manpreet Kaur 2612005WL008899 Manpreet Kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038872 MANPREET KAUR PUNJAB & SIND BANK(607087)
399 Faridkot PB-12-005-063-001/568
(PIPLI NAVI) 		2612005000NRG24280320240264122 28/03/2024 Manpreet Kaur 2612005WL008899 Manpreet Kaur 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038873 MANPREET KAUR PUNJAB & SIND BANK(607087)
400 Faridkot PB-12-005-063-001/571
(PIPLI NAVI) 		2612005000NRG24280320240264125 28/03/2024 Sukhwinder kaur 2612005WL008899 Sukhwinder kaur 00349 PSIB0021186 606 606 Processed 20/04/2024 3153038802 SUKHWINDER KAUR WO RONKI SINGH PUNJAB & SIND BANK(607087)
401 Faridkot PB-12-005-063-001/571
(PIPLI NAVI) 		2612005000NRG24280320240264127 28/03/2024 Sukhwinder kaur 2612005WL008899 Sukhwinder kaur 00349 PSIB0021186 303 303 Processed 20/04/2024 3153038803 SUKHWINDER KAUR WO RONKI SINGH PUNJAB & SIND BANK(607087)
402 Faridkot PB-12-005-091-001/1
(BABA FARID NAGAR) 		2612005000NRG24280320240261076 28/03/2024 JAGSEER SINGH 2612005WL008835 JAGSEER SINGH 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038780 JAGSIR SINGH PUNJAB & SIND BANK(607087)
403 Faridkot PB-12-005-091-001/146
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261081 28/03/2024 GURDEV KAUR 2612005WL008835 GURDEV KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038913 GURDEV KAUR WO DALBAG SINGH PUNJAB & SIND BANK(607087)
404 Faridkot PB-12-005-091-001/146
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264158 28/03/2024 GURDEV KAUR 2612005WL008899 GURDEV KAUR 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153038912 GURDEV KAUR WO DALBAG SINGH PUNJAB & SIND BANK(607087)
405 Faridkot PB-12-005-091-001/147
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264159 28/03/2024 TEJ SINGH 2612005WL008899 TEJ SINGH 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038900 TEJ KAUR PUNJAB & SIND BANK(607087)
406 Faridkot PB-12-005-091-001/147
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261082 28/03/2024 TEJ SINGH 2612005WL008835 TEJ SINGH 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038901 TEJ KAUR PUNJAB & SIND BANK(607087)
407 Faridkot PB-12-005-091-001/155
(BABA FARID NAGAR) 		2612005000NRG24280320240263901 28/03/2024 PRITAM KAUR 2612005WL008898 PRITAM KAUR 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153038908 PRITAM KAUR PUNJAB & SIND BANK(607087)
408 Faridkot PB-12-005-091-001/155
(BABA FARID NAGAR) 		2612005000NRG24280320240263902 28/03/2024 PRITAM KAUR 2612005WL008898 PRITAM KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038909 PRITAM KAUR PUNJAB & SIND BANK(607087)
409 Faridkot PB-12-005-091-001/166
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261085 28/03/2024 RAM PYARI 2612005WL008835 RAM PYARI 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038902 RAM PYARI PUNJAB & SIND BANK(607087)
410 Faridkot PB-12-005-091-001/166
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264160 28/03/2024 RAM PYARI 2612005WL008899 RAM PYARI 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153038903 RAM PYARI PUNJAB & SIND BANK(607087)
411 Faridkot PB-12-005-091-001/171
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264161 28/03/2024 NASIB KAUR 2612005WL008899 NASIB KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038791 NASIB KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
412 Faridkot PB-12-005-091-001/178
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264162 28/03/2024 Jangir Singh 2612005WL008899 Jangir Singh 00349 PSIB0021186 303 303 Processed 20/04/2024 3153038914 JANGIR KAUR PUNJAB & SIND BANK(607087)
413 Faridkot PB-12-005-091-001/197
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264163 28/03/2024 GURMEET KAUR 2612005WL008899 GURMEET KAUR 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153038860 GURMEET KAUR PUNJAB & SIND BANK(607087)
414 Faridkot PB-12-005-091-001/197
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261090 28/03/2024 GURMEET KAUR 2612005WL008835 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038861 GURMEET KAUR PUNJAB & SIND BANK(607087)
415 Faridkot PB-12-005-091-001/197
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261091 28/03/2024 JARNAIL SINGH 2612005WL008835 JARNAIL SINGH 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038779 JARNAIL SINGH S/O MEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
416 Faridkot PB-12-005-091-001/197
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264164 28/03/2024 JARNAIL SINGH 2612005WL008899 JARNAIL SINGH 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038778 JARNAIL SINGH S/O MEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
417 Faridkot PB-12-005-091-001/240
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240260150 28/03/2024 Balveer Kaur 2612005WL008815 Balveer Kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038866 BALVEER KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
418 Faridkot PB-12-005-091-001/246
(BABA FARID NAGAR) 		2612005000NRG24280320240263904 28/03/2024 Nand singh 2612005WL008898 Nand singh 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153039364 NAND SINGH S O BARA BANK OF BARODA(606985)
419 Faridkot PB-12-005-091-001/246
(BABA FARID NAGAR) 		2612005000NRG24280320240263906 28/03/2024 Nand singh 2612005WL008898 Nand singh 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153039363 NAND SINGH S O BARA BANK OF BARODA(606985)
420 Faridkot PB-12-005-091-001/246
(BABA FARID NAGAR) 		2612005000NRG24280320240263905 28/03/2024 SARBJEET KAUR 2612005WL008898 SARBJEET KAUR 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153038924 Sarabjeet Kaur PUNJAB & SIND BANK(607087)
421 Faridkot PB-12-005-091-001/246
(BABA FARID NAGAR) 		2612005000NRG24280320240263903 28/03/2024 SARBJEET KAUR 2612005WL008898 SARBJEET KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038923 Sarabjeet Kaur PUNJAB & SIND BANK(607087)
422 Faridkot PB-12-005-091-001/249
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261096 28/03/2024 Jaswant Kaur 2612005WL008835 Jaswant Kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038867 JASWANT KAUR PUNJAB & SIND BANK(607087)
423 Faridkot PB-12-005-091-001/249
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264165 28/03/2024 Jaswant Kaur 2612005WL008899 Jaswant Kaur 00349 PSIB0021186 909 909 Processed 20/04/2024 3153038868 JASWANT KAUR PUNJAB & SIND BANK(607087)
424 Faridkot PB-12-005-091-001/257
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264166 28/03/2024 Kulwant Kaur 2612005WL008899 Kulwant Kaur 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153038869 KULWANT KAUR PUNJAB & SIND BANK(607087)
425 Faridkot PB-12-005-091-001/257
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261097 28/03/2024 Kulwant Kaur 2612005WL008835 Kulwant Kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038870 KULWANT KAUR PUNJAB & SIND BANK(607087)
426 Faridkot PB-12-005-091-001/258
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261099 28/03/2024 Surjeet Singh 2612005WL008835 Surjeet Singh 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038776 SURJEET SINGH PUNJAB & SIND BANK(607087)
427 Faridkot PB-12-005-091-001/258
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264167 28/03/2024 Surjeet Singh 2612005WL008899 Surjeet Singh 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038777 SURJEET SINGH PUNJAB & SIND BANK(607087)
428 Faridkot PB-12-005-091-001/289
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261102 28/03/2024 Chand Kaur 2612005WL008835 Chand Kaur 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038805 CHAND KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
429 Faridkot PB-12-005-091-001/295
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261105 28/03/2024 Angrej Kaur 2612005WL008835 Angrej Kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038800 ANGREJ KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
430 Faridkot PB-12-005-091-001/295
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264168 28/03/2024 Angrej Kaur 2612005WL008899 Angrej Kaur 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038799 ANGREJ KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
431 Faridkot PB-12-005-091-001/298
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261106 28/03/2024 Balveer Kaur 2612005WL008835 Balveer Kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038921 BALVEER KAUR PUNJAB & SIND BANK(607087)
432 Faridkot PB-12-005-091-001/298
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261107 28/03/2024 JIT SINGH 2612005WL008835 JIT SINGH 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153038972 JEETA SINGH S/O NAJJAR SIGH PUNJAB NATIONAL BANK(508568)
433 Faridkot PB-12-005-091-001/301
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261110 28/03/2024 Jasmel Kaur 2612005WL008835 Jasmel Kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038850 JASMEL KAUR W/O MUNSHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
434 Faridkot PB-12-005-091-001/311
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261111 28/03/2024 Sandeep Kaur 2612005WL008835 Sandeep Kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038905 SANDEEP KAUR PUNJAB & SIND BANK(607087)
435 Faridkot PB-12-005-091-001/311
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264169 28/03/2024 Sandeep Kaur 2612005WL008899 Sandeep Kaur 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153038904 SANDEEP KAUR PUNJAB & SIND BANK(607087)
436 Faridkot PB-12-005-091-001/321
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264170 28/03/2024 GURMEL KAUR 2612005WL008899 GURMEL KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038953 GURMAIL KAUR PUNJAB & SIND BANK(607087)
437 Faridkot PB-12-005-091-001/321
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261114 28/03/2024 GURMEL KAUR 2612005WL008835 GURMEL KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038954 GURMAIL KAUR PUNJAB & SIND BANK(607087)
438 Faridkot PB-12-005-091-001/329
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240260152 28/03/2024 JOGINDER SINGH 2612005WL008815 JOGINDER SINGH 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038707 JOGINDER SINGH S/O SADHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
439 Faridkot PB-12-005-091-001/337
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261117 28/03/2024 Maya Kaur 2612005WL008835 Maya Kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038858 MAYA KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
440 Faridkot PB-12-005-091-001/337
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264171 28/03/2024 Maya Kaur 2612005WL008899 Maya Kaur 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153038859 MAYA KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
441 Faridkot PB-12-005-091-001/384
(BABA FARID NAGAR) 		2612005000NRG24280320240261121 28/03/2024 Angrej kaur 2612005WL008835 Angrej kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038968 Angrej Kaur PUNJAB & SIND BANK(607087)
442 Faridkot PB-12-005-091-001/384
(BABA FARID NAGAR) 		2612005000NRG24280320240264173 28/03/2024 Angrej kaur 2612005WL008899 Angrej kaur 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038967 Angrej Kaur PUNJAB & SIND BANK(607087)
443 Faridkot PB-12-005-091-001/436
(BABA FARID NAGAR) 		2612005000NRG24280320240261124 28/03/2024 BALWINDER KAUR 2612005WL008835 BALWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038971 BALWINDER KAUR W/O RAFI THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
444 Faridkot PB-12-005-091-001/467
(BABA FARID NAGAR) 		2612005000NRG24280320240260160 28/03/2024 BALWINDER SINGH 2612005WL008815 BALWINDER SINGH 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038906 BALWINDER SINGH PUNJAB & SIND BANK(607087)
445 Faridkot PB-12-005-091-001/467
(BABA FARID NAGAR) 		2612005000NRG24280320240260161 28/03/2024 SWARNJIT KAUR 2612005WL008815 SWARNJIT KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038855 SAWARANJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
446 Faridkot PB-12-005-091-001/477
(BABA FARID NAGAR) 		2612005000NRG24280320240260163 28/03/2024 NIRMAL KAUR 2612005WL008815 NIRMAL KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153039063 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
447 Faridkot PB-12-005-091-001/477
(BABA FARID NAGAR) 		2612005000NRG24280320240260162 28/03/2024 SUKHDEV SINGH 2612005WL008815 SUKHDEV SINGH 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038963 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
448 Faridkot PB-12-005-091-001/480
(BABA FARID NAGAR) 		2612005000NRG24280320240260169 28/03/2024 Lakhvinder Kaur 2612005WL008815 Lakhvinder Kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038907 LAKHWINDER KAUR WO MANGAT RAM PUNJAB & SIND BANK(607087)
449 Faridkot PB-12-005-091-001/490
(BABA FARID NAGAR) 		2612005000NRG24280320240261125 28/03/2024 Chint Kaur 2612005WL008835 Chint Kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038806 CHINT KAUR PUNJAB & SIND BANK(607087)
450 Faridkot PB-12-005-091-001/490
(BABA FARID NAGAR) 		2612005000NRG24280320240264174 28/03/2024 Chint Kaur 2612005WL008899 Chint Kaur 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153038807 CHINT KAUR PUNJAB & SIND BANK(607087)
451 Faridkot PB-12-005-091-001/496
(BABA FARID NAGAR) 		2612005000NRG24280320240260170 28/03/2024 Ramandeep kaur 2612005WL008815 Ramandeep kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038614 MISS RAMANDEEP KAUR UGMANDER SINGH STATE BANK OF INDIA(508548)
452 Faridkot PB-12-005-091-001/5
(BABA FARID NAGAR) 		2612005000NRG24280320240264175 28/03/2024 Paramjit Kaur 2612005WL008899 Paramjit Kaur 00349 PSIB0021186 909 909 Processed 20/04/2024 3153038783 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
453 Faridkot PB-12-005-091-001/58
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264176 28/03/2024 Shindo kaur 2612005WL008899 Shindo kaur 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153038782 CHHINDER KAUR PUNJAB & SIND BANK(607087)
454 Faridkot PB-12-005-091-001/58
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261128 28/03/2024 Shindo kaur 2612005WL008835 Shindo kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038781 CHHINDER KAUR PUNJAB & SIND BANK(607087)
455 Faridkot PB-12-005-091-001/6
(BABA FARID NAGAR) 		2612005000NRG24280320240264177 28/03/2024 Charanjit Kaur 2612005WL008899 Charanjit Kaur 00349 PSIB0021186 909 909 Processed 20/04/2024 3153038787 CHARANJIT KAUR HDFC BANK LTD(607152)
456 Faridkot PB-12-005-091-001/78
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264178 28/03/2024 SURJIT KAUR 2612005WL008899 SURJIT KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038854 SURJIT KAUR PUNJAB & SIND BANK(607087)
457 Faridkot PB-12-005-107-001/6
(Purani Pipli) 		2612005000NRG24280320240264187 28/03/2024 VEERPAL KAUR 2612005WL008899 VEERPAL KAUR 00349 PSIB0021186 606 606 Processed 20/04/2024 3153038915 VEERPAL KAUR PUNJAB & SIND BANK(607087)
458 Faridkot PB-12-005-107-001/6
(Purani Pipli) 		2612005000NRG24280320240264189 28/03/2024 VEERPAL KAUR 2612005WL008899 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038916 VEERPAL KAUR PUNJAB & SIND BANK(607087)
459 Faridkot PB-12-005-107-001/7
(Purani Pipli) 		2612005000NRG24280320240264190 28/03/2024 MANPREET KAUR 2612005WL008899 MANPREET KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038810 MANPREET KAUR HDFC BANK LTD(607152)
460 Faridkot PB-12-005-107-001/7
(Purani Pipli) 		2612005000NRG24280320240264192 28/03/2024 MANPREET KAUR 2612005WL008899 MANPREET KAUR 00349 PSIB0021186 606 606 Processed 20/04/2024 3153038811 MANPREET KAUR HDFC BANK LTD(607152)
461 Faridkot PB-12-005-109-001/108
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264193 28/03/2024 SHIVJI 2612005WL008899 SHIVJI 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038966 SHIVJI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Faridkot PB-12-005-109-001/108
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261134 28/03/2024 SHIVJI 2612005WL008835 SHIVJI 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038965 SHIVJI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Faridkot PB-12-005-109-001/13
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264194 28/03/2024 KARAMJIT KAUR 2612005WL008899 KARAMJIT KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038801 KARAMJIT KAUR WO GOLA SINGH PUNJAB & SIND BANK(607087)
464 Faridkot PB-12-005-109-001/17
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264196 28/03/2024 RAJWINDER KAUR 2612005WL008899 RAJWINDER KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038952 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
465 Faridkot PB-12-005-109-001/17
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261139 28/03/2024 RAJWINDER KAUR 2612005WL008835 RAJWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038925 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
466 Faridkot PB-12-005-109-001/207
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264199 28/03/2024 BALVEER KAUR 2612005WL008899 BALVEER KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038920 BALVEER KAUR PUNJAB & SIND BANK(607087)
467 Faridkot PB-12-005-109-001/214
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264200 28/03/2024 AMARJIT KAUR 2612005WL008899 AMARJIT KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038970 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
468 Faridkot PB-12-005-109-001/214
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261148 28/03/2024 AMARJIT KAUR 2612005WL008835 AMARJIT KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038969 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
469 Faridkot PB-12-005-109-001/220
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261151 28/03/2024 LACHMAN SINGH 2612005WL008835 LACHMAN SINGH 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038856 LACHHMAN SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
470 Faridkot PB-12-005-109-001/239
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261155 28/03/2024 ATAR SINGH 2612005WL008835 ATAR SINGH 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038852 ATAR SINGH PUNJAB & SIND BANK(607087)
471 Faridkot PB-12-005-109-001/239
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261156 28/03/2024 RAJ KAUR 2612005WL008835 RAJ KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038871 RAJ KAUR PUNJAB & SIND BANK(607087)
472 Faridkot PB-12-005-109-001/26
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261158 28/03/2024 GURMEET KAUR 2612005WL008835 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038955 GURMEET KAUR PUNJAB & SIND BANK(607087)
473 Faridkot PB-12-005-109-001/26
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264201 28/03/2024 GURMEET KAUR 2612005WL008899 GURMEET KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038956 GURMEET KAUR PUNJAB & SIND BANK(607087)
474 Faridkot PB-12-005-109-001/380
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240260174 28/03/2024 VEERPAL KAUR 2612005WL008815 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038919 VEERPAL KAUR PUNJAB & SIND BANK(607087)
475 Faridkot PB-12-005-109-001/389
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261164 28/03/2024 SURJEET KAUR 2612005WL008835 SURJEET KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038918 SURJEET KAUR PUNJAB & SIND BANK(607087)
476 Faridkot PB-12-005-109-001/389
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264203 28/03/2024 SURJEET KAUR 2612005WL008899 SURJEET KAUR 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153038917 SURJEET KAUR PUNJAB & SIND BANK(607087)
477 Faridkot PB-12-005-109-001/407
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261169 28/03/2024 Nathu Singh 2612005WL008835 Nathu Singh 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153039072 NATHA SINGH S/O TOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
478 Faridkot PB-12-005-109-001/409
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261170 28/03/2024 Jaswant Singh 2612005WL008835 Jaswant Singh 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038661 JASWANT SINGH PUNJAB & SIND BANK(607087)
479 Faridkot PB-12-005-109-001/409
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261171 28/03/2024 Lachmi Kaur 2612005WL008835 Lachmi Kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153039075 LASHMI KAUR W/O JASWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
480 Faridkot PB-12-005-109-001/412
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261175 28/03/2024 Ranjit Singh 2612005WL008835 Ranjit Singh 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153039118 RANJEET SINGH S/O NIRANJAN SINGH UNION BANK OF INDIA(508500)
481 Faridkot PB-12-005-109-001/412
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264204 28/03/2024 Ranjit Singh 2612005WL008899 Ranjit Singh 00349 PSIB0021186 606 606 Processed 20/04/2024 3153039119 RANJEET SINGH S/O NIRANJAN SINGH UNION BANK OF INDIA(508500)
482 Faridkot PB-12-005-109-001/413
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261176 28/03/2024 Raj Kaur 2612005WL008835 Raj Kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038847 RAJ KAUR PUNJAB & SIND BANK(607087)
483 Faridkot PB-12-005-109-001/52
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240260177 28/03/2024 JAGJIT SINGH 2612005WL008815 JAGJIT SINGH 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038814 JAGJIT SINGH PUNJAB & SIND BANK(607087)
484 Faridkot PB-12-005-109-001/52
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240260178 28/03/2024 MANJIT KAUR 2612005WL008815 MANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038857 MANJIT KAUR WO JAGJEET SINGH PUNJAB & SIND BANK(607087)
485 Faridkot PB-12-005-109-001/53
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261183 28/03/2024 CHARANJEET KAUR 2612005WL008835 CHARANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038958 Charanjeet Kaur PUNJAB & SIND BANK(607087)
486 Faridkot PB-12-005-109-001/53
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264205 28/03/2024 CHARANJEET KAUR 2612005WL008899 CHARANJEET KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038957 Charanjeet Kaur PUNJAB & SIND BANK(607087)
487 Faridkot PB-12-005-109-001/56
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240260181 28/03/2024 KULWINDER KAUR 2612005WL008815 KULWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038960 KULWINDER KAUR PUNJAB & SIND BANK(607087)
488 Faridkot PB-12-005-109-001/63
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261186 28/03/2024 GURDEV SINGH 2612005WL008835 GURDEV SINGH 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038774 GURDEV SINGH PUNJAB & SIND BANK(607087)
489 Faridkot PB-12-005-109-001/70
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261187 28/03/2024 TAJ KAUR 2612005WL008835 TAJ KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038974 TEJ KAUR PUNJAB & SIND BANK(607087)
490 Faridkot PB-12-005-109-001/70
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240264206 28/03/2024 TAJ KAUR 2612005WL008899 TAJ KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153039025 TEJ KAUR PUNJAB & SIND BANK(607087)
491 Faridkot PB-12-005-109-001/72
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261190 28/03/2024 MANJIT KAUR 2612005WL008835 MANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153039026 MANJIT KAUR W/O MEJAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
492 Faridkot PB-12-005-109-001/73
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261191 28/03/2024 GURPREET SINGH 2612005WL008835 GURPREET SINGH 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153039126 GURPREET SINGH PUNJAB & SIND BANK(607087)
493 Faridkot PB-12-005-109-001/74
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240260954 28/03/2024 SHEHNAZ 2612005WL008831 SHEHNAZ 00349 PSIB0021186 303 303 Processed 20/04/2024 3153039347 MS SHEHNAZ STATE BANK OF INDIA(508548)
494 Faridkot PB-12-005-110-001/16
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24280320240260958 28/03/2024 SIMARJIT KAUR 2612005WL008831 SIMARJIT KAUR 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153038910 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
495 Faridkot PB-12-005-110-001/18
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24280320240260959 28/03/2024 AMANDEEP KAUR 2612005WL008831 AMANDEEP KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038922 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
496 Faridkot PB-12-005-110-001/19
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24280320240260962 28/03/2024 JOTI 2612005WL008831 JOTI 00349 PSIB0021186 303 303 Processed 20/04/2024 3153038962 Joti PUNJAB & SIND BANK(607087)
497 Faridkot PB-12-005-110-001/20
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24280320240260966 28/03/2024 RAJWINDER KAUR 2612005WL008831 RAJWINDER KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038964 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
498 Faridkot PB-12-005-110-001/21
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24280320240260967 28/03/2024 MANPREET KAUR 2612005WL008831 MANPREET KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038959 Manpreet Kaur PUNJAB & SIND BANK(607087)
499 Faridkot PB-12-005-110-001/5
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24280320240260970 28/03/2024 Makhan 2612005WL008831 Makhan 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153038864 MAKHAN PUNJAB & SIND BANK(607087)
SubTotal 213918 213918
500 Faridkot PB-12-005-043-001/258
(KINGRA) 		2612005000NRG24280320240263725 28/03/2024 Bakhtor Singh 2612005WL008897 Bakhtor Singh 00349 PSIB0021200 1515 1515 Processed 20/04/2024 3153039013 BAKHTOUR SINGH PUNJAB & SIND BANK(607087)
501 Faridkot PB-12-005-043-001/258
(KINGRA) 		2612005000NRG24280320240263726 28/03/2024 Shinder Kaur 2612005WL008897 Shinder Kaur 00349 PSIB0021200 1515 1515 Processed 20/04/2024 3153039012 SHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
502 Faridkot PB-12-005-042-001/7
(KILA NAU) 		2612005000NRG24280320240263882 28/03/2024 JAGSEER SINGH 2612005WL008898 JAGSEER SINGH 00349 PSIB0021365 1818 1818 Processed 20/04/2024 3153038926 JAGSEER SINGH PUNJAB & SIND BANK(607087)
503 Faridkot PB-12-005-042-001/7
(KILA NAU) 		2612005000NRG24280320240263884 28/03/2024 JAGSEER SINGH 2612005WL008898 JAGSEER SINGH 00349 PSIB0021365 1212 1212 Processed 20/04/2024 3153038898 JAGSEER SINGH PUNJAB & SIND BANK(607087)
504 Faridkot PB-12-005-042-001/7
(KILA NAU) 		2612005000NRG24280320240263885 28/03/2024 JAGSEER SINGH 2612005WL008898 JAGSEER SINGH 00349 PSIB0021365 1212 1212 Processed 20/04/2024 3153038899 JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
505 Faridkot PB-12-005-060-001/18
(PAKHI KALAN) 		2612005000NRG24280320240261891 28/03/2024 CHARANJEET SINGH 2612005WL008857 CHARANJEET SINGH 00352 PUNB0PGB003 1818 1818 Rejected 20/04/2024 3153039015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 Faridkot PB-12-005-060-001/195
(PAKHI KALAN) 		2612005000NRG24280320240261892 28/03/2024 KARAMJEET KAUR 2612005WL008857 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153038770 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
507 Faridkot PB-12-005-060-001/282
(PAKHI KALAN) 		2612005000NRG24280320240261895 28/03/2024 Paramjeet Kaur 2612005WL008857 Paramjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153038771 PARAMJEET KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
508 Faridkot PB-12-005-060-001/320
(PAKHI KALAN) 		2612005000NRG24280320240261897 28/03/2024 KULDEEP KAUR 2612005WL008857 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153039206 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
509 Faridkot PB-12-005-060-001/321
(PAKHI KALAN) 		2612005000NRG24280320240261898 28/03/2024 DALJIT KAUR 2612005WL008857 DALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153039129 DALJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
510 Faridkot PB-12-005-060-001/359
(PAKHI KALAN) 		2612005000NRG24280320240261900 28/03/2024 Jaspreet Kaur 2612005WL008857 Jaspreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153039350 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
511 Faridkot PB-12-005-060-001/395
(PAKHI KALAN) 		2612005000NRG24280320240261904 28/03/2024 JASPREET KAUR 2612005WL008857 JASPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153039117 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
512 Faridkot PB-12-005-060-001/395
(PAKHI KALAN) 		2612005000NRG24280320240261902 28/03/2024 Raja singh 2612005WL008857 Raja singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153039115 RAJA SINGH CANARA BANK(508532)
513 Faridkot PB-12-005-060-001/395
(PAKHI KALAN) 		2612005000NRG24280320240261903 28/03/2024 RAMANDEEP KAUR 2612005WL008857 RAMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153039116 RAMANDEEP KAUR W/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
514 Faridkot PB-12-005-060-001/397
(PAKHI KALAN) 		2612005000NRG24280320240261905 28/03/2024 Mithu Singh 2612005WL008857 Mithu Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153038767 MITHU SINGH PUNJAB GRAMIN BANK(607138)
515 Faridkot PB-12-005-060-001/431
(PAKHI KALAN) 		2612005000NRG24280320240261908 28/03/2024 Manpreet kaur 2612005WL008857 Manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153038773 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
516 Faridkot PB-12-005-060-001/431
(PAKHI KALAN) 		2612005000NRG24280320240261907 28/03/2024 SUKHDEEP SINGH 2612005WL008857 SUKHDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153038667 SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
517 Faridkot PB-12-005-060-001/47
(PAKHI KALAN) 		2612005000NRG24280320240261909 28/03/2024 KULDEEP KAUR 2612005WL008857 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153039078 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
518 Faridkot PB-12-005-060-001/478
(PAKHI KALAN) 		2612005000NRG24280320240261910 28/03/2024 Basant singh 2612005WL008857 Basant singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153038713 BASANT SINGH PUNJAB GRAMIN BANK(607138)
519 Faridkot PB-12-005-060-001/571
(PAKHI KALAN) 		2612005000NRG24280320240261912 28/03/2024 NIRMAL KAUR 2612005WL008857 NIRMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153039168 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
520 Faridkot PB-12-005-060-001/590
(PAKHI KALAN) 		2612005000NRG24280320240261913 28/03/2024 MALKEET KAUR 2612005WL008857 MALKEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153039076 MALKIT KAUR ICICI BANK LTD(508534)
521 Faridkot PB-12-005-060-001/601
(PAKHI KALAN) 		2612005000NRG24280320240261914 28/03/2024 JASPAL SINGH 2612005WL008857 JASPAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153039215 JASPAL SINGH PUNJAB GRAMIN BANK(607138)
522 Faridkot PB-12-005-060-001/601
(PAKHI KALAN) 		2612005000NRG24280320240261915 28/03/2024 PARAMJEET KAUR 2612005WL008857 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153038769 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
523 Faridkot PB-12-005-060-001/611
(PAKHI KALAN) 		2612005000NRG24280320240261916 28/03/2024 AKASHDEEP 2612005WL008857 AKASHDEEP 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153039183 AKASHDEEP KAUR PUNJAB GRAMIN BANK(607138)
524 Faridkot PB-12-005-060-001/612
(PAKHI KALAN) 		2612005000NRG24280320240261919 28/03/2024 SIMARJEET KAUR 2612005WL008857 SIMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153038772 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
525 Faridkot PB-12-005-060-001/613
(PAKHI KALAN) 		2612005000NRG24280320240261921 28/03/2024 RUPINDER KAUR 2612005WL008857 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153039354 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
526 Faridkot PB-12-005-060-001/618
(PAKHI KALAN) 		2612005000NRG24280320240261922 28/03/2024 HARDEEP SINGH 2612005WL008857 HARDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153038668 HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
527 Faridkot PB-12-005-060-001/623
(PAKHI KALAN) 		2612005000NRG24280320240261925 28/03/2024 SUKHJIT KAUR 2612005WL008857 SUKHJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153038666 SUKHJIT KAUR HDFC BANK LTD(607152)
528 Faridkot PB-12-005-060-001/624
(PAKHI KALAN) 		2612005000NRG24280320240261927 28/03/2024 BEANT KAUR 2612005WL008857 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153038768 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
529 Faridkot PB-12-005-060-001/624
(PAKHI KALAN) 		2612005000NRG24280320240261926 28/03/2024 SUKHPREET SINGH 2612005WL008857 SUKHPREET SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153038676 SUKHPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
530 Faridkot PB-12-005-060-001/631
(PAKHI KALAN) 		2612005000NRG24280320240261929 28/03/2024 PINDER KAUR 2612005WL008857 PINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153038766 PINDER KAUR PUNJAB GRAMIN BANK(607138)
531 Faridkot PB-12-005-060-001/631
(PAKHI KALAN) 		2612005000NRG24280320240261928 28/03/2024 SUKHBEER SINGH 2612005WL008857 SUKHBEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153038712 SUKHBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 49086 49086
532 Faridkot PB-12-005-063-001/48
(PIPLI NAVI) 		2612005000NRG24280320240264099 28/03/2024 GORA SINGH 2612005WL008899 GORA SINGH 00354 PUNB0016800 606 606 Processed 20/04/2024 3153039273 GORA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
533 Faridkot PB-12-005-063-001/48
(PIPLI NAVI) 		2612005000NRG24280320240264097 28/03/2024 GORA SINGH 2612005WL008899 GORA SINGH 00354 PUNB0016800 1818 1818 Processed 20/04/2024 3153039274 GORA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
534 Faridkot PB-12-005-065-001/444
(SADIK) 		2612005000NRG24280320240263345 28/03/2024 Modan Singh 2612005WL008879 Modan Singh 00354 PUNB0016800 1212 1212 Processed 20/04/2024 3153039310 MODAN SINGH SUN KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
535 Faridkot PB-12-005-065-001/683
(SADIK) 		2612005000NRG24280320240263347 28/03/2024 VEERPAL KAUR 2612005WL008879 VEERPAL KAUR 00354 PUNB0016800 1212 1212 Processed 20/04/2024 3153039345 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
536 Faridkot PB-12-005-087-001/10
(TEHNA) 		2612005000NRG24280320240259742 28/03/2024 RAJWINDER KAUR 2612005WL008808 RAJWINDER KAUR 00354 PUNB0016800 1212 1212 Processed 20/04/2024 3153039275 RAJWINDER KAUR ICICI BANK LTD(508534)
537 Faridkot PB-12-005-087-001/107
(Shaheed Parminder Singh Nagar) 		2612005000NRG24280320240259743 28/03/2024 ANGREJ KAUR 2612005WL008808 ANGREJ KAUR 00354 PUNB0016800 1818 1818 Rejected 20/04/2024 3153039277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 Faridkot PB-12-005-087-001/109
(Shaheed Parminder Singh Nagar) 		2612005000NRG24280320240259744 28/03/2024 BALJEET KAUR 2612005WL008808 BALJEET KAUR 00354 PUNB0016800 606 606 Processed 20/04/2024 3153039278 BALJIT KAUR ICICI BANK LTD(508534)
539 Faridkot PB-12-005-087-001/116
(Shaheed Parminder Singh Nagar) 		2612005000NRG24280320240259745 28/03/2024 PARWINDER KAUR 2612005WL008808 PARWINDER KAUR 00354 PUNB0016800 1515 1515 Processed 20/04/2024 3153039279 PARVINDER KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
540 Faridkot PB-12-005-087-001/158
(Shaheed Parminder Singh Nagar) 		2612005000NRG24280320240259747 28/03/2024 AMARJIT KAUR 2612005WL008808 AMARJIT KAUR 00354 PUNB0016800 1515 1515 Processed 20/04/2024 3153039280 AMARJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
541 Faridkot PB-12-005-087-001/21
(TEHNA) 		2612005000NRG24280320240259750 28/03/2024 KULVINDER KAUR 2612005WL008808 KULVINDER KAUR 00354 PUNB0016800 1818 1818 Processed 20/04/2024 3153039276 KULWINDER KAUR ICICI BANK LTD(508534)
542 Faridkot PB-12-005-087-001/24
(Shaheed Parminder Singh Nagar) 		2612005000NRG24280320240259753 28/03/2024 MALKEET KAUR 2612005WL008808 MALKEET KAUR 00354 PUNB0016800 1818 1818 Processed 20/04/2024 3153039272 MALKIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15150 15150
543 Faridkot PB-12-005-042-001/634
(KILA NAU) 		2612005000NRG24280320240263872 28/03/2024 BAKHSHISH SINGH 2612005WL008898 BAKHSHISH SINGH 00354 PUNB0020610 303 303 Processed 20/04/2024 3153039281 BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
544 Faridkot PB-12-005-087-001/165
(TEHNA) 		2612005000NRG24280320240259748 28/03/2024 KULWINDER KAUR 2612005WL008808 KULWINDER KAUR 00354 PUNB0020610 1515 1515 Processed 20/04/2024 3153039289 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
545 Faridkot PB-12-005-087-001/268
(TEHNA) 		2612005000NRG24280320240259754 28/03/2024 BALTEJ SINGH 2612005WL008808 BALTEJ SINGH 00354 PUNB0020610 1818 1818 Processed 20/04/2024 3153039288 BALTEJSINGH SO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
546 Faridkot PB-12-005-087-001/27
(TEHNA) 		2612005000NRG24280320240259755 28/03/2024 KULWANT KAUR 2612005WL008808 KULWANT KAUR 00354 PUNB0020610 1515 1515 Processed 20/04/2024 3153039283 KULWANT KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
547 Faridkot PB-12-005-087-001/28
(Shaheed Parminder Singh Nagar) 		2612005000NRG24280320240259756 28/03/2024 KULVINDER KAUR 2612005WL008808 KULVINDER KAUR 00354 PUNB0020610 303 303 Processed 20/04/2024 3153039282 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
548 Faridkot PB-12-005-087-001/30
(Shaheed Parminder Singh Nagar) 		2612005000NRG24280320240259757 28/03/2024 SURJIT KAUR 2612005WL008808 SURJIT KAUR 00354 PUNB0020610 1818 1818 Processed 20/04/2024 3153039290 SURJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
549 Faridkot PB-12-005-092-001/80
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260297 28/03/2024 MEJAR SINGH 2612005WL008818 MEJAR SINGH 00354 PUNB0020610 1515 1515 Processed 20/04/2024 3153039284 MEJAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8787 8787
550 Faridkot PB-12-005-019-001/157
(CHET SINGH WALA) 		2612005000NRG24280320240263738 28/03/2024 PIAR KAUR 2612005WL008898 PIAR KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153039048 PIAR KAUR ICICI BANK LTD(508534)
551 Faridkot PB-12-005-019-001/157
(CHET SINGH WALA) 		2612005000NRG24280320240263739 28/03/2024 PIAR KAUR 2612005WL008898 PIAR KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153039049 PIAR KAUR ICICI BANK LTD(508534)
552 Faridkot PB-12-005-019-001/51
(CHET SINGH WALA) 		2612005000NRG24280320240263749 28/03/2024 AJMER SINGH 2612005WL008898 AJMER SINGH 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153039103 AJMER SINGH ICICI BANK LTD(508534)
553 Faridkot PB-12-005-019-001/51
(CHET SINGH WALA) 		2612005000NRG24280320240263750 28/03/2024 AJMER SINGH 2612005WL008898 AJMER SINGH 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153039104 AJMER SINGH ICICI BANK LTD(508534)
554 Faridkot PB-12-005-042-001/105
(KILA NAU) 		2612005000NRG24280320240263756 28/03/2024 HARBANS KAUR 2612005WL008898 HARBANS KAUR 00354 PUNB0060100 606 606 Processed 20/04/2024 3153038828 HARBANS KAUR BANK OF BARODA(606985)
555 Faridkot PB-12-005-042-001/105
(KILA NAU) 		2612005000NRG24280320240263757 28/03/2024 HARBANS KAUR 2612005WL008898 HARBANS KAUR 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153038829 HARBANS KAUR BANK OF BARODA(606985)
556 Faridkot PB-12-005-042-001/105
(KILA NAU) 		2612005000NRG24280320240263758 28/03/2024 HARBANS KAUR 2612005WL008898 HARBANS KAUR 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153038830 HARBANS KAUR BANK OF BARODA(606985)
557 Faridkot PB-12-005-042-001/148
(KILA NAU) 		2612005000NRG24280320240263759 28/03/2024 KARTAR KAUR 2612005WL008898 KARTAR KAUR 00354 PUNB0060100 303 303 Processed 20/04/2024 3153038831 KARTAR KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
558 Faridkot PB-12-005-042-001/148
(KILA NAU) 		2612005000NRG24280320240263760 28/03/2024 KARTAR KAUR 2612005WL008898 KARTAR KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153038832 KARTAR KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
559 Faridkot PB-12-005-042-001/148
(KILA NAU) 		2612005000NRG24280320240263761 28/03/2024 KARTAR KAUR 2612005WL008898 KARTAR KAUR 00354 PUNB0060100 1515 1515 Processed 20/04/2024 3153038833 KARTAR KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
560 Faridkot PB-12-005-042-001/149
(KILA NAU) 		2612005000NRG24280320240263762 28/03/2024 JASVEER KAUR 2612005WL008898 JASVEER KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153038834 JASVEER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
561 Faridkot PB-12-005-042-001/149
(KILA NAU) 		2612005000NRG24280320240263763 28/03/2024 JASVEER KAUR 2612005WL008898 JASVEER KAUR 00354 PUNB0060100 303 303 Processed 20/04/2024 3153038835 JASVEER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
562 Faridkot PB-12-005-042-001/149
(KILA NAU) 		2612005000NRG24280320240263764 28/03/2024 JASVEER KAUR 2612005WL008898 JASVEER KAUR 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153038836 JASVEER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
563 Faridkot PB-12-005-042-001/149
(KILA NAU) 		2612005000NRG24280320240263765 28/03/2024 JASVEER KAUR 2612005WL008898 JASVEER KAUR 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153038837 JASVEER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
564 Faridkot PB-12-005-042-001/15
(KILA NAU) 		2612005000NRG24280320240263766 28/03/2024 KULDEEP KAUR 2612005WL008898 KULDEEP KAUR 00354 PUNB0060100 909 909 Processed 20/04/2024 3153038838 KULDEEP KAUR ICICI BANK LTD(508534)
565 Faridkot PB-12-005-042-001/15
(KILA NAU) 		2612005000NRG24280320240263767 28/03/2024 KULDEEP KAUR 2612005WL008898 KULDEEP KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153038839 KULDEEP KAUR ICICI BANK LTD(508534)
566 Faridkot PB-12-005-042-001/173
(KILA NAU) 		2612005000NRG24280320240263769 28/03/2024 IQBAL KAUR 2612005WL008898 IQBAL KAUR 00354 PUNB0060100 303 303 Processed 20/04/2024 3153038840 IQBAL KAUR W/O CHAHCHAL SINGH PUNJAB NATIONAL BANK(508568)
567 Faridkot PB-12-005-042-001/174
(KILA NAU) 		2612005000NRG24280320240263770 28/03/2024 JAGEER KAUR 2612005WL008898 JAGEER KAUR 00354 PUNB0060100 1515 1515 Processed 20/04/2024 3153039147 Mrs. JANGIR KAUR INDIAN BANK(607105)
568 Faridkot PB-12-005-042-001/174
(KILA NAU) 		2612005000NRG24280320240263771 28/03/2024 JAGEER KAUR 2612005WL008898 JAGEER KAUR 00354 PUNB0060100 303 303 Processed 20/04/2024 3153039148 Mrs. JANGIR KAUR INDIAN BANK(607105)
569 Faridkot PB-12-005-042-001/180
(KILA NAU) 		2612005000NRG24280320240263772 28/03/2024 BALWINDER SINGH 2612005WL008898 BALWINDER SINGH 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153039256 BALWINDER SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
570 Faridkot PB-12-005-042-001/180
(KILA NAU) 		2612005000NRG24280320240263775 28/03/2024 BALWINDER SINGH 2612005WL008898 BALWINDER SINGH 00354 PUNB0060100 1515 1515 Processed 20/04/2024 3153039257 BALWINDER SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
571 Faridkot PB-12-005-042-001/180
(KILA NAU) 		2612005000NRG24280320240263776 28/03/2024 CHARANJEET KAUR 2612005WL008898 CHARANJEET KAUR 00354 PUNB0060100 1515 1515 Processed 20/04/2024 3153039085 CHARANJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
572 Faridkot PB-12-005-042-001/180
(KILA NAU) 		2612005000NRG24280320240263773 28/03/2024 CHARANJEET KAUR 2612005WL008898 CHARANJEET KAUR 00354 PUNB0060100 1515 1515 Processed 20/04/2024 3153039086 CHARANJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
573 Faridkot PB-12-005-042-001/180
(KILA NAU) 		2612005000NRG24280320240263774 28/03/2024 CHARANJEET KAUR 2612005WL008898 CHARANJEET KAUR 00354 PUNB0060100 606 606 Processed 20/04/2024 3153039087 CHARANJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
574 Faridkot PB-12-005-042-001/181
(KILA NAU) 		2612005000NRG24280320240263777 28/03/2024 PREETAM SINGH 2612005WL008898 PREETAM SINGH 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153038841 PRITAM SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
575 Faridkot PB-12-005-042-001/181
(KILA NAU) 		2612005000NRG24280320240263778 28/03/2024 SHINDER KAUR 2612005WL008898 SHINDER KAUR 00354 PUNB0060100 1515 1515 Processed 20/04/2024 3153038842 SHINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
576 Faridkot PB-12-005-042-001/181
(KILA NAU) 		2612005000NRG24280320240263779 28/03/2024 SHINDER KAUR 2612005WL008898 SHINDER KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153038843 SHINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
577 Faridkot PB-12-005-042-001/181
(KILA NAU) 		2612005000NRG24280320240263780 28/03/2024 SHINDER KAUR 2612005WL008898 SHINDER KAUR 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153038844 SHINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
578 Faridkot PB-12-005-042-001/181
(KILA NAU) 		2612005000NRG24280320240263781 28/03/2024 SHINDER KAUR 2612005WL008898 SHINDER KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153038845 SHINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
579 Faridkot PB-12-005-042-001/185
(KILA NAU) 		2612005000NRG24280320240263783 28/03/2024 BALJEET KAUR 2612005WL008898 BALJEET KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153038846 BALJIT KAUR W/O BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
580 Faridkot PB-12-005-042-001/185
(KILA NAU) 		2612005000NRG24280320240263782 28/03/2024 BALRAJ SINGH 2612005WL008898 BALRAJ SINGH 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153039095 BALRAJ SINGH UNION BANK OF INDIA(508500)
581 Faridkot PB-12-005-042-001/215
(KILA NAU) 		2612005000NRG24280320240263786 28/03/2024 BINDER KAUR 2612005WL008898 BINDER KAUR 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153038874 BINDER KAUR WO HANSA BANK OF BARODA(606985)
582 Faridkot PB-12-005-042-001/215
(KILA NAU) 		2612005000NRG24280320240263787 28/03/2024 BINDER KAUR 2612005WL008898 BINDER KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153038875 BINDER KAUR WO HANSA BANK OF BARODA(606985)
583 Faridkot PB-12-005-042-001/215
(KILA NAU) 		2612005000NRG24280320240263788 28/03/2024 BINDER KAUR 2612005WL008898 BINDER KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153038876 BINDER KAUR WO HANSA BANK OF BARODA(606985)
584 Faridkot PB-12-005-042-001/218
(KILA NAU) 		2612005000NRG24280320240263789 28/03/2024 MANJEET KAUR 2612005WL008898 MANJEET KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153038612 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
585 Faridkot PB-12-005-042-001/218
(KILA NAU) 		2612005000NRG24280320240263790 28/03/2024 MANJEET KAUR 2612005WL008898 MANJEET KAUR 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153038613 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
586 Faridkot PB-12-005-042-001/239
(KILA NAU) 		2612005000NRG24280320240263791 28/03/2024 BALJINDER KAUR 2612005WL008898 BALJINDER KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153038877 BALJINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
587 Faridkot PB-12-005-042-001/262
(KILA NAU) 		2612005000NRG24280320240263796 28/03/2024 KARMJIT KAUR 2612005WL008898 KARMJIT KAUR 00354 PUNB0060100 606 606 Processed 20/04/2024 3153038878 KARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
588 Faridkot PB-12-005-042-001/262
(KILA NAU) 		2612005000NRG24280320240263797 28/03/2024 KARMJIT KAUR 2612005WL008898 KARMJIT KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153038879 KARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
589 Faridkot PB-12-005-042-001/262
(KILA NAU) 		2612005000NRG24280320240263798 28/03/2024 KARMJIT KAUR 2612005WL008898 KARMJIT KAUR 00354 PUNB0060100 909 909 Processed 20/04/2024 3153038880 KARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
590 Faridkot PB-12-005-042-001/262
(KILA NAU) 		2612005000NRG24280320240263799 28/03/2024 KARMJIT KAUR 2612005WL008898 KARMJIT KAUR 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153038881 KARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
591 Faridkot PB-12-005-042-001/27
(KILA NAU) 		2612005000NRG24280320240263800 28/03/2024 JASWINDER KAUR 2612005WL008898 JASWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153038882 JASWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
592 Faridkot PB-12-005-042-001/27
(KILA NAU) 		2612005000NRG24280320240263801 28/03/2024 JASWINDER KAUR 2612005WL008898 JASWINDER KAUR 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153038883 JASWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
593 Faridkot PB-12-005-042-001/27
(KILA NAU) 		2612005000NRG24280320240263802 28/03/2024 JASWINDER KAUR 2612005WL008898 JASWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153038884 JASWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
594 Faridkot PB-12-005-042-001/271
(KILA NAU) 		2612005000NRG24280320240263803 28/03/2024 CHARANJIT KAUR 2612005WL008898 CHARANJIT KAUR 00354 PUNB0060100 1818 1818 Rejected 20/04/2024 3153038885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 Faridkot PB-12-005-042-001/271
(KILA NAU) 		2612005000NRG24280320240263804 28/03/2024 CHARANJIT KAUR 2612005WL008898 CHARANJIT KAUR 00354 PUNB0060100 1212 1212 Rejected 20/04/2024 3153038886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 Faridkot PB-12-005-042-001/271
(KILA NAU) 		2612005000NRG24280320240263805 28/03/2024 CHARANJIT KAUR 2612005WL008898 CHARANJIT KAUR 00354 PUNB0060100 1818 1818 Rejected 20/04/2024 3153038887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 Faridkot PB-12-005-042-001/272
(KILA NAU) 		2612005000NRG24280320240263807 28/03/2024 SARABJIT KAUR 2612005WL008898 SARABJIT KAUR 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153038888 SARABJEET KAUR W/O SODAGAR SINGH PUNJAB NATIONAL BANK(508568)
598 Faridkot PB-12-005-042-001/277
(KILA NAU) 		2612005000NRG24280320240263809 28/03/2024 MANJINDER KAUR 2612005WL008898 MANJINDER KAUR 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153038889 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
599 Faridkot PB-12-005-042-001/277
(KILA NAU) 		2612005000NRG24280320240263810 28/03/2024 MANJINDER KAUR 2612005WL008898 MANJINDER KAUR 00354 PUNB0060100 303 303 Processed 20/04/2024 3153038890 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
600 Faridkot PB-12-005-042-001/278
(KILA NAU) 		2612005000NRG24280320240263811 28/03/2024 KULWINDER KAUR 2612005WL008898 KULWINDER KAUR 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153038891 KULWINDER KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
601 Faridkot PB-12-005-042-001/278
(KILA NAU) 		2612005000NRG24280320240263812 28/03/2024 KULWINDER KAUR 2612005WL008898 KULWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153038892 KULWINDER KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
602 Faridkot PB-12-005-042-001/298
(KILA NAU) 		2612005000NRG24280320240263814 28/03/2024 CHARANJEET SINGH 2612005WL008898 CHARANJEET SINGH 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153038675 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
603 Faridkot PB-12-005-042-001/298
(KILA NAU) 		2612005000NRG24280320240263818 28/03/2024 CHARANJEET SINGH 2612005WL008898 CHARANJEET SINGH 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153038674 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
604 Faridkot PB-12-005-042-001/298
(KILA NAU) 		2612005000NRG24280320240263815 28/03/2024 NASEEB KAUR 2612005WL008898 NASEEB KAUR 00354 PUNB0060100 1515 1515 Processed 20/04/2024 3153038894 NASIB KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
605 Faridkot PB-12-005-042-001/298
(KILA NAU) 		2612005000NRG24280320240263816 28/03/2024 NASEEB KAUR 2612005WL008898 NASEEB KAUR 00354 PUNB0060100 1515 1515 Processed 20/04/2024 3153038895 NASIB KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
606 Faridkot PB-12-005-042-001/298
(KILA NAU) 		2612005000NRG24280320240263817 28/03/2024 NASEEB KAUR 2612005WL008898 NASEEB KAUR 00354 PUNB0060100 606 606 Processed 20/04/2024 3153038896 NASIB KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
607 Faridkot PB-12-005-042-001/298
(KILA NAU) 		2612005000NRG24280320240263813 28/03/2024 NASEEB KAUR 2612005WL008898 NASEEB KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153038893 NASIB KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
608 Faridkot PB-12-005-042-001/306
(KILA NAU) 		2612005000NRG24280320240263819 28/03/2024 NINDER KAUR 2612005WL008898 NINDER KAUR 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153039160 NINDER KAUR PUNJAB NATIONAL BANK(508568)
609 Faridkot PB-12-005-042-001/306
(KILA NAU) 		2612005000NRG24280320240263820 28/03/2024 NINDER KAUR 2612005WL008898 NINDER KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153039187 NINDER KAUR PUNJAB NATIONAL BANK(508568)
610 Faridkot PB-12-005-042-001/306
(KILA NAU) 		2612005000NRG24280320240263821 28/03/2024 NINDER KAUR 2612005WL008898 NINDER KAUR 00354 PUNB0060100 909 909 Processed 20/04/2024 3153039188 NINDER KAUR PUNJAB NATIONAL BANK(508568)
611 Faridkot PB-12-005-042-001/306
(KILA NAU) 		2612005000NRG24280320240263822 28/03/2024 NINDER KAUR 2612005WL008898 NINDER KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153039189 NINDER KAUR PUNJAB NATIONAL BANK(508568)
612 Faridkot PB-12-005-042-001/360
(KILA NAU) 		2612005000NRG24280320240263823 28/03/2024 SARABJEET KAUR 2612005WL008898 SARABJEET KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153039088 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
613 Faridkot PB-12-005-042-001/360
(KILA NAU) 		2612005000NRG24280320240263824 28/03/2024 SARABJEET KAUR 2612005WL008898 SARABJEET KAUR 00354 PUNB0060100 1515 1515 Processed 20/04/2024 3153039089 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
614 Faridkot PB-12-005-042-001/360
(KILA NAU) 		2612005000NRG24280320240263825 28/03/2024 SARABJEET KAUR 2612005WL008898 SARABJEET KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153039090 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
615 Faridkot PB-12-005-042-001/360
(KILA NAU) 		2612005000NRG24280320240263826 28/03/2024 SARABJEET KAUR 2612005WL008898 SARABJEET KAUR 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153039091 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
616 Faridkot PB-12-005-042-001/37
(KILA NAU) 		2612005000NRG24280320240263827 28/03/2024 JAGSEER SINGH 2612005WL008898 JAGSEER SINGH 00354 PUNB0060100 303 303 Processed 20/04/2024 3153039207 JAGSEER SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
617 Faridkot PB-12-005-042-001/37
(KILA NAU) 		2612005000NRG24280320240263828 28/03/2024 SURJIT KAUR 2612005WL008898 SURJIT KAUR 00354 PUNB0060100 303 303 Processed 20/04/2024 3153039208 SUJEET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
618 Faridkot PB-12-005-042-001/380
(KILA NAU) 		2612005000NRG24280320240263830 28/03/2024 SATNAM SINGH 2612005WL008898 SATNAM SINGH 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153039351 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
619 Faridkot PB-12-005-042-001/380
(KILA NAU) 		2612005000NRG24280320240263829 28/03/2024 SHINDERPAL KAUR 2612005WL008898 SHINDERPAL KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153039198 ASPREET KAUR M G M BANK OF BARODA(606985)
620 Faridkot PB-12-005-042-001/385
(KILA NAU) 		2612005000NRG24280320240263831 28/03/2024 CHARANJIT KAUR 2612005WL008898 CHARANJIT KAUR 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153039199 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
621 Faridkot PB-12-005-042-001/385
(KILA NAU) 		2612005000NRG24280320240263832 28/03/2024 CHARANJIT KAUR 2612005WL008898 CHARANJIT KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153039200 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
622 Faridkot PB-12-005-042-001/387
(KILA NAU) 		2612005000NRG24280320240263833 28/03/2024 PRITAM KAUR 2612005WL008898 PRITAM KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153038897 PARITAM KAUR ICICI BANK LTD(508534)
623 Faridkot PB-12-005-042-001/390
(KILA NAU) 		2612005000NRG24280320240263834 28/03/2024 TEJ KAUR 2612005WL008898 TEJ KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153039201 TEJ KAUR ICICI BANK LTD(508534)
624 Faridkot PB-12-005-042-001/390
(KILA NAU) 		2612005000NRG24280320240263835 28/03/2024 TEJ KAUR 2612005WL008898 TEJ KAUR 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153039202 TEJ KAUR ICICI BANK LTD(508534)
625 Faridkot PB-12-005-042-001/390
(KILA NAU) 		2612005000NRG24280320240263836 28/03/2024 TEJ KAUR 2612005WL008898 TEJ KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153039203 TEJ KAUR ICICI BANK LTD(508534)
626 Faridkot PB-12-005-042-001/401
(KILA NAU) 		2612005000NRG24280320240263841 28/03/2024 MANPREET KAUR 2612005WL008898 MANPREET KAUR 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153039041 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
627 Faridkot PB-12-005-042-001/401
(KILA NAU) 		2612005000NRG24280320240263842 28/03/2024 MANPREET KAUR 2612005WL008898 MANPREET KAUR 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153039042 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
628 Faridkot PB-12-005-042-001/401
(KILA NAU) 		2612005000NRG24280320240263843 28/03/2024 MANPREET KAUR 2612005WL008898 MANPREET KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153039043 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
629 Faridkot PB-12-005-042-001/409
(KILA NAU) 		2612005000NRG24280320240263844 28/03/2024 MANJIT KAUR 2612005WL008898 MANJIT KAUR 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153039038 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
630 Faridkot PB-12-005-042-001/409
(KILA NAU) 		2612005000NRG24280320240263845 28/03/2024 MANJIT KAUR 2612005WL008898 MANJIT KAUR 00354 PUNB0060100 909 909 Processed 20/04/2024 3153039039 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
631 Faridkot PB-12-005-042-001/409
(KILA NAU) 		2612005000NRG24280320240263846 28/03/2024 MANJIT KAUR 2612005WL008898 MANJIT KAUR 00354 PUNB0060100 1515 1515 Processed 20/04/2024 3153039040 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
632 Faridkot PB-12-005-042-001/416
(KILA NAU) 		2612005000NRG24280320240263847 28/03/2024 Parmjeet Kaur 2612005WL008898 Parmjeet Kaur 00354 PUNB0060100 909 909 Processed 20/04/2024 3153039002 PARAMJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
633 Faridkot PB-12-005-042-001/416
(KILA NAU) 		2612005000NRG24280320240263848 28/03/2024 Parmjeet Kaur 2612005WL008898 Parmjeet Kaur 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153039003 PARAMJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
634 Faridkot PB-12-005-042-001/416
(KILA NAU) 		2612005000NRG24280320240263849 28/03/2024 Parmjeet Kaur 2612005WL008898 Parmjeet Kaur 00354 PUNB0060100 1515 1515 Processed 20/04/2024 3153039004 PARAMJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
635 Faridkot PB-12-005-042-001/435
(KILA NAU) 		2612005000NRG24280320240263850 28/03/2024 CHARANJIT KAUR 2612005WL008898 CHARANJIT KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153039139 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
636 Faridkot PB-12-005-042-001/435
(KILA NAU) 		2612005000NRG24280320240263851 28/03/2024 CHARANJIT KAUR 2612005WL008898 CHARANJIT KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153039140 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
637 Faridkot PB-12-005-042-001/436
(KILA NAU) 		2612005000NRG24280320240263852 28/03/2024 AMARJEET KAUR 2612005WL008898 AMARJEET KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153039018 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
638 Faridkot PB-12-005-042-001/436
(KILA NAU) 		2612005000NRG24280320240263853 28/03/2024 AMARJEET KAUR 2612005WL008898 AMARJEET KAUR 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153039017 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
639 Faridkot PB-12-005-042-001/553
(KILA NAU) 		2612005000NRG24280320240263860 28/03/2024 SARBJEET KAUR 2612005WL008898 SARBJEET KAUR 00354 PUNB0060100 1515 1515 Processed 20/04/2024 3153039298 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
640 Faridkot PB-12-005-042-001/553
(KILA NAU) 		2612005000NRG24280320240263861 28/03/2024 SARBJEET KAUR 2612005WL008898 SARBJEET KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153039299 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
641 Faridkot PB-12-005-042-001/553
(KILA NAU) 		2612005000NRG24280320240263862 28/03/2024 SARBJEET KAUR 2612005WL008898 SARBJEET KAUR 00354 PUNB0060100 909 909 Processed 20/04/2024 3153039300 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
642 Faridkot PB-12-005-042-001/7
(KILA NAU) 		2612005000NRG24280320240263883 28/03/2024 CHARANJIT KAUR 2612005WL008898 CHARANJIT KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153038928 CHARANJEET KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
643 Faridkot PB-12-005-042-001/7
(KILA NAU) 		2612005000NRG24280320240263886 28/03/2024 CHARANJIT KAUR 2612005WL008898 CHARANJIT KAUR 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153038927 CHARANJEET KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
644 Faridkot PB-12-005-042-001/74
(KILA NAU) 		2612005000NRG24280320240263887 28/03/2024 GURMEET KAUR 2612005WL008898 GURMEET KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153038929 GURMEET KAUR UNION BANK OF INDIA(508500)
645 Faridkot PB-12-005-042-001/74
(KILA NAU) 		2612005000NRG24280320240263888 28/03/2024 GURMEET KAUR 2612005WL008898 GURMEET KAUR 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153038930 GURMEET KAUR UNION BANK OF INDIA(508500)
646 Faridkot PB-12-005-042-001/74
(KILA NAU) 		2612005000NRG24280320240263889 28/03/2024 GURMEET KAUR 2612005WL008898 GURMEET KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153038931 GURMEET KAUR UNION BANK OF INDIA(508500)
647 Faridkot PB-12-005-042-001/82
(KILA NAU) 		2612005000NRG24280320240263890 28/03/2024 SURJIT KAUR 2612005WL008898 SURJIT KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153038932 SURJIT KAUR S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
648 Faridkot PB-12-005-042-001/82
(KILA NAU) 		2612005000NRG24280320240263891 28/03/2024 SURJIT KAUR 2612005WL008898 SURJIT KAUR 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153038933 SURJIT KAUR S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
649 Faridkot PB-12-005-042-001/82
(KILA NAU) 		2612005000NRG24280320240263892 28/03/2024 SURJIT KAUR 2612005WL008898 SURJIT KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153038934 SURJIT KAUR S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
650 Faridkot PB-12-005-042-001/82
(KILA NAU) 		2612005000NRG24280320240263893 28/03/2024 SURJIT KAUR 2612005WL008898 SURJIT KAUR 00354 PUNB0060100 1515 1515 Processed 20/04/2024 3153038935 SURJIT KAUR S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
651 Faridkot PB-12-005-042-001/97
(KILA NAU) 		2612005000NRG24280320240263894 28/03/2024 DALIP KAUR 2612005WL008898 DALIP KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153038936 DALIP KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
652 Faridkot PB-12-005-042-001/97
(KILA NAU) 		2612005000NRG24280320240263895 28/03/2024 DALIP KAUR 2612005WL008898 DALIP KAUR 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3153038937 DALIP KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
653 Faridkot PB-12-005-042-001/97
(KILA NAU) 		2612005000NRG24280320240263896 28/03/2024 DALIP KAUR 2612005WL008898 DALIP KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3153038938 DALIP KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 146652 146652
654 Faridkot PB-12-005-033-001/123
(GUJJAR) 		2612005000NRG24280320240263218 28/03/2024 MANJIT KAUR 2612005WL008876 MANJIT KAUR 00354 PUNB0134410 1515 1515 Processed 20/04/2024 3153038993 MANJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
655 Faridkot PB-12-005-033-001/147
(GUJJAR) 		2612005000NRG24280320240263223 28/03/2024 Ramandeep Kaur 2612005WL008876 Ramandeep Kaur 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3153039295 RAMANDEEP KAUR W/O SUBHASH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
656 Faridkot PB-12-005-033-001/184
(GUJJAR) 		2612005000NRG24280320240263232 28/03/2024 BALVEER KAUR 2612005WL008876 BALVEER KAUR 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3153039023 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
657 Faridkot PB-12-005-033-001/272
(GUJJAR) 		2612005000NRG24280320240263249 28/03/2024 AKASHDEEP SINGH 2612005WL008876 AKASHDEEP SINGH 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3153038615 AKASHDEEP SINGH PUNJAB NATIONAL BANK(508568)
658 Faridkot PB-12-005-033-001/278
(GUJJAR) 		2612005000NRG24280320240263250 28/03/2024 Nilam kaur 2612005WL008876 Nilam kaur 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3153039217 NILAM KAUR PUNJAB NATIONAL BANK(508568)
659 Faridkot PB-12-005-033-001/97
(GUJJAR) 		2612005000NRG24280320240263284 28/03/2024 GURPAYAR SINGH 2612005WL008876 GURPAYAR SINGH 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3153039161 GURPIAR SINHG SO VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
660 Faridkot PB-12-005-065-001/1024
(SADIK) 		2612005000NRG24280320240263727 28/03/2024 Jaswant Singh 2612005WL008897 Jaswant Singh 00354 PUNB0134410 909 909 Processed 20/04/2024 3153039081 JASWANT SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
661 Faridkot PB-12-005-010-001/288
(BHANA) 		2612005000NRG24280320240263732 28/03/2024 GURJANT SINGH 2612005WL008898 GURJANT SINGH 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3153038714 GURJANT SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
662 Faridkot PB-12-005-010-001/288
(BHANA) 		2612005000NRG24280320240263733 28/03/2024 GURJANT SINGH 2612005WL008898 GURJANT SINGH 00354 PUNB0168410 1212 1212 Processed 20/04/2024 3153038715 GURJANT SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
663 Faridkot PB-12-005-010-001/288
(BHANA) 		2612005000NRG24280320240263734 28/03/2024 GURJANT SINGH 2612005WL008898 GURJANT SINGH 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3153038716 GURJANT SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
664 Faridkot PB-12-005-010-001/303
(BHANA) 		2612005000NRG24280320240263735 28/03/2024 BALDEV SINGH 2612005WL008898 BALDEV SINGH 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3153039285 BALDEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
665 Faridkot PB-12-005-010-001/303
(BHANA) 		2612005000NRG24280320240263736 28/03/2024 BALDEV SINGH 2612005WL008898 BALDEV SINGH 00354 PUNB0168410 1212 1212 Processed 20/04/2024 3153039286 BALDEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
666 Faridkot PB-12-005-010-001/303
(BHANA) 		2612005000NRG24280320240263737 28/03/2024 BALDEV SINGH 2612005WL008898 BALDEV SINGH 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3153039287 BALDEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
667 Faridkot PB-12-005-063-001/190
(PIPLI NAVI) 		2612005000NRG24280320240263962 28/03/2024 Kulwinder Kaur 2612005WL008899 Kulwinder Kaur 00354 PUNB0344200 1515 1515 Processed 20/04/2024 3153039031 Kulwinder Kaur PUNJAB & SIND BANK(607087)
668 Faridkot PB-12-005-091-001/400
(BABA FARID NAGAR) 		2612005000NRG24280320240260154 28/03/2024 MAYA DEVI 2612005WL008815 MAYA DEVI 00354 PUNB0344200 1818 1818 Processed 20/04/2024 3153039349 MAYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
669 Faridkot PB-12-005-033-001/290
(GUJJAR) 		2612005000NRG24280320240263264 28/03/2024 JAGMEET SINGH 2612005WL008876 JAGMEET SINGH 00354 PUNB0344400 1818 1818 Processed 20/04/2024 3153038720 JAGMEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
670 Faridkot PB-12-005-033-001/195
(GUJJAR) 		2612005000NRG24280320240263233 28/03/2024 BALWINDER SINGH 2612005WL008876 BALWINDER SINGH 00354 PUNB0752600 1818 1818 Processed 20/04/2024 3153039061 BALWINDER SINGH S/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
671 Faridkot PB-12-005-052-001/126
(MARAAR) 		2612005000NRG24280320240261211 28/03/2024 KAUR SINGH 2612005WL008837 KAUR SINGH 00354 PUNB0752600 1212 1212 Processed 20/04/2024 3153039154 KAUR SINGH HDFC BANK LTD(607152)
672 Faridkot PB-12-005-052-001/216
(MARAAR) 		2612005000NRG24280320240261217 28/03/2024 RAVINDER KAUR 2612005WL008837 RAVINDER KAUR 00354 PUNB0752600 1818 1818 Processed 20/04/2024 3153039145 RAVINDER KAUR ICICI BANK LTD(508534)
673 Faridkot PB-12-005-056-001/170
(MUMARA) 		2612005000NRG24280320240263528 28/03/2024 SUKHWINDER SINGH 2612005WL008887 SUKHWINDER SINGH 00354 PUNB0752600 1212 1212 Processed 20/04/2024 3153039308 SUKHWINDER SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
674 Faridkot PB-12-005-065-001/899
(SADIK) 		2612005000NRG24280320240263348 28/03/2024 RACHPAL KAUR 2612005WL008879 RACHPAL KAUR 00354 PUNB0752600 303 303 Processed 20/04/2024 3153039346 ISHMAEL KAUR M G M R BANK OF BARODA(606985)
SubTotal 6363 6363
675 Faridkot PB-12-005-042-001/272
(KILA NAU) 		2612005000NRG24280320240263806 28/03/2024 SUDAGAR SINGH 2612005WL008898 SUDAGAR SINGH 00415 SBIN0001736 1515 1515 Processed 20/04/2024 3153039142 MR SODAGAR SINGH STATE BANK OF INDIA(508548)
676 Faridkot PB-12-005-042-001/272
(KILA NAU) 		2612005000NRG24280320240263808 28/03/2024 SUDAGAR SINGH 2612005WL008898 SUDAGAR SINGH 00415 SBIN0001736 1515 1515 Processed 20/04/2024 3153039141 MR SODAGAR SINGH STATE BANK OF INDIA(508548)
677 Faridkot PB-12-005-048-001/163-A
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260083 28/03/2024 SURJEET KAUR 2612005WL008813 SURJEET KAUR 00415 SBIN0001736 1212 1212 Processed 20/04/2024 3153039258 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
678 Faridkot PB-12-005-048-001/359
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260106 28/03/2024 KULWINDER KAUR 2612005WL008813 KULWINDER KAUR 00415 SBIN0001736 1515 1515 Processed 20/04/2024 3153039178 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
679 Faridkot PB-12-005-061-001/333
(PACCA) 		2612005000NRG24280320240259713 28/03/2024 BUTA SINGH 2612005WL008807 BUTA SINGH 00415 SBIN0001736 1212 1212 Processed 20/04/2024 3153039044 BOOTA SINGH S/O MILKHI SINGH & DSSO UNION BANK OF INDIA(508500)
680 Faridkot PB-12-005-061-001/416
(PACCA) 		2612005000NRG24280320240259725 28/03/2024 JASVEER KAUR 2612005WL008807 JASVEER KAUR 00415 SBIN0001736 1212 1212 Processed 20/04/2024 3153039028 JASVEER KAUR W/O JASMAIL SINGH UNION BANK OF INDIA(508500)
681 Faridkot PB-12-005-061-001/421
(PACCA) 		2612005000NRG24280320240259727 28/03/2024 KARAMJEET SINGH 2612005WL008807 KARAMJEET SINGH 00415 SBIN0001736 909 909 Processed 20/04/2024 3153038719 KARAMJEET SINGH IDBI BANK(607095)
682 Faridkot PB-12-005-063-001/535
(PIPLI NAVI) 		2612005000NRG24280320240264114 28/03/2024 GURMEET KAUR 2612005WL008899 GURMEET KAUR 00415 SBIN0001736 606 606 Processed 20/04/2024 3153039312 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
683 Faridkot PB-12-005-063-001/535
(PIPLI NAVI) 		2612005000NRG24280320240264111 28/03/2024 GURMEET KAUR 2612005WL008899 GURMEET KAUR 00415 SBIN0001736 1515 1515 Processed 20/04/2024 3153039311 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
684 Faridkot PB-12-005-063-001/57
(PIPLI NAVI) 		2612005000NRG24280320240264124 28/03/2024 BALDHIR SINGH 2612005WL008899 BALDHIR SINGH 00415 SBIN0001736 1212 1212 Processed 20/04/2024 3153039014 MR BALDHIR SINGH STATE BANK OF INDIA(508548)
685 Faridkot PB-12-005-091-001/235
(BABA FARID NAGAR) 		2612005000NRG24280320240261092 28/03/2024 JASWANT SINGH 2612005WL008835 JASWANT SINGH 00415 SBIN0001736 1515 1515 Processed 20/04/2024 3153038663 JASWANT SINGH S/O GURDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
686 Faridkot PB-12-005-110-001/2
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24280320240260963 28/03/2024 AMARNATH 2612005WL008831 AMARNATH 00415 SBIN0001736 606 606 Processed 20/04/2024 3153039020 AMARNATH S/O KHUSHI RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 14544 14544
687 Faridkot PB-12-005-033-001/126
(GUJJAR) 		2612005000NRG24280320240263524 28/03/2024 Niranjan Singh 2612005WL008887 Niranjan Singh 00415 SBIN0013679 1212 1212 Processed 20/04/2024 3153039051 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
688 Faridkot PB-12-005-033-001/169
(GUJJAR) 		2612005000NRG24280320240263228 28/03/2024 Bachhitar Singh 2612005WL008876 Bachhitar Singh 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3153039156 NO NAME STATE BANK OF INDIA(508548)
689 Faridkot PB-12-005-033-001/263
(GUJJAR) 		2612005000NRG24280320240263241 28/03/2024 Balvir Kaur 2612005WL008876 Balvir Kaur 00415 SBIN0013679 1515 1515 Processed 20/04/2024 3153039059 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
690 Faridkot PB-12-005-033-001/266
(GUJJAR) 		2612005000NRG24280320240263242 28/03/2024 Charanjit Kaur 2612005WL008876 Charanjit Kaur 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3153039305 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
691 Faridkot PB-12-005-033-001/267
(GUJJAR) 		2612005000NRG24280320240263244 28/03/2024 Kulwinder Kaur 2612005WL008876 Kulwinder Kaur 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3153039058 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
692 Faridkot PB-12-005-033-001/269
(GUJJAR) 		2612005000NRG24280320240263246 28/03/2024 Amandeep Kaur 2612005WL008876 Amandeep Kaur 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3153038653 MRS AMAMDEEP KAUR STATE BANK OF INDIA(508548)
693 Faridkot PB-12-005-033-001/27
(GUJJAR) 		2612005000NRG24280320240263247 28/03/2024 RAJWANT KAUR 2612005WL008876 RAJWANT KAUR 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3153039060 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
694 Faridkot PB-12-005-052-001/134
(MARAAR) 		2612005000NRG24280320240261212 28/03/2024 kuldeep kaur 2612005WL008837 kuldeep kaur 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3153039106 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
695 Faridkot PB-12-005-065-001/93
(SADIK) 		2612005000NRG24280320240263729 28/03/2024 Resham Singh 2612005WL008897 Resham Singh 00415 SBIN0013679 1515 1515 Processed 20/04/2024 3153039166 MR RESHAM SINGH STATE BANK OF INDIA(508548)
696 Faridkot PB-12-005-092-001/134
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260276 28/03/2024 SHINDERPAL KAUR 2612005WL008818 SHINDERPAL KAUR 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3153039162 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
697 Faridkot PB-12-005-092-001/75
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260296 28/03/2024 AMARJIT KAUR 2612005WL008818 AMARJIT KAUR 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3153039250 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 18786 18786
698 Faridkot PB-12-005-019-001/25
(CHET SINGH WALA) 		2612005000NRG24280320240263748 28/03/2024 SAROJ RANI 2612005WL008898 SAROJ RANI 00415 SBIN0014648 1818 1818 Processed 20/04/2024 3153039079 MRS SAROJ RANI STATE BANK OF INDIA(508548)
699 Faridkot PB-12-005-104-001/65
(Gobind Nagar) 		2612005000NRG24280320240263908 28/03/2024 GURMEET SINGH 2612005WL008898 GURMEET SINGH 00415 SBIN0014648 1818 1818 Processed 20/04/2024 3153039365 GURMEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
700 Faridkot PB-12-005-048-001/112
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260079 28/03/2024 HARJINDER SINGH 2612005WL008813 HARJINDER SINGH 00415 SBIN0050051 1818 1818 Processed 20/04/2024 3153039067 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
701 Faridkot PB-12-005-048-001/158
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260082 28/03/2024 JASWINDER KAUR 2612005WL008813 JASWINDER KAUR 00415 SBIN0050051 1515 1515 Processed 20/04/2024 3153038940 JASWINDER KAUR WO GURANDITTA SINGH BANK OF INDIA(508505)
702 Faridkot PB-12-005-048-001/179
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260090 28/03/2024 balwinder kaur 2612005WL008813 balwinder kaur 00415 SBIN0050051 1515 1515 Processed 20/04/2024 3153039055 BALWINDER KAUR ICICI BANK LTD(508534)
703 Faridkot PB-12-005-048-001/277
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260094 28/03/2024 BABU SINGH 2612005WL008813 BABU SINGH 00415 SBIN0050051 1515 1515 Processed 20/04/2024 3153039096 MR BABU SINGH STATE BANK OF INDIA(508548)
704 Faridkot PB-12-005-048-001/282
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260097 28/03/2024 VEERPAL KAUR 2612005WL008813 VEERPAL KAUR 00415 SBIN0050051 1818 1818 Processed 20/04/2024 3153039150 VEERPAL KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
705 Faridkot PB-12-005-048-001/29
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260098 28/03/2024 KUNDA SINGH 2612005WL008813 KUNDA SINGH 00415 SBIN0050051 1818 1818 Processed 20/04/2024 3153038984 MR KUNDA SINGH STATE BANK OF INDIA(508548)
706 Faridkot PB-12-005-048-001/300
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260101 28/03/2024 PIARA SINGH 2612005WL008813 PIARA SINGH 00415 SBIN0050051 606 606 Processed 20/04/2024 3153039093 MR PIARA SINGH STATE BANK OF INDIA(508548)
707 Faridkot PB-12-005-048-001/302
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260102 28/03/2024 MANPREET KAUR 2612005WL008813 MANPREET KAUR 00415 SBIN0050051 1515 1515 Processed 20/04/2024 3153039246 MANPREET KAUR ICICI BANK LTD(508534)
708 Faridkot PB-12-005-048-001/346
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260105 28/03/2024 SUKHDEV SINGH 2612005WL008813 SUKHDEV SINGH 00415 SBIN0050051 1818 1818 Processed 20/04/2024 3153039073 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
709 Faridkot PB-12-005-048-001/371
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260109 28/03/2024 KARAMJEET KAUR 2612005WL008813 KARAMJEET KAUR 00415 SBIN0050051 909 909 Processed 20/04/2024 3153039297 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
710 Faridkot PB-12-005-048-001/435
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260110 28/03/2024 JASWINDER KAUR 2612005WL008813 JASWINDER KAUR 00415 SBIN0050051 1818 1818 Processed 20/04/2024 3153039064 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
711 Faridkot PB-12-005-048-001/438
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260113 28/03/2024 MANPREET KAUR 2612005WL008813 MANPREET KAUR 00415 SBIN0050051 1818 1818 Processed 20/04/2024 3153039296 MANPREET KAUR UCO BANK(607066)
712 Faridkot PB-12-005-048-001/480
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260123 28/03/2024 KAMALPREET KAUR 2612005WL008813 KAMALPREET KAUR 00415 SBIN0050051 1212 1212 Processed 20/04/2024 3153038673 KAMALPREET KAUR W/O JASPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
713 Faridkot PB-12-005-048-001/541
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260135 28/03/2024 SUKHPREET KAUR 2612005WL008813 SUKHPREET KAUR 00415 SBIN0050051 1515 1515 Processed 20/04/2024 3153038607 SUKHPREET KAUR W O T BANK OF BARODA(606985)
714 Faridkot PB-12-005-063-001/537
(PIPLI NAVI) 		2612005000NRG24280320240264115 28/03/2024 RAMANDEEP KAUR 2612005WL008899 RAMANDEEP KAUR 00415 SBIN0050051 303 303 Processed 20/04/2024 3153039343 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
715 Faridkot PB-12-005-091-001/480
(BABA FARID NAGAR) 		2612005000NRG24280320240260168 28/03/2024 Mangat Ram 2612005WL008815 Mangat Ram 00415 SBIN0050051 1818 1818 Processed 20/04/2024 3153039066 MANGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23331 23331
716 Faridkot PB-12-005-002-001/1
(ARIANWALA KHURD) 		2612005000NRG24280320240261974 28/03/2024 BHOLA SINGH 2612005WL008859 BHOLA SINGH 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3153038823 MR BHOLA SINGH STATE BANK OF INDIA(508548)
717 Faridkot PB-12-005-002-001/2
(ARIANWALA KHURD) 		2612005000NRG24280320240261982 28/03/2024 Malkit Singh 2612005WL008859 Malkit Singh 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3153038824 MR MALKIT SINGH STATE BANK OF INDIA(508548)
718 Faridkot PB-12-005-002-001/36
(ARIANWALA KHURD) 		2612005000NRG24280320240261994 28/03/2024 Naib Singh 2612005WL008859 Naib Singh 00415 SBIN0050057 909 909 Processed 20/04/2024 3153038825 NAIB SINGH ICICI BANK LTD(508534)
719 Faridkot PB-12-005-002-001/39
(ARIANWALA KHURD) 		2612005000NRG24280320240261996 28/03/2024 Chamba Singh 2612005WL008859 Chamba Singh 00415 SBIN0050057 1515 1515 Rejected 20/04/2024 3153038826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 Faridkot PB-12-005-002-001/5
(ARIANWALA KHURD) 		2612005000NRG24280320240262007 28/03/2024 CHANNA SINGH 2612005WL008859 CHANNA SINGH 00415 SBIN0050057 1212 1212 Processed 20/04/2024 3153038827 MR CHANNA SINGH STATE BANK OF INDIA(508548)
721 Faridkot PB-12-005-033-001/101
(GUJJAR) 		2612005000NRG24280320240263211 28/03/2024 BICHATTER SINGH 2612005WL008876 BICHATTER SINGH 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3153038996 BACHITTAR SINGH S/O SURJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
722 Faridkot PB-12-005-033-001/112
(GUJJAR) 		2612005000NRG24280320240263214 28/03/2024 GURDIAL SINGH 2612005WL008876 GURDIAL SINGH 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3153038951 GURDIAL SINGH ICICI BANK LTD(508534)
723 Faridkot PB-12-005-033-001/116
(GUJJAR) 		2612005000NRG24280320240263216 28/03/2024 JOGINDER SINGH 2612005WL008876 JOGINDER SINGH 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3153038979 JOGINDER SINGH ICICI BANK LTD(508534)
724 Faridkot PB-12-005-033-001/120
(GUJJAR) 		2612005000NRG24280320240263217 28/03/2024 JASBIR SINGH 2612005WL008876 JASBIR SINGH 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3153038980 JASBIR SINGH ICICI BANK LTD(508534)
725 Faridkot PB-12-005-033-001/156
(GUJJAR) 		2612005000NRG24280320240263225 28/03/2024 Bahadur Singh 2612005WL008876 Bahadur Singh 00415 SBIN0050057 1212 1212 Processed 20/04/2024 3153039194 BAHADAR SINGH S/O SANTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
726 Faridkot PB-12-005-033-001/28
(GUJJAR) 		2612005000NRG24280320240263253 28/03/2024 Bohar Singh 2612005WL008876 Bohar Singh 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153038981 BOHAR SINGH ICICI BANK LTD(508534)
727 Faridkot PB-12-005-033-001/282
(GUJJAR) 		2612005000NRG24280320240263256 28/03/2024 Jaswinder singh 2612005WL008876 Jaswinder singh 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153038722 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
728 Faridkot PB-12-005-033-001/40
(GUJJAR) 		2612005000NRG24280320240263266 28/03/2024 Bhagwan kaur 2612005WL008876 Bhagwan kaur 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153039036 BHAGWAN KAUR ICICI BANK LTD(508534)
729 Faridkot PB-12-005-033-001/77
(GUJJAR) 		2612005000NRG24280320240263279 28/03/2024 Gurcharan Singh 2612005WL008876 Gurcharan Singh 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153039146 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
730 Faridkot PB-12-005-033-001/84
(GUJJAR) 		2612005000NRG24280320240263280 28/03/2024 Baldev Singh 2612005WL008876 Baldev Singh 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3153038982 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
731 Faridkot PB-12-005-033-001/85
(GUJJAR) 		2612005000NRG24280320240263281 28/03/2024 Partap Kaur 2612005WL008876 Partap Kaur 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153039307 MRS PARTAP KAUR STATE BANK OF INDIA(508548)
732 Faridkot PB-12-005-033-001/97
(GUJJAR) 		2612005000NRG24280320240263283 28/03/2024 JASWINDER KAUR 2612005WL008876 JASWINDER KAUR 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153039195 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
733 Faridkot PB-12-005-052-001/40
(MARAAR) 		2612005000NRG24280320240261221 28/03/2024 Sukhpreet Kaur 2612005WL008837 Sukhpreet Kaur 00415 SBIN0050057 1212 1212 Processed 20/04/2024 3153038983 SUKHPREET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
734 Faridkot PB-12-005-056-001/219
(MUMARA) 		2612005000NRG24280320240263531 28/03/2024 JASVEER SINGH 2612005WL008887 JASVEER SINGH 00415 SBIN0050057 1212 1212 Processed 20/04/2024 3153039306 MR JASVEER SINGH STATE BANK OF INDIA(508548)
735 Faridkot PB-12-005-056-001/66
(MUMARA) 		2612005000NRG24280320240263532 28/03/2024 jagseer singh 2612005WL008887 jagseer singh 00415 SBIN0050057 1212 1212 Processed 20/04/2024 3153039358 JAGSEER SINGH S/O JALAUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
736 Faridkot PB-12-005-065-001/197
(SADIK) 		2612005000NRG24280320240263344 28/03/2024 Nanak Singh 2612005WL008879 Nanak Singh 00415 SBIN0050057 1212 1212 Processed 20/04/2024 3153038762 NANAK SINGH SO MADHO SINGH PUNJAB NATIONAL BANK(508568)
737 Faridkot PB-12-005-065-001/452
(SADIK) 		2612005000NRG24280320240263346 28/03/2024 Banta Singh 2612005WL008879 Banta Singh 00415 SBIN0050057 1212 1212 Processed 20/04/2024 3153039252 MR BANTA SINGH SO SHINGARA SINGH STATE BANK OF INDIA(508548)
738 Faridkot PB-12-005-092-001/132
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260275 28/03/2024 KARNAIL SINGH 2612005WL008818 KARNAIL SINGH 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153038764 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
739 Faridkot PB-12-005-092-001/19
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260284 28/03/2024 JAGJIT SINGH 2612005WL008818 JAGJIT SINGH 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3153039251 MR JAGJIT SINGH SO NIRANJAN SINGH STATE BANK OF INDIA(508548)
740 Faridkot PB-12-005-092-001/2
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260285 28/03/2024 SARBJIT KAUR 2612005WL008818 SARBJIT KAUR 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153039019 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
741 Faridkot PB-12-005-092-001/20
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260286 28/03/2024 sardaro 2612005WL008818 sardaro 00415 SBIN0050057 1212 1212 Processed 20/04/2024 3153039152 MRS SARDARO WO NACHTAR SINGH STATE BANK OF INDIA(508548)
742 Faridkot PB-12-005-092-001/21
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260287 28/03/2024 MANJIT KAUR 2612005WL008818 MANJIT KAUR 00415 SBIN0050057 303 303 Processed 20/04/2024 3153039294 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
743 Faridkot PB-12-005-092-001/31
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260289 28/03/2024 NASIB KAUR 2612005WL008818 NASIB KAUR 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153039151 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 40905 40905
744 Faridkot PB-12-005-048-001/441
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260114 28/03/2024 MANPREET KAUR 2612005WL008813 MANPREET KAUR 00415 SBIN0050462 1818 1818 Processed 20/04/2024 3153038672 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
745 Faridkot PB-12-005-061-001/653
(PACCA) 		2612005000NRG24280320240259738 28/03/2024 Jagandeep kaur 2612005WL008807 Jagandeep kaur 00415 SBIN0050495 1212 1212 Processed 20/04/2024 3153038763 MISS JAGANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
746 Faridkot PB-12-005-048-001/526
(MACHAKI MAL SINGH) 		2612005000NRG24280320240260131 28/03/2024 Roshni 2612005WL008813 Roshni 00415 SBIN0050660 1818 1818 Processed 20/04/2024 3153039113 MRS ROSHNI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
747 Faridkot PB-12-005-063-001/228
(Purani Pipli) 		2612005000NRG24280320240263987 28/03/2024 GURPREET KAUR 2612005WL008899 GURPREET KAUR 00415 SBIN0051025 1515 1515 Processed 20/04/2024 3153039056 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
748 Faridkot PB-12-005-063-001/228
(Purani Pipli) 		2612005000NRG24280320240263988 28/03/2024 GURPREET KAUR 2612005WL008899 GURPREET KAUR 00415 SBIN0051025 303 303 Processed 20/04/2024 3153039083 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
749 Faridkot PB-12-005-065-001/954
(SADIK) 		2612005000NRG24280320240263731 28/03/2024 SUKHVEER SINGH 2612005WL008897 SUKHVEER SINGH 00415 SBIN0051025 1515 1515 Processed 20/04/2024 3153039216 MR SUKHVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
750 Faridkot PB-12-005-063-001/244
(Purani Pipli) 		2612005000NRG24280320240263999 28/03/2024 RAJBIR SINGH 2612005WL008899 RAJBIR SINGH 00415 SBIN0051355 1515 1515 Processed 20/04/2024 3153038655 RAJVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
751 Faridkot PB-12-005-063-001/244
(Purani Pipli) 		2612005000NRG24280320240264000 28/03/2024 RAJBIR SINGH 2612005WL008899 RAJBIR SINGH 00415 SBIN0051355 1515 1515 Processed 20/04/2024 3153038656 RAJVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
752 Faridkot PB-12-005-111-001/323
(Gill Patti Sadhanwala) 		2612005000NRG24280320240261482 28/03/2024 VEER SSSINGH 2612005WL008844 VEER SSSINGH 00415 SBIN0051355 1515 1515 Processed 20/04/2024 3153038657 VEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
753 Faridkot PB-12-005-020-001/57
(CHUGHAY WALA) 		2612005000NRG24280320240261462 28/03/2024 VIJAY SINGH 2612005WL008844 VIJAY SINGH 00415 SBIN0051427 1515 1515 Processed 20/04/2024 3153038662 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
754 Faridkot PB-12-005-060-001/405
(PAKHI KALAN) 		2612005000NRG24280320240261906 28/03/2024 Gaganjeet singh 2612005WL008857 Gaganjeet singh 00462 UCBA0002509 1818 1818 Processed 20/04/2024 3153038718 GAGANJEET SINGH UCO BANK(607066)
SubTotal 1818 1818
755 Faridkot PB-12-005-061-001/146
(PACCA) 		2612005000NRG24280320240259707 28/03/2024 SURJEET KAUR 2612005WL008807 SURJEET KAUR 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3153038946 SURJIT KAUR ICICI BANK LTD(508534)
756 Faridkot PB-12-005-061-001/186
(PACCA) 		2612005000NRG24280320240259708 28/03/2024 JASVEER KAUR 2612005WL008807 JASVEER KAUR 00468 UBIN0538639 606 606 Processed 20/04/2024 3153038947 JASVIR KAUR ICICI BANK LTD(508534)
757 Faridkot PB-12-005-061-001/198
(PACCA) 		2612005000NRG24280320240259710 28/03/2024 Binder Singh 2612005WL008807 Binder Singh 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3153039065 BINDER SINGH S/O MASSA SINGH UNION BANK OF INDIA(508500)
758 Faridkot PB-12-005-061-001/342
(PACCA) 		2612005000NRG24280320240259714 28/03/2024 BINDU SINGH 2612005WL008807 BINDU SINGH 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3153038949 BINDU SINGH ICICI BANK LTD(508534)
759 Faridkot PB-12-005-061-001/373
(PACCA) 		2612005000NRG24280320240259719 28/03/2024 Jaspreet Kaur 2612005WL008807 Jaspreet Kaur 00468 UBIN0538639 303 303 Processed 20/04/2024 3153039241 JASPREET KAUR W/O GOBIND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
760 Faridkot PB-12-005-061-001/391
(PACCA) 		2612005000NRG24280320240259723 28/03/2024 CHINDER SINGH 2612005WL008807 CHINDER SINGH 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3153039212 CHINDER SINGH ICICI BANK LTD(508534)
761 Faridkot PB-12-005-061-001/394
(PACCA) 		2612005000NRG24280320240259724 28/03/2024 PARAMJIT KAUR 2612005WL008807 PARAMJIT KAUR 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3153039240 PARAMJEET KAUR ICICI BANK LTD(508534)
762 Faridkot PB-12-005-061-001/421
(PACCA) 		2612005000NRG24280320240259726 28/03/2024 SWARAN SINGH 2612005WL008807 SWARAN SINGH 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3153039255 Mr. SWARAN SINGH INDIAN BANK(607105)
763 Faridkot PB-12-005-061-001/527
(PACCA) 		2612005000NRG24280320240259732 28/03/2024 RULDU SINGH 2612005WL008807 RULDU SINGH 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3153039360 RULDHU SINGH ICICI BANK LTD(508534)
764 Faridkot PB-12-005-061-001/654
(PACCA) 		2612005000NRG24280320240259739 28/03/2024 Simarjeet kaur 2612005WL008807 Simarjeet kaur 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3153039315 SIMARJEET KAUR UNION BANK OF INDIA(508500)
765 Faridkot PB-12-005-061-001/94
(PACCA) 		2612005000NRG24280320240259741 28/03/2024 BHINDER KAUR 2612005WL008807 BHINDER KAUR 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3153039239 BHINDER KAUR W/O ROOP SINGH UNION BANK OF INDIA(508500)
766 Faridkot PB-12-005-063-001/56
(PIPLI NAVI) 		2612005000NRG24280320240264116 28/03/2024 VEERPAL KAUR 2612005WL008899 VEERPAL KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3153038985 VEERPAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
767 Faridkot PB-12-005-063-001/56
(PIPLI NAVI) 		2612005000NRG24280320240264117 28/03/2024 VEERPAL KAUR 2612005WL008899 VEERPAL KAUR 00468 UBIN0538639 303 303 Processed 20/04/2024 3153038986 VEERPAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 13938 13938
768 Faridkot PB-12-005-042-001/152
(KILA NAU) 		2612005000NRG24280320240263768 28/03/2024 RAJINDER SINGH 2612005WL008898 RAJINDER SINGH 00468 UBIN0822248 1818 1818 Rejected 20/04/2024 3153039006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 Faridkot PB-12-005-042-001/248
(KILA NAU) 		2612005000NRG24280320240263792 28/03/2024 MANJEET KAUR 2612005WL008898 MANJEET KAUR 00468 UBIN0822248 1515 1515 Processed 20/04/2024 3153038978 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
770 Faridkot PB-12-005-042-001/248
(KILA NAU) 		2612005000NRG24280320240263793 28/03/2024 MANJEET KAUR 2612005WL008898 MANJEET KAUR 00468 UBIN0822248 909 909 Processed 20/04/2024 3153038977 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
771 Faridkot PB-12-005-042-001/248
(KILA NAU) 		2612005000NRG24280320240263794 28/03/2024 MANJEET KAUR 2612005WL008898 MANJEET KAUR 00468 UBIN0822248 1818 1818 Processed 20/04/2024 3153038976 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
772 Faridkot PB-12-005-042-001/248
(KILA NAU) 		2612005000NRG24280320240263795 28/03/2024 MANJEET KAUR 2612005WL008898 MANJEET KAUR 00468 UBIN0822248 1212 1212 Processed 20/04/2024 3153039352 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7272 7272
773 Faridkot PB-12-005-042-001/457
(KILA NAU) 		2612005000NRG24280320240263855 28/03/2024 JASPREET SINGH 2612005WL008898 JASPREET SINGH 00468 UBIN0910147 1818 1818 Processed 20/04/2024 3153039261 JASPREET SINGH S O DARSHAN SINGH UNION BANK OF INDIA(508500)
774 Faridkot PB-12-005-042-001/457
(KILA NAU) 		2612005000NRG24280320240263856 28/03/2024 KHUSHPINDER KAUR 2612005WL008898 KHUSHPINDER KAUR 00468 UBIN0910147 1212 1212 Processed 20/04/2024 3153039262 KHUSHPINDER KAUR UNION BANK OF INDIA(508500)
775 Faridkot PB-12-005-042-001/457
(KILA NAU) 		2612005000NRG24280320240263854 28/03/2024 KHUSHPINDER KAUR 2612005WL008898 KHUSHPINDER KAUR 00468 UBIN0910147 1818 1818 Processed 20/04/2024 3153039263 KHUSHPINDER KAUR UNION BANK OF INDIA(508500)
776 Faridkot PB-12-005-061-001/47
(PACCA) 		2612005000NRG24280320240259728 28/03/2024 AJMER SINGH 2612005WL008807 AJMER SINGH 00468 UBIN0910147 303 303 Rejected 20/04/2024 3153038950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 Faridkot PB-12-005-063-001/528
(PIPLI NAVI) 		2612005000NRG24280320240264110 28/03/2024 SUKHWINDER KAUR 2612005WL008899 SUKHWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 20/04/2024 3153038760 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6969 6969
778 Faridkot PB-12-005-063-001/249
(PIPLI NAVI) 		2612005000NRG24280320240264005 28/03/2024 VEERPAL KAUR 2612005WL008899 VEERPAL KAUR 00552 DCBL0000142 1818 1818 Processed 20/04/2024 3153039157 VEERPAL KAUR DCB BANK LTD(607290)
779 Faridkot PB-12-005-063-001/343
(PIPLI NAVI) 		2612005000NRG24280320240264064 28/03/2024 SIKANDER SINGH 2612005WL008899 SIKANDER SINGH 00552 DCBL0000142 606 606 Rejected 20/04/2024 3153039084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 Faridkot PB-12-005-063-001/47
(PIPLI NAVI) 		2612005000NRG24280320240264095 28/03/2024 SUKHPREET KAUR 2612005WL008899 SUKHPREET KAUR 00552 DCBL0000142 606 606 Processed 20/04/2024 3153038987 SUKHPREET KAUR DCB BANK LTD(607290)
781 Faridkot PB-12-005-063-001/47
(PIPLI NAVI) 		2612005000NRG24280320240264096 28/03/2024 SUKHPREET KAUR 2612005WL008899 SUKHPREET KAUR 00552 DCBL0000142 1515 1515 Processed 20/04/2024 3153038988 SUKHPREET KAUR DCB BANK LTD(607290)
782 Faridkot PB-12-005-063-001/48
(PIPLI NAVI) 		2612005000NRG24280320240264098 28/03/2024 GURJIT KAUR 2612005WL008899 GURJIT KAUR 00552 DCBL0000142 1818 1818 Processed 20/04/2024 3153038989 GURJEET KAUR DCB BANK LTD(607290)
783 Faridkot PB-12-005-063-001/9
(PIPLI NAVI) 		2612005000NRG24280320240264152 28/03/2024 MANPREET KAUR 2612005WL008899 MANPREET KAUR 00552 DCBL0000142 1818 1818 Processed 20/04/2024 3153039034 MANPREET KAUR DCB BANK LTD(607290)
SubTotal 8181 8181
784 Faridkot PB-12-005-060-001/613
(PAKHI KALAN) 		2612005000NRG24280320240261920 28/03/2024 PAPPU SINGH 2612005WL008857 PAPPU SINGH 00554 KKBK0004070 1818 1818 Processed 20/04/2024 3153038706 PAPPU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
785 Faridkot PB-12-005-107-001/367
(Purani Pipli) 		2612005000NRG24280320240264183 28/03/2024 Sukho 2612005WL008899 Sukho 00555 YESB0000057 909 909 Processed 20/04/2024 3153038617 SUKHO W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 909 909
786 Faridkot PB-12-005-063-001/118
(PIPLI NAVI) 		2612005000NRG24280320240263923 28/03/2024 GURMAIL SINGH 2612005WL008899 GURMAIL SINGH 00555 YESB0000271 606 606 Processed 20/04/2024 3153039120 GURMEL SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
787 Faridkot PB-12-005-063-001/118
(PIPLI NAVI) 		2612005000NRG24280320240263924 28/03/2024 GURMAIL SINGH 2612005WL008899 GURMAIL SINGH 00555 YESB0000271 1212 1212 Processed 20/04/2024 3153039121 GURMEL SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
788 Faridkot PB-12-005-002-001/2
(ARIANWALA KHURD) 		2612005000NRG24280320240261983 28/03/2024 Satnam Singh 2612005WL008859 Satnam Singh 00691 IPOS0000001 303 303 Processed 20/04/2024 3153038705 MR SATNAM SINGH STATE BANK OF INDIA(508548)
789 Faridkot PB-12-005-056-001/7-A
(MUMARA) 		2612005000NRG24280320240263534 28/03/2024 Sukhjit Kaur 2612005WL008887 Sukhjit Kaur 00691 IPOS0000001 1212 1212 Processed 20/04/2024 3153039303 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
790 Faridkot PB-12-005-060-001/611
(PAKHI KALAN) 		2612005000NRG24280320240261917 28/03/2024 MANGALDEEP SINGH 2612005WL008857 MANGALDEEP SINGH 00691 IPOS0000001 1818 1818 Processed 20/04/2024 3153038704 MANGALDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
791 Faridkot PB-12-005-060-001/612
(PAKHI KALAN) 		2612005000NRG24280320240261918 28/03/2024 RAJPAL SINGH 2612005WL008857 RAJPAL SINGH 00691 IPOS0000001 1818 1818 Processed 20/04/2024 3153038664 RAJPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
792 Faridkot PB-12-005-060-001/618
(PAKHI KALAN) 		2612005000NRG24280320240261923 28/03/2024 AMANDEEP KAUR 2612005WL008857 AMANDEEP KAUR 00691 IPOS0000001 1818 1818 Processed 20/04/2024 3153038654 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
793 Faridkot PB-12-005-063-001/40
(PIPLI NAVI) 		2612005000NRG24280320240264082 28/03/2024 BITTU SINGH 2612005WL008899 BITTU SINGH 00691 IPOS0000001 1515 1515 Processed 20/04/2024 3153039070 BITTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
794 Faridkot PB-12-005-063-001/40
(PIPLI NAVI) 		2612005000NRG24280320240264084 28/03/2024 BITTU SINGH 2612005WL008899 BITTU SINGH 00691 IPOS0000001 606 606 Processed 20/04/2024 3153039071 BITTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
795 Faridkot PB-12-005-063-001/562
(PIPLI NAVI) 		2612005000NRG24280320240264120 28/03/2024 GURMAIL SINGH 2612005WL008899 GURMAIL SINGH 00691 IPOS0000001 1212 1212 Processed 20/04/2024 3153038610 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
796 Faridkot PB-12-005-063-001/73
(PIPLI NAVI) 		2612005000NRG24280320240264136 28/03/2024 HARPREET KAUR 2612005WL008899 HARPREET KAUR 00691 IPOS0000001 1212 1212 Processed 20/04/2024 3153038611 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11514 11514
Total 1121706 1121706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_280324APB_FTO_96293 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 1818
2 Faridkot PB2612005_280324APB_FTO_96293 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 23634
3 Faridkot PB2612005_280324APB_FTO_96293 Bank of India BKID0006540 FARIDKOT 9696
4 Faridkot PB2612005_280324APB_FTO_96293 Bank of Maharastra MAHB0001920 FARIDKOT 6363
5 Faridkot PB2612005_280324APB_FTO_96293 Canara Bank CNRB0002441 FARIDKOT 10302
6 Faridkot PB2612005_280324APB_FTO_96293 Canara Bank CNRB0006066 Hassan Bhatti 2424
7 Faridkot PB2612005_280324APB_FTO_96293 Canara Bank CNRB0018126 FARIDKOT II 7575
8 Faridkot PB2612005_280324APB_FTO_96293 Central Bank Of India CBIN0282170 FARIDKOT 909
9 Faridkot PB2612005_280324APB_FTO_96293 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 212100
10 Faridkot PB2612005_280324APB_FTO_96293 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 3636
11 Faridkot PB2612005_280324APB_FTO_96293 HDFC HDFC0003009 Sadiq 5757
12 Faridkot PB2612005_280324APB_FTO_96293 IDBI Bank IBKL0000395 FARIDKOT 6666
13 Faridkot PB2612005_280324APB_FTO_96293 ICICI BANK ICIC0000783 FARIDKOT 2121
14 Faridkot PB2612005_280324APB_FTO_96293 ICICI BANK ICIC0003571 SADIQ 1212
15 Faridkot PB2612005_280324APB_FTO_96293 Indian Bank IDIB000B703 FARIDKOT 27573
16 Faridkot PB2612005_280324APB_FTO_96293 Indian Bank IDIB000F007 FARIDKOT 30300
17 Faridkot PB2612005_280324APB_FTO_96293 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 25755
18 Faridkot PB2612005_280324APB_FTO_96293 Punjab & Sind Bank PSIB0000142 GOLEWALA 12120
19 Faridkot PB2612005_280324APB_FTO_96293 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 55752
20 Faridkot PB2612005_280324APB_FTO_96293 Punjab & Sind Bank PSIB0000553 Jand Sahib 21513
21 Faridkot PB2612005_280324APB_FTO_96293 Punjab & Sind Bank PSIB0000579 BHALOOR 1212
22 Faridkot PB2612005_280324APB_FTO_96293 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 2121
23 Faridkot PB2612005_280324APB_FTO_96293 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3939
24 Faridkot PB2612005_280324APB_FTO_96293 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 3939
25 Faridkot PB2612005_280324APB_FTO_96293 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 213918
26 Faridkot PB2612005_280324APB_FTO_96293 Punjab & Sind Bank PSIB0021200 KINGRA 3030
27 Faridkot PB2612005_280324APB_FTO_96293 Punjab & Sind Bank PSIB0021365 Kammiana 4242
28 Faridkot PB2612005_280324APB_FTO_96293 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 47268
29 Faridkot PB2612005_280324APB_FTO_96293 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 1818
30 Faridkot PB2612005_280324APB_FTO_96293 Punjab National Bank PUNB0016800 Faridkot 3030
31 Faridkot PB2612005_280324APB_FTO_96293 Punjab National Bank PUNB0016800 FARIDKOT CITY 12120
32 Faridkot PB2612005_280324APB_FTO_96293 Punjab National Bank PUNB0020610 Faridkot 8787
33 Faridkot PB2612005_280324APB_FTO_96293 Punjab National Bank PUNB0060100 FARIDKOT CANTT 139986
34 Faridkot PB2612005_280324APB_FTO_96293 Punjab National Bank PUNB0060100 FDK CANTT 6666
35 Faridkot PB2612005_280324APB_FTO_96293 Punjab National Bank PUNB0134410 Sadiq Faridkot 11514
36 Faridkot PB2612005_280324APB_FTO_96293 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 9696
37 Faridkot PB2612005_280324APB_FTO_96293 Punjab National Bank PUNB0344200 MAIN BAZAR 3333
38 Faridkot PB2612005_280324APB_FTO_96293 Punjab National Bank PUNB0344400 MUKTSAR SADAR BAZAR 1818
39 Faridkot PB2612005_280324APB_FTO_96293 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 6363
40 Faridkot PB2612005_280324APB_FTO_96293 State Bank of India SBIN0001736 FARIDKOT 14544
41 Faridkot PB2612005_280324APB_FTO_96293 State Bank of India SBIN0013679 SADIQ 18786
42 Faridkot PB2612005_280324APB_FTO_96293 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 3636
43 Faridkot PB2612005_280324APB_FTO_96293 State Bank of India SBIN0050051 FARIDKOT 23331
44 Faridkot PB2612005_280324APB_FTO_96293 State Bank of India SBIN0050057 SADIQ 40905
45 Faridkot PB2612005_280324APB_FTO_96293 State Bank of India SBIN0050462 WANDER JATANA 1818
46 Faridkot PB2612005_280324APB_FTO_96293 State Bank of India SBIN0050495 ALAMWALA 1212
47 Faridkot PB2612005_280324APB_FTO_96293 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1818
48 Faridkot PB2612005_280324APB_FTO_96293 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 3333
49 Faridkot PB2612005_280324APB_FTO_96293 State Bank of India SBIN0051355 GOLEWALA 4545
50 Faridkot PB2612005_280324APB_FTO_96293 State Bank of India SBIN0051427 JHOK HARI HAR 1515
51 Faridkot PB2612005_280324APB_FTO_96293 UCO Bank UCBA0002509 FARIDKOT 1818
52 Faridkot PB2612005_280324APB_FTO_96293 Union Bank of India UBIN0538639 FARIDKOT 13938
53 Faridkot PB2612005_280324APB_FTO_96293 Union Bank of India UBIN0822248 FARIDKOT 7272
54 Faridkot PB2612005_280324APB_FTO_96293 Union Bank of India UBIN0910147 FARIDKOT 6969
55 Faridkot PB2612005_280324APB_FTO_96293 Development Credit Bank Ltd. DCBL0000142 FARIDKOT 8181
56 Faridkot PB2612005_280324APB_FTO_96293 Kotak Mahindra Bank Ltd. KKBK0004070 KOTKAPURA 1818
57 Faridkot PB2612005_280324APB_FTO_96293 Yes Bank Ltd. YESB0000057 RAJPURA,PUNJAB 909
58 Faridkot PB2612005_280324APB_FTO_96293 Yes Bank Ltd. YESB0000271 AJNALA 1818
59 Faridkot PB2612005_280324APB_FTO_96293 India Post Payments Bank IPOS0000001 FARIDKOT 11514

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