Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:19:30 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_280324APB_FTO_96302
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-12-005-045-001/291
(MAANI SINGH WALA) 		2612005000NRG24280320240264326 28/03/2024 GURWINDER KAUR 2612005WL008902 GURWINDER KAUR 00032 UTIB0002304 1818 1818 Processed 20/04/2024 3153037855 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 Faridkot PB-12-005-025-001/107
(DANA ROMANA) 		2612005000NRG24280320240264218 28/03/2024 BHINDER KAUR 2612005WL008901 BHINDER KAUR 00045 BARB0FARIDK 1515 1515 Processed 20/04/2024 3153037390 BHINDER KAUR PUNJAB GRAMIN BANK(607138)
3 Faridkot PB-12-005-025-001/183
(DANA ROMANA) 		2612005000NRG24280320240264265 28/03/2024 SIMARDEEP KAUR 2612005WL008901 SIMARDEEP KAUR 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3153037574 SIMARDEEP KAUR W O S BANK OF BARODA(606985)
4 Faridkot PB-12-005-025-001/201
(DANA ROMANA) 		2612005000NRG24280320240264273 28/03/2024 Rajveer Kaur 2612005WL008901 Rajveer Kaur 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3153037524 RAJVEER KAUR W O SUK BANK OF BARODA(606985)
5 Faridkot PB-12-005-025-001/234
(DANA ROMANA) 		2612005000NRG24280320240264283 28/03/2024 Sukhpreet Kaur 2612005WL008901 Sukhpreet Kaur 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3153037894 SUKHPREET KAUR W O G BANK OF BARODA(606985)
6 Faridkot PB-12-005-025-001/24
(DANA ROMANA) 		2612005000NRG24280320240264288 28/03/2024 HARBHANS KAUR 2612005WL008901 HARBHANS KAUR 00045 BARB0FARIDK 1515 1515 Processed 20/04/2024 3153037617 HARBANS KAUR W O SIK BANK OF BARODA(606985)
7 Faridkot PB-12-005-049-001/145
(MEHMUANA) 		2612005000NRG24280320240261264 28/03/2024 SUKHPREET KAUR 2612005WL008839 SUKHPREET KAUR 00045 BARB0FARIDK 1212 1212 Processed 20/04/2024 3153037616 SUKHPREET KAUR W O G BANK OF BARODA(606985)
8 Faridkot PB-12-005-049-001/360
(MEHMUANA) 		2612005000NRG24280320240261295 28/03/2024 KULWANT KAUR 2612005WL008839 KULWANT KAUR 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3153037704 KULWANT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-060-001/107
(PAKHI KALAN) 		2612005000NRG24280320240261764 28/03/2024 MANPREET KAUR 2612005WL008855 MANPREET KAUR 00045 BARB0FARIDK 1515 1515 Processed 20/04/2024 3153037391 MANPREET KAUR W O KU BANK OF BARODA(606985)
10 Faridkot PB-12-005-060-001/367
(PAKHI KALAN) 		2612005000NRG24280320240261826 28/03/2024 Pinder Kaur 2612005WL008855 Pinder Kaur 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3153037882 PINDER KAUR W O RANJ BANK OF BARODA(606985)
11 Faridkot PB-12-005-060-001/375
(PAKHI KALAN) 		2612005000NRG24280320240261828 28/03/2024 Sukhjeet Kaur 2612005WL008855 Sukhjeet Kaur 00045 BARB0FARIDK 1515 1515 Processed 20/04/2024 3153037392 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
12 Faridkot PB-12-005-060-001/387
(PAKHI KALAN) 		2612005000NRG24280320240261829 28/03/2024 Amandeep Kaur 2612005WL008855 Amandeep Kaur 00045 BARB0FARIDK 1515 1515 Processed 20/04/2024 3153037662 AMANDEEP KAUR BANK OF BARODA(606985)
13 Faridkot PB-12-005-060-001/556
(PAKHI KALAN) 		2612005000NRG24280320240261846 28/03/2024 Rajvir singh 2612005WL008855 Rajvir singh 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3153038020 RAJBEER SINGH S O KE BANK OF BARODA(606985)
14 Faridkot PB-12-005-060-001/617
(PAKHI KALAN) 		2612005000NRG24280320240261858 28/03/2024 KARAMJEET KAUR 2612005WL008855 KARAMJEET KAUR 00045 BARB0FARIDK 1515 1515 Processed 20/04/2024 3153038066 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
15 Faridkot PB-12-005-119-001/11
(Nawan Mehmuana) 		2612005000NRG24280320240261325 28/03/2024 manpreet kaur 2612005WL008839 manpreet kaur 00045 BARB0FARIDK 909 909 Processed 20/04/2024 3153037585 MANPREET KAUR W O KU BANK OF BARODA(606985)
SubTotal 22119 22119
16 Faridkot PB-12-005-025-001/167
(DANA ROMANA) 		2612005000NRG24280320240264258 28/03/2024 PARDEEP KAUR 2612005WL008901 PARDEEP KAUR 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153037458 PARDEEP KAUR W O LAK BANK OF BARODA(606985)
17 Faridkot PB-12-005-025-001/237
(DANA ROMANA) 		2612005000NRG24280320240264286 28/03/2024 Karamjeet Kaur 2612005WL008901 Karamjeet Kaur 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153037562 KARAMJEET KAUR W O G BANK OF BARODA(606985)
18 Faridkot PB-12-005-025-001/239
(DANA ROMANA) 		2612005000NRG24280320240264287 28/03/2024 Manveer Kaur 2612005WL008901 Manveer Kaur 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153037711 MANVEER KAUR DO HARBHAGWAN SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-049-001/130
(MEHMUANA) 		2612005000NRG24280320240261260 28/03/2024 SUKHJIT KAUR 2612005WL008839 SUKHJIT KAUR 00048 BKID0006540 1212 1212 Processed 20/04/2024 3153037556 SUKHJIT KAUR W/O RAJA SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-049-001/139
(MEHMUANA) 		2612005000NRG24280320240261261 28/03/2024 GURMEET KAUR 2612005WL008839 GURMEET KAUR 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153037554 GURMEET KAUR WO MALKEET SINGH BANK OF INDIA(508505)
21 Faridkot PB-12-005-049-001/140
(MEHMUANA) 		2612005000NRG24280320240261262 28/03/2024 Bohar singh 2612005WL008839 Bohar singh 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153037928 BOHAR SINGH SO BALDEV SINGH BANK OF INDIA(508505)
22 Faridkot PB-12-005-049-001/144
(MEHMUANA) 		2612005000NRG24280320240261263 28/03/2024 Rani Kaur 2612005WL008839 Rani Kaur 00048 BKID0006540 1515 1515 Processed 20/04/2024 3153037558 RANI KAUR W/O MANNA SINGH BANK OF INDIA(508505)
23 Faridkot PB-12-005-049-001/161
(MEHMUANA) 		2612005000NRG24280320240261266 28/03/2024 Baljeet Kaur 2612005WL008839 Baljeet Kaur 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153037705 BALJEET KAUR WO IQBAL SINGH BANK OF INDIA(508505)
24 Faridkot PB-12-005-049-001/167
(MEHMUANA) 		2612005000NRG24280320240261267 28/03/2024 surjeet kaur 2612005WL008839 surjeet kaur 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153037568 SURJEET KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
25 Faridkot PB-12-005-049-001/171
(MEHMUANA) 		2612005000NRG24280320240261268 28/03/2024 AMARJEET KAUR 2612005WL008839 AMARJEET KAUR 00048 BKID0006540 1515 1515 Processed 20/04/2024 3153037710 AMARJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
26 Faridkot PB-12-005-049-001/18
(MEHMUANA) 		2612005000NRG24280320240261269 28/03/2024 Balwinder Kaur 2612005WL008839 Balwinder Kaur 00048 BKID0006540 1515 1515 Processed 20/04/2024 3153037567 BALWINDER KAUR WO VEER SINGH BANK OF INDIA(508505)
27 Faridkot PB-12-005-049-001/183
(MEHMUANA) 		2612005000NRG24280320240261270 28/03/2024 MANDEEP KAUR 2612005WL008839 MANDEEP KAUR 00048 BKID0006540 1515 1515 Processed 20/04/2024 3153037566 MANDEEP KAUR WO TEJPAL SINGH BANK OF INDIA(508505)
28 Faridkot PB-12-005-049-001/194
(MEHMUANA) 		2612005000NRG24280320240261271 28/03/2024 DALJEET KAUR 2612005WL008839 DALJEET KAUR 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153037559 DALJIT KAUR ICICI BANK LTD(508534)
29 Faridkot PB-12-005-049-001/206
(MEHMUANA) 		2612005000NRG24280320240261272 28/03/2024 RAJPREET KAUR 2612005WL008839 RAJPREET KAUR 00048 BKID0006540 1515 1515 Processed 20/04/2024 3153037506 RAJPREET KAUR WO RAJWINDER SINGH BANK OF INDIA(508505)
30 Faridkot PB-12-005-049-001/22
(MEHMUANA) 		2612005000NRG24280320240261274 28/03/2024 baljeet kaur 2612005WL008839 baljeet kaur 00048 BKID0006540 1515 1515 Processed 20/04/2024 3153037846 BALJIT KAUR ICICI BANK LTD(508534)
31 Faridkot PB-12-005-049-001/229
(MEHMUANA) 		2612005000NRG24280320240261275 28/03/2024 SUMITRI 2612005WL008839 SUMITRI 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153037845 SUMITRI SO VIJAY BANK OF INDIA(508505)
32 Faridkot PB-12-005-049-001/23
(MEHMUANA) 		2612005000NRG24280320240261276 28/03/2024 RAJ KAUR 2612005WL008839 RAJ KAUR 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153037557 RAJ KAUR W/O LAL SINGH BANK OF INDIA(508505)
33 Faridkot PB-12-005-049-001/245
(MEHMUANA) 		2612005000NRG24280320240261277 28/03/2024 lakhwinder kaur 2612005WL008839 lakhwinder kaur 00048 BKID0006540 909 909 Processed 20/04/2024 3153037508 LAKHWINDER KAUR W/O JEMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
34 Faridkot PB-12-005-049-001/255
(MEHMUANA) 		2612005000NRG24280320240261278 28/03/2024 JASPREET KAUR 2612005WL008839 JASPREET KAUR 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153037552 JASPREET KAUR WO RAM SINGH BANK OF INDIA(508505)
35 Faridkot PB-12-005-049-001/260
(MEHMUANA) 		2612005000NRG24280320240261279 28/03/2024 Sikander Singh 2612005WL008839 Sikander Singh 00048 BKID0006540 1515 1515 Processed 20/04/2024 3153037563 SIKANDAR SINGH S/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
36 Faridkot PB-12-005-049-001/262
(MEHMUANA) 		2612005000NRG24280320240261280 28/03/2024 Harbans Kaur 2612005WL008839 Harbans Kaur 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153037709 HARBANS KAUR IDBI BANK(607095)
37 Faridkot PB-12-005-049-001/263
(MEHMUANA) 		2612005000NRG24280320240261282 28/03/2024 JAGTAR SINGH 2612005WL008839 JAGTAR SINGH 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153037707 JAGTAR SINGH S/O DARSHAN SINGH BANK OF INDIA(508505)
38 Faridkot PB-12-005-049-001/263
(MEHMUANA) 		2612005000NRG24280320240261281 28/03/2024 Veerpal Kaur 2612005WL008839 Veerpal Kaur 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153037706 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Faridkot PB-12-005-049-001/265
(MEHMUANA) 		2612005000NRG24280320240261283 28/03/2024 Malkeet Kaur 2612005WL008839 Malkeet Kaur 00048 BKID0006540 1212 1212 Processed 20/04/2024 3153037570 MALKEET KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
40 Faridkot PB-12-005-049-001/272
(MEHMUANA) 		2612005000NRG24280320240261284 28/03/2024 Gurmeet Kaur 2612005WL008839 Gurmeet Kaur 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153037553 GURMEET KAUR WO BOHAR SINGH BANK OF INDIA(508505)
41 Faridkot PB-12-005-049-001/286
(MEHMUANA) 		2612005000NRG24280320240261287 28/03/2024 MANJEET KAUR 2612005WL008839 MANJEET KAUR 00048 BKID0006540 1515 1515 Processed 20/04/2024 3153038112 MANJEET KAUR W/O GURJEET SINGH BANK OF INDIA(508505)
42 Faridkot PB-12-005-049-001/293
(MEHMUANA) 		2612005000NRG24280320240261289 28/03/2024 VEERPAL KAUR 2612005WL008839 VEERPAL KAUR 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153037572 VEERPAL KAUR WO SUKHCHARAN SINGH BANK OF INDIA(508505)
43 Faridkot PB-12-005-049-001/295
(MEHMUANA) 		2612005000NRG24280320240261291 28/03/2024 SUKHDEEP KAUR 2612005WL008839 SUKHDEEP KAUR 00048 BKID0006540 1515 1515 Processed 20/04/2024 3153037454 SUKHDEEP KAUR W/O FUJA SINGH BANK OF INDIA(508505)
44 Faridkot PB-12-005-049-001/347
(MEHMUANA) 		2612005000NRG24280320240261294 28/03/2024 JASPAL KAUR 2612005WL008839 JASPAL KAUR 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153037708 Jaspal Kaur PUNJAB & SIND BANK(607087)
45 Faridkot PB-12-005-049-001/38
(MEHMUANA) 		2612005000NRG24280320240261303 28/03/2024 GURJANT SINGH 2612005WL008839 GURJANT SINGH 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153037509 GURJANT SINGH SO GURDEV SINGH BANK OF INDIA(508505)
46 Faridkot PB-12-005-049-001/382
(MEHMUANA) 		2612005000NRG24280320240261304 28/03/2024 jaspreet singh 2612005WL008839 jaspreet singh 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153037551 MR JASPREET SINGH STATE BANK OF INDIA(508548)
47 Faridkot PB-12-005-049-001/402
(MEHMUANA) 		2612005000NRG24280320240261306 28/03/2024 PARVEEN KAUR 2612005WL008839 PARVEEN KAUR 00048 BKID0006540 1515 1515 Processed 20/04/2024 3153037573 PARVEEN KAUR WO GURJEET SINGH BANK OF INDIA(508505)
48 Faridkot PB-12-005-049-001/410
(MEHMUANA) 		2612005000NRG24280320240261307 28/03/2024 MANPREET KAUR 2612005WL008839 MANPREET KAUR 00048 BKID0006540 1515 1515 Processed 20/04/2024 3153037892 MANPREET KAUR W/O SUKHJINDER SINGH BANK OF INDIA(508505)
49 Faridkot PB-12-005-049-001/414
(MEHMUANA) 		2612005000NRG24280320240261309 28/03/2024 KIRANDEEP KAUR 2612005WL008839 KIRANDEEP KAUR 00048 BKID0006540 909 909 Processed 20/04/2024 3153037561 KIRANDEEP KAUR WO RAMDEEP SINGH BANK OF INDIA(508505)
50 Faridkot PB-12-005-049-001/425
(MEHMUANA) 		2612005000NRG24280320240261311 28/03/2024 satwinder kaur 2612005WL008839 satwinder kaur 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153037507 SATWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Faridkot PB-12-005-049-001/439
(MEHMUANA) 		2612005000NRG24280320240261316 28/03/2024 Sukhdeep kaur 2612005WL008839 Sukhdeep kaur 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153037560 SUKHDEEP KAUR WO KAUR SINGH BANK OF INDIA(508505)
52 Faridkot PB-12-005-049-001/46
(MEHMUANA) 		2612005000NRG24280320240261317 28/03/2024 Sharanjeet Kaur 2612005WL008839 Sharanjeet Kaur 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153037555 SARANJEET KA BANK OF INDIA(508505)
53 Faridkot PB-12-005-049-001/72
(MEHMUANA) 		2612005000NRG24280320240261319 28/03/2024 MANJEET KAUR 2612005WL008839 MANJEET KAUR 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153037564 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Faridkot PB-12-005-049-001/86
(MEHMUANA) 		2612005000NRG24280320240261321 28/03/2024 MASSA SINGH 2612005WL008839 MASSA SINGH 00048 BKID0006540 1515 1515 Processed 20/04/2024 3153037505 MASSA SINGH SO HAJURA SINGH BANK OF INDIA(508505)
55 Faridkot PB-12-005-049-001/87
(MEHMUANA) 		2612005000NRG24280320240261322 28/03/2024 Gurmeet kaur 2612005WL008839 Gurmeet kaur 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153037569 GURMEET KAUR W/O BALJEET SINGH BANK OF INDIA(508505)
56 Faridkot PB-12-005-049-001/97
(MEHMUANA) 		2612005000NRG24280320240261323 28/03/2024 Paramjeet Kaur 2612005WL008839 Paramjeet Kaur 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153037504 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
57 Faridkot PB-12-005-055-001/19
(MORANWALI) 		2612005000NRG24280320240259674 28/03/2024 KESAR SINGH 2612005WL008805 KESAR SINGH 00048 BKID0006540 909 909 Processed 20/04/2024 3153037843 KESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Faridkot PB-12-005-055-001/199
(MORANWALI) 		2612005000NRG24280320240259676 28/03/2024 PARAMJEET KAUR 2612005WL008805 PARAMJEET KAUR 00048 BKID0006540 1212 1212 Processed 20/04/2024 3153037565 PARAMJIT KAUR W\O JASBIR SINGH BANK OF INDIA(508505)
59 Faridkot PB-12-005-055-001/215
(MORANWALI) 		2612005000NRG24280320240259677 28/03/2024 KULWINDER KAUR 2612005WL008805 KULWINDER KAUR 00048 BKID0006540 1212 1212 Processed 20/04/2024 3153037712 KULWINDER KAUR WO KAUR SINGH BANK OF INDIA(508505)
60 Faridkot PB-12-005-055-001/29
(MORANWALI) 		2612005000NRG24280320240259678 28/03/2024 MUKHTIAR SINGH 2612005WL008805 MUKHTIAR SINGH 00048 BKID0006540 1212 1212 Processed 20/04/2024 3153037844 MUKHTIAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Faridkot PB-12-005-119-001/88
(Nawan Mehmuana) 		2612005000NRG24280320240261330 28/03/2024 Amarjit kaur 2612005WL008839 Amarjit kaur 00048 BKID0006540 1818 1818 Processed 20/04/2024 3153037571 AMARJIT KAUR WO KULWANT SINGH BANK OF INDIA(508505)
SubTotal 74235 74235
62 Faridkot PB-12-005-001-001/170
(ARIAN WALA KALAN) 		2612005000NRG24280320240260886 28/03/2024 Mangal Singh 2612005WL008831 Mangal Singh 00078 CNRB0002441 1818 1818 Processed 20/04/2024 3153038132 MANGAL SINGH S/O VAJIR SINGH PUNJAB & SIND BANK(607087)
63 Faridkot PB-12-005-001-001/230
(ARIAN WALA KALAN) 		2612005000NRG24280320240260915 28/03/2024 AMAR KUR 2612005WL008831 AMAR KUR 00078 CNRB0002441 1818 1818 Processed 20/04/2024 3153037922 AMAR KAUR W/O SUKHCHAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
64 Faridkot PB-12-005-025-001/113
(DANA ROMANA) 		2612005000NRG24280320240264220 28/03/2024 MANTAR SINGH 2612005WL008901 MANTAR SINGH 00078 CNRB0002441 1212 1212 Processed 20/04/2024 3153037918 Mr. MANTAR SINGH INDIAN BANK(607105)
65 Faridkot PB-12-005-060-001/205
(PAKHI KALAN) 		2612005000NRG24280320240261785 28/03/2024 Krishna Kaur 2612005WL008855 Krishna Kaur 00078 CNRB0002441 1212 1212 Processed 20/04/2024 3153037444 KRISHANA KAUR CANARA BANK(508532)
66 Faridkot PB-12-005-060-001/287
(PAKHI KALAN) 		2612005000NRG24280320240261806 28/03/2024 KARNAIL KAUR 2612005WL008855 KARNAIL KAUR 00078 CNRB0002441 909 909 Processed 20/04/2024 3153037664 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
67 Faridkot PB-12-005-060-001/363
(PAKHI KALAN) 		2612005000NRG24280320240261825 28/03/2024 Bhola singh 2612005WL008855 Bhola singh 00078 CNRB0002441 1818 1818 Processed 20/04/2024 3153038064 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
68 Faridkot PB-12-005-109-001/201
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261141 28/03/2024 BEANT SINGH 2612005WL008835 BEANT SINGH 00078 CNRB0002441 1818 1818 Processed 20/04/2024 3153038028 BEANT SINGH PUNJAB & SIND BANK(607087)
69 Faridkot PB-12-005-109-001/201
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261142 28/03/2024 RANI KAUR 2612005WL008835 RANI KAUR 00078 CNRB0002441 1818 1818 Processed 20/04/2024 3153038006 RANI KAUR CANARA BANK(508532)
SubTotal 12423 12423
70 Faridkot PB-12-005-062-001/166
(PEHLUWALA) 		2612005000NRG24280320240261871 28/03/2024 Rupinder Kaur 2612005WL008855 Rupinder Kaur 00078 CNRB0006066 1818 1818 Processed 20/04/2024 3153037691 Ms. RUPINDER KAUR W/O SEWAK SINGH INDIAN BANK(607105)
71 Faridkot PB-12-005-062-001/189
(PEHLUWALA) 		2612005000NRG24280320240261872 28/03/2024 PATHANA SINGH 2612005WL008855 PATHANA SINGH 00078 CNRB0006066 1818 1818 Processed 20/04/2024 3153037721 Mr. PATHANA SINGH . CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
72 Faridkot PB-12-005-025-001/188
(DANA ROMANA) 		2612005000NRG24280320240264269 28/03/2024 GURMEET SINGH 2612005WL008901 GURMEET SINGH 00078 CNRB0018126 1515 1515 Processed 20/04/2024 3153038024 GURMEET SINGH PUNJAB GRAMIN BANK(607138)
73 Faridkot PB-12-005-060-001/124
(PAKHI KALAN) 		2612005000NRG24280320240261768 28/03/2024 HARJINDER KAUR 2612005WL008855 HARJINDER KAUR 00078 CNRB0018126 1515 1515 Processed 20/04/2024 3153037625 HARJINDER KAUR ICICI BANK LTD(508534)
74 Faridkot PB-12-005-060-001/132
(PAKHI KALAN) 		2612005000NRG24280320240261769 28/03/2024 JAGSEER SINGH 2612005WL008855 JAGSEER SINGH 00078 CNRB0018126 303 303 Processed 20/04/2024 3153037626 JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
75 Faridkot PB-12-005-060-001/14
(PAKHI KALAN) 		2612005000NRG24280320240261771 28/03/2024 JASWINDER KAUR 2612005WL008855 JASWINDER KAUR 00078 CNRB0018126 1515 1515 Processed 20/04/2024 3153037627 JASWINDER KAUR CANARA BANK(508532)
76 Faridkot PB-12-005-060-001/149
(PAKHI KALAN) 		2612005000NRG24280320240261773 28/03/2024 JASWANT KAUR 2612005WL008855 JASWANT KAUR 00078 CNRB0018126 1515 1515 Processed 20/04/2024 3153037629 JASWANT KAUR CANARA BANK(508532)
77 Faridkot PB-12-005-060-001/163
(PAKHI KALAN) 		2612005000NRG24280320240261774 28/03/2024 AMANDEEP KAUR 2612005WL008855 AMANDEEP KAUR 00078 CNRB0018126 1818 1818 Processed 20/04/2024 3153037630 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
78 Faridkot PB-12-005-060-001/164
(PAKHI KALAN) 		2612005000NRG24280320240261775 28/03/2024 GURPREET KAUR 2612005WL008855 GURPREET KAUR 00078 CNRB0018126 1212 1212 Processed 20/04/2024 3153037631 GURPREET KAUR W O GU BANK OF BARODA(606985)
79 Faridkot PB-12-005-060-001/167
(PAKHI KALAN) 		2612005000NRG24280320240261776 28/03/2024 PARWINDER KAUR 2612005WL008855 PARWINDER KAUR 00078 CNRB0018126 1818 1818 Processed 20/04/2024 3153038047 PARWINDER KAUR W O N BANK OF BARODA(606985)
80 Faridkot PB-12-005-060-001/176
(PAKHI KALAN) 		2612005000NRG24280320240261777 28/03/2024 NASEEB KAUR 2612005WL008855 NASEEB KAUR 00078 CNRB0018126 1818 1818 Processed 20/04/2024 3153037632 NASIB KAUR CANARA BANK(508532)
81 Faridkot PB-12-005-060-001/180
(PAKHI KALAN) 		2612005000NRG24280320240261778 28/03/2024 RANJIT KAUR 2612005WL008855 RANJIT KAUR 00078 CNRB0018126 1212 1212 Processed 20/04/2024 3153037633 RANJEET KAUR W O JAG BANK OF BARODA(606985)
82 Faridkot PB-12-005-060-001/186
(PAKHI KALAN) 		2612005000NRG24280320240261779 28/03/2024 CHARANJEET KAUR 2612005WL008855 CHARANJEET KAUR 00078 CNRB0018126 303 303 Processed 20/04/2024 3153037634 CHARANJEET KAUR CANARA BANK(508532)
83 Faridkot PB-12-005-060-001/187
(PAKHI KALAN) 		2612005000NRG24280320240261780 28/03/2024 Manpreet Kaur 2612005WL008855 Manpreet Kaur 00078 CNRB0018126 1818 1818 Processed 20/04/2024 3153037393 MANPREET KAUR CANARA BANK(508532)
84 Faridkot PB-12-005-060-001/190
(PAKHI KALAN) 		2612005000NRG24280320240261781 28/03/2024 KURO KAUR 2612005WL008855 KURO KAUR 00078 CNRB0018126 1818 1818 Processed 20/04/2024 3153037635 KOURRO ICICI BANK LTD(508534)
85 Faridkot PB-12-005-060-001/196
(PAKHI KALAN) 		2612005000NRG24280320240261784 28/03/2024 SUKHDEV KAUR 2612005WL008855 SUKHDEV KAUR 00078 CNRB0018126 1818 1818 Processed 20/04/2024 3153037620 SUKHDEV KAUR ICICI BANK LTD(508534)
86 Faridkot PB-12-005-060-001/223
(PAKHI KALAN) 		2612005000NRG24280320240261788 28/03/2024 BHOLA SINGH 2612005WL008855 BHOLA SINGH 00078 CNRB0018126 1818 1818 Processed 20/04/2024 3153037993 BHOLA SINGH CANARA BANK(508532)
87 Faridkot PB-12-005-060-001/238
(PAKHI KALAN) 		2612005000NRG24280320240261791 28/03/2024 SUKHPREET KAUR 2612005WL008855 SUKHPREET KAUR 00078 CNRB0018126 303 303 Processed 20/04/2024 3153037724 SUKHPREET KAUR CANARA BANK(508532)
88 Faridkot PB-12-005-060-001/239
(PAKHI KALAN) 		2612005000NRG24280320240261792 28/03/2024 VEERPAL KAUR 2612005WL008855 VEERPAL KAUR 00078 CNRB0018126 303 303 Processed 20/04/2024 3153037445 VEERPAL KAUR CANARA BANK(508532)
89 Faridkot PB-12-005-060-001/24
(PAKHI KALAN) 		2612005000NRG24280320240261793 28/03/2024 SARBJEET KAUR 2612005WL008855 SARBJEET KAUR 00078 CNRB0018126 1515 1515 Processed 20/04/2024 3153037637 SARBJEET KAUR CANARA BANK(508532)
90 Faridkot PB-12-005-060-001/245
(PAKHI KALAN) 		2612005000NRG24280320240261795 28/03/2024 HARNIK SINGH 2612005WL008855 HARNIK SINGH 00078 CNRB0018126 1515 1515 Processed 20/04/2024 3153037638 HARNEK SINGH ICICI BANK LTD(508534)
91 Faridkot PB-12-005-060-001/245
(PAKHI KALAN) 		2612005000NRG24280320240261796 28/03/2024 JASVEER KAUR 2612005WL008855 JASVEER KAUR 00078 CNRB0018126 1515 1515 Processed 20/04/2024 3153037639 JASVIR KAUR ICICI BANK LTD(508534)
92 Faridkot PB-12-005-060-001/247
(PAKHI KALAN) 		2612005000NRG24280320240261797 28/03/2024 JASMAIL KAUR 2612005WL008855 JASMAIL KAUR 00078 CNRB0018126 303 303 Processed 20/04/2024 3153037640 JASMAIL KAUR CANARA BANK(508532)
93 Faridkot PB-12-005-060-001/248
(PAKHI KALAN) 		2612005000NRG24280320240261798 28/03/2024 CHARANJEET KAUR 2612005WL008855 CHARANJEET KAUR 00078 CNRB0018126 909 909 Processed 20/04/2024 3153037641 CHARANJEET KAUR CANARA BANK(508532)
94 Faridkot PB-12-005-060-001/248
(PAKHI KALAN) 		2612005000NRG24280320240261799 28/03/2024 Gagandeep kaur 2612005WL008855 Gagandeep kaur 00078 CNRB0018126 1515 1515 Processed 20/04/2024 3153037461 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
95 Faridkot PB-12-005-060-001/250
(PAKHI KALAN) 		2612005000NRG24280320240261800 28/03/2024 CHAND SINGH 2612005WL008855 CHAND SINGH 00078 CNRB0018126 1515 1515 Processed 20/04/2024 3153038049 CHAND SINGH CANARA BANK(508532)
96 Faridkot PB-12-005-060-001/250
(PAKHI KALAN) 		2612005000NRG24280320240261801 28/03/2024 MALKEET KAUR 2612005WL008855 MALKEET KAUR 00078 CNRB0018126 1515 1515 Processed 20/04/2024 3153037642 MALKEET KAUR CANARA BANK(508532)
97 Faridkot PB-12-005-060-001/252
(PAKHI KALAN) 		2612005000NRG24280320240261803 28/03/2024 JASWINDER KAUR 2612005WL008855 JASWINDER KAUR 00078 CNRB0018126 303 303 Processed 20/04/2024 3153037643 JASWINDER KAUR CANARA BANK(508532)
98 Faridkot PB-12-005-060-001/256
(PAKHI KALAN) 		2612005000NRG24280320240261804 28/03/2024 MANJEET KAUR 2612005WL008855 MANJEET KAUR 00078 CNRB0018126 1515 1515 Processed 20/04/2024 3153037644 MANJEET KAUR CANARA BANK(508532)
99 Faridkot PB-12-005-060-001/27
(PAKHI KALAN) 		2612005000NRG24280320240261805 28/03/2024 RANI KAUR 2612005WL008855 RANI KAUR 00078 CNRB0018126 1515 1515 Processed 20/04/2024 3153037621 RANI KAUR BANK OF BARODA(606985)
100 Faridkot PB-12-005-060-001/294
(PAKHI KALAN) 		2612005000NRG24280320240261809 28/03/2024 CHHINDI KAUR 2612005WL008855 CHHINDI KAUR 00078 CNRB0018126 909 909 Processed 20/04/2024 3153037698 CHHINDI KAUR CANARA BANK(508532)
101 Faridkot PB-12-005-060-001/308
(PAKHI KALAN) 		2612005000NRG24280320240261810 28/03/2024 GURDEEP SINGH 2612005WL008855 GURDEEP SINGH 00078 CNRB0018126 1515 1515 Processed 20/04/2024 3153037699 GURDEEP SINGH CANARA BANK(508532)
102 Faridkot PB-12-005-060-001/310
(PAKHI KALAN) 		2612005000NRG24280320240261811 28/03/2024 JASVIR KAUR 2612005WL008855 JASVIR KAUR 00078 CNRB0018126 1212 1212 Processed 20/04/2024 3153037731 JASVEER KAUR CANARA BANK(508532)
103 Faridkot PB-12-005-060-001/319
(PAKHI KALAN) 		2612005000NRG24280320240261814 28/03/2024 MANJIT KAUR 2612005WL008855 MANJIT KAUR 00078 CNRB0018126 1818 1818 Processed 20/04/2024 3153037700 MANJIT KAUR CANARA BANK(508532)
104 Faridkot PB-12-005-060-001/323
(PAKHI KALAN) 		2612005000NRG24280320240261818 28/03/2024 kamaljit kaur 2612005WL008855 kamaljit kaur 00078 CNRB0018126 1515 1515 Processed 20/04/2024 3153037460 KAWALJIT KAUR PUNJAB GRAMIN BANK(607138)
105 Faridkot PB-12-005-060-001/335
(PAKHI KALAN) 		2612005000NRG24280320240261819 28/03/2024 SUKHWINDER KAUR 2612005WL008855 SUKHWINDER KAUR 00078 CNRB0018126 909 909 Processed 20/04/2024 3153038045 SUKHWINDER KAUR W O BANK OF BARODA(606985)
106 Faridkot PB-12-005-060-001/346
(PAKHI KALAN) 		2612005000NRG24280320240261821 28/03/2024 KULDEEP KAUR 2612005WL008855 KULDEEP KAUR 00078 CNRB0018126 1212 1212 Processed 20/04/2024 3153037966 KULDEEP KAUR CANARA BANK(508532)
107 Faridkot PB-12-005-060-001/36
(PAKHI KALAN) 		2612005000NRG24280320240261823 28/03/2024 KULWANT KAUR 2612005WL008855 KULWANT KAUR 00078 CNRB0018126 1212 1212 Processed 20/04/2024 3153037701 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
108 Faridkot PB-12-005-060-001/363
(PAKHI KALAN) 		2612005000NRG24280320240261824 28/03/2024 Manjinder Kaur 2612005WL008855 Manjinder Kaur 00078 CNRB0018126 1818 1818 Processed 20/04/2024 3153037592 MANJINDER KAUR CANARA BANK(508532)
109 Faridkot PB-12-005-060-001/37
(PAKHI KALAN) 		2612005000NRG24280320240261827 28/03/2024 MANDEEP KAUR 2612005WL008855 MANDEEP KAUR 00078 CNRB0018126 1515 1515 Processed 20/04/2024 3153037702 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
110 Faridkot PB-12-005-060-001/413
(PAKHI KALAN) 		2612005000NRG24280320240261835 28/03/2024 PARDEEP SINGH 2612005WL008855 PARDEEP SINGH 00078 CNRB0018126 1818 1818 Processed 20/04/2024 3153037593 PARDEEP SINGH CANARA BANK(508532)
111 Faridkot PB-12-005-060-001/475
(PAKHI KALAN) 		2612005000NRG24280320240261842 28/03/2024 Gagandeep kaur 2612005WL008855 Gagandeep kaur 00078 CNRB0018126 1212 1212 Processed 20/04/2024 3153037884 GAGANDEEP KAUR CANARA BANK(508532)
112 Faridkot PB-12-005-060-001/477
(PAKHI KALAN) 		2612005000NRG24280320240261843 28/03/2024 Jaswinder Kaur 2612005WL008855 Jaswinder Kaur 00078 CNRB0018126 1818 1818 Processed 20/04/2024 3153037883 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
113 Faridkot PB-12-005-060-001/6
(PAKHI KALAN) 		2612005000NRG24280320240261851 28/03/2024 RANI KAUR 2612005WL008855 RANI KAUR 00078 CNRB0018126 1818 1818 Processed 20/04/2024 3153038048 RANI KAUR CANARA BANK(508532)
SubTotal 56358 56358
114 Faridkot PB-12-005-060-001/615
(PAKHI KALAN) 		2612005000NRG24280320240261857 28/03/2024 SUKHJEET KAUR 2612005WL008855 SUKHJEET KAUR 00089 CBIN0282170 303 303 Processed 20/04/2024 3153037594 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
115 Faridkot PB-12-005-114-001/15
(Shaheed Parminder Singh Nagar) 		2612005000NRG24280320240259765 28/03/2024 sukhveer kaur 2612005WL008808 sukhveer kaur 00089 CBIN0285059 1515 1515 Processed 20/04/2024 3153037610 Mrs. SUKHVEER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
116 Faridkot PB-12-005-001-001/11
(ARIAN WALA KALAN) 		2612005000NRG24280320240260871 28/03/2024 KRISHNA 2612005WL008831 KRISHNA 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153037822 KRISHNA PUNJAB & SIND BANK(607087)
117 Faridkot PB-12-005-001-001/158
(ARIAN WALA KALAN) 		2612005000NRG24280320240260885 28/03/2024 SOMA KAUR 2612005WL008831 SOMA KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153037819 SOMA KAUR W/O JASVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
118 Faridkot PB-12-005-001-001/227
(ARIAN WALA KALAN) 		2612005000NRG24280320240260914 28/03/2024 SHINDERPAL KAUR 2612005WL008831 SHINDERPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3153037441 SHINDER PAL KAUR ICICI BANK LTD(508534)
119 Faridkot PB-12-005-001-001/240
(ARIAN WALA KALAN) 		2612005000NRG24280320240260919 28/03/2024 NACHHATAR SINGH 2612005WL008831 NACHHATAR SINGH 00114 UTIB0SFDK03 1818 1818 Rejected 20/04/2024 3153038062 Aadhaar Number not Mapped to Account Number
120 Faridkot PB-12-005-001-001/317
(ARIAN WALA KALAN) 		2612005000NRG24280320240260930 28/03/2024 GURMEET KAUR 2612005WL008831 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153037415 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 Faridkot PB-12-005-001-001/37
(ARIAN WALA KALAN) 		2612005000NRG24280320240261071 28/03/2024 MAKHAN SINGH 2612005WL008835 MAKHAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153037659 MANPREET SINGH S/O MAKHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
122 Faridkot PB-12-005-001-001/38
(ARIAN WALA KALAN) 		2612005000NRG24280320240260938 28/03/2024 SHEELA 2612005WL008831 SHEELA 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153037857 SHEELA RANI D/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
123 Faridkot PB-12-005-001-001/59
(ARIAN WALA KALAN) 		2612005000NRG24280320240260946 28/03/2024 MANGAL SINGH 2612005WL008831 MANGAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153037804 MANGAL SINGH S/O BOOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
124 Faridkot PB-12-005-001-001/9
(ARIAN WALA KALAN) 		2612005000NRG24280320240260952 28/03/2024 GURMAIL KAUR 2612005WL008831 GURMAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038043 GURMAIL KAUR W/O SATPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
125 Faridkot PB-12-005-003-001/156
(DHURKOT) 		2612005000NRG24280320240259654 28/03/2024 GURMEET KAUR 2612005WL008804 GURMEET KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153037806 GURMIT KAUR HDFC BANK LTD(607152)
126 Faridkot PB-12-005-003-001/167
(DHURKOT) 		2612005000NRG24280320240259656 28/03/2024 MANJIT KAUR 2612005WL008804 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153037654 MANJEET KAUR W/O PARGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
127 Faridkot PB-12-005-003-001/339
(DHURKOT) 		2612005000NRG24280320240259658 28/03/2024 BALVEER KAUR 2612005WL008804 BALVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153037655 BALVIR KAUR ICICI BANK LTD(508534)
128 Faridkot PB-12-005-003-001/37
(DHURKOT) 		2612005000NRG24280320240259659 28/03/2024 Mandeep Kaur 2612005WL008804 Mandeep Kaur 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153037825 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
129 Faridkot PB-12-005-003-001/382
(DHURKOT) 		2612005000NRG24280320240259660 28/03/2024 SHAMSHER SINGH 2612005WL008804 SHAMSHER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3153037738 SHAMSHER SINGH S/O VEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
130 Faridkot PB-12-005-003-001/39
(DHURKOT) 		2612005000NRG24280320240259661 28/03/2024 SARABJIT KAUR 2612005WL008804 SARABJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3153037807 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
131 Faridkot PB-12-005-003-001/71
(DHURKOT) 		2612005000NRG24280320240259668 28/03/2024 PARVINDER KAUR 2612005WL008804 PARVINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3153037906 PARMINDER KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
132 Faridkot PB-12-005-018-001/47
(KOTHE MALUKA PATTI) 		2612005000NRG24280320240261651 28/03/2024 JASPAL KAUR 2612005WL008848 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153037968 JASPAL KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
133 Faridkot PB-12-005-021-001/76
(DHILWAN KHURD) 		2612005000NRG24280320240260599 28/03/2024 KULDEEP KAUR 2612005WL008825 KULDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3153037403 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
134 Faridkot PB-12-005-025-001/103
(DANA ROMANA) 		2612005000NRG24280320240264217 28/03/2024 PARAMJIT KAUR 2612005WL008901 PARAMJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3153038033 PARAMJEET KAUR W/O BALOUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
135 Faridkot PB-12-005-025-001/121
(DANA ROMANA) 		2612005000NRG24280320240264226 28/03/2024 RAMANDEEP KAUR 2612005WL008901 RAMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038094 RAMANDEEP KAUR W O R BANK OF BARODA(606985)
136 Faridkot PB-12-005-025-001/128
(DANA ROMANA) 		2612005000NRG24280320240264229 28/03/2024 Gurdev Kaur 2612005WL008901 Gurdev Kaur 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038032 GURDEV KAUR ICICI BANK LTD(508534)
137 Faridkot PB-12-005-025-001/129
(DANA ROMANA) 		2612005000NRG24280320240264231 28/03/2024 AMANDEEP KAUR 2612005WL008901 AMANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3153037404 AMANDEEP KAUR W/O PARDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
138 Faridkot PB-12-005-025-001/129
(DANA ROMANA) 		2612005000NRG24280320240264230 28/03/2024 PARDEEP SINGH 2612005WL008901 PARDEEP SINGH 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3153038036 PARDEEP SINGH S/OTULSI THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
139 Faridkot PB-12-005-025-001/137
(DANA ROMANA) 		2612005000NRG24280320240264232 28/03/2024 JASPAL KAUR 2612005WL008901 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038035 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
140 Faridkot PB-12-005-025-001/141
(DANA ROMANA) 		2612005000NRG24280320240264236 28/03/2024 RANI KAUR 2612005WL008901 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038084 RANI KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
141 Faridkot PB-12-005-025-001/145
(DANA ROMANA) 		2612005000NRG24280320240264238 28/03/2024 GURMAIL KAUR 2612005WL008901 GURMAIL KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3153037443 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
142 Faridkot PB-12-005-025-001/147
(DANA ROMANA) 		2612005000NRG24280320240264240 28/03/2024 GURWINDER KAUR 2612005WL008901 GURWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038092 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
143 Faridkot PB-12-005-025-001/149
(DANA ROMANA) 		2612005000NRG24280320240264242 28/03/2024 MAHINDER KAUR 2612005WL008901 MAHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038083 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
144 Faridkot PB-12-005-025-001/150
(DANA ROMANA) 		2612005000NRG24280320240264243 28/03/2024 KARNAIL KAUR 2612005WL008901 KARNAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038042 KARNAIL KAUR ICICI BANK LTD(508534)
145 Faridkot PB-12-005-025-001/152
(DANA ROMANA) 		2612005000NRG24280320240264244 28/03/2024 KARAMJEET KAUR 2612005WL008901 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038091 KARAMJEET KAUR W O S BANK OF BARODA(606985)
146 Faridkot PB-12-005-025-001/154
(DANA ROMANA) 		2612005000NRG24280320240264246 28/03/2024 BALWINDER KAUR 2612005WL008901 BALWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3153038099 BALWINDER KAUR W/O HARBANS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
147 Faridkot PB-12-005-025-001/155
(DANA ROMANA) 		2612005000NRG24280320240264247 28/03/2024 JASPREET KAUR 2612005WL008901 JASPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038100 JASPREET KAUR W/O GURPRABH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
148 Faridkot PB-12-005-025-001/164
(DANA ROMANA) 		2612005000NRG24280320240264255 28/03/2024 AMAR SINGH 2612005WL008901 AMAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153037406 AMAR SINGH PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-025-001/164
(DANA ROMANA) 		2612005000NRG24280320240264254 28/03/2024 CHARANJEET KAUR 2612005WL008901 CHARANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038093 CHARANJEET KAUR W/O AMAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
150 Faridkot PB-12-005-025-001/166
(DANA ROMANA) 		2612005000NRG24280320240264257 28/03/2024 KAKO KAUR 2612005WL008901 KAKO KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153037409 KAKO KAUR W/O IQBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
151 Faridkot PB-12-005-025-001/170
(DANA ROMANA) 		2612005000NRG24280320240264260 28/03/2024 RANJEET KAUR 2612005WL008901 RANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153037410 RANJIT KAUR ICICI BANK LTD(508534)
152 Faridkot PB-12-005-025-001/175
(DANA ROMANA) 		2612005000NRG24280320240264261 28/03/2024 UDA SINGH 2612005WL008901 UDA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153037915 UDA SINGH PUNJAB GRAMIN BANK(607138)
153 Faridkot PB-12-005-025-001/18
(DANA ROMANA) 		2612005000NRG24280320240264263 28/03/2024 CHARNJEET KAUR 2612005WL008901 CHARNJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3153037994 CHARANJEET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
154 Faridkot PB-12-005-025-001/204
(DANA ROMANA) 		2612005000NRG24280320240264274 28/03/2024 Lakhveer Kaur 2612005WL008901 Lakhveer Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153037520 LAKHVEER KAUR W/O CHINDER PAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
155 Faridkot PB-12-005-025-001/210
(DANA ROMANA) 		2612005000NRG24280320240264276 28/03/2024 Simarjeet Kaur 2612005WL008901 Simarjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038114 SIMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 Faridkot PB-12-005-025-001/23
(DANA ROMANA) 		2612005000NRG24280320240264279 28/03/2024 GURMAIL SINGH 2612005WL008901 GURMAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038019 GURMAIL SINGH S/O SURJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
157 Faridkot PB-12-005-025-001/23
(DANA ROMANA) 		2612005000NRG24280320240264280 28/03/2024 SUKHDEEP KAUR 2612005WL008901 SUKHDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153037893 SUKHDEEP KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
158 Faridkot PB-12-005-029-001/113
(DOAD) 		2612005000NRG24280320240263588 28/03/2024 JALOUR SINGH 2612005WL008890 JALOUR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153037394 JALOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 Faridkot PB-12-005-033-001/43
(GUJJAR) 		2612005000NRG24280320240263591 28/03/2024 Veerpal Kaur 2612005WL008890 Veerpal Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153037743 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
160 Faridkot PB-12-005-033-001/58
(GUJJAR) 		2612005000NRG24280320240263592 28/03/2024 Bhag Singh 2612005WL008890 Bhag Singh 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153037744 MR BHAG SINGH STATE BANK OF INDIA(508548)
161 Faridkot PB-12-005-045-001/71
(Sandhura Singh Nagar) 		2612005000NRG24280320240264340 28/03/2024 MANPREET SINGH 2612005WL008902 MANPREET SINGH 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3153038021 MR MANPREET SINGH STATE BANK OF INDIA(508548)
162 Faridkot PB-12-005-049-001/361
(MEHMUANA) 		2612005000NRG24280320240261298 28/03/2024 JASVEER KAUR 2612005WL008839 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038011 JASVEER KAUR W/O PARTAP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
163 Faridkot PB-12-005-049-001/361
(MEHMUANA) 		2612005000NRG24280320240261297 28/03/2024 PARTAP SINGH 2612005WL008839 PARTAP SINGH 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038012 PARTAP SINGH ICICI BANK LTD(508534)
164 Faridkot PB-12-005-049-001/363
(MEHMUANA) 		2612005000NRG24280320240261299 28/03/2024 RAJPAL KAUR 2612005WL008839 RAJPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153037581 RAJPAL KAUR W/O SANTOKH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
165 Faridkot PB-12-005-049-001/377
(MEHMUANA) 		2612005000NRG24280320240261302 28/03/2024 Harjinder kaur 2612005WL008839 Harjinder kaur 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3153037582 MISS JINDER KAUR STATE BANK OF INDIA(508548)
166 Faridkot PB-12-005-056-001/124
(MUMARA) 		2612005000NRG24280320240263619 28/03/2024 SUKHDEV KAUR 2612005WL008892 SUKHDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038111 SUKHDEV KAUR UNION BANK OF INDIA(508500)
167 Faridkot PB-12-005-056-001/17-A
(MUMARA) 		2612005000NRG24280320240263626 28/03/2024 Soma Rani 2612005WL008892 Soma Rani 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153037417 SOMA RANI W/O PARGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
168 Faridkot PB-12-005-056-001/180
(MUMARA) 		2612005000NRG24280320240263628 28/03/2024 Sukhchain Kaur 2612005WL008892 Sukhchain Kaur 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3153037900 SUKHCHAIN KAUR PUNJAB NATIONAL BANK(508568)
169 Faridkot PB-12-005-056-001/192
(MUMARA) 		2612005000NRG24280320240263630 28/03/2024 Jaspal kaur 2612005WL008892 Jaspal kaur 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153037583 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 Faridkot PB-12-005-056-001/193
(MUMARA) 		2612005000NRG24280320240263631 28/03/2024 Natha Singh 2612005WL008892 Natha Singh 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153037952 MR NATHA SINGH STATE BANK OF INDIA(508548)
171 Faridkot PB-12-005-056-001/67
(MUMARA) 		2612005000NRG24280320240263653 28/03/2024 MALKEET KAUR 2612005WL008892 MALKEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3153037653 MITO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 Faridkot PB-12-005-056-001/68
(MUMARA) 		2612005000NRG24280320240263654 28/03/2024 GURDEV SINGH 2612005WL008892 GURDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153037989 GURDEV SINGH S/O SURJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
173 Faridkot PB-12-005-069-001/9
(SHER SINGH WALA) 		2612005000NRG24280320240260475 28/03/2024 CHARANJIT KAUR 2612005WL008821 CHARANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153037811 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-078-001/303
(GHUGIANA) 		2612005000NRG24280320240263601 28/03/2024 GURDEV KAUR 2612005WL008890 GURDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038025 GURDEV KAUR W/O SUCHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
175 Faridkot PB-12-005-078-001/303
(GHUGIANA) 		2612005000NRG24280320240263600 28/03/2024 SUCHA SINGH 2612005WL008890 SUCHA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153037969 SUCHA SINGH SO BALVEER SINGH UNION BANK OF INDIA(508500)
176 Faridkot PB-12-005-091-001/190
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261088 28/03/2024 SARWAN SINGH 2612005WL008835 SARWAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153037958 SARBAN SINGH ICICI BANK LTD(508534)
177 Faridkot PB-12-005-091-001/235
(BABA FARID NAGAR) 		2612005000NRG24280320240261094 28/03/2024 AMARJEET KAUR 2612005WL008835 AMARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153037416 AMARJEET KAUR W/O JASWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
178 Faridkot PB-12-005-091-001/267
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261100 28/03/2024 AMARJEET KAUR 2612005WL008835 AMARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153038009 AMARJIT KAUR W/O SUKHWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
179 Faridkot PB-12-005-091-001/325
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261115 28/03/2024 MANJINDER KAUR 2612005WL008835 MANJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153037465 MANJINDER KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
180 Faridkot PB-12-005-091-001/399
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261122 28/03/2024 BINDER KAUR 2612005WL008835 BINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153037587 BINDER KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
181 Faridkot PB-12-005-092-001/152
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260495 28/03/2024 BALJIT SINGH 2612005WL008821 BALJIT SINGH 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3153037889 BALJIT SINGH S/O BHUCHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
182 Faridkot PB-12-005-092-001/40
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260510 28/03/2024 CHARANJIT KAUR 2612005WL008821 CHARANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153037452 CHARANJIT KAUR W/O RAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
183 Faridkot PB-12-005-092-001/40
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260509 28/03/2024 RAM SINGH 2612005WL008821 RAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153037657 RAM SINGH S/O BIKKER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
184 Faridkot PB-12-005-092-001/82
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260523 28/03/2024 VIRPAL KAUR 2612005WL008821 VIRPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038125 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 Faridkot PB-12-005-109-001/11
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240260061 28/03/2024 KULWINDER KAUR 2612005WL008810 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153037971 KULWINDER KAUR D/O AJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
186 Faridkot PB-12-005-109-001/159
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261136 28/03/2024 KARTAR SINGH 2612005WL008835 KARTAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153037580 KARTAR SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
187 Faridkot PB-12-005-109-001/16
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261137 28/03/2024 PARVEEN KAUR 2612005WL008835 PARVEEN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153037907 PARVEEN KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
188 Faridkot PB-12-005-109-001/385
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240260071 28/03/2024 RANJIT KAUR 2612005WL008810 RANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153038068 Ranjeet Kaur PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-119-001/18
(Nawan Mehmuana) 		2612005000NRG24280320240261326 28/03/2024 Kamalpreet Kaur 2612005WL008839 Kamalpreet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153037957 KAMALPREET KAUR W/O SOHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
190 Faridkot PB-12-005-119-001/27
(Nawan Mehmuana) 		2612005000NRG24280320240261327 28/03/2024 Gurbachan Singh 2612005WL008839 Gurbachan Singh 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153037860 GURBACHAN SINGH S/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 113322 113322
191 Faridkot PB-12-005-025-001/100
(DANA ROMANA) 		2612005000NRG24280320240264215 28/03/2024 KARANPREET SINGH 2612005WL008901 KARANPREET SINGH 00152 HDFC0000187 1515 1515 Rejected 20/04/2024 3153037678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
192 Faridkot PB-12-005-060-001/623
(PAKHI KALAN) 		2612005000NRG24280320240261861 28/03/2024 SARABJEET SINGh 2612005WL008855 SARABJEET SINGh 00152 HDFC0001414 1212 1212 Processed 20/04/2024 3153037671 SARBJIT SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
193 Faridkot PB-12-005-031-001/13
(GHUDU WALA) 		2612005000NRG24280320240263548 28/03/2024 SIMARJEET KAUR 2612005WL008889 SIMARJEET KAUR 00152 HDFC0003009 1212 1212 Processed 20/04/2024 3153037675 SINARJEET KAUR HDFC BANK LTD(607152)
194 Faridkot PB-12-005-031-001/155
(GHUDU WALA) 		2612005000NRG24280320240263557 28/03/2024 NASIB KAUR 2612005WL008889 NASIB KAUR 00152 HDFC0003009 1515 1515 Processed 20/04/2024 3153037677 NASIB KAUR PUNJAB NATIONAL BANK(508568)
195 Faridkot PB-12-005-049-001/80
(MEHMUANA) 		2612005000NRG24280320240261320 28/03/2024 JASPAL SINGH 2612005WL008839 JASPAL SINGH 00152 HDFC0003009 1515 1515 Processed 20/04/2024 3153037682 JASPAL SINGH KOTAK MAHINDRA BANK LTD(607420)
196 Faridkot PB-12-005-056-001/230
(MUMARA) 		2612005000NRG24280320240263634 28/03/2024 RASHPAL SINGH BRAR 2612005WL008892 RASHPAL SINGH BRAR 00152 HDFC0003009 1818 1818 Processed 20/04/2024 3153037777 RASHPAL SINGH BRAR HDFC BANK LTD(607152)
197 Faridkot PB-12-005-056-001/240
(MUMARA) 		2612005000NRG24280320240263635 28/03/2024 SUKHJINDER SINGH 2612005WL008892 SUKHJINDER SINGH 00152 HDFC0003009 1818 1818 Processed 20/04/2024 3153037619 SUKHJINDER SINGH HDFC BANK LTD(607152)
198 Faridkot PB-12-005-056-001/3
(MUMARA) 		2612005000NRG24280320240263638 28/03/2024 Sarabjeet Kaur 2612005WL008892 Sarabjeet Kaur 00152 HDFC0003009 1515 1515 Processed 20/04/2024 3153037679 SARBJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
199 Faridkot PB-12-005-092-001/185
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260502 28/03/2024 Amanpreet singh 2612005WL008821 Amanpreet singh 00152 HDFC0003009 1818 1818 Processed 20/04/2024 3153037681 MR AMANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 11211 11211
200 Faridkot PB-12-005-060-001/351
(PAKHI KALAN) 		2612005000NRG24280320240261822 28/03/2024 Baljeet Kaur 2612005WL008855 Baljeet Kaur 00152 HDFC0003033 1818 1818 Processed 20/04/2024 3153037680 BALJIT KAUR W O PARA BANK OF BARODA(606985)
201 Faridkot PB-12-005-060-001/531
(PAKHI KALAN) 		2612005000NRG24280320240261844 28/03/2024 RAMANDEEP KAUR 2612005WL008855 RAMANDEEP KAUR 00152 HDFC0003033 303 303 Processed 20/04/2024 3153037676 MRS RAMANDEEP KAUR W O LAKHWINDER SINGH STATE BANK OF INDIA(508548)
202 Faridkot PB-12-005-074-001/112-A
(GOLEWALA) 		2612005000NRG24280320240261656 28/03/2024 Jagtar Singh 2612005WL008848 Jagtar Singh 00152 HDFC0003033 1515 1515 Processed 20/04/2024 3153037674 JAGTAR SINGH HDFC BANK LTD(607152)
203 Faridkot PB-12-005-094-001/113
(MALUKA PATTI GOLEWALA) 		2612005000NRG24280320240261664 28/03/2024 PARWINDER KAUR 2612005WL008848 PARWINDER KAUR 00152 HDFC0003033 1818 1818 Processed 20/04/2024 3153037673 PARWINDER KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
204 Faridkot PB-12-005-049-001/29
(MEHMUANA) 		2612005000NRG24280320240261288 28/03/2024 SUKHDEEP KAUR 2612005WL008839 SUKHDEEP KAUR 00152 HDFC0009206 1212 1212 Processed 20/04/2024 3153037672 SUKHDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
205 Faridkot PB-12-005-045-001/11
(MAANI SINGH WALA) 		2612005000NRG24280320240261357 28/03/2024 JAGTAR SINGH 2612005WL008841 JAGTAR SINGH 00165 IBKL0000395 1818 1818 Processed 20/04/2024 3153037779 JAGTAR SINGH SO SHER SINGH PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-045-001/40
(MAANI SINGH WALA) 		2612005000NRG24280320240264332 28/03/2024 Kulwant Singh 2612005WL008902 Kulwant Singh 00165 IBKL0000395 1818 1818 Processed 20/04/2024 3153037608 MRS KULWANT SINGH STATE BANK OF INDIA(508548)
207 Faridkot PB-12-005-045-001/9
(MAANI SINGH WALA) 		2612005000NRG24280320240261407 28/03/2024 GURLAL SINGH 2612005WL008841 GURLAL SINGH 00165 IBKL0000395 606 606 Processed 20/04/2024 3153037606 GURLAL SINGH IDBI BANK(607095)
208 Faridkot PB-12-005-045-001/97
(MAANI SINGH WALA) 		2612005000NRG24280320240261409 28/03/2024 KULDEEP SINGH 2612005WL008841 KULDEEP SINGH 00165 IBKL0000395 1818 1818 Processed 20/04/2024 3153037607 KULDEEP SINGH IDBI BANK(607095)
209 Faridkot PB-12-005-055-001/17
(MORANWALI) 		2612005000NRG24280320240259673 28/03/2024 VEERPAL KAUR 2612005WL008805 VEERPAL KAUR 00165 IBKL0000395 1212 1212 Processed 20/04/2024 3153037356 VEERPAL KAUR IDBI BANK(607095)
210 Faridkot PB-12-005-055-001/190
(MORANWALI) 		2612005000NRG24280320240259675 28/03/2024 BALJEET KAUR 2612005WL008805 BALJEET KAUR 00165 IBKL0000395 1212 1212 Rejected 20/04/2024 3153037848 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 Faridkot PB-12-005-055-001/57
(MORANWALI) 		2612005000NRG24280320240259683 28/03/2024 KULDEEP KAUR 2612005WL008805 KULDEEP KAUR 00165 IBKL0000395 1212 1212 Processed 20/04/2024 3153037357 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 Faridkot PB-12-005-087-001/69
(Shaheed Parminder Singh Nagar) 		2612005000NRG24280320240259762 28/03/2024 ANGREJ KAUR 2612005WL008808 ANGREJ KAUR 00165 IBKL0000395 1818 1818 Processed 20/04/2024 3153037354 ANGREJ KAUR IDBI BANK(607095)
213 Faridkot PB-12-005-087-001/8
(TEHNA) 		2612005000NRG24280320240259763 28/03/2024 PARAMJIT SINGH 2612005WL008808 PARAMJIT SINGH 00165 IBKL0000395 1818 1818 Processed 20/04/2024 3153037353 PARAMJIT SINGH IDBI BANK(607095)
214 Faridkot PB-12-005-087-001/81
(Shaheed Parminder Singh Nagar) 		2612005000NRG24280320240259764 28/03/2024 BALJINDER KAUR 2612005WL008808 BALJINDER KAUR 00165 IBKL0000395 1818 1818 Processed 20/04/2024 3153037355 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 15150 15150
215 Faridkot PB-12-005-045-001/293
(MAANI SINGH WALA) 		2612005000NRG24280320240261393 28/03/2024 Manpreet singh 2612005WL008841 Manpreet singh 00168 ICIC0003571 909 909 Processed 20/04/2024 3153037543 MANPREET SINGH SO JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
216 Faridkot PB-12-005-025-001/116
(DANA ROMANA) 		2612005000NRG24280320240264223 28/03/2024 KULDEEP KAUR 2612005WL008901 KULDEEP KAUR 00176 IDIB000B703 1515 1515 Processed 20/04/2024 3153037683 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 Faridkot PB-12-005-025-001/208
(DANA ROMANA) 		2612005000NRG24280320240264275 28/03/2024 Lakhwinder Singh 2612005WL008901 Lakhwinder Singh 00176 IDIB000B703 1515 1515 Processed 20/04/2024 3153037689 Mr. Lakhwinder Singh INDIAN BANK(607105)
218 Faridkot PB-12-005-025-001/229
(DANA ROMANA) 		2612005000NRG24280320240264277 28/03/2024 Kulwinder Kaur 2612005WL008901 Kulwinder Kaur 00176 IDIB000B703 1818 1818 Processed 20/04/2024 3153037690 KULVINDER KAUR PUNJAB GRAMIN BANK(607138)
219 Faridkot PB-12-005-049-001/147
(MEHMUANA) 		2612005000NRG24280320240261265 28/03/2024 Rajveer kaur 2612005WL008839 Rajveer kaur 00176 IDIB000B703 909 909 Processed 20/04/2024 3153037776 Mrs. Rajveer Kaur INDIAN BANK(607105)
220 Faridkot PB-12-005-062-001/118
(PEHLUWALA) 		2612005000NRG24280320240261868 28/03/2024 MANPREET KAUR 2612005WL008855 MANPREET KAUR 00176 IDIB000B703 606 606 Processed 20/04/2024 3153037695 MANPREET KAUR HDFC BANK LTD(607152)
221 Faridkot PB-12-005-092-001/169
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260498 28/03/2024 Parmjit Kaur 2612005WL008821 Parmjit Kaur 00176 IDIB000B703 1818 1818 Processed 20/04/2024 3153037722 Mrs. Parmjit Kaur INDIAN BANK(607105)
SubTotal 8181 8181
222 Faridkot PB-12-005-025-001/100
(DANA ROMANA) 		2612005000NRG24280320240264216 28/03/2024 SEEMA KAUR 2612005WL008901 SEEMA KAUR 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3153037692 Master. SEEMA KAUR INDIAN BANK(607105)
223 Faridkot PB-12-005-056-001/141
(MUMARA) 		2612005000NRG24280320240263623 28/03/2024 Baljinder Singh 2612005WL008892 Baljinder Singh 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3153037901 BALJINDER SINGH AND JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
224 Faridkot PB-12-005-062-001/128
(PEHLUWALA) 		2612005000NRG24280320240261869 28/03/2024 AMARJIT KAUR 2612005WL008855 AMARJIT KAUR 00176 IDIB000F007 606 606 Processed 20/04/2024 3153037750 Ms. AMARJIT KAUR W/O DUTA SINGH INDIAN BANK(607105)
225 Faridkot PB-12-005-062-001/135
(PEHLUWALA) 		2612005000NRG24280320240261870 28/03/2024 Ramandeep KAur 2612005WL008855 Ramandeep KAur 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3153037751 Ms. RAMAN DEEP KAUR W/O SUKHJEET SINGH INDIAN BANK(607105)
226 Faridkot PB-12-005-062-001/4
(PEHLUWALA) 		2612005000NRG24280320240261874 28/03/2024 FINO KAUR 2612005WL008855 FINO KAUR 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3153037694 Ms. PHINO KAUR W/O BAGICHA SINGH INDIAN BANK(607105)
227 Faridkot PB-12-005-062-001/5
(PEHLUWALA) 		2612005000NRG24280320240261875 28/03/2024 VEER SINGH 2612005WL008855 VEER SINGH 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3153037693 VEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 Faridkot PB-12-005-062-001/59
(PEHLUWALA) 		2612005000NRG24280320240261877 28/03/2024 SIMARJIT KAUR 2612005WL008855 SIMARJIT KAUR 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3153037696 SIMARJIT KAUR CANARA BANK(508532)
229 Faridkot PB-12-005-062-001/93
(PEHLUWALA) 		2612005000NRG24280320240261879 28/03/2024 THANA SINGH 2612005WL008855 THANA SINGH 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3153037720 THANA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11817 11817
230 Faridkot PB-12-005-001-001/315
(ARIAN WALA KALAN) 		2612005000NRG24280320240260929 28/03/2024 KULWINDER SINGH 2612005WL008831 KULWINDER SINGH 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3153038127 KULWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 Faridkot PB-12-005-025-001/125
(DANA ROMANA) 		2612005000NRG24280320240264228 28/03/2024 JASPREET KAUR 2612005WL008901 JASPREET KAUR 00349 PSIB0000089 1515 1515 Processed 20/04/2024 3153038041 JASPREET KAUR PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-028-001/67
(DHAB SHER SINGH WALA) 		2612005000NRG24280320240260446 28/03/2024 GURNAM KAUR 2612005WL008821 GURNAM KAUR 00349 PSIB0000089 1515 1515 Processed 20/04/2024 3153037407 GURNAM KAUR PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-069-001/261
(SHER SINGH WALA) 		2612005000NRG24280320240260460 28/03/2024 Beant Singh 2612005WL008821 Beant Singh 00349 PSIB0000089 909 909 Processed 20/04/2024 3153038070 BEANT SINGH PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-078-001/97
(GHUGIANA) 		2612005000NRG24280320240263603 28/03/2024 BOHAR SINGH 2612005WL008890 BOHAR SINGH 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3153038120 BOHAR SINGH S/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 7575 7575
235 Faridkot PB-12-005-018-001/63
(KOTHE MALUKA PATTI) 		2612005000NRG24280320240261652 28/03/2024 RANJODH SINGH 2612005WL008848 RANJODH SINGH 00349 PSIB0000142 1818 1818 Processed 20/04/2024 3153037577 RANJODH SINGH PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-074-001/111
(GOLEWALA) 		2612005000NRG24280320240261655 28/03/2024 ROOP SINGH 2612005WL008848 ROOP SINGH 00349 PSIB0000142 1818 1818 Processed 20/04/2024 3153038128 ROOP SINGH PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-074-001/134
(GOLEWALA) 		2612005000NRG24280320240261658 28/03/2024 PARWINDER KAUR 2612005WL008848 PARWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 20/04/2024 3153037649 PARWINDER KAUR PUNJAB & SIND BANK(607087)
238 Faridkot PB-12-005-074-001/183
(GOLEWALA) 		2612005000NRG24280320240261660 28/03/2024 SANDOORA SINGH 2612005WL008848 SANDOORA SINGH 00349 PSIB0000142 1818 1818 Processed 20/04/2024 3153037808 SANDHURA SINGH PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-074-001/354
(GOLEWALA) 		2612005000NRG24280320240261662 28/03/2024 VEERPAL KAUR 2612005WL008848 VEERPAL KAUR 00349 PSIB0000142 1515 1515 Processed 20/04/2024 3153038096 VEERPAL KAUR PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-094-001/112
(MALUKA PATTI GOLEWALA) 		2612005000NRG24280320240261663 28/03/2024 Rupinder Kaur 2612005WL008848 Rupinder Kaur 00349 PSIB0000142 1818 1818 Processed 20/04/2024 3153037856 RUPINDER KAUR PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-094-001/135
(MALUKA PATTI GOLEWALA) 		2612005000NRG24280320240261668 28/03/2024 REKHA RANI 2612005WL008848 REKHA RANI 00349 PSIB0000142 1818 1818 Processed 20/04/2024 3153037886 Rekha PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-094-001/29
(MALUKA PATTI GOLEWALA) 		2612005000NRG24280320240261669 28/03/2024 SWARANJIT KAUR 2612005WL008848 SWARANJIT KAUR 00349 PSIB0000142 1818 1818 Rejected 20/04/2024 3153037805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13938 13938
243 Faridkot PB-12-005-005-001/67
(BEIHLE WALA) 		2612005000NRG24280320240263343 28/03/2024 MANDEEP KAUR 2612005WL008878 MANDEEP KAUR 00349 PSIB0000369 303 303 Processed 20/04/2024 3153037741 MANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
244 Faridkot PB-12-005-028-001/146
(DHAB SHER SINGH WALA) 		2612005000NRG24280320240260440 28/03/2024 GURPREET SINGH 2612005WL008821 GURPREET SINGH 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153038098 GURPREET SINGH SO BAKSHI RAM PUNJAB & SIND BANK(607087)
245 Faridkot PB-12-005-028-001/181
(DHAB SHER SINGH WALA) 		2612005000NRG24280320240260443 28/03/2024 Chhinder Kaur 2612005WL008821 Chhinder Kaur 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037960 CHHINDER KAUR HDFC BANK LTD(607152)
246 Faridkot PB-12-005-028-001/218
(DHAB SHER SINGH WALA) 		2612005000NRG24280320240260074 28/03/2024 Gurbachan Singh 2612005WL008811 Gurbachan Singh 00349 PSIB0000369 303 303 Processed 20/04/2024 3153038072 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
247 Faridkot PB-12-005-028-001/240
(DHAB SHER SINGH WALA) 		2612005000NRG24280320240260444 28/03/2024 Shamsher Singh 2612005WL008821 Shamsher Singh 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3153037349 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-045-001/123-A
(MAANI SINGH WALA) 		2612005000NRG24280320240261361 28/03/2024 Paramjit Kaur 2612005WL008841 Paramjit Kaur 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037348 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 Faridkot PB-12-005-045-001/128
(MAANI SINGH WALA) 		2612005000NRG24280320240261362 28/03/2024 LASHMAN SINGH 2612005WL008841 LASHMAN SINGH 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3153037661 LASHMAN SINGH ICICI BANK LTD(508534)
250 Faridkot PB-12-005-045-001/14
(MAANI SINGH WALA) 		2612005000NRG24280320240261364 28/03/2024 Naginder Singh 2612005WL008841 Naginder Singh 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153038077 NAGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 Faridkot PB-12-005-045-001/147
(Sandhura Singh Nagar) 		2612005000NRG24280320240264306 28/03/2024 HARPAL KAUR 2612005WL008902 HARPAL KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037976 HARPAL KAUR ICICI BANK LTD(508534)
252 Faridkot PB-12-005-045-001/154
(MAANI SINGH WALA) 		2612005000NRG24280320240261366 28/03/2024 KULWINDER KAUR 2612005WL008841 KULWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153038109 KULWINDER KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-045-001/16
(MAANI SINGH WALA) 		2612005000NRG24280320240261367 28/03/2024 Sukhwant Kaur 2612005WL008841 Sukhwant Kaur 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3153037398 SUKHWANT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-045-001/165
(MAANI SINGH WALA) 		2612005000NRG24280320240261369 28/03/2024 CHARANJIT KAUR 2612005WL008841 CHARANJIT KAUR 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3153037847 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
255 Faridkot PB-12-005-045-001/169
(MAANI SINGH WALA) 		2612005000NRG24280320240261370 28/03/2024 HARBANS KAUR 2612005WL008841 HARBANS KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037746 HARBANS KAUR ICICI BANK LTD(508534)
256 Faridkot PB-12-005-045-001/173
(MAANI SINGH WALA) 		2612005000NRG24280320240261371 28/03/2024 MANPREET KAUR 2612005WL008841 MANPREET KAUR 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3153038088 MANPREET KAUR WO SUKHJEET SINGH PUNJAB & SIND BANK(607087)
257 Faridkot PB-12-005-045-001/173
(MAANI SINGH WALA) 		2612005000NRG24280320240261372 28/03/2024 Sukhjit singh 2612005WL008841 Sukhjit singh 00349 PSIB0000369 909 909 Processed 20/04/2024 3153037338 SUKHJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 Faridkot PB-12-005-045-001/179
(MAANI SINGH WALA) 		2612005000NRG24280320240261374 28/03/2024 Charanjit Kaur 2612005WL008841 Charanjit Kaur 00349 PSIB0000369 909 909 Processed 20/04/2024 3153037927 CHARNJIT KAUR ICICI BANK LTD(508534)
259 Faridkot PB-12-005-045-001/181
(MAANI SINGH WALA) 		2612005000NRG24280320240261375 28/03/2024 Jasvir kaur 2612005WL008841 Jasvir kaur 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037399 JASVIR KAUR PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-045-001/181
(MAANI SINGH WALA) 		2612005000NRG24280320240261376 28/03/2024 Sukhjinder kaur 2612005WL008841 Sukhjinder kaur 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3153037362 SUKHJINDER KAUR DO AMARJIT SINGH PUNJAB & SIND BANK(607087)
261 Faridkot PB-12-005-045-001/182
(MAANI SINGH WALA) 		2612005000NRG24280320240261377 28/03/2024 SUKHJIT KAUR 2612005WL008841 SUKHJIT KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037898 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
262 Faridkot PB-12-005-045-001/196
(MAANI SINGH WALA) 		2612005000NRG24280320240261378 28/03/2024 Chhota Singh 2612005WL008841 Chhota Singh 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037413 SHOTU SINGH ICICI BANK LTD(508534)
263 Faridkot PB-12-005-045-001/200
(MAANI SINGH WALA) 		2612005000NRG24280320240261379 28/03/2024 Kuldeep Kaur 2612005WL008841 Kuldeep Kaur 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037389 KULDEEP KAUR WO SUKHVEER SINGH PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-045-001/208
(MAANI SINGH WALA) 		2612005000NRG24280320240261381 28/03/2024 Parmjeet kaur 2612005WL008841 Parmjeet kaur 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037498 PARMJEET KAUR PUNJAB & SIND BANK(607087)
265 Faridkot PB-12-005-045-001/215
(MAANI SINGH WALA) 		2612005000NRG24280320240261382 28/03/2024 SANDEEP KAUR 2612005WL008841 SANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037925 TANVEER KAUR M G M S BANK OF BARODA(606985)
266 Faridkot PB-12-005-045-001/229
(MAANI SINGH WALA) 		2612005000NRG24280320240261386 28/03/2024 JASPREET KAUR 2612005WL008841 JASPREET KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037499 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 Faridkot PB-12-005-045-001/27
(MAANI SINGH WALA) 		2612005000NRG24280320240261387 28/03/2024 SUKHPAL KAUR 2612005WL008841 SUKHPAL KAUR 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3153037459 SUKHPAL KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
268 Faridkot PB-12-005-045-001/274
(MAANI SINGH WALA) 		2612005000NRG24280320240261388 28/03/2024 HARJIT KAUR 2612005WL008841 HARJIT KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037903 HARJIT KAUR ICICI BANK LTD(508534)
269 Faridkot PB-12-005-045-001/275
(MAANI SINGH WALA) 		2612005000NRG24280320240261390 28/03/2024 JASWINDER KAUR 2612005WL008841 JASWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037496 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 Faridkot PB-12-005-045-001/286
(MAANI SINGH WALA) 		2612005000NRG24280320240261391 28/03/2024 BOOTA SINGH 2612005WL008841 BOOTA SINGH 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037895 MR BOOTA SINGH STATE BANK OF INDIA(508548)
271 Faridkot PB-12-005-045-001/298
(MAANI SINGH WALA) 		2612005000NRG24280320240261394 28/03/2024 Rekha kaur 2612005WL008841 Rekha kaur 00349 PSIB0000369 303 303 Processed 20/04/2024 3153038074 REKHA KAUR ICICI BANK LTD(508534)
272 Faridkot PB-12-005-045-001/303
(MAANI SINGH WALA) 		2612005000NRG24280320240261396 28/03/2024 Baljit kaur 2612005WL008841 Baljit kaur 00349 PSIB0000369 909 909 Processed 20/04/2024 3153038129 BALJIT KAUR WO SAMPURAN SINGH PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-045-001/31-A
(MAANI SINGH WALA) 		2612005000NRG24280320240261398 28/03/2024 SARDPAL KAUR 2612005WL008841 SARDPAL KAUR 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3153038071 SARDPAL KAUR ICICI BANK LTD(508534)
274 Faridkot PB-12-005-045-001/53
(Sandhura Singh Nagar) 		2612005000NRG24280320240264333 28/03/2024 JANGEER KAUR 2612005WL008902 JANGEER KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153038101 JANGIR KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-045-001/66
(MAANI SINGH WALA) 		2612005000NRG24280320240264337 28/03/2024 AMANPREET KAUR 2612005WL008902 AMANPREET KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037936 AMANPREET KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-045-001/75
(MAANI SINGH WALA) 		2612005000NRG24280320240261401 28/03/2024 SUKHJEET KAUR 2612005WL008841 SUKHJEET KAUR 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3153038113 SUKHJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
277 Faridkot PB-12-005-045-001/82
(MAANI SINGH WALA) 		2612005000NRG24280320240261403 28/03/2024 KULWINDER KAUR 2612005WL008841 KULWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037978 KULWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
278 Faridkot PB-12-005-045-001/88
(MAANI SINGH WALA) 		2612005000NRG24280320240261406 28/03/2024 JASPREET KAUR 2612005WL008841 JASPREET KAUR 00349 PSIB0000369 303 303 Processed 20/04/2024 3153038087 JASPREET KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-049-001/108
(MEHMUANA) 		2612005000NRG24280320240261257 28/03/2024 Gajja Singh 2612005WL008839 Gajja Singh 00349 PSIB0000369 1818 1818 Rejected 20/04/2024 3153037350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 Faridkot PB-12-005-049-001/11
(MEHMUANA) 		2612005000NRG24280320240261259 28/03/2024 Parwinder kaur 2612005WL008839 Parwinder kaur 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037824 PARVINDER KAUR PUNJAB & SIND BANK(607087)
281 Faridkot PB-12-005-049-001/28
(MEHMUANA) 		2612005000NRG24280320240261285 28/03/2024 Sher singh 2612005WL008839 Sher singh 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3153037418 SHER SINGH PUNJAB & SIND BANK(607087)
282 Faridkot PB-12-005-049-001/283
(MEHMUANA) 		2612005000NRG24280320240261286 28/03/2024 SANTOKH SINGH 2612005WL008839 SANTOKH SINGH 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037852 SANTOKH SINGH ICICI BANK LTD(508534)
283 Faridkot PB-12-005-049-001/294
(MEHMUANA) 		2612005000NRG24280320240261290 28/03/2024 RAMANDEEP KAUR 2612005WL008839 RAMANDEEP KAUR 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3153037728 RAMANDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-049-001/360
(MEHMUANA) 		2612005000NRG24280320240261296 28/03/2024 Jagser Singh 2612005WL008839 Jagser Singh 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037850 JAGSEER SINGH SO MANDER SINGH BANK OF INDIA(508505)
285 Faridkot PB-12-005-049-001/376
(MEHMUANA) 		2612005000NRG24280320240261301 28/03/2024 Veerpal kaur 2612005WL008839 Veerpal kaur 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037503 VEERPAL KAUR PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-049-001/414
(MEHMUANA) 		2612005000NRG24280320240261308 28/03/2024 RAMDEEP SINGH 2612005WL008839 RAMDEEP SINGH 00349 PSIB0000369 909 909 Processed 20/04/2024 3153037347 RAMDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 Faridkot PB-12-005-049-001/421
(MEHMUANA) 		2612005000NRG24280320240261310 28/03/2024 NIRAJ KAUR 2612005WL008839 NIRAJ KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037346 NIRAJ KAUR PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-049-001/432
(MEHMUANA) 		2612005000NRG24280320240261313 28/03/2024 Baljinder singh 2612005WL008839 Baljinder singh 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037851 BALJINDER SINGH S O BANK OF BARODA(606985)
289 Faridkot PB-12-005-049-001/438
(MEHMUANA) 		2612005000NRG24280320240261315 28/03/2024 Kuldeep kaur 2612005WL008839 Kuldeep kaur 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3153037345 KULDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
290 Faridkot PB-12-005-049-001/64-A
(MEHMUANA) 		2612005000NRG24280320240261318 28/03/2024 HARJINDER KAUR 2612005WL008839 HARJINDER KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037340 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 Faridkot PB-12-005-049-001/98
(MEHMUANA) 		2612005000NRG24280320240261324 28/03/2024 Binder Kaur 2612005WL008839 Binder Kaur 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153038080 BINDER KAUR WO BALJIT SINGH BANK OF INDIA(508505)
292 Faridkot PB-12-005-069-001/11
(SHER SINGH WALA) 		2612005000NRG24280320240260447 28/03/2024 IQBAL KAUR 2612005WL008821 IQBAL KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037926 IQBAL KAUR ICICI BANK LTD(508534)
293 Faridkot PB-12-005-069-001/16
(SHER SINGH WALA) 		2612005000NRG24280320240260448 28/03/2024 MANJIT KAUR 2612005WL008821 MANJIT KAUR 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3153037749 MANJIT KAUR W/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-069-001/176
(SHER SINGH WALA) 		2612005000NRG24280320240260449 28/03/2024 GAGANDEEP KAUR 2612005WL008821 GAGANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3153037861 GAGANDEEP KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
295 Faridkot PB-12-005-069-001/180
(SHER SINGH WALA) 		2612005000NRG24280320240260450 28/03/2024 Gursewak Singh 2612005WL008821 Gursewak Singh 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3153037495 GURSEWAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
296 Faridkot PB-12-005-069-001/180
(SHER SINGH WALA) 		2612005000NRG24280320240260451 28/03/2024 RACHNA RANI 2612005WL008821 RACHNA RANI 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3153037493 RACHNA KAUR WO GURSEWAK SINGH PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-069-001/21
(SHER SINGH WALA) 		2612005000NRG24280320240260452 28/03/2024 SURJIT KAUR 2612005WL008821 SURJIT KAUR 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3153038078 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-069-001/228
(SHER SINGH WALA) 		2612005000NRG24280320240260453 28/03/2024 MANPREET KAUR 2612005WL008821 MANPREET KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037854 Manpreet Kaur PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-069-001/23
(SHER SINGH WALA) 		2612005000NRG24280320240260454 28/03/2024 AMARJIT KAUR 2612005WL008821 AMARJIT KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153038073 AMARJIT SINGH ICICI BANK LTD(508534)
300 Faridkot PB-12-005-069-001/248
(SHER SINGH WALA) 		2612005000NRG24280320240260455 28/03/2024 JASVEER SINGH 2612005WL008821 JASVEER SINGH 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153038058 JASVIR SINGH PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-069-001/253
(SHER SINGH WALA) 		2612005000NRG24280320240260456 28/03/2024 BALWINDER KAUR 2612005WL008821 BALWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037342 BALWINDER KAUR PUNJAB & SIND BANK(607087)
302 Faridkot PB-12-005-069-001/256
(SHER SINGH WALA) 		2612005000NRG24280320240260457 28/03/2024 JASVEER KAUR 2612005WL008821 JASVEER KAUR 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3153038075 JASVEER KAUR PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-069-001/260
(SHER SINGH WALA) 		2612005000NRG24280320240260459 28/03/2024 Jasvir Kaur 2612005WL008821 Jasvir Kaur 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153038017 JASVIR KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
304 Faridkot PB-12-005-069-001/28
(SHER SINGH WALA) 		2612005000NRG24280320240260461 28/03/2024 JASPREET KAUR 2612005WL008821 JASPREET KAUR 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3153037497 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 Faridkot PB-12-005-069-001/29
(SHER SINGH WALA) 		2612005000NRG24280320240260462 28/03/2024 HARPAL SINGH 2612005WL008821 HARPAL SINGH 00349 PSIB0000369 606 606 Processed 20/04/2024 3153038051 HARPAL SINGH SO NIHAL SINGH PUNJAB & SIND BANK(607087)
306 Faridkot PB-12-005-069-001/3
(SHER SINGH WALA) 		2612005000NRG24280320240260463 28/03/2024 Bohar singh 2612005WL008821 Bohar singh 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037867 BOHAR SINGH ICICI BANK LTD(508534)
307 Faridkot PB-12-005-069-001/53
(SHER SINGH WALA) 		2612005000NRG24280320240260464 28/03/2024 SUKHDEEP SINGH 2612005WL008821 SUKHDEEP SINGH 00349 PSIB0000369 303 303 Rejected 20/04/2024 3153037931 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 Faridkot PB-12-005-069-001/54
(SHER SINGH WALA) 		2612005000NRG24280320240260465 28/03/2024 JASWINDER KAUR 2612005WL008821 JASWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037896 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-069-001/59
(SHER SINGH WALA) 		2612005000NRG24280320240260466 28/03/2024 JASWINDER KAUR 2612005WL008821 JASWINDER KAUR 00349 PSIB0000369 303 303 Processed 20/04/2024 3153037748 JASWINDER KAUR W/O SUKHCHAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
310 Faridkot PB-12-005-069-001/64
(SHER SINGH WALA) 		2612005000NRG24280320240260467 28/03/2024 KULWINDER KAUR 2612005WL008821 KULWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037849 KULWINDER KAUR WO DIPTI SINGH PUNJAB & SIND BANK(607087)
311 Faridkot PB-12-005-069-001/66
(SHER SINGH WALA) 		2612005000NRG24280320240260468 28/03/2024 BALDEV SINGH 2612005WL008821 BALDEV SINGH 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3153038050 BALDEV SINGH SO NIKA SINGH PUNJAB & SIND BANK(607087)
312 Faridkot PB-12-005-069-001/67
(SHER SINGH WALA) 		2612005000NRG24280320240260469 28/03/2024 Angrej singh 2612005WL008821 Angrej singh 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3153037872 ANGRAJ SINGH PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-069-001/8
(SHER SINGH WALA) 		2612005000NRG24280320240260470 28/03/2024 JAGDISH KAUR 2612005WL008821 JAGDISH KAUR 00349 PSIB0000369 1818 1818 Rejected 20/04/2024 3153037730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 Faridkot PB-12-005-069-001/80
(SHER SINGH WALA) 		2612005000NRG24280320240260471 28/03/2024 MALKIAT SINGH 2612005WL008821 MALKIAT SINGH 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3153038085 MALKIT SINGH PUNJAB & SIND BANK(607087)
315 Faridkot PB-12-005-069-001/80
(SHER SINGH WALA) 		2612005000NRG24280320240262232 28/03/2024 MALKIAT SINGH 2612005WL008865 MALKIAT SINGH 00349 PSIB0000369 303 303 Processed 20/04/2024 3153038086 MALKIT SINGH PUNJAB & SIND BANK(607087)
316 Faridkot PB-12-005-069-001/81
(SHER SINGH WALA) 		2612005000NRG24280320240260472 28/03/2024 BALJEET KAUR 2612005WL008821 BALJEET KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037747 BALJEET KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
317 Faridkot PB-12-005-069-001/84
(SHER SINGH WALA) 		2612005000NRG24280320240260473 28/03/2024 BAS SINGH 2612005WL008821 BAS SINGH 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3153037725 DESA SINGH ICICI BANK LTD(508534)
318 Faridkot PB-12-005-069-001/85
(SHER SINGH WALA) 		2612005000NRG24280320240260474 28/03/2024 JASVEER KAUR 2612005WL008821 JASVEER KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037402 JASVEER KAUR WO NIRAJAN SINGH PUNJAB & SIND BANK(607087)
319 Faridkot PB-12-005-069-001/90
(SHER SINGH WALA) 		2612005000NRG24280320240260476 28/03/2024 BALJEET KAUR 2612005WL008821 BALJEET KAUR 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3153038110 BALJIT KAUR ICICI BANK LTD(508534)
320 Faridkot PB-12-005-092-001/118
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260480 28/03/2024 MANJIT KAUR 2612005WL008821 MANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037501 MANJIT KAUR PUNJAB & SIND BANK(607087)
321 Faridkot PB-12-005-092-001/122
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260481 28/03/2024 JASPREET KAUR 2612005WL008821 JASPREET KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153038008 JASPREET KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
322 Faridkot PB-12-005-092-001/123
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260483 28/03/2024 SUKHDEEP SINGH 2612005WL008821 SUKHDEEP SINGH 00349 PSIB0000369 606 606 Processed 20/04/2024 3153037344 SUKHDEEP SINGH PUNJAB & SIND BANK(607087)
323 Faridkot PB-12-005-092-001/129
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260484 28/03/2024 GURMAIL KAUR 2612005WL008821 GURMAIL KAUR 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3153037914 GURMAIL KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
324 Faridkot PB-12-005-092-001/13
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260485 28/03/2024 PARMJEET KAUR 2612005WL008821 PARMJEET KAUR 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3153037466 PARMJEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
325 Faridkot PB-12-005-092-001/130
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260486 28/03/2024 BALDEV SINGH 2612005WL008821 BALDEV SINGH 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037912 BALDEV SINGH PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-092-001/130
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260487 28/03/2024 HARBANS KAUR 2612005WL008821 HARBANS KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037913 HARBANS KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
327 Faridkot PB-12-005-092-001/135
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260488 28/03/2024 LAKHWINDER KAUR 2612005WL008821 LAKHWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037502 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
328 Faridkot PB-12-005-092-001/136
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260489 28/03/2024 Baljeet Kaur 2612005WL008821 Baljeet Kaur 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3153037339 BALJEET KAUR PUNJAB & SIND BANK(607087)
329 Faridkot PB-12-005-092-001/142
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260490 28/03/2024 GURPREET SINGH 2612005WL008821 GURPREET SINGH 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037419 GURPREET SINGH SO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
330 Faridkot PB-12-005-092-001/143
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260492 28/03/2024 JASPAL KAUR 2612005WL008821 JASPAL KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153038076 Jaspal Kaur PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-092-001/167
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260496 28/03/2024 AMANPREET KAUR 2612005WL008821 AMANPREET KAUR 00349 PSIB0000369 303 303 Processed 20/04/2024 3153037343 AMANPREET KAUR PUNJAB & SIND BANK(607087)
332 Faridkot PB-12-005-092-001/168
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260497 28/03/2024 GULVINDER KAUR 2612005WL008821 GULVINDER KAUR 00349 PSIB0000369 1212 1212 Rejected 20/04/2024 3153037337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 Faridkot PB-12-005-092-001/170
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260499 28/03/2024 Gurpinder Kaur 2612005WL008821 Gurpinder Kaur 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3153037853 MISS GURPINDER KAUR STATE BANK OF INDIA(508548)
334 Faridkot PB-12-005-092-001/171
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260500 28/03/2024 Manjeet Kaur 2612005WL008821 Manjeet Kaur 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037341 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
335 Faridkot PB-12-005-092-001/185
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260503 28/03/2024 Rajveer kaur 2612005WL008821 Rajveer kaur 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037352 RAJVEER KAUR UG GURJANT SINGH PUNJAB NATIONAL BANK(508568)
336 Faridkot PB-12-005-092-001/30
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260505 28/03/2024 Manpreet Kaur 2612005WL008821 Manpreet Kaur 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3153037494 MANPREET KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
337 Faridkot PB-12-005-092-001/36
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260506 28/03/2024 PRITAM KAUR 2612005WL008821 PRITAM KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037453 PRITAM KAUR WO NACHTAR SINGH PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-092-001/37
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260507 28/03/2024 Surjeet Kaur 2612005WL008821 Surjeet Kaur 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153038079 SURJEET KAUR ICICI BANK LTD(508534)
339 Faridkot PB-12-005-092-001/52
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260513 28/03/2024 RESHAM KAUR 2612005WL008821 RESHAM KAUR 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3153037932 RESHAM KAUR PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-092-001/60
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260515 28/03/2024 MAHINDER KAUR 2612005WL008821 MAHINDER KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3153037451 MAHINDER KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-092-001/67
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260517 28/03/2024 MANDER KAUR 2612005WL008821 MANDER KAUR 00349 PSIB0000369 303 303 Processed 20/04/2024 3153037897 MANDER KAUR PUNJAB & SIND BANK(607087)
342 Faridkot PB-12-005-092-001/72
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260519 28/03/2024 VIRYAM SINGH 2612005WL008821 VIRYAM SINGH 00349 PSIB0000369 606 606 Processed 20/04/2024 3153037447 VIRYAM SINGH SO SARBAN SINGH PUNJAB & SIND BANK(607087)
343 Faridkot PB-12-005-092-001/89
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260524 28/03/2024 BALVIR KAUR 2612005WL008821 BALVIR KAUR 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3153038107 BALVIR KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
344 Faridkot PB-12-005-092-001/90
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260525 28/03/2024 MAYA KAUR 2612005WL008821 MAYA KAUR 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3153037448 MAYA KAUR WO MEHAR SINGH PUNJAB & SIND BANK(607087)
345 Faridkot PB-12-005-092-001/98
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260529 28/03/2024 CHINT KAUR 2612005WL008821 CHINT KAUR 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3153038108 CHINT KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
346 Faridkot PB-12-005-092-001/99
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260530 28/03/2024 Rani 2612005WL008821 Rani 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3153037500 RANI PUNJAB & SIND BANK(607087)
347 Faridkot PB-12-005-116-001/7
(Sandhura Singh Nagar) 		2612005000NRG24280320240264359 28/03/2024 ANJALI RANI 2612005WL008902 ANJALI RANI 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3153037351 ANJALI RANI W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 155742 155742
348 Faridkot PB-12-005-031-001/100
(GHUDU WALA) 		2612005000NRG24280320240263538 28/03/2024 MANPREET KAUR 2612005WL008889 MANPREET KAUR 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3153037476 MANPREET KAUR WO RAJWINDER SINGH PUNJAB & SIND BANK(607087)
349 Faridkot PB-12-005-031-001/107
(GHUDU WALA) 		2612005000NRG24280320240263539 28/03/2024 PARAMJEET KAUR 2612005WL008889 PARAMJEET KAUR 00349 PSIB0000553 909 909 Processed 20/04/2024 3153037436 PARAMJEET KAUR ICICI BANK LTD(508534)
350 Faridkot PB-12-005-031-001/111
(GHUDU WALA) 		2612005000NRG24280320240263540 28/03/2024 PARWINDER KAUR 2612005WL008889 PARWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3153037469 PARWINDER KAUR ICICI BANK LTD(508534)
351 Faridkot PB-12-005-031-001/112
(GHUDU WALA) 		2612005000NRG24280320240263541 28/03/2024 SUKHJEET KAUR 2612005WL008889 SUKHJEET KAUR 00349 PSIB0000553 1212 1212 Processed 20/04/2024 3153037467 SUKHJEET KAUR ICICI BANK LTD(508534)
352 Faridkot PB-12-005-031-001/113
(GHUDU WALA) 		2612005000NRG24280320240263542 28/03/2024 GURWINDER KAUR 2612005WL008889 GURWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3153037468 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
353 Faridkot PB-12-005-031-001/114
(GHUDU WALA) 		2612005000NRG24280320240263543 28/03/2024 HARWINDER KAUR 2612005WL008889 HARWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3153037440 HARVINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
354 Faridkot PB-12-005-031-001/12
(GHUDU WALA) 		2612005000NRG24280320240263544 28/03/2024 Charanjit Kaur 2612005WL008889 Charanjit Kaur 00349 PSIB0000553 303 303 Rejected 20/04/2024 3153037796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 Faridkot PB-12-005-031-001/128
(GHUDU WALA) 		2612005000NRG24280320240263545 28/03/2024 SUKHJINDER KAUR 2612005WL008889 SUKHJINDER KAUR 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3153037797 SUKHJINDER KAUR ICICI BANK LTD(508534)
356 Faridkot PB-12-005-031-001/130
(GHUDU WALA) 		2612005000NRG24280320240263549 28/03/2024 PARVEEN KAUR 2612005WL008889 PARVEEN KAUR 00349 PSIB0000553 606 606 Processed 20/04/2024 3153037474 PARVEEN KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
357 Faridkot PB-12-005-031-001/135
(GHUDU WALA) 		2612005000NRG24280320240263550 28/03/2024 SIMARJEET KAUR 2612005WL008889 SIMARJEET KAUR 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3153037473 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
358 Faridkot PB-12-005-031-001/137
(GHUDU WALA) 		2612005000NRG24280320240263551 28/03/2024 Kulwinder Singh 2612005WL008889 Kulwinder Singh 00349 PSIB0000553 1212 1212 Processed 20/04/2024 3153037428 KULWINDER SINGH ICICI BANK LTD(508534)
359 Faridkot PB-12-005-031-001/145
(GHUDU WALA) 		2612005000NRG24280320240263554 28/03/2024 SUKHMANDER KAUR 2612005WL008889 SUKHMANDER KAUR 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3153037475 SUKHMANDER KAUR ICICI BANK LTD(508534)
360 Faridkot PB-12-005-031-001/156
(GHUDU WALA) 		2612005000NRG24280320240263558 28/03/2024 PARAMJEET KAUR 2612005WL008889 PARAMJEET KAUR 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3153037478 PARAMJEET PUNJAB NATIONAL BANK(508568)
361 Faridkot PB-12-005-031-001/16
(GHUDU WALA) 		2612005000NRG24280320240263559 28/03/2024 Charnjit Kaur 2612005WL008889 Charnjit Kaur 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3153037433 CHARANJEET KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
362 Faridkot PB-12-005-031-001/188
(GHUDU WALA) 		2612005000NRG24280320240263561 28/03/2024 DALJEET KAUR 2612005WL008889 DALJEET KAUR 00349 PSIB0000553 1212 1212 Processed 20/04/2024 3153037480 DALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
363 Faridkot PB-12-005-031-001/190
(GHUDU WALA) 		2612005000NRG24280320240263562 28/03/2024 Sona 2612005WL008889 Sona 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3153037481 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Faridkot PB-12-005-031-001/191
(GHUDU WALA) 		2612005000NRG24280320240263563 28/03/2024 Amandeep kaur 2612005WL008889 Amandeep kaur 00349 PSIB0000553 606 606 Processed 20/04/2024 3153037482 AMANPREET KAUR DO JASWINDER SINGH BANK OF INDIA(508505)
365 Faridkot PB-12-005-031-001/194
(GHUDU WALA) 		2612005000NRG24280320240263564 28/03/2024 Pooja Rani 2612005WL008889 Pooja Rani 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3153037479 POOJA RANI ICICI BANK LTD(508534)
366 Faridkot PB-12-005-031-001/195
(GHUDU WALA) 		2612005000NRG24280320240263565 28/03/2024 Manpreet kaur 2612005WL008889 Manpreet kaur 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3153037477 MANPREET KAUR PUNJAB & SIND BANK(607087)
367 Faridkot PB-12-005-031-001/196
(GHUDU WALA) 		2612005000NRG24280320240263566 28/03/2024 Akashdeep kaur 2612005WL008889 Akashdeep kaur 00349 PSIB0000553 909 909 Processed 20/04/2024 3153037483 AKASHDEEP KAUR ICICI BANK LTD(508534)
368 Faridkot PB-12-005-031-001/20
(GHUDU WALA) 		2612005000NRG24280320240263567 28/03/2024 Surjeet Kaur 2612005WL008889 Surjeet Kaur 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3153037471 SURJIT KAUR ICICI BANK LTD(508534)
369 Faridkot PB-12-005-031-001/32
(GHUDU WALA) 		2612005000NRG24280320240263568 28/03/2024 MANJIT KAUR 2612005WL008889 MANJIT KAUR 00349 PSIB0000553 1212 1212 Processed 20/04/2024 3153037472 MANJIT KAUR ICICI BANK LTD(508534)
370 Faridkot PB-12-005-031-001/46
(GHUDU WALA) 		2612005000NRG24280320240263570 28/03/2024 MANJIT KAUR 2612005WL008889 MANJIT KAUR 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3153037437 MANJIT KAUR PUNJAB & SIND BANK(607087)
371 Faridkot PB-12-005-031-001/61
(GHUDU WALA) 		2612005000NRG24280320240263572 28/03/2024 GURPREET SINGH 2612005WL008889 GURPREET SINGH 00349 PSIB0000553 1212 1212 Processed 20/04/2024 3153037427 GURPREET SINGH ICICI BANK LTD(508534)
372 Faridkot PB-12-005-031-001/66
(GHUDU WALA) 		2612005000NRG24280320240263573 28/03/2024 JASPREET KAUR 2612005WL008889 JASPREET KAUR 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3153037426 JASPREET KAUR PUNJAB & SIND BANK(607087)
373 Faridkot PB-12-005-031-001/68
(GHUDU WALA) 		2612005000NRG24280320240263574 28/03/2024 PARKASH KAUR 2612005WL008889 PARKASH KAUR 00349 PSIB0000553 909 909 Processed 20/04/2024 3153037430 PARKASH KAUR PUNJAB & SIND BANK(607087)
374 Faridkot PB-12-005-031-001/7
(GHUDU WALA) 		2612005000NRG24280320240263575 28/03/2024 MANJIT KAUR 2612005WL008889 MANJIT KAUR 00349 PSIB0000553 1515 1515 Rejected 20/04/2024 3153037799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 Faridkot PB-12-005-031-001/76
(GHUDU WALA) 		2612005000NRG24280320240263576 28/03/2024 JAGDISH SINGH 2612005WL008889 JAGDISH SINGH 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3153037439 JAGDISH SINGH SO UJAGAR SINGH PUNJAB & SIND BANK(607087)
376 Faridkot PB-12-005-031-001/77
(GHUDU WALA) 		2612005000NRG24280320240263577 28/03/2024 JAGDEEP KAUR 2612005WL008889 JAGDEEP KAUR 00349 PSIB0000553 1212 1212 Processed 20/04/2024 3153037438 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
377 Faridkot PB-12-005-031-001/78
(GHUDU WALA) 		2612005000NRG24280320240263578 28/03/2024 Sarabjit Kaur 2612005WL008889 Sarabjit Kaur 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3153037429 SARABJEET KAUR ICICI BANK LTD(508534)
378 Faridkot PB-12-005-031-001/81
(GHUDU WALA) 		2612005000NRG24280320240263579 28/03/2024 AMARJEET KAUR 2612005WL008889 AMARJEET KAUR 00349 PSIB0000553 1212 1212 Processed 20/04/2024 3153037432 AMARJEET KAUR PUNJAB & SIND BANK(607087)
379 Faridkot PB-12-005-031-001/83
(GHUDU WALA) 		2612005000NRG24280320240263580 28/03/2024 GURTAJ KAUR 2612005WL008889 GURTAJ KAUR 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3153037431 GURTEJ KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
380 Faridkot PB-12-005-031-001/86
(GHUDU WALA) 		2612005000NRG24280320240263581 28/03/2024 BALWANT SINGH 2612005WL008889 BALWANT SINGH 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3153037425 BALWANT SINGH ICICI BANK LTD(508534)
381 Faridkot PB-12-005-031-001/86
(GHUDU WALA) 		2612005000NRG24280320240263582 28/03/2024 NASEEB KAUR 2612005WL008889 NASEEB KAUR 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3153037435 NASIB KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
382 Faridkot PB-12-005-031-001/88
(GHUDU WALA) 		2612005000NRG24280320240263583 28/03/2024 MAMTA 2612005WL008889 MAMTA 00349 PSIB0000553 303 303 Processed 20/04/2024 3153037470 MAMTA WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
383 Faridkot PB-12-005-031-001/89
(GHUDU WALA) 		2612005000NRG24280320240263584 28/03/2024 VEERPAL KAUR 2612005WL008889 VEERPAL KAUR 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3153037424 VEERPAL KAUR ICICI BANK LTD(508534)
384 Faridkot PB-12-005-031-001/92
(GHUDU WALA) 		2612005000NRG24280320240263585 28/03/2024 JASWINDER KAUR 2612005WL008889 JASWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3153037434 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
385 Faridkot PB-12-005-031-001/97
(GHUDU WALA) 		2612005000NRG24280320240263587 28/03/2024 Kiranjeet Kaur 2612005WL008889 Kiranjeet Kaur 00349 PSIB0000553 1515 1515 Rejected 20/04/2024 3153037798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 49389 49389
386 Faridkot PB-12-005-001-001/211
(BABA FARID NAGAR) 		2612005000NRG24280320240260906 28/03/2024 AMANDEEP KAUR 2612005WL008831 AMANDEEP KAUR 00349 PSIB0000752 1515 1515 Processed 20/04/2024 3153037463 AMANDEEP KAUR WO JATINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
387 Faridkot PB-12-005-110-001/10
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24280320240260956 28/03/2024 SWARAN SINGH 2612005WL008831 SWARAN SINGH 00349 PSIB0000837 1212 1212 Processed 20/04/2024 3153037485 SWARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
388 Faridkot PB-12-005-060-001/322
(PAKHI KALAN) 		2612005000NRG24280320240261816 28/03/2024 Kuldeep Singh 2612005WL008855 Kuldeep Singh 00349 PSIB0000838 1212 1212 Processed 20/04/2024 3153037486 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
389 Faridkot PB-12-005-029-001/256
(DOAD) 		2612005000NRG24280320240263590 28/03/2024 Nanki 2612005WL008890 Nanki 00349 PSIB0000921 1818 1818 Processed 20/04/2024 3153037487 NANKI DO HURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
390 Faridkot PB-12-005-001-001/112
(ARIAN WALA KALAN) 		2612005000NRG24280320240260873 28/03/2024 KARAMJIT KAUR 2612005WL008831 KARAMJIT KAUR 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153037820 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
391 Faridkot PB-12-005-001-001/117
(ARIAN WALA KALAN) 		2612005000NRG24280320240260874 28/03/2024 Kulwinder Kaur 2612005WL008831 Kulwinder Kaur 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038130 KULWINDER KAUR PUNJAB & SIND BANK(607087)
392 Faridkot PB-12-005-001-001/130
(ARIAN WALA KALAN) 		2612005000NRG24280320240260876 28/03/2024 sunita 2612005WL008831 sunita 00349 PSIB0021186 606 606 Processed 20/04/2024 3153037376 SUNITA PUNJAB & SIND BANK(607087)
393 Faridkot PB-12-005-001-001/140
(ARIAN WALA KALAN) 		2612005000NRG24280320240260879 28/03/2024 JEENA RANI 2612005WL008831 JEENA RANI 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037510 JEENA KAUR PUNJAB & SIND BANK(607087)
394 Faridkot PB-12-005-001-001/145
(ARIAN WALA KALAN) 		2612005000NRG24280320240260880 28/03/2024 Amarjeet Kaur 2612005WL008831 Amarjeet Kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037999 AMARJEET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
395 Faridkot PB-12-005-001-001/149
(ARIAN WALA KALAN) 		2612005000NRG24280320240260881 28/03/2024 GURDEEP KAUR 2612005WL008831 GURDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038000 GURDEEP KAUR PUNJAB & SIND BANK(607087)
396 Faridkot PB-12-005-001-001/154
(ARIAN WALA KALAN) 		2612005000NRG24280320240260008 28/03/2024 GURPREET SINGH 2612005WL008810 GURPREET SINGH 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153037875 GURPREET SINGH HDFC BANK LTD(607152)
397 Faridkot PB-12-005-001-001/155
(ARIAN WALA KALAN) 		2612005000NRG24280320240260882 28/03/2024 Mngo Kaur 2612005WL008831 Mngo Kaur 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038001 MANGO PUNJAB & SIND BANK(607087)
398 Faridkot PB-12-005-001-001/174
(ARIAN WALA KALAN) 		2612005000NRG24280320240260887 28/03/2024 PARAMJIT KAUR 2612005WL008831 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038044 PARAMJIT KAUR UNION BANK OF INDIA(508500)
399 Faridkot PB-12-005-001-001/175-A
(ARIAN WALA KALAN) 		2612005000NRG24280320240260888 28/03/2024 Sukhdev Singh 2612005WL008831 Sukhdev Singh 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153037371 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
400 Faridkot PB-12-005-001-001/178
(ARIAN WALA KALAN) 		2612005000NRG24280320240260889 28/03/2024 GURMAIL KAUR 2612005WL008831 GURMAIL KAUR 00349 PSIB0021186 909 909 Processed 20/04/2024 3153037801 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
401 Faridkot PB-12-005-001-001/187
(ARIAN WALA KALAN) 		2612005000NRG24280320240260890 28/03/2024 MUNSHI SINGH 2612005WL008831 MUNSHI SINGH 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037821 MUNSHI RAM PUNJAB & SIND BANK(607087)
402 Faridkot PB-12-005-001-001/190
(ARIAN WALA KALAN) 		2612005000NRG24280320240260892 28/03/2024 BALWINDER SINGH 2612005WL008831 BALWINDER SINGH 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153037823 BALWINDER SINGH ICICI BANK LTD(508534)
403 Faridkot PB-12-005-001-001/198
(ARIAN WALA KALAN) 		2612005000NRG24280320240260893 28/03/2024 PALAK 2612005WL008831 PALAK 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153037735 PALAK PUNJAB & SIND BANK(607087)
404 Faridkot PB-12-005-001-001/199
(ARIAN WALA KALAN) 		2612005000NRG24280320240260895 28/03/2024 VEENA KAUR 2612005WL008831 VEENA KAUR 00349 PSIB0021186 606 606 Processed 20/04/2024 3153038106 VEENA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
405 Faridkot PB-12-005-001-001/2
(ARIAN WALA KALAN) 		2612005000NRG24280320240260896 28/03/2024 BINDER KAUR 2612005WL008831 BINDER KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037401 CHHINDER KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
406 Faridkot PB-12-005-001-001/204
(ARIAN WALA KALAN) 		2612005000NRG24280320240260898 28/03/2024 NEETU 2612005WL008831 NEETU 00349 PSIB0021186 606 606 Processed 20/04/2024 3153038097 NEETU PUNJAB & SIND BANK(607087)
407 Faridkot PB-12-005-001-001/206
(ARIAN WALA KALAN) 		2612005000NRG24280320240260899 28/03/2024 SUMITRA KAUR 2612005WL008831 SUMITRA KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037736 SUMITRA PUNJAB & SIND BANK(607087)
408 Faridkot PB-12-005-001-001/207
(ARIAN WALA KALAN) 		2612005000NRG24280320240260902 28/03/2024 RANI 2612005WL008831 RANI 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038104 RANI ICICI BANK LTD(508534)
409 Faridkot PB-12-005-001-001/209
(ARIAN WALA KALAN) 		2612005000NRG24280320240260903 28/03/2024 PARVEEN KAUR 2612005WL008831 PARVEEN KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153037652 PRAVEEN KAUR ICICI BANK LTD(508534)
410 Faridkot PB-12-005-001-001/219
(ARIAN WALA KALAN) 		2612005000NRG24280320240260907 28/03/2024 BIMLA 2612005WL008831 BIMLA 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037400 BIMLA PUNJAB & SIND BANK(607087)
411 Faridkot PB-12-005-001-001/224
(ARIAN WALA KALAN) 		2612005000NRG24280320240260910 28/03/2024 NIMMO 2612005WL008831 NIMMO 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037723 NIMMO RANI ICICI BANK LTD(508534)
412 Faridkot PB-12-005-001-001/225
(ARIAN WALA KALAN) 		2612005000NRG24280320240260911 28/03/2024 MANJEET KAUR 2612005WL008831 MANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037670 MANJIT KAUR W/O MUNSHI RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
413 Faridkot PB-12-005-001-001/238
(ARIAN WALA KALAN) 		2612005000NRG24280320240260916 28/03/2024 BINDER KAUR 2612005WL008831 BINDER KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153037866 BINDER KAUR PUNJAB & SIND BANK(607087)
414 Faridkot PB-12-005-001-001/24
(ARIAN WALA KALAN) 		2612005000NRG24280320240260917 28/03/2024 TEJ KAUR 2612005WL008831 TEJ KAUR 00349 PSIB0021186 303 303 Processed 20/04/2024 3153037818 TEJ KAUR PUNJAB & SIND BANK(607087)
415 Faridkot PB-12-005-001-001/25
(ARIAN WALA KALAN) 		2612005000NRG24280320240260920 28/03/2024 GIAN SINGH 2612005WL008831 GIAN SINGH 00349 PSIB0021186 909 909 Processed 20/04/2024 3153037734 GIAN CHAND PUNJAB & SIND BANK(607087)
416 Faridkot PB-12-005-001-001/25
(ARIAN WALA KALAN) 		2612005000NRG24280320240260921 28/03/2024 SITO 2612005WL008831 SITO 00349 PSIB0021186 909 909 Processed 20/04/2024 3153037733 SITO RANI PUNJAB & SIND BANK(607087)
417 Faridkot PB-12-005-001-001/252
(ARIAN WALA KALAN) 		2612005000NRG24280320240260924 28/03/2024 Binder Kaur 2612005WL008831 Binder Kaur 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038126 BINDER KAUR PUNJAB & SIND BANK(607087)
418 Faridkot PB-12-005-001-001/288
(ARIAN WALA KALAN) 		2612005000NRG24280320240260020 28/03/2024 ARSHPREET SINGH 2612005WL008810 ARSHPREET SINGH 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038055 ARASHPREET SINGH PUNJAB & SIND BANK(607087)
419 Faridkot PB-12-005-001-001/299
(ARIAN WALA KALAN) 		2612005000NRG24280320240260926 28/03/2024 VEERPAL KAUR 2612005WL008831 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037523 VEERPAL KAUR PUNJAB & SIND BANK(607087)
420 Faridkot PB-12-005-001-001/300
(ARIAN WALA KALAN) 		2612005000NRG24280320240260927 28/03/2024 CHARANJEET KAUR 2612005WL008831 CHARANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037374 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
421 Faridkot PB-12-005-001-001/304
(ARIAN WALA KALAN) 		2612005000NRG24280320240260928 28/03/2024 HARJINDER KAUR 2612005WL008831 HARJINDER KAUR 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153037959 HARJINDER KAUR W/O GABBAR SINGH PUNJAB & SIND BANK(607087)
422 Faridkot PB-12-005-001-001/33
(ARIAN WALA KALAN) 		2612005000NRG24280320240260931 28/03/2024 Rajneesh kaur 2612005WL008831 Rajneesh kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037375 RAJNEESH KAUR UCO BANK(607066)
423 Faridkot PB-12-005-001-001/331
(ARIAN WALA KALAN) 		2612005000NRG24280320240260932 28/03/2024 MANJIT KAUR 2612005WL008831 MANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038003 Manjit Kaur PUNJAB & SIND BANK(607087)
424 Faridkot PB-12-005-001-001/333
(ARIAN WALA KALAN) 		2612005000NRG24280320240260933 28/03/2024 CHINDERPAL KAUR 2612005WL008831 CHINDERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037876 CHINDERPAL KAUR PUNJAB & SIND BANK(607087)
425 Faridkot PB-12-005-001-001/334
(ARIAN WALA KALAN) 		2612005000NRG24280320240260934 28/03/2024 LAKHWINDER KAUR 2612005WL008831 LAKHWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037864 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
426 Faridkot PB-12-005-001-001/335
(ARIAN WALA KALAN) 		2612005000NRG24280320240260935 28/03/2024 GURMEET KAUR 2612005WL008831 GURMEET KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153037865 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
427 Faridkot PB-12-005-001-001/34
(ARIAN WALA KALAN) 		2612005000NRG24280320240260936 28/03/2024 VEERO 2612005WL008831 VEERO 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153037998 VEERO ICICI BANK LTD(508534)
428 Faridkot PB-12-005-001-001/35
(ARIAN WALA KALAN) 		2612005000NRG24280320240260937 28/03/2024 BHOLI KAUR 2612005WL008831 BHOLI KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037737 INDERJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
429 Faridkot PB-12-005-001-001/39
(ARIAN WALA KALAN) 		2612005000NRG24280320240260941 28/03/2024 DARSHAN SINGH 2612005WL008831 DARSHAN SINGH 00349 PSIB0021186 606 606 Processed 20/04/2024 3153037817 DARSHAN SINGH ICICI BANK LTD(508534)
430 Faridkot PB-12-005-001-001/4
(ARIAN WALA KALAN) 		2612005000NRG24280320240260942 28/03/2024 BALJINDER KAUR 2612005WL008831 BALJINDER KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037802 BALJINDER KAUR W/O PARVESH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
431 Faridkot PB-12-005-001-001/45
(ARIAN WALA KALAN) 		2612005000NRG24280320240260944 28/03/2024 SUKHDEV KAUR 2612005WL008831 SUKHDEV KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038002 SUKHDEV KAUR W/O NATHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
432 Faridkot PB-12-005-001-001/55
(ARIAN WALA KALAN) 		2612005000NRG24280320240260945 28/03/2024 KARNAIL SINGH 2612005WL008831 KARNAIL SINGH 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038029 KARNAIL SINGH PUNJAB & SIND BANK(607087)
433 Faridkot PB-12-005-001-001/66
(ARIAN WALA KALAN) 		2612005000NRG24280320240260948 28/03/2024 KULWINDER KAUR 2612005WL008831 KULWINDER KAUR 00349 PSIB0021186 909 909 Processed 20/04/2024 3153037651 KULWINDER KAUR PUNJAB & SIND BANK(607087)
434 Faridkot PB-12-005-001-001/76
(ARIAN WALA KALAN) 		2612005000NRG24280320240260949 28/03/2024 PARMINDER KAUR 2612005WL008831 PARMINDER KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037373 PARMINDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
435 Faridkot PB-12-005-001-001/97
(ARIAN WALA KALAN) 		2612005000NRG24280320240261074 28/03/2024 VARKHA 2612005WL008835 VARKHA 00349 PSIB0021186 909 909 Processed 20/04/2024 3153037803 VERKHA KAUR W/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
436 Faridkot PB-12-005-078-001/97
(GHUGIANA) 		2612005000NRG24280320240263602 28/03/2024 SARABJIT KAUR 2612005WL008890 SARABJIT KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038121 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
437 Faridkot PB-12-005-091-001/1
(BABA FARID NAGAR) 		2612005000NRG24280320240261075 28/03/2024 JAGSEER SINGH 2612005WL008835 JAGSEER SINGH 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038038 JAGSIR SINGH PUNJAB & SIND BANK(607087)
438 Faridkot PB-12-005-091-001/105
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261077 28/03/2024 CHARANJIT KAUR 2612005WL008835 CHARANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037412 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
439 Faridkot PB-12-005-091-001/136
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261078 28/03/2024 SURJEET KAUR 2612005WL008835 SURJEET KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153037646 SURJIT KAUR PUNJAB & SIND BANK(607087)
440 Faridkot PB-12-005-091-001/14
(BABA FARID NAGAR) 		2612005000NRG24280320240261079 28/03/2024 BALVIR KAUR 2612005WL008835 BALVIR KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038037 BALBIR KAUR ICICI BANK LTD(508534)
441 Faridkot PB-12-005-091-001/146
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261080 28/03/2024 GURDEV KAUR 2612005WL008835 GURDEV KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037446 GURDEV KAUR WO DALBAG SINGH PUNJAB & SIND BANK(607087)
442 Faridkot PB-12-005-091-001/159
(BABA FARID NAGAR) 		2612005000NRG24280320240261083 28/03/2024 PARAMJEET KAUR 2612005WL008835 PARAMJEET KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153037669 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
443 Faridkot PB-12-005-091-001/166
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261084 28/03/2024 RAM PYARI 2612005WL008835 RAM PYARI 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037665 RAM PYARI PUNJAB & SIND BANK(607087)
444 Faridkot PB-12-005-091-001/176
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240260043 28/03/2024 RANJIT KAUR 2612005WL008810 RANJIT KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153037666 RANJIT KAUR ICICI BANK LTD(508534)
445 Faridkot PB-12-005-091-001/178
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261086 28/03/2024 Jangir Singh 2612005WL008835 Jangir Singh 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038005 JANGIR KAUR PUNJAB & SIND BANK(607087)
446 Faridkot PB-12-005-091-001/190
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261087 28/03/2024 AMAN KAUR 2612005WL008835 AMAN KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037668 AMAR KAUR ICICI BANK LTD(508534)
447 Faridkot PB-12-005-091-001/192
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261089 28/03/2024 MUKHTIAR KAUR 2612005WL008835 MUKHTIAR KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153037667 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
448 Faridkot PB-12-005-091-001/249
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261095 28/03/2024 Jaswant Kaur 2612005WL008835 Jaswant Kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037511 JASWANT KAUR PUNJAB & SIND BANK(607087)
449 Faridkot PB-12-005-091-001/257
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261098 28/03/2024 Kulwant Kaur 2612005WL008835 Kulwant Kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038056 KULWANT KAUR PUNJAB & SIND BANK(607087)
450 Faridkot PB-12-005-091-001/279
(BABA FARID NAGAR) 		2612005000NRG24280320240261101 28/03/2024 Bhaga Kaur 2612005WL008835 Bhaga Kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037377 BHAGA KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
451 Faridkot PB-12-005-091-001/291
(BABA FARID NAGAR) 		2612005000NRG24280320240261103 28/03/2024 Sona Kaur 2612005WL008835 Sona Kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037378 SONA KAUR PUNJAB & SIND BANK(607087)
452 Faridkot PB-12-005-091-001/295
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261104 28/03/2024 Angrej Kaur 2612005WL008835 Angrej Kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037908 ANGREJ KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
453 Faridkot PB-12-005-091-001/298
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261108 28/03/2024 Balveer Kaur 2612005WL008835 Balveer Kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037513 BALVEER KAUR PUNJAB & SIND BANK(607087)
454 Faridkot PB-12-005-091-001/301
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261109 28/03/2024 Jasmel Kaur 2612005WL008835 Jasmel Kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038004 JASMEL KAUR W/O MUNSHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
455 Faridkot PB-12-005-091-001/311
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261112 28/03/2024 Sandeep Kaur 2612005WL008835 Sandeep Kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037512 SANDEEP KAUR PUNJAB & SIND BANK(607087)
456 Faridkot PB-12-005-091-001/321
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261113 28/03/2024 GURMEL KAUR 2612005WL008835 GURMEL KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037967 GURMAIL KAUR PUNJAB & SIND BANK(607087)
457 Faridkot PB-12-005-091-001/337
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261116 28/03/2024 Maya Kaur 2612005WL008835 Maya Kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037909 MAYA KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
458 Faridkot PB-12-005-091-001/34
(BABA FARID NAGAR) 		2612005000NRG24280320240260953 28/03/2024 BALBIR SINGH 2612005WL008831 BALBIR SINGH 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037622 MR BALBIR SINGH STATE BANK OF INDIA(508548)
459 Faridkot PB-12-005-091-001/340
(BABA FARID NAGAR) 		2612005000NRG24280320240260048 28/03/2024 Ranjeet Kaur 2612005WL008810 Ranjeet Kaur 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038059 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
460 Faridkot PB-12-005-091-001/342
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261118 28/03/2024 SARABJIT KAUR 2612005WL008835 SARABJIT KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037588 SARABJIT KAUR PUNJAB & SIND BANK(607087)
461 Faridkot PB-12-005-091-001/374
(BABA FARID NAGAR) 		2612005000NRG24280320240260051 28/03/2024 Kulwinder kaur 2612005WL008810 Kulwinder kaur 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153037589 KULWINDER KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
462 Faridkot PB-12-005-091-001/38
(BABA FARID NAGAR) 		2612005000NRG24280320240261119 28/03/2024 Jasvir kaur 2612005WL008835 Jasvir kaur 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153037810 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
463 Faridkot PB-12-005-091-001/384
(BABA FARID NAGAR) 		2612005000NRG24280320240261120 28/03/2024 Angrej kaur 2612005WL008835 Angrej kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153038015 Angrej Kaur PUNJAB & SIND BANK(607087)
464 Faridkot PB-12-005-091-001/436
(BABA FARID NAGAR) 		2612005000NRG24280320240261123 28/03/2024 BALWINDER KAUR 2612005WL008835 BALWINDER KAUR 00349 PSIB0021186 909 909 Processed 20/04/2024 3153037891 BALWINDER KAUR W/O RAFI THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
465 Faridkot PB-12-005-091-001/466
(BABA FARID NAGAR) 		2612005000NRG24280320240260055 28/03/2024 SWARNJIT KAUR 2612005WL008810 SWARNJIT KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153037890 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
466 Faridkot PB-12-005-091-001/47
(BABA FARID NAGAR) 		2612005000NRG24280320240260057 28/03/2024 Veerapal kaur 2612005WL008810 Veerapal kaur 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038052 VEERPAL KAUR PUNJAB & SIND BANK(607087)
467 Faridkot PB-12-005-091-001/490
(BABA FARID NAGAR) 		2612005000NRG24280320240261126 28/03/2024 Chint Kaur 2612005WL008835 Chint Kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037372 CHINT KAUR PUNJAB & SIND BANK(607087)
468 Faridkot PB-12-005-091-001/58
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261127 28/03/2024 Shindo kaur 2612005WL008835 Shindo kaur 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153037395 CHHINDER KAUR PUNJAB & SIND BANK(607087)
469 Faridkot PB-12-005-091-001/8
(BABA FARID NAGAR) 		2612005000NRG24280320240261129 28/03/2024 Shinderpal Kaur 2612005WL008835 Shinderpal Kaur 00349 PSIB0021186 909 909 Processed 20/04/2024 3153037809 SHINDERPAL KAUR ICICI BANK LTD(508534)
470 Faridkot PB-12-005-091-001/82
(BABA FARID NAGAR) 		2612005000NRG24280320240261130 28/03/2024 LACHHMAN KAUR 2612005WL008835 LACHHMAN KAUR 00349 PSIB0021186 909 909 Processed 20/04/2024 3153037396 LACHHMAN KAUR PUNJAB & SIND BANK(607087)
471 Faridkot PB-12-005-091-001/93
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261131 28/03/2024 BHAJAN KAUR 2612005WL008835 BHAJAN KAUR 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3153038069 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
472 Faridkot PB-12-005-091-001/98
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261132 28/03/2024 KULWINDER KAUR 2612005WL008835 KULWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037727 KULWINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
473 Faridkot PB-12-005-109-001/15
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261135 28/03/2024 JASVEER KAUR 2612005WL008835 JASVEER KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037954 JASVEER KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
474 Faridkot PB-12-005-109-001/17
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261140 28/03/2024 RAJWINDER KAUR 2612005WL008835 RAJWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037515 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
475 Faridkot PB-12-005-109-001/203
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240261145 28/03/2024 MAHINDER KAUR 2612005WL008835 MAHINDER KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037514 Mahinder Kaur PUNJAB & SIND BANK(607087)
476 Faridkot PB-12-005-109-001/23
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240260065 28/03/2024 MALKIT SINGH 2612005WL008810 MALKIT SINGH 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153038027 MALKIT SINGH ICICI BANK LTD(508534)
477 Faridkot PB-12-005-110-001/16
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24280320240260957 28/03/2024 SIMARJIT KAUR 2612005WL008831 SIMARJIT KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037584 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
478 Faridkot PB-12-005-110-001/18
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24280320240260960 28/03/2024 AMANDEEP KAUR 2612005WL008831 AMANDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3153037859 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
479 Faridkot PB-12-005-110-001/19
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24280320240260961 28/03/2024 JOTI 2612005WL008831 JOTI 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153037869 Joti PUNJAB & SIND BANK(607087)
480 Faridkot PB-12-005-110-001/20
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24280320240260965 28/03/2024 RAJWINDER KAUR 2612005WL008831 RAJWINDER KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153037870 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
481 Faridkot PB-12-005-110-001/21
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24280320240260968 28/03/2024 MANPREET KAUR 2612005WL008831 MANPREET KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153037868 Manpreet Kaur PUNJAB & SIND BANK(607087)
482 Faridkot PB-12-005-110-001/5
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24280320240260969 28/03/2024 Makhan 2612005WL008831 Makhan 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3153037858 MAKHAN PUNJAB & SIND BANK(607087)
SubTotal 144228 144228
483 Faridkot PB-12-005-005-001/107
(BEIHLE WALA) 		2612005000NRG24280320240263338 28/03/2024 JAGJEET SINGH 2612005WL008878 JAGJEET SINGH 00349 PSIB0021200 909 909 Processed 20/04/2024 3153038031 JAGJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
484 Faridkot PB-12-005-005-001/17
(BEIHLE WALA) 		2612005000NRG24280320240263339 28/03/2024 Balwinder Singh 2612005WL008878 Balwinder Singh 00349 PSIB0021200 909 909 Processed 20/04/2024 3153037739 BALWINDER SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
485 Faridkot PB-12-005-005-001/17
(BEIHLE WALA) 		2612005000NRG24280320240263340 28/03/2024 Sarbjeet Kaur 2612005WL008878 Sarbjeet Kaur 00349 PSIB0021200 909 909 Processed 20/04/2024 3153037740 SARABJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
486 Faridkot PB-12-005-005-001/60
(BEIHLE WALA) 		2612005000NRG24280320240263342 28/03/2024 GURWINDER KAUR 2612005WL008878 GURWINDER KAUR 00349 PSIB0021200 606 606 Processed 20/04/2024 3153038030 GURWINDER KAUR PUNJAB & SIND BANK(607087)
487 Faridkot PB-12-005-043-001/34
(KINGRA) 		2612005000NRG24280320240260602 28/03/2024 MANGA SINGH 2612005WL008825 MANGA SINGH 00349 PSIB0021200 1515 1515 Processed 20/04/2024 3153037742 MANGA SINGH PUNJAB & SIND BANK(607087)
488 Faridkot PB-12-005-045-001/222
(MAANI SINGH WALA) 		2612005000NRG24280320240261385 28/03/2024 JASWINDER KAUR 2612005WL008841 JASWINDER KAUR 00349 PSIB0021200 1818 1818 Processed 20/04/2024 3153037449 JASWINDER KAUR PUNJAB & SIND BANK(607087)
489 Faridkot PB-12-005-045-001/292
(MAANI SINGH WALA) 		2612005000NRG24280320240261392 28/03/2024 Rajandeep Kaur 2612005WL008841 Rajandeep Kaur 00349 PSIB0021200 1515 1515 Processed 20/04/2024 3153037904 RAJANDEEP KAUR PUNJAB & SIND BANK(607087)
490 Faridkot PB-12-005-045-001/304
(MAANI SINGH WALA) 		2612005000NRG24280320240261397 28/03/2024 Sukhjit kaur 2612005WL008841 Sukhjit kaur 00349 PSIB0021200 1515 1515 Processed 20/04/2024 3153038131 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
491 Faridkot PB-12-005-049-001/305
(MEHMUANA) 		2612005000NRG24280320240261292 28/03/2024 SATVIR KAUR 2612005WL008839 SATVIR KAUR 00349 PSIB0021284 1818 1818 Processed 20/04/2024 3153037956 SATVEER KAUR DO PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
492 Faridkot PB-12-005-003-001/431
(DHURKOT) 		2612005000NRG24280320240259664 28/03/2024 PARVEEN KAUR 2612005WL008804 PARVEEN KAUR 00349 PSIB0021351 1515 1515 Processed 20/04/2024 3153037381 PARVEEN KAUR HDFC BANK LTD(607152)
493 Faridkot PB-12-005-003-001/482
(DHURKOT) 		2612005000NRG24280320240259666 28/03/2024 LAKHVEER SINGH 2612005WL008804 LAKHVEER SINGH 00349 PSIB0021351 1515 1515 Processed 20/04/2024 3153037364 LAKHVEER SINGH PUNJAB & SIND BANK(607087)
494 Faridkot PB-12-005-003-001/786
(DHURKOT) 		2612005000NRG24280320240259669 28/03/2024 BAHATTER SINGH 2612005WL008804 BAHATTER SINGH 00349 PSIB0021351 1818 1818 Processed 20/04/2024 3153037365 BAHATTER SINGH SO FUMANN SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
495 Faridkot PB-12-005-003-001/156
(DHURKOT) 		2612005000NRG24280320240259655 28/03/2024 SUKHMINDER SINGH 2612005WL008804 SUKHMINDER SINGH 00349 PSIB0021352 1818 1818 Processed 20/04/2024 3153037383 SUKHMINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
496 Faridkot PB-12-005-003-001/484
(DHURKOT) 		2612005000NRG24280320240259667 28/03/2024 SUKHWANT KAUR 2612005WL008804 SUKHWANT KAUR 00349 PSIB0021352 1515 1515 Processed 20/04/2024 3153037382 SUKHWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
497 Faridkot PB-12-005-025-001/139-A
(DANA ROMANA) 		2612005000NRG24280320240264235 28/03/2024 JASVEER KAUR 2612005WL008901 JASVEER KAUR 00349 PSIB0021365 1515 1515 Processed 20/04/2024 3153037975 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
498 Faridkot PB-12-005-025-001/146
(DANA ROMANA) 		2612005000NRG24280320240264239 28/03/2024 SHARANDEEP KAUR 2612005WL008901 SHARANDEEP KAUR 00349 PSIB0021365 1818 1818 Processed 20/04/2024 3153037384 Baby SHARAN DEEP KAUR (MINOR) M AND G P INDIAN BANK(607105)
499 Faridkot PB-12-005-025-001/235
(DANA ROMANA) 		2612005000NRG24280320240264284 28/03/2024 Jalwinder Singh 2612005WL008901 Jalwinder Singh 00349 PSIB0021365 1818 1818 Processed 20/04/2024 3153037921 JALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
500 Faridkot PB-12-005-003-001/405
(DHURKOT) 		2612005000NRG24280320240259662 28/03/2024 BINDER KAUR 2612005WL008804 BINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3153037970 BINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
501 Faridkot PB-12-005-003-001/475
(DHURKOT) 		2612005000NRG24280320240259665 28/03/2024 ARSHDEEP KAUR 2612005WL008804 ARSHDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037965 NAVDEEP KAUR M G M A BANK OF BARODA(606985)
502 Faridkot PB-12-005-003-001/95
(DHURKOT) 		2612005000NRG24280320240259670 28/03/2024 JOGINDER SINGH 2612005WL008804 JOGINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037920 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
503 Faridkot PB-12-005-025-001/111
(DANA ROMANA) 		2612005000NRG24280320240264219 28/03/2024 SUKHPAL KAUR 2612005WL008901 SUKHPAL KAUR 00352 PUNB0PGB003 606 606 Rejected 20/04/2024 3153038115 Account closed
504 Faridkot PB-12-005-025-001/114
(DANA ROMANA) 		2612005000NRG24280320240264221 28/03/2024 CHARANJEET KAUR 2612005WL008901 CHARANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3153037405 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
505 Faridkot PB-12-005-025-001/116
(DANA ROMANA) 		2612005000NRG24280320240264222 28/03/2024 JAGJEET SINGH 2612005WL008901 JAGJEET SINGH 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3153037995 JAGJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
506 Faridkot PB-12-005-025-001/119
(DANA ROMANA) 		2612005000NRG24280320240264224 28/03/2024 HARJEET KAUR 2612005WL008901 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037996 HARJEET KAUR W O GUR BANK OF BARODA(606985)
507 Faridkot PB-12-005-025-001/121
(DANA ROMANA) 		2612005000NRG24280320240264225 28/03/2024 ROSHAN LAL 2612005WL008901 ROSHAN LAL 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3153038134 ROSHAN SINGH PUNJAB GRAMIN BANK(607138)
508 Faridkot PB-12-005-025-001/124
(DANA ROMANA) 		2612005000NRG24280320240264227 28/03/2024 SUKHCHAIN SINGH 2612005WL008901 SUKHCHAIN SINGH 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3153038026 SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
509 Faridkot PB-12-005-025-001/137
(DANA ROMANA) 		2612005000NRG24280320240264233 28/03/2024 JAGSIR SINGH 2612005WL008901 JAGSIR SINGH 00352 PUNB0PGB003 1818 1818 Rejected 20/04/2024 3153038039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 Faridkot PB-12-005-025-001/144
(DANA ROMANA) 		2612005000NRG24280320240264237 28/03/2024 BALWINDER KAUR 2612005WL008901 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153038082 BALWINDER KAUR ICICI BANK LTD(508534)
511 Faridkot PB-12-005-025-001/158
(DANA ROMANA) 		2612005000NRG24280320240264248 28/03/2024 VEENA RANI KAUR 2612005WL008901 VEENA RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037411 VEENA RANI KAUR PUNJAB GRAMIN BANK(607138)
512 Faridkot PB-12-005-025-001/159
(DANA ROMANA) 		2612005000NRG24280320240264250 28/03/2024 SIMARJEET KAUR 2612005WL008901 SIMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153038095 SIMARJEET KAUR WORAVINDER SINGH PUNJAB GRAMIN BANK(607138)
513 Faridkot PB-12-005-025-001/16
(DANA ROMANA) 		2612005000NRG24280320240264251 28/03/2024 SEWAK SINGH 2612005WL008901 SEWAK SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153038040 SEWAK SINGH PUNJAB GRAMIN BANK(607138)
514 Faridkot PB-12-005-025-001/162
(DANA ROMANA) 		2612005000NRG24280320240264252 28/03/2024 JASWINDER KAUR 2612005WL008901 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3153037462 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
515 Faridkot PB-12-005-025-001/165
(DANA ROMANA) 		2612005000NRG24280320240264256 28/03/2024 BALJINDER SINGH 2612005WL008901 BALJINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3153037368 BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
516 Faridkot PB-12-005-025-001/17
(DANA ROMANA) 		2612005000NRG24280320240264259 28/03/2024 AMANDEEP SINGH 2612005WL008901 AMANDEEP SINGH 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3153037962 AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
517 Faridkot PB-12-005-025-001/176
(DANA ROMANA) 		2612005000NRG24280320240264262 28/03/2024 HARWINDER KAUR 2612005WL008901 HARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037658 HARWINDER KAUR BFPS JLG 3 PUNJAB GRAMIN BANK(607138)
518 Faridkot PB-12-005-025-001/182
(DANA ROMANA) 		2612005000NRG24280320240264264 28/03/2024 Amandeep Kaur 2612005WL008901 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153038016 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
519 Faridkot PB-12-005-025-001/184
(DANA ROMANA) 		2612005000NRG24280320240264266 28/03/2024 TARSEM SINGH 2612005WL008901 TARSEM SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037887 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
520 Faridkot PB-12-005-025-001/186
(DANA ROMANA) 		2612005000NRG24280320240264267 28/03/2024 BALWINDER SINGH 2612005WL008901 BALWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3153037963 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
521 Faridkot PB-12-005-025-001/186
(DANA ROMANA) 		2612005000NRG24280320240264268 28/03/2024 GAGANDEEP KAUR 2612005WL008901 GAGANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037916 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
522 Faridkot PB-12-005-025-001/189
(DANA ROMANA) 		2612005000NRG24280320240264270 28/03/2024 SUKHPREET KAUR 2612005WL008901 SUKHPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3153037576 SUKHPREET KAUR WO GURPREM SINGH PUNJAB GRAMIN BANK(607138)
523 Faridkot PB-12-005-025-001/19
(DANA ROMANA) 		2612005000NRG24280320240264271 28/03/2024 LAKHVEER KAUR 2612005WL008901 LAKHVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3153038034 LAKHVEER KAUR WO HARPHOOL SINGH PUNJAB GRAMIN BANK(607138)
524 Faridkot PB-12-005-025-001/229
(DANA ROMANA) 		2612005000NRG24280320240264278 28/03/2024 Tek Singh 2612005WL008901 Tek Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037910 TEK SINGH ICICI BANK LTD(508534)
525 Faridkot PB-12-005-025-001/230
(DANA ROMANA) 		2612005000NRG24280320240264281 28/03/2024 Ramandeep Kaur 2612005WL008901 Ramandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037917 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
526 Faridkot PB-12-005-025-001/231
(DANA ROMANA) 		2612005000NRG24280320240264282 28/03/2024 Gurpinder Singh 2612005WL008901 Gurpinder Singh 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3153038023 GURPINDER SINGH PUNJAB GRAMIN BANK(607138)
527 Faridkot PB-12-005-025-001/235
(DANA ROMANA) 		2612005000NRG24280320240264285 28/03/2024 Gurpreet Kaur 2612005WL008901 Gurpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037885 Gurpreet Kaur FINO PAYMENTS BANK LTD(608001)
528 Faridkot PB-12-005-025-001/241
(DANA ROMANA) 		2612005000NRG24280320240264289 28/03/2024 SUNITA 2612005WL008901 SUNITA 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037919 SUNITA . PUNJAB GRAMIN BANK(607138)
529 Faridkot PB-12-005-025-001/97
(DANA ROMANA) 		2612005000NRG24280320240264290 28/03/2024 HARBHAGWAN SINGH 2612005WL008901 HARBHAGWAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037521 HARBHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
530 Faridkot PB-12-005-025-001/99
(DANA ROMANA) 		2612005000NRG24280320240264291 28/03/2024 SURJIT SINGH 2612005WL008901 SURJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037590 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
531 Faridkot PB-12-005-056-001/8
(MUMARA) 		2612005000NRG24280320240263659 28/03/2024 MAYIA KAUR 2612005WL008892 MAYIA KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3153037421 MAYIA KAUR CO SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
532 Faridkot PB-12-005-060-001/103
(PAKHI KALAN) 		2612005000NRG24280320240261763 28/03/2024 MAKARI SINGH 2612005WL008855 MAKARI SINGH 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3153037794 MAKDI SINGH PUNJAB GRAMIN BANK(607138)
533 Faridkot PB-12-005-060-001/110
(PAKHI KALAN) 		2612005000NRG24280320240261765 28/03/2024 GURDEV KAUR 2612005WL008855 GURDEV KAUR 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3153037624 GURDEV KAUR CANARA BANK(508532)
534 Faridkot PB-12-005-060-001/12
(PAKHI KALAN) 		2612005000NRG24280320240261767 28/03/2024 BALJINDER KAUR 2612005WL008855 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3153037732 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
535 Faridkot PB-12-005-060-001/140
(PAKHI KALAN) 		2612005000NRG24280320240261772 28/03/2024 JASVEER KAUR 2612005WL008855 JASVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3153037628 JASVIR KAUR ICICI BANK LTD(508534)
536 Faridkot PB-12-005-060-001/190
(PAKHI KALAN) 		2612005000NRG24280320240261782 28/03/2024 GURMEET SINGH 2612005WL008855 GURMEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037955 GURMEET SINGH S O GU BANK OF BARODA(606985)
537 Faridkot PB-12-005-060-001/194
(PAKHI KALAN) 		2612005000NRG24280320240261783 28/03/2024 JASVEER KAUR 2612005WL008855 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037636 JASVIR KAUR CANARA BANK(508532)
538 Faridkot PB-12-005-060-001/214
(PAKHI KALAN) 		2612005000NRG24280320240261787 28/03/2024 GUDDI 2612005WL008855 GUDDI 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3153038010 GUDDI PUNJAB GRAMIN BANK(607138)
539 Faridkot PB-12-005-060-001/236
(PAKHI KALAN) 		2612005000NRG24280320240261790 28/03/2024 KULDEEP KAUR 2612005WL008855 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3153037488 KULDEEP KAUR CANARA BANK(508532)
540 Faridkot PB-12-005-060-001/240
(PAKHI KALAN) 		2612005000NRG24280320240261794 28/03/2024 GURMAIL KAUR 2612005WL008855 GURMAIL KAUR 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3153037490 GURMAIL KAUR CANARA BANK(508532)
541 Faridkot PB-12-005-060-001/251
(PAKHI KALAN) 		2612005000NRG24280320240261802 28/03/2024 GEJO KAUR 2612005WL008855 GEJO KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3153037997 GEJO ICICI BANK LTD(508534)
542 Faridkot PB-12-005-060-001/289
(PAKHI KALAN) 		2612005000NRG24280320240261807 28/03/2024 GURPREET KAUR 2612005WL008855 GURPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3153037697 GURPREET KAUR CANARA BANK(508532)
543 Faridkot PB-12-005-060-001/289
(PAKHI KALAN) 		2612005000NRG24280320240261808 28/03/2024 NIRMAL SINGH 2612005WL008855 NIRMAL SINGH 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3153037492 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
544 Faridkot PB-12-005-060-001/311
(PAKHI KALAN) 		2612005000NRG24280320240261812 28/03/2024 PARWINDER KAUR 2612005WL008855 PARWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3153037526 PARWINDER KAUR CANARA BANK(508532)
545 Faridkot PB-12-005-060-001/312
(PAKHI KALAN) 		2612005000NRG24280320240261813 28/03/2024 BALJIT KAUR 2612005WL008855 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3153037792 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
546 Faridkot PB-12-005-060-001/321
(PAKHI KALAN) 		2612005000NRG24280320240261815 28/03/2024 DALJIT KAUR 2612005WL008855 DALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153038007 DALJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
547 Faridkot PB-12-005-060-001/322
(PAKHI KALAN) 		2612005000NRG24280320240261817 28/03/2024 Sukhpreet Kaur 2612005WL008855 Sukhpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153038102 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
548 Faridkot PB-12-005-060-001/339
(PAKHI KALAN) 		2612005000NRG24280320240261820 28/03/2024 BEANT KAUR 2612005WL008855 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037591 BEANT KAUR PUNJAB GRAMIN BANK(607138)
549 Faridkot PB-12-005-060-001/395
(PAKHI KALAN) 		2612005000NRG24280320240261832 28/03/2024 JASPREET KAUR 2612005WL008855 JASPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037974 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
550 Faridkot PB-12-005-060-001/395
(PAKHI KALAN) 		2612005000NRG24280320240261830 28/03/2024 Raja singh 2612005WL008855 Raja singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037491 RAJA SINGH CANARA BANK(508532)
551 Faridkot PB-12-005-060-001/395
(PAKHI KALAN) 		2612005000NRG24280320240261831 28/03/2024 RAMANDEEP KAUR 2612005WL008855 RAMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037972 RAMANDEEP KAUR W/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
552 Faridkot PB-12-005-060-001/411
(PAKHI KALAN) 		2612005000NRG24280320240261833 28/03/2024 Surinder Kaur 2612005WL008855 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037877 SURINDER KAUR CANARA BANK(508532)
553 Faridkot PB-12-005-060-001/413
(PAKHI KALAN) 		2612005000NRG24280320240261834 28/03/2024 MUKHTIAR KAUR 2612005WL008855 MUKHTIAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3153037793 MUKHTIAR KAUR ICICI BANK LTD(508534)
554 Faridkot PB-12-005-060-001/416
(PAKHI KALAN) 		2612005000NRG24280320240261836 28/03/2024 PARAMJEET KAUR 2612005WL008855 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3153037973 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
555 Faridkot PB-12-005-060-001/431
(PAKHI KALAN) 		2612005000NRG24280320240261838 28/03/2024 Manpreet kaur 2612005WL008855 Manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037370 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
556 Faridkot PB-12-005-060-001/431
(PAKHI KALAN) 		2612005000NRG24280320240261837 28/03/2024 SUKHDEEP SINGH 2612005WL008855 SUKHDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037525 SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
557 Faridkot PB-12-005-060-001/433
(PAKHI KALAN) 		2612005000NRG24280320240261839 28/03/2024 BEANT KAUR 2612005WL008855 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037878 BEANT KAUR PUNJAB GRAMIN BANK(607138)
558 Faridkot PB-12-005-060-001/44
(PAKHI KALAN) 		2612005000NRG24280320240261840 28/03/2024 CHINDER KAUR 2612005WL008855 CHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3153037703 CHHINDER KAUR CANARA BANK(508532)
559 Faridkot PB-12-005-060-001/471
(PAKHI KALAN) 		2612005000NRG24280320240261841 28/03/2024 Harjinderpal kaur 2612005WL008855 Harjinderpal kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3153037924 HARJINDER PAL KAUR ICICI BANK LTD(508534)
560 Faridkot PB-12-005-060-001/491
(PAKHI KALAN) 		2612005000NRG24280320240263596 28/03/2024 BALDEV SINGH 2612005WL008890 BALDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153038123 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
561 Faridkot PB-12-005-060-001/492
(PAKHI KALAN) 		2612005000NRG24280320240263597 28/03/2024 HARJIT SINGH 2612005WL008890 HARJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153038122 HARJIT SINGH PUNJAB GRAMIN BANK(607138)
562 Faridkot PB-12-005-060-001/542
(PAKHI KALAN) 		2612005000NRG24280320240261845 28/03/2024 Veerpal kaur 2612005WL008855 Veerpal kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037879 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
563 Faridkot PB-12-005-060-001/580
(PAKHI KALAN) 		2612005000NRG24280320240261847 28/03/2024 SHINDERPAL KAUR 2612005WL008855 SHINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037923 SHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
564 Faridkot PB-12-005-060-001/590
(PAKHI KALAN) 		2612005000NRG24280320240261848 28/03/2024 MALKEET KAUR 2612005WL008855 MALKEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037951 MALKIT KAUR ICICI BANK LTD(508534)
565 Faridkot PB-12-005-060-001/592
(PAKHI KALAN) 		2612005000NRG24280320240261849 28/03/2024 SARABJIT KAUR 2612005WL008855 SARABJIT KAUR 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3153038133 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
566 Faridkot PB-12-005-060-001/596
(PAKHI KALAN) 		2612005000NRG24280320240261850 28/03/2024 SOHALPREET KAUR 2612005WL008855 SOHALPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153038022 SOHALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
567 Faridkot PB-12-005-060-001/60
(PAKHI KALAN) 		2612005000NRG24280320240261852 28/03/2024 CHHINDER 2612005WL008855 CHHINDER 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153038081 CHINDER KAUR BANK OF BARODA(606985)
568 Faridkot PB-12-005-060-001/600
(PAKHI KALAN) 		2612005000NRG24280320240261853 28/03/2024 KULWANT KAUR 2612005WL008855 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153038067 KULWANT KAUR WO JANG SINGH PUNJAB GRAMIN BANK(607138)
569 Faridkot PB-12-005-060-001/604
(PAKHI KALAN) 		2612005000NRG24280320240261854 28/03/2024 PARBHJOT KAUR 2612005WL008855 PARBHJOT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153038065 PRABJOT KAUR PUNJAB GRAMIN BANK(607138)
570 Faridkot PB-12-005-060-001/612
(PAKHI KALAN) 		2612005000NRG24280320240261856 28/03/2024 SIMARJEET KAUR 2612005WL008855 SIMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037369 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
571 Faridkot PB-12-005-060-001/618
(PAKHI KALAN) 		2612005000NRG24280320240261859 28/03/2024 HARDEEP SINGH 2612005WL008855 HARDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037527 HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
572 Faridkot PB-12-005-060-001/623
(PAKHI KALAN) 		2612005000NRG24280320240261862 28/03/2024 SUKHJIT KAUR 2612005WL008855 SUKHJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3153037489 SUKHJIT KAUR HDFC BANK LTD(607152)
573 Faridkot PB-12-005-060-001/628
(PAKHI KALAN) 		2612005000NRG24280320240261863 28/03/2024 GURPREET SINGH 2612005WL008855 GURPREET SINGH 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3153037423 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
574 Faridkot PB-12-005-060-001/66
(PAKHI KALAN) 		2612005000NRG24280320240261865 28/03/2024 HARJEET KAUR 2612005WL008855 HARJEET KAUR 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3153037880 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
575 Faridkot PB-12-005-060-001/86-A
(PAKHI KALAN) 		2612005000NRG24280320240261866 28/03/2024 RAJWANT KAUR 2612005WL008855 RAJWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3153037456 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
576 Faridkot PB-12-005-060-001/91
(PAKHI KALAN) 		2612005000NRG24280320240261867 28/03/2024 RAJBEER SINGH 2612005WL008855 RAJBEER SINGH 00352 PUNB0PGB003 606 606 Rejected 20/04/2024 3153037422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 Faridkot PB-12-005-062-001/191
(PEHLUWALA) 		2612005000NRG24280320240261873 28/03/2024 SURJIT KAUR 2612005WL008855 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3153037953 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
578 Faridkot PB-12-005-062-001/56
(PEHLUWALA) 		2612005000NRG24280320240261876 28/03/2024 JAGSEER SINGH 2612005WL008855 JAGSEER SINGH 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3153037902 JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
579 Faridkot PB-12-005-062-001/60
(PEHLUWALA) 		2612005000NRG24280320240261878 28/03/2024 SHEERA SINGH 2612005WL008855 SHEERA SINGH 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3153037522 FEERA SINGH PUNJAB GRAMIN BANK(607138)
580 Faridkot PB-12-005-087-001/65-A
(TEHNA) 		2612005000NRG24280320240259760 28/03/2024 rajdeep kaur 2612005WL008808 rajdeep kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153037899 RAJDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 126351 126351
581 Faridkot PB-12-005-001-001/277
(ARIAN WALA KALAN) 		2612005000NRG24280320240260925 28/03/2024 Tek singh 2612005WL008831 Tek singh 00354 PUNB0016800 909 909 Processed 20/04/2024 3153037519 TEK SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
582 Faridkot PB-12-005-055-001/342
(MORANWALI) 		2612005000NRG24280320240259680 28/03/2024 Veerpal kaur 2612005WL008805 Veerpal kaur 00354 PUNB0016800 909 909 Processed 20/04/2024 3153037911 VEERPAL KAUR ICICI BANK LTD(508534)
583 Faridkot PB-12-005-087-001/45
(Shaheed Parminder Singh Nagar) 		2612005000NRG24280320240259759 28/03/2024 MANJIT KAUR 2612005WL008808 MANJIT KAUR 00354 PUNB0016800 1818 1818 Processed 20/04/2024 3153037933 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
584 Faridkot PB-12-005-021-001/20
(DHILWAN KHURD) 		2612005000NRG24280320240260591 28/03/2024 NARO DEVI 2612005WL008825 NARO DEVI 00354 PUNB0020610 1515 1515 Rejected 20/04/2024 3153037938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 Faridkot PB-12-005-049-001/108
(MEHMUANA) 		2612005000NRG24280320240261258 28/03/2024 JASWINDER KAUR 2612005WL008839 JASWINDER KAUR 00354 PUNB0020610 1818 1818 Processed 20/04/2024 3153037980 JASWINDER KAUR PUNJAB & SIND BANK(607087)
586 Faridkot PB-12-005-074-001/119
(GOLEWALA) 		2612005000NRG24280320240261657 28/03/2024 SUKHDEV SINGH 2612005WL008848 SUKHDEV SINGH 00354 PUNB0020610 1818 1818 Processed 20/04/2024 3153037992 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
587 Faridkot PB-12-005-094-001/5
(MALUKA PATTI GOLEWALA) 		2612005000NRG24280320240261670 28/03/2024 KULJIT KAUR 2612005WL008848 KULJIT KAUR 00354 PUNB0020610 1818 1818 Processed 20/04/2024 3153037937 KULJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
588 Faridkot PB-12-005-025-001/163
(DANA ROMANA) 		2612005000NRG24280320240264253 28/03/2024 KARAMJEET KAUR 2612005WL008901 KARAMJEET KAUR 00354 PUNB0060800 1818 1818 Processed 20/04/2024 3153037484 KARAMJEET KAUR DANA ROMANA PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
589 Faridkot PB-12-005-005-001/321
(BEIHLE WALA) 		2612005000NRG24280320240263341 28/03/2024 BALDEV SINGH 2612005WL008878 BALDEV SINGH 00354 PUNB0134410 303 303 Processed 20/04/2024 3153038060 BALDEV SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
590 Faridkot PB-12-005-021-001/1
(DHILWAN KHURD) 		2612005000NRG24280320240260582 28/03/2024 Lakhwinder Kaur 2612005WL008825 Lakhwinder Kaur 00354 PUNB0134410 1515 1515 Processed 20/04/2024 3153038013 LAKHWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
591 Faridkot PB-12-005-021-001/132
(DHILWAN KHURD) 		2612005000NRG24280320240260587 28/03/2024 BAHADUR SINGH 2612005WL008825 BAHADUR SINGH 00354 PUNB0134410 1515 1515 Processed 20/04/2024 3153038063 BAHADUR SINGH SO NASIB SINGH PUNJAB NATIONAL BANK(508568)
592 Faridkot PB-12-005-021-001/31
(DHILWAN KHURD) 		2612005000NRG24280320240260593 28/03/2024 Amandeep Kaur 2612005WL008825 Amandeep Kaur 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3153037939 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
593 Faridkot PB-12-005-021-001/48
(DHILWAN KHURD) 		2612005000NRG24280320240260596 28/03/2024 Kuldeep Kaur 2612005WL008825 Kuldeep Kaur 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3153037940 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
594 Faridkot PB-12-005-031-001/128
(GHUDU WALA) 		2612005000NRG24280320240263546 28/03/2024 Jagjeet Singh 2612005WL008889 Jagjeet Singh 00354 PUNB0134410 1515 1515 Processed 20/04/2024 3153037726 JAGJEET SINGH SO NAGINDER SINGH PUNJAB NATIONAL BANK(508568)
595 Faridkot PB-12-005-031-001/13
(GHUDU WALA) 		2612005000NRG24280320240263547 28/03/2024 Kuldeep Singh 2612005WL008889 Kuldeep Singh 00354 PUNB0134410 1515 1515 Processed 20/04/2024 3153037874 KULDEEP SINGH SO HARJANG SINGH PUNJAB NATIONAL BANK(508568)
596 Faridkot PB-12-005-031-001/143
(GHUDU WALA) 		2612005000NRG24280320240263553 28/03/2024 KHUSHDEEP KAUR 2612005WL008889 KHUSHDEEP KAUR 00354 PUNB0134410 1515 1515 Processed 20/04/2024 3153037414 KHUSHDEEP KAUR ICICI BANK LTD(508534)
597 Faridkot PB-12-005-031-001/4
(GHUDU WALA) 		2612005000NRG24280320240263569 28/03/2024 KULJEET KAUR 2612005WL008889 KULJEET KAUR 00354 PUNB0134410 1515 1515 Processed 20/04/2024 3153037729 KULJEET KAUR ICICI BANK LTD(508534)
598 Faridkot PB-12-005-037-001/11
(JHOKE SARKARI) 		2612005000NRG24280320240260221 28/03/2024 Pyara Singh 2612005WL008817 Pyara Singh 00354 PUNB0134410 303 303 Processed 20/04/2024 3153037648 PYARA SINGH S/O CHANAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
599 Faridkot PB-12-005-037-001/14
(JHOKE SARKARI) 		2612005000NRG24280320240260227 28/03/2024 JASVEER SINGH 2612005WL008817 JASVEER SINGH 00354 PUNB0134410 303 303 Processed 20/04/2024 3153037656 JASVIR SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
600 Faridkot PB-12-005-037-001/15
(JHOKE SARKARI) 		2612005000NRG24280320240260229 28/03/2024 JASPREET KAUR 2612005WL008817 JASPREET KAUR 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3153037380 JASPREET KAUR WO SHAMINDER SINGH PUNJAB NATIONAL BANK(508568)
601 Faridkot PB-12-005-037-001/15
(JHOKE SARKARI) 		2612005000NRG24280320240260228 28/03/2024 SHAMINDER SINGH 2612005WL008817 SHAMINDER SINGH 00354 PUNB0134410 606 606 Processed 20/04/2024 3153037941 SHAMINDER SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
602 Faridkot PB-12-005-037-001/16
(JHOKE SARKARI) 		2612005000NRG24280320240260232 28/03/2024 BOHAR SINGH 2612005WL008817 BOHAR SINGH 00354 PUNB0134410 1818 1818 Rejected 20/04/2024 3153038105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
603 Faridkot PB-12-005-037-001/42
(JHOKE SARKARI) 		2612005000NRG24280320240260238 28/03/2024 Surjeet Kaur 2612005WL008817 Surjeet Kaur 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3153037905 SURJEET KAUR WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
604 Faridkot PB-12-005-037-001/47
(JHOKE SARKARI) 		2612005000NRG24280320240260241 28/03/2024 BALJINDER SINGH 2612005WL008817 BALJINDER SINGH 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3153037942 BALJINDER SINGH ICICI BANK LTD(508534)
605 Faridkot PB-12-005-037-001/53
(JHOKE SARKARI) 		2612005000NRG24280320240260243 28/03/2024 JASVIR KAUR 2612005WL008817 JASVIR KAUR 00354 PUNB0134410 606 606 Processed 20/04/2024 3153038118 JASVEER KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
606 Faridkot PB-12-005-037-001/59
(JHOKE SARKARI) 		2612005000NRG24280320240260248 28/03/2024 CHARANJIT KAUR 2612005WL008817 CHARANJIT KAUR 00354 PUNB0134410 1212 1212 Processed 20/04/2024 3153037934 GURCHARN KAUR ICICI BANK LTD(508534)
607 Faridkot PB-12-005-037-001/59
(JHOKE SARKARI) 		2612005000NRG24280320240260249 28/03/2024 SUKHDEV SINGH 2612005WL008817 SUKHDEV SINGH 00354 PUNB0134410 909 909 Processed 20/04/2024 3153037935 SUKHDEV SINGH ICICI BANK LTD(508534)
608 Faridkot PB-12-005-037-001/67
(JHOKE SARKARI) 		2612005000NRG24280320240260255 28/03/2024 HEERA LAL 2612005WL008817 HEERA LAL 00354 PUNB0134410 1212 1212 Processed 20/04/2024 3153038117 HEERA LAL SO RILIA RAM PUNJAB NATIONAL BANK(508568)
609 Faridkot PB-12-005-037-001/73
(JHOKE SARKARI) 		2612005000NRG24280320240260259 28/03/2024 JASKARAN SINGH 2612005WL008817 JASKARAN SINGH 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3153037943 JASKARN SINGH ICICI BANK LTD(508534)
610 Faridkot PB-12-005-037-001/83
(JHOKE SARKARI) 		2612005000NRG24280320240260265 28/03/2024 kulwinder kaur 2612005WL008817 kulwinder kaur 00354 PUNB0134410 909 909 Processed 20/04/2024 3153038116 KULWINDER KAUR W/O JAGTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
611 Faridkot PB-12-005-037-001/84
(JHOKE SARKARI) 		2612005000NRG24280320240260266 28/03/2024 DARSHAN SINGH 2612005WL008817 DARSHAN SINGH 00354 PUNB0134410 1818 1818 Rejected 20/04/2024 3153037944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 Faridkot PB-12-005-037-001/85
(JHOKE SARKARI) 		2612005000NRG24280320240260269 28/03/2024 BALVEER SINGH 2612005WL008817 BALVEER SINGH 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3153037945 BALVIR SINGH SO BAGA SINGH PUNJAB NATIONAL BANK(508568)
613 Faridkot PB-12-005-037-001/88
(JHOKE SARKARI) 		2612005000NRG24280320240260270 28/03/2024 PREETAM KAUR 2612005WL008817 PREETAM KAUR 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3153037946 PREETAM KAUR WO RULIA SINGH PUNJAB NATIONAL BANK(508568)
614 Faridkot PB-12-005-045-001/110
(MAANI SINGH WALA) 		2612005000NRG24280320240261358 28/03/2024 CHARANJIT KAUR 2612005WL008841 CHARANJIT KAUR 00354 PUNB0134410 303 303 Processed 20/04/2024 3153037947 CHARANJEET KAUR WO RAJWINDER SINGH PUNJAB & SIND BANK(607087)
615 Faridkot PB-12-005-045-001/111
(Sandhura Singh Nagar) 		2612005000NRG24280320240264295 28/03/2024 SUBEG SINGH 2612005WL008902 SUBEG SINGH 00354 PUNB0134410 1515 1515 Processed 20/04/2024 3153037455 MR SUBEG SINGH STATE BANK OF INDIA(508548)
616 Faridkot PB-12-005-045-001/12
(MAANI SINGH WALA) 		2612005000NRG24280320240261359 28/03/2024 JASWINDER KAUR 2612005WL008841 JASWINDER KAUR 00354 PUNB0134410 1515 1515 Processed 20/04/2024 3153037948 JASWINDER KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
617 Faridkot PB-12-005-045-001/120
(MAANI SINGH WALA) 		2612005000NRG24280320240261360 28/03/2024 SUKHCHAIN KAUR 2612005WL008841 SUKHCHAIN KAUR 00354 PUNB0134410 1515 1515 Processed 20/04/2024 3153038089 SUKHCHAIN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
618 Faridkot PB-12-005-045-001/130
(Sandhura Singh Nagar) 		2612005000NRG24280320240264301 28/03/2024 SUKHPAL KAUR 2612005WL008902 SUKHPAL KAUR 00354 PUNB0134410 1212 1212 Processed 20/04/2024 3153037949 SUKHPAL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
619 Faridkot PB-12-005-045-001/299
(MAANI SINGH WALA) 		2612005000NRG24280320240261395 28/03/2024 Charanjeet kaur 2612005WL008841 Charanjeet kaur 00354 PUNB0134410 909 909 Processed 20/04/2024 3153037363 AMARJEET KAUR D O SE BANK OF BARODA(606985)
620 Faridkot PB-12-005-045-001/72
(Sandhura Singh Nagar) 		2612005000NRG24280320240264341 28/03/2024 Paramjit Kaur 2612005WL008902 Paramjit Kaur 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3153037950 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
621 Faridkot PB-12-005-045-001/73
(Sandhura Singh Nagar) 		2612005000NRG24280320240264344 28/03/2024 HARBANS KAUR 2612005WL008902 HARBANS KAUR 00354 PUNB0134410 1212 1212 Rejected 20/04/2024 3153037977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 Faridkot PB-12-005-045-001/87
(MAANI SINGH WALA) 		2612005000NRG24280320240261405 28/03/2024 SUKHVIR KAUR 2612005WL008841 SUKHVIR KAUR 00354 PUNB0134410 1212 1212 Processed 20/04/2024 3153037645 SUKHVIR KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
623 Faridkot PB-12-005-045-001/95
(MAANI SINGH WALA) 		2612005000NRG24280320240261408 28/03/2024 RANI KAUR 2612005WL008841 RANI KAUR 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3153037979 RANI KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
624 Faridkot PB-12-005-049-001/307
(MEHMUANA) 		2612005000NRG24280320240261293 28/03/2024 SARBJEET KAUR 2612005WL008839 SARBJEET KAUR 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3153037871 SARABJIT KAUR W/O BABU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
625 Faridkot PB-12-005-056-001/101
(MUMARA) 		2612005000NRG24280320240263615 28/03/2024 BAJAN SINGH 2612005WL008892 BAJAN SINGH 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3153038053 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
626 Faridkot PB-12-005-056-001/101
(MUMARA) 		2612005000NRG24280320240263616 28/03/2024 GURPREET KAUR 2612005WL008892 GURPREET KAUR 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3153037981 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
627 Faridkot PB-12-005-056-001/112
(MUMARA) 		2612005000NRG24280320240263617 28/03/2024 SURJEET KAUR 2612005WL008892 SURJEET KAUR 00354 PUNB0134410 1515 1515 Processed 20/04/2024 3153037812 SURJEET KAUR WO MAHENGA SINGH PUNJAB NATIONAL BANK(508568)
628 Faridkot PB-12-005-056-001/14
(MUMARA) 		2612005000NRG24280320240263622 28/03/2024 Jassa Singh 2612005WL008892 Jassa Singh 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3153037982 MR JASSA SINGH STATE BANK OF INDIA(508548)
629 Faridkot PB-12-005-056-001/144
(MUMARA) 		2612005000NRG24280320240263624 28/03/2024 amandeep kaur 2612005WL008892 amandeep kaur 00354 PUNB0134410 1515 1515 Processed 20/04/2024 3153037888 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
630 Faridkot PB-12-005-056-001/15
(MUMARA) 		2612005000NRG24280320240263625 28/03/2024 MOHINDER KAUR 2612005WL008892 MOHINDER KAUR 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3153037813 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
631 Faridkot PB-12-005-056-001/19
(MUMARA) 		2612005000NRG24280320240263629 28/03/2024 ROOPA SINGH 2612005WL008892 ROOPA SINGH 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3153037816 RUPA SINGH STATE BANK OF INDIA(508548)
632 Faridkot PB-12-005-056-001/2
(MUMARA) 		2612005000NRG24280320240263632 28/03/2024 RAWINDER KAUR 2612005WL008892 RAWINDER KAUR 00354 PUNB0134410 1515 1515 Processed 20/04/2024 3153037983 RAVINDER KAUR ICICI BANK LTD(508534)
633 Faridkot PB-12-005-056-001/22
(MUMARA) 		2612005000NRG24280320240263633 28/03/2024 Bhinder Kaur 2612005WL008892 Bhinder Kaur 00354 PUNB0134410 1212 1212 Processed 20/04/2024 3153037578 BHINDER KAUR ICICI BANK LTD(508534)
634 Faridkot PB-12-005-056-001/25
(MUMARA) 		2612005000NRG24280320240263636 28/03/2024 Malkeet Kaur 2612005WL008892 Malkeet Kaur 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3153037984 MALKIT KAUR WO KULWINDER SINGHQ PUNJAB NATIONAL BANK(508568)
635 Faridkot PB-12-005-056-001/29
(MUMARA) 		2612005000NRG24280320240263637 28/03/2024 SIMRO KAUR 2612005WL008892 SIMRO KAUR 00354 PUNB0134410 303 303 Processed 20/04/2024 3153038054 SIMRO W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
636 Faridkot PB-12-005-056-001/3
(MUMARA) 		2612005000NRG24280320240263639 28/03/2024 GURWINDER KAUR 2612005WL008892 GURWINDER KAUR 00354 PUNB0134410 1515 1515 Processed 20/04/2024 3153037985 GURWINDER KAUR ICICI BANK LTD(508534)
637 Faridkot PB-12-005-056-001/32
(MUMARA) 		2612005000NRG24280320240263640 28/03/2024 Charajeet Kaur 2612005WL008892 Charajeet Kaur 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3153037815 CHARANJIT KAUR W/O GURSEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
638 Faridkot PB-12-005-056-001/32
(MUMARA) 		2612005000NRG24280320240263641 28/03/2024 SEWAK SINGH 2612005WL008892 SEWAK SINGH 00354 PUNB0134410 1515 1515 Processed 20/04/2024 3153038090 GUSEWAK SINGH S/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
639 Faridkot PB-12-005-056-001/36
(MUMARA) 		2612005000NRG24280320240263644 28/03/2024 MAJOR SINGH 2612005WL008892 MAJOR SINGH 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3153037986 MEJOR SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
640 Faridkot PB-12-005-056-001/37
(MUMARA) 		2612005000NRG24280320240263645 28/03/2024 Harjeet Kaur 2612005WL008892 Harjeet Kaur 00354 PUNB0134410 1212 1212 Processed 20/04/2024 3153037987 HARJEET KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
641 Faridkot PB-12-005-056-001/44
(MUMARA) 		2612005000NRG24280320240263646 28/03/2024 SUKHJEET KAUR 2612005WL008892 SUKHJEET KAUR 00354 PUNB0134410 1515 1515 Processed 20/04/2024 3153037650 SUKHJEET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
642 Faridkot PB-12-005-056-001/5
(MUMARA) 		2612005000NRG24280320240263647 28/03/2024 REENA KAUR 2612005WL008892 REENA KAUR 00354 PUNB0134410 1212 1212 Processed 20/04/2024 3153037379 REENA KAUR PUNJAB NATIONAL BANK(508568)
643 Faridkot PB-12-005-056-001/57
(MUMARA) 		2612005000NRG24280320240263649 28/03/2024 SUKHMANDER SINGH 2612005WL008892 SUKHMANDER SINGH 00354 PUNB0134410 1212 1212 Processed 20/04/2024 3153037988 MANADR SINGH ICICI BANK LTD(508534)
644 Faridkot PB-12-005-056-001/64
(MUMARA) 		2612005000NRG24280320240263651 28/03/2024 BALWINDER SINGH 2612005WL008892 BALWINDER SINGH 00354 PUNB0134410 1515 1515 Processed 20/04/2024 3153037647 BALWINDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
645 Faridkot PB-12-005-056-001/64
(MUMARA) 		2612005000NRG24280320240263652 28/03/2024 MANJIT KAUR 2612005WL008892 MANJIT KAUR 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3153037826 MANJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
646 Faridkot PB-12-005-056-001/68
(MUMARA) 		2612005000NRG24280320240263655 28/03/2024 MAHINDER KAUR 2612005WL008892 MAHINDER KAUR 00354 PUNB0134410 1515 1515 Processed 20/04/2024 3153037814 MOHINDER KAUR ICICI BANK LTD(508534)
647 Faridkot PB-12-005-056-001/76
(MUMARA) 		2612005000NRG24280320240263657 28/03/2024 NASEEB KAUR 2612005WL008892 NASEEB KAUR 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3153037990 NASIB KAUR PUNJAB NATIONAL BANK(508568)
648 Faridkot PB-12-005-056-001/8
(MUMARA) 		2612005000NRG24280320240263658 28/03/2024 Amarjeet kaur 2612005WL008892 Amarjeet kaur 00354 PUNB0134410 1212 1212 Processed 20/04/2024 3153037408 AMARJIT KAUR ICICI BANK LTD(508534)
649 Faridkot PB-12-005-056-001/86
(MUMARA) 		2612005000NRG24280320240263660 28/03/2024 MANPREET KAUR 2612005WL008892 MANPREET KAUR 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3153037991 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 86961 86961
650 Faridkot PB-12-005-021-001/105
(DHILWAN KHURD) 		2612005000NRG24280320240260583 28/03/2024 GURWINDER KAUR 2612005WL008825 GURWINDER KAUR 00354 PUNB0344200 909 909 Processed 20/04/2024 3153037791 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
651 Faridkot PB-12-005-021-001/115
(DHILWAN KHURD) 		2612005000NRG24280320240260585 28/03/2024 KULWINDER KAUR 2612005WL008825 KULWINDER KAUR 00354 PUNB0344200 1818 1818 Processed 20/04/2024 3153037529 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
652 Faridkot PB-12-005-021-001/119
(DHILWAN KHURD) 		2612005000NRG24280320240260586 28/03/2024 SUKHPREET KAUR 2612005WL008825 SUKHPREET KAUR 00354 PUNB0344200 1515 1515 Processed 20/04/2024 3153037530 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
653 Faridkot PB-12-005-021-001/145
(DHILWAN KHURD) 		2612005000NRG24280320240260588 28/03/2024 JASVEER KAUR 2612005WL008825 JASVEER KAUR 00354 PUNB0344200 1818 1818 Processed 20/04/2024 3153037532 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
654 Faridkot PB-12-005-021-001/324
(DHILWAN KHURD) 		2612005000NRG24280320240260594 28/03/2024 Harsangeet singh 2612005WL008825 Harsangeet singh 00354 PUNB0344200 1818 1818 Processed 20/04/2024 3153037790 HARSANGEET SINGH PUNJAB NATIONAL BANK(508568)
655 Faridkot PB-12-005-021-001/72
(DHILWAN KHURD) 		2612005000NRG24280320240260598 28/03/2024 JASPREET KAUR 2612005WL008825 JASPREET KAUR 00354 PUNB0344200 606 606 Processed 20/04/2024 3153037789 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
656 Faridkot PB-12-005-021-001/91
(DHILWAN KHURD) 		2612005000NRG24280320240260600 28/03/2024 KRISHAN SINGH 2612005WL008825 KRISHAN SINGH 00354 PUNB0344200 1818 1818 Processed 20/04/2024 3153037528 KRISHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
657 Faridkot PB-12-005-021-001/95
(DHILWAN KHURD) 		2612005000NRG24280320240260601 28/03/2024 KULWINDER KAUR 2612005WL008825 KULWINDER KAUR 00354 PUNB0344200 909 909 Processed 20/04/2024 3153037531 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
658 Faridkot PB-12-005-092-001/149
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260494 28/03/2024 JASPAL KAUR 2612005WL008821 JASPAL KAUR 00354 PUNB0344200 1818 1818 Processed 20/04/2024 3153037533 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
659 Faridkot PB-12-005-119-001/89
(Nawan Mehmuana) 		2612005000NRG24280320240261331 28/03/2024 Sukhdev singh 2612005WL008839 Sukhdev singh 00354 PUNB0344200 1515 1515 Processed 20/04/2024 3153037388 SUKHDEV SINGH HDFC BANK LTD(607152)
SubTotal 14544 14544
660 Faridkot PB-12-005-060-001/628
(PAKHI KALAN) 		2612005000NRG24280320240261864 28/03/2024 RAJWINDER KAUR 2612005WL008855 RAJWINDER KAUR 00354 PUNB0482800 1515 1515 Processed 20/04/2024 3153037618 RAJWINDER KAUR D/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
661 Faridkot PB-12-005-021-001/198
(DHILWAN KHURD) 		2612005000NRG24280320240260590 28/03/2024 SURJEET SINGH 2612005WL008825 SURJEET SINGH 00354 PUNB0752600 1818 1818 Processed 20/04/2024 3153037863 SURJEET SINGH S/O DHARM SINGH PUNJAB NATIONAL BANK(508568)
662 Faridkot PB-12-005-031-001/142
(GHUDU WALA) 		2612005000NRG24280320240263552 28/03/2024 IQBAL KAUR 2612005WL008889 IQBAL KAUR 00354 PUNB0752600 1515 1515 Processed 20/04/2024 3153037464 IQBAL KAUR PUNJAB NATIONAL BANK(508568)
663 Faridkot PB-12-005-031-001/15
(GHUDU WALA) 		2612005000NRG24280320240263555 28/03/2024 GURMAIL KAUR 2612005WL008889 GURMAIL KAUR 00354 PUNB0752600 1212 1212 Processed 20/04/2024 3153038046 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
664 Faridkot PB-12-005-031-001/56
(GHUDU WALA) 		2612005000NRG24280320240263571 28/03/2024 SWARANJEET KAUR 2612005WL008889 SWARANJEET KAUR 00354 PUNB0752600 1515 1515 Rejected 20/04/2024 3153037881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 Faridkot PB-12-005-045-001/218
(MAANI SINGH WALA) 		2612005000NRG24280320240261383 28/03/2024 LOVPREET KAUR 2612005WL008841 LOVPREET KAUR 00354 PUNB0752600 1515 1515 Processed 20/04/2024 3153037442 LOVEPREET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
666 Faridkot PB-12-005-056-001/13
(MUMARA) 		2612005000NRG24280320240263620 28/03/2024 Neeta Singh 2612005WL008892 Neeta Singh 00354 PUNB0752600 1818 1818 Processed 20/04/2024 3153037420 NEETA SINGH PUNJAB NATIONAL BANK(508568)
667 Faridkot PB-12-005-056-001/60
(MUMARA) 		2612005000NRG24280320240263650 28/03/2024 Sukhchain Singh 2612005WL008892 Sukhchain Singh 00354 PUNB0752600 1515 1515 Processed 20/04/2024 3153037579 SUKHCHAIN SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
668 Faridkot PB-12-005-092-001/123
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260482 28/03/2024 MANDEEP SINGH 2612005WL008821 MANDEEP SINGH 00354 PUNB0752600 606 606 Processed 20/04/2024 3153037516 MANDEEP KAUR HDFC BANK LTD(607152)
669 Faridkot PB-12-005-092-001/142
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260491 28/03/2024 KULDEEP KAUR 2612005WL008821 KULDEEP KAUR 00354 PUNB0752600 1818 1818 Processed 20/04/2024 3153037517 ASHANDEEP KAUR M G BANK OF BARODA(606985)
670 Faridkot PB-12-005-092-001/74
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260520 28/03/2024 BALWINDER KAUR 2612005WL008821 BALWINDER KAUR 00354 PUNB0752600 909 909 Processed 20/04/2024 3153037518 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
671 Faridkot PB-12-005-116-001/22
(Sandhura Singh Nagar) 		2612005000NRG24280320240264350 28/03/2024 GURJEET KAUR 2612005WL008902 GURJEET KAUR 00354 PUNB0752600 909 909 Processed 20/04/2024 3153037586 GURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15150 15150
672 Faridkot PB-12-005-001-001/346
(ARIAN WALA KALAN) 		2612005000NRG24280320240260035 28/03/2024 Sukhwinder Singh 2612005WL008810 Sukhwinder Singh 00415 SBIN0001736 1515 1515 Processed 20/04/2024 3153038135 SUKHWINDER SINGH S/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
673 Faridkot PB-12-005-025-001/148
(DANA ROMANA) 		2612005000NRG24280320240264241 28/03/2024 GURPREET SINGH 2612005WL008901 GURPREET SINGH 00415 SBIN0001736 1515 1515 Processed 20/04/2024 3153037613 PGB PREET JLG GURPREET SINGH PUNJAB GRAMIN BANK(607138)
674 Faridkot PB-12-005-056-001/120
(MUMARA) 		2612005000NRG24280320240263618 28/03/2024 JASPREET KAUR 2612005WL008892 JASPREET KAUR 00415 SBIN0001736 1515 1515 Processed 20/04/2024 3153037785 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
675 Faridkot PB-12-005-056-001/79
(MUMARA) 		2612005000NRG24280320240263593 28/03/2024 AMANDEEP KAUR 2612005WL008890 AMANDEEP KAUR 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3153037387 CHAMKAUR SINGH STATE BANK OF INDIA(508548)
676 Faridkot PB-12-005-060-001/209
(PAKHI KALAN) 		2612005000NRG24280320240261786 28/03/2024 SARABJEET KAUR 2612005WL008855 SARABJEET KAUR 00415 SBIN0001736 1212 1212 Processed 20/04/2024 3153037663 SARBJEET KAUR UNION BANK OF INDIA(508500)
677 Faridkot PB-12-005-091-001/235
(BABA FARID NAGAR) 		2612005000NRG24280320240261093 28/03/2024 JASWANT SINGH 2612005WL008835 JASWANT SINGH 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3153037386 JASWANT SINGH S/O GURDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
678 Faridkot PB-12-005-092-001/109
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260477 28/03/2024 KULDEEP KAUR 2612005WL008821 KULDEEP KAUR 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3153037540 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
679 Faridkot PB-12-005-109-001/385
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280320240260070 28/03/2024 MALKEET SINGH 2612005WL008810 MALKEET SINGH 00415 SBIN0001736 1515 1515 Processed 20/04/2024 3153038057 MALKEET SINGH PUNJAB & SIND BANK(607087)
680 Faridkot PB-12-005-110-001/2
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24280320240260964 28/03/2024 AMARNATH 2612005WL008831 AMARNATH 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3153037862 AMARNATH S/O KHUSHI RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
681 Faridkot PB-12-005-119-001/77
(Nawan Mehmuana) 		2612005000NRG24280320240261328 28/03/2024 JAGDEV SINGH 2612005WL008839 JAGDEV SINGH 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3153038014 JAGDEV SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 16362 16362
682 Faridkot PB-12-005-003-001/41
(DHURKOT) 		2612005000NRG24280320240259663 28/03/2024 RANI KAUR 2612005WL008804 RANI KAUR 00415 SBIN0003122 1212 1212 Processed 20/04/2024 3153037611 RANI KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
683 Faridkot PB-12-005-021-001/185
(DHILWAN KHURD) 		2612005000NRG24280320240260589 28/03/2024 KIRNDEEP KAUR 2612005WL008825 KIRNDEEP KAUR 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3153037538 KIRNDEEP KAUR ICICI BANK LTD(508534)
684 Faridkot PB-12-005-028-001/146
(DHAB SHER SINGH WALA) 		2612005000NRG24280320240260441 28/03/2024 KORHO KAUR 2612005WL008821 KORHO KAUR 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3153037549 MRS KORHO KAUR STATE BANK OF INDIA(508548)
685 Faridkot PB-12-005-029-001/240
(DOAD) 		2612005000NRG24280320240263589 28/03/2024 Amritpal Singh 2612005WL008890 Amritpal Singh 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3153038124 AMRITPAL SINGH ICICI BANK LTD(508534)
686 Faridkot PB-12-005-031-001/150
(GHUDU WALA) 		2612005000NRG24280320240263556 28/03/2024 RSCHPAL KAUR 2612005WL008889 RSCHPAL KAUR 00415 SBIN0013679 1212 1212 Processed 20/04/2024 3153037545 MRS RACHPAL KAUR STATE BANK OF INDIA(508548)
687 Faridkot PB-12-005-037-001/65
(JHOKE SARKARI) 		2612005000NRG24280320240260253 28/03/2024 KULWANT KAUR 2612005WL008817 KULWANT KAUR 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3153037784 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
688 Faridkot PB-12-005-037-001/65
(JHOKE SARKARI) 		2612005000NRG24280320240260254 28/03/2024 LOVERPREET SINGH 2612005WL008817 LOVERPREET SINGH 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3153038119 LOVEPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
689 Faridkot PB-12-005-045-001/123
(Sandhura Singh Nagar) 		2612005000NRG24280320240264298 28/03/2024 CHHINDER KAUR 2612005WL008902 CHHINDER KAUR 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3153037397 CHHINDER KAUR PUNJAB & SIND BANK(607087)
690 Faridkot PB-12-005-045-001/160
(MAANI SINGH WALA) 		2612005000NRG24280320240261368 28/03/2024 Kamaldeep Kaur 2612005WL008841 Kamaldeep Kaur 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3153037786 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
691 Faridkot PB-12-005-045-001/168
(Sandhura Singh Nagar) 		2612005000NRG24280320240264313 28/03/2024 VEERPAL KAUR 2612005WL008902 VEERPAL KAUR 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3153037745 VEERPAL KAUR HDFC BANK LTD(607152)
692 Faridkot PB-12-005-045-001/175
(MAANI SINGH WALA) 		2612005000NRG24280320240261373 28/03/2024 RAMANDEEP KAUR 2612005WL008841 RAMANDEEP KAUR 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3153037536 RAMANDEEP KAUR ICICI BANK LTD(508534)
693 Faridkot PB-12-005-045-001/192
(Sandhura Singh Nagar) 		2612005000NRG24280320240264320 28/03/2024 Kuku Singh 2612005WL008902 Kuku Singh 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3153037541 KUKU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
694 Faridkot PB-12-005-045-001/192
(Sandhura Singh Nagar) 		2612005000NRG24280320240264321 28/03/2024 Satnam Singh 2612005WL008902 Satnam Singh 00415 SBIN0013679 1515 1515 Processed 20/04/2024 3153037450 MR SATNAM SINGH STATE BANK OF INDIA(508548)
695 Faridkot PB-12-005-045-001/202
(MAANI SINGH WALA) 		2612005000NRG24280320240261380 28/03/2024 Banta Singh 2612005WL008841 Banta Singh 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3153037787 BANTA SINGH ICICI BANK LTD(508534)
696 Faridkot PB-12-005-045-001/226
(MAANI SINGH WALA) 		2612005000NRG24280320240264322 28/03/2024 RANJEET SINGH 2612005WL008902 RANJEET SINGH 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3153037537 RANJIT SINGH PUNJAB & SIND BANK(607087)
697 Faridkot PB-12-005-049-001/382
(MEHMUANA) 		2612005000NRG24280320240261305 28/03/2024 kuldeep kaur 2612005WL008839 kuldeep kaur 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3153037783 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
698 Faridkot PB-12-005-056-001/133
(MUMARA) 		2612005000NRG24280320240263621 28/03/2024 Sukhjeet kaur 2612005WL008892 Sukhjeet kaur 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3153037547 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
699 Faridkot PB-12-005-056-001/50
(MUMARA) 		2612005000NRG24280320240263648 28/03/2024 SUKHWINDER KAUR 2612005WL008892 SUKHWINDER KAUR 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3153037542 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
700 Faridkot PB-12-005-056-001/79
(MUMARA) 		2612005000NRG24280320240263594 28/03/2024 SUKHWANT KAUR 2612005WL008890 SUKHWANT KAUR 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3153038018 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
701 Faridkot PB-12-005-092-001/147
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260493 28/03/2024 VEERJEET KAUR 2612005WL008821 VEERJEET KAUR 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3153037548 MRS VEERJEET KAUR STATE BANK OF INDIA(508548)
702 Faridkot PB-12-005-116-001/12
(Sandhura Singh Nagar) 		2612005000NRG24280320240264345 28/03/2024 BABLI 2612005WL008902 BABLI 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3153037546 BABLI W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 35451 35451
703 Faridkot PB-12-005-088-001/418
(FARIDKOT RURAL) 		2612005000NRG24280320240263604 28/03/2024 JINDER SINGH 2612005WL008890 JINDER SINGH 00415 SBIN0014648 1818 1818 Processed 20/04/2024 3153037660 MR JINDER SINGH STATE BANK OF INDIA(508548)
704 Faridkot PB-12-005-104-001/65
(Gobind Nagar) 		2612005000NRG24280320240263605 28/03/2024 GURMEET SINGH 2612005WL008890 GURMEET SINGH 00415 SBIN0014648 1818 1818 Processed 20/04/2024 3153037544 GURMEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
705 Faridkot PB-12-005-001-001/118
(ARIAN WALA KALAN) 		2612005000NRG24280320240260875 28/03/2024 Sukhpreet Kaur 2612005WL008831 Sukhpreet Kaur 00415 SBIN0050051 1818 1818 Processed 20/04/2024 3153037612 SUKHPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
706 Faridkot PB-12-005-001-001/196
(ARIAN WALA KALAN) 		2612005000NRG24280320240261070 28/03/2024 JOGINDER SINGH 2612005WL008835 JOGINDER SINGH 00415 SBIN0050051 1818 1818 Processed 20/04/2024 3153037718 JOGINDER SINGH ICICI BANK LTD(508534)
707 Faridkot PB-12-005-025-001/159
(DANA ROMANA) 		2612005000NRG24280320240264249 28/03/2024 RAVINDER SINGH 2612005WL008901 RAVINDER SINGH 00415 SBIN0050051 1818 1818 Processed 20/04/2024 3153037366 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
708 Faridkot PB-12-005-045-001/118
(Sandhura Singh Nagar) 		2612005000NRG24280320240264297 28/03/2024 GURPREET SINGH 2612005WL008902 GURPREET SINGH 00415 SBIN0050051 1818 1818 Processed 20/04/2024 3153037788 MR GURPREET SINGH STATE BANK OF INDIA(508548)
709 Faridkot PB-12-005-060-001/227
(PAKHI KALAN) 		2612005000NRG24280320240261789 28/03/2024 PARAMJEET KAUR 2612005WL008855 PARAMJEET KAUR 00415 SBIN0050051 1818 1818 Processed 20/04/2024 3153037831 MRS PARAMJEET KAUR WO SEETA SINGH STATE BANK OF INDIA(508548)
710 Faridkot PB-12-005-092-001/115
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260479 28/03/2024 JASVEER KAUR 2612005WL008821 JASVEER KAUR 00415 SBIN0050051 1818 1818 Processed 20/04/2024 3153037839 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
711 Faridkot PB-12-005-119-001/86
(Nawan Mehmuana) 		2612005000NRG24280320240261329 28/03/2024 Sonia 2612005WL008839 Sonia 00415 SBIN0050051 1515 1515 Processed 20/04/2024 3153037550 MS SONIA STATE BANK OF INDIA(508548)
SubTotal 12423 12423
712 Faridkot PB-12-005-021-001/228
(DHILWAN KHURD) 		2612005000NRG24280320240260592 28/03/2024 Sukhdeep Singh 2612005WL008825 Sukhdeep Singh 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153037761 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
713 Faridkot PB-12-005-021-001/45
(DHILWAN KHURD) 		2612005000NRG24280320240260595 28/03/2024 Veerpal Kaur 2612005WL008825 Veerpal Kaur 00415 SBIN0050057 1212 1212 Processed 20/04/2024 3153037753 VEERPAL KAUR ICICI BANK LTD(508534)
714 Faridkot PB-12-005-021-001/66
(DHILWAN KHURD) 		2612005000NRG24280320240260597 28/03/2024 SARBJIT SINGH 2612005WL008825 SARBJIT SINGH 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3153037719 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
715 Faridkot PB-12-005-028-001/181
(DHAB SHER SINGH WALA) 		2612005000NRG24280320240260442 28/03/2024 Jagga Singh 2612005WL008821 Jagga Singh 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153037765 MR JAGGA SINGH STATE BANK OF INDIA(508548)
716 Faridkot PB-12-005-028-001/240
(DHAB SHER SINGH WALA) 		2612005000NRG24280320240260445 28/03/2024 Mahinder Kaur 2612005WL008821 Mahinder Kaur 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153037385 MRS MAHINDER CUSTMNAME04082017020014 KAU STATE BANK OF INDIA(508548)
717 Faridkot PB-12-005-031-001/96
(GHUDU WALA) 		2612005000NRG24280320240263586 28/03/2024 SIMARJEET KAUR 2612005WL008889 SIMARJEET KAUR 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3153037836 MR SIMARJEET KAUR STATE BANK OF INDIA(508548)
718 Faridkot PB-12-005-037-001/115
(JHOKE SARKARI) 		2612005000NRG24280320240260222 28/03/2024 JAGPREET KAUR 2612005WL008817 JAGPREET KAUR 00415 SBIN0050057 909 909 Processed 20/04/2024 3153037930 MRS JAGPREET KAUR STATE BANK OF INDIA(508548)
719 Faridkot PB-12-005-037-001/124
(JHOKE SARKARI) 		2612005000NRG24280320240260223 28/03/2024 SHAM LAL 2612005WL008817 SHAM LAL 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3153037834 MR SHAM LAL STATE BANK OF INDIA(508548)
720 Faridkot PB-12-005-037-001/39
(JHOKE SARKARI) 		2612005000NRG24280320240260237 28/03/2024 BALKAR SINGH 2612005WL008817 BALKAR SINGH 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153037752 BALKAR SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
721 Faridkot PB-12-005-037-001/80
(JHOKE SARKARI) 		2612005000NRG24280320240260260 28/03/2024 HARI RAM 2612005WL008817 HARI RAM 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153037771 MR HARI RAM STATE BANK OF INDIA(508548)
722 Faridkot PB-12-005-045-001/103
(Sandhura Singh Nagar) 		2612005000NRG24280320240264292 28/03/2024 PARAMJEET KAUR 2612005WL008902 PARAMJEET KAUR 00415 SBIN0050057 1212 1212 Processed 20/04/2024 3153037715 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
723 Faridkot PB-12-005-045-001/111
(Sandhura Singh Nagar) 		2612005000NRG24280320240264296 28/03/2024 JASVIR KAUR 2612005WL008902 JASVIR KAUR 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153037769 JASVIR KAUR ICICI BANK LTD(508534)
724 Faridkot PB-12-005-045-001/131
(Sandhura Singh Nagar) 		2612005000NRG24280320240264302 28/03/2024 SARABJIT KAUR 2612005WL008902 SARABJIT KAUR 00415 SBIN0050057 909 909 Processed 20/04/2024 3153037829 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
725 Faridkot PB-12-005-045-001/135-A
(MAANI SINGH WALA) 		2612005000NRG24280320240261363 28/03/2024 sukhwant singh 2612005WL008841 sukhwant singh 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153037686 SUKHWANT SINGH SO KARAM SINGH PUNJAB & SIND BANK(607087)
726 Faridkot PB-12-005-045-001/14
(MAANI SINGH WALA) 		2612005000NRG24280320240261365 28/03/2024 GURCHARAN SINGH 2612005WL008841 GURCHARAN SINGH 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153037716 GURCHARAN SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
727 Faridkot PB-12-005-045-001/148
(Sandhura Singh Nagar) 		2612005000NRG24280320240264307 28/03/2024 BALKAR SINGH 2612005WL008902 BALKAR SINGH 00415 SBIN0050057 1818 1818 Rejected 20/04/2024 3153037685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 Faridkot PB-12-005-045-001/148
(Sandhura Singh Nagar) 		2612005000NRG24280320240264308 28/03/2024 BALWINDER KAUR 2612005WL008902 BALWINDER KAUR 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153037756 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
729 Faridkot PB-12-005-045-001/156
(MAANI SINGH WALA) 		2612005000NRG24280320240264311 28/03/2024 RAJINDER KAUR 2612005WL008902 RAJINDER KAUR 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3153037763 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
730 Faridkot PB-12-005-045-001/188
(MAANI SINGH WALA) 		2612005000NRG24280320240264316 28/03/2024 AMANDEEP KAUR 2612005WL008902 AMANDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3153037687 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
731 Faridkot PB-12-005-045-001/219
(MAANI SINGH WALA) 		2612005000NRG24280320240261384 28/03/2024 KULDEEP KAUR 2612005WL008841 KULDEEP KAUR 00415 SBIN0050057 909 909 Processed 20/04/2024 3153037768 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
732 Faridkot PB-12-005-045-001/228
(MAANI SINGH WALA) 		2612005000NRG24280320240264325 28/03/2024 LAKHWINDER KAUR 2612005WL008902 LAKHWINDER KAUR 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153037534 LAKHWINDER KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
733 Faridkot PB-12-005-045-001/275
(MAANI SINGH WALA) 		2612005000NRG24280320240261389 28/03/2024 MANGAL SINGH 2612005WL008841 MANGAL SINGH 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153037841 MR MAGAL SINGH STATE BANK OF INDIA(508548)
734 Faridkot PB-12-005-045-001/33
(Sandhura Singh Nagar) 		2612005000NRG24280320240264328 28/03/2024 Sita Rani 2612005WL008902 Sita Rani 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153037757 MRS SITA RANI STATE BANK OF INDIA(508548)
735 Faridkot PB-12-005-045-001/35
(Sandhura Singh Nagar) 		2612005000NRG24280320240264329 28/03/2024 Kuldeep Kaur 2612005WL008902 Kuldeep Kaur 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153037840 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
736 Faridkot PB-12-005-045-001/60
(Sandhura Singh Nagar) 		2612005000NRG24280320240264336 28/03/2024 AHGREJ KAUR 2612005WL008902 AHGREJ KAUR 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3153037766 ANGREJ KAUR ICICI BANK LTD(508534)
737 Faridkot PB-12-005-045-001/61
(MAANI SINGH WALA) 		2612005000NRG24280320240261399 28/03/2024 JASVEER KAUR 2612005WL008841 JASVEER KAUR 00415 SBIN0050057 303 303 Processed 20/04/2024 3153037770 JASVEER KAUR PUNJAB & SIND BANK(607087)
738 Faridkot PB-12-005-045-001/69
(MAANI SINGH WALA) 		2612005000NRG24280320240261400 28/03/2024 Jaspreet Kaur 2612005WL008841 Jaspreet Kaur 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153037755 JASPREET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
739 Faridkot PB-12-005-045-001/81
(MAANI SINGH WALA) 		2612005000NRG24280320240261402 28/03/2024 BALJEET KAUR 2612005WL008841 BALJEET KAUR 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153037758 BALJEET KAUR WO SUKHMANDAR SINGH PUNJAB & SIND BANK(607087)
740 Faridkot PB-12-005-045-001/86
(MAANI SINGH WALA) 		2612005000NRG24280320240261404 28/03/2024 GURDEV KAUR 2612005WL008841 GURDEV KAUR 00415 SBIN0050057 909 909 Processed 20/04/2024 3153037767 GURDEV KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
741 Faridkot PB-12-005-049-001/375
(MEHMUANA) 		2612005000NRG24280320240261300 28/03/2024 rimpy 2612005WL008839 rimpy 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153037604 MR RIMPY STATE BANK OF INDIA(508548)
742 Faridkot PB-12-005-056-001/175
(MUMARA) 		2612005000NRG24280320240263627 28/03/2024 Amarjeet Kaur 2612005WL008892 Amarjeet Kaur 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153037760 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
743 Faridkot PB-12-005-056-001/33
(MUMARA) 		2612005000NRG24280320240263642 28/03/2024 SUKHMANDER SINGH 2612005WL008892 SUKHMANDER SINGH 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3153037764 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
744 Faridkot PB-12-005-056-001/73
(MUMARA) 		2612005000NRG24280320240263656 28/03/2024 JAGSEER SINGH 2612005WL008892 JAGSEER SINGH 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153037717 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
745 Faridkot PB-12-005-066-001/232
(SAIDE KE) 		2612005000NRG24280320240263599 28/03/2024 BALJEET KAUR 2612005WL008890 BALJEET KAUR 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153037842 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
746 Faridkot PB-12-005-069-001/259
(SHER SINGH WALA) 		2612005000NRG24280320240260458 28/03/2024 Sumandeep Kaur 2612005WL008821 Sumandeep Kaur 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3153037961 MISS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
747 Faridkot PB-12-005-092-001/113
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260478 28/03/2024 HAPPY KAUR 2612005WL008821 HAPPY KAUR 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3153037838 MRS HAPPY KAUR STATE BANK OF INDIA(508548)
748 Faridkot PB-12-005-092-001/179
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260501 28/03/2024 Chhinderpal Kaur 2612005WL008821 Chhinderpal Kaur 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153037759 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
749 Faridkot PB-12-005-092-001/25
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260504 28/03/2024 ANGREJ KAUR 2612005WL008821 ANGREJ KAUR 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153037827 RAMPIARI KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
750 Faridkot PB-12-005-092-001/4
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260508 28/03/2024 ARJAN SINGH 2612005WL008821 ARJAN SINGH 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153037773 ARJAN SINGH ICICI BANK LTD(508534)
751 Faridkot PB-12-005-092-001/44
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260511 28/03/2024 RAJANI BALA 2612005WL008821 RAJANI BALA 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153037775 RAJANI BALA WO PARGAT SINGH PUNJAB & SIND BANK(607087)
752 Faridkot PB-12-005-092-001/48
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260512 28/03/2024 IQBAL KAUR 2612005WL008821 IQBAL KAUR 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153037714 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
753 Faridkot PB-12-005-092-001/58
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260514 28/03/2024 Ranjit Kaur 2612005WL008821 Ranjit Kaur 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3153037837 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
754 Faridkot PB-12-005-092-001/61
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260516 28/03/2024 CHHOTO 2612005WL008821 CHHOTO 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153037762 CHHOTO KAUR PUNJAB & SIND BANK(607087)
755 Faridkot PB-12-005-092-001/69
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260518 28/03/2024 Charanjit Kaur 2612005WL008821 Charanjit Kaur 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3153037830 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
756 Faridkot PB-12-005-092-001/77
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260521 28/03/2024 PAKASH KAUR 2612005WL008821 PAKASH KAUR 00415 SBIN0050057 303 303 Processed 20/04/2024 3153037835 MR PRAKASH KAUR STATE BANK OF INDIA(508548)
757 Faridkot PB-12-005-092-001/8
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260522 28/03/2024 KASHMIR KAUR 2612005WL008821 KASHMIR KAUR 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3153037828 KASHMIR KAUR WO GIAN SINGH PUNJAB & SIND BANK(607087)
758 Faridkot PB-12-005-092-001/92
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260526 28/03/2024 TEJ KAUR 2612005WL008821 TEJ KAUR 00415 SBIN0050057 303 303 Processed 20/04/2024 3153037772 TEJ KAUR ICICI BANK LTD(508534)
759 Faridkot PB-12-005-092-001/93
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260527 28/03/2024 Pritam kaur 2612005WL008821 Pritam kaur 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3153037774 PRITAM KAUR PUNJAB & SIND BANK(607087)
760 Faridkot PB-12-005-092-001/96
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280320240260528 28/03/2024 TEJ KAUR 2612005WL008821 TEJ KAUR 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3153037833 MRS TEJ KAUR STATE BANK OF INDIA(508548)
761 Faridkot PB-12-005-116-001/28
(Sandhura Singh Nagar) 		2612005000NRG24280320240264355 28/03/2024 SURJIT KAUR 2612005WL008902 SURJIT KAUR 00415 SBIN0050057 1212 1212 Processed 20/04/2024 3153037539 SURJIT KAUR PUNJAB & SIND BANK(607087)
762 Faridkot PB-12-005-116-001/36
(Sandhura Singh Nagar) 		2612005000NRG24280320240264356 28/03/2024 PARVEEN KAUR 2612005WL008902 PARVEEN KAUR 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3153037535 MR PRVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 78477 78477
763 Faridkot PB-12-005-049-001/426
(MEHMUANA) 		2612005000NRG24280320240261312 28/03/2024 Sumanpreet kaur 2612005WL008839 Sumanpreet kaur 00415 SBIN0050060 1818 1818 Processed 20/04/2024 3153037754 MISS SUMANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
764 Faridkot PB-12-005-018-001/42
(KOTHE MALUKA PATTI) 		2612005000NRG24280320240261650 28/03/2024 Veerpal Kaur 2612005WL008848 Veerpal Kaur 00415 SBIN0051355 1818 1818 Processed 20/04/2024 3153037778 VEERPAL KAUR IDBI BANK(607095)
765 Faridkot PB-12-005-018-001/64
(KOTHE MALUKA PATTI) 		2612005000NRG24280320240261653 28/03/2024 KAMALJEET KAUR 2612005WL008848 KAMALJEET KAUR 00415 SBIN0051355 1818 1818 Processed 20/04/2024 3153037832 KAMALJEET KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
766 Faridkot PB-12-005-018-001/65-A
(KOTHE MALUKA PATTI) 		2612005000NRG24280320240261654 28/03/2024 Harpreet Kaur 2612005WL008848 Harpreet Kaur 00415 SBIN0051355 1818 1818 Processed 20/04/2024 3153037713 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
767 Faridkot PB-12-005-074-001/235
(GOLEWALA) 		2612005000NRG24280320240261661 28/03/2024 Gursewak Singh 2612005WL008848 Gursewak Singh 00415 SBIN0051355 1818 1818 Processed 20/04/2024 3153037615 GURSEWAK SINGH SO PARKASH SINGH PUNJAB & SIND BANK(607087)
768 Faridkot PB-12-005-094-001/120
(MALUKA PATTI GOLEWALA) 		2612005000NRG24280320240261665 28/03/2024 Gurcharan Singh 2612005WL008848 Gurcharan Singh 00415 SBIN0051355 1818 1818 Processed 20/04/2024 3153037688 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
769 Faridkot PB-12-005-094-001/125
(MALUKA PATTI GOLEWALA) 		2612005000NRG24280320240261666 28/03/2024 Karamjeet Kaur 2612005WL008848 Karamjeet Kaur 00415 SBIN0051355 1818 1818 Processed 20/04/2024 3153037609 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
770 Faridkot PB-12-005-094-001/127
(MALUKA PATTI GOLEWALA) 		2612005000NRG24280320240261667 28/03/2024 Manjit Kaur 2612005WL008848 Manjit Kaur 00415 SBIN0051355 1818 1818 Processed 20/04/2024 3153037605 MANJIT KAUR PUNJAB & SIND BANK(607087)
771 Faridkot PB-12-005-094-001/71
(MALUKA PATTI GOLEWALA) 		2612005000NRG24280320240261671 28/03/2024 JAGSEER SINGH 2612005WL008848 JAGSEER SINGH 00415 SBIN0051355 1818 1818 Processed 20/04/2024 3153037929 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
772 Faridkot PB-12-005-094-001/87
(MALUKA PATTI GOLEWALA) 		2612005000NRG24280320240261672 28/03/2024 JASPREET SINGH 2612005WL008848 JASPREET SINGH 00415 SBIN0051355 1818 1818 Processed 20/04/2024 3153037782 JASPRIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16362 16362
773 Faridkot PB-12-005-025-001/139-A
(DANA ROMANA) 		2612005000NRG24280320240264234 28/03/2024 HARBHAGWAN SINGH 2612005WL008901 HARBHAGWAN SINGH 00462 UCBA0002509 1212 1212 Processed 20/04/2024 3153037964 HARBHAGWAN SINGH PUNJAB & SIND BANK(607087)
774 Faridkot PB-12-005-025-001/197
(DANA ROMANA) 		2612005000NRG24280320240264272 28/03/2024 Kamaljeet kaur 2612005WL008901 Kamaljeet kaur 00462 UCBA0002509 1515 1515 Processed 20/04/2024 3153037575 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
775 Faridkot PB-12-005-055-001/58
(MORANWALI) 		2612005000NRG24280320240259685 28/03/2024 Jaswinder kaur 2612005WL008805 Jaswinder kaur 00462 UCBA0002509 1212 1212 Processed 20/04/2024 3153037623 JASWINDER KAUR UCO BANK(607066)
776 Faridkot PB-12-005-055-001/58
(MORANWALI) 		2612005000NRG24280320240259684 28/03/2024 PAL SINGH 2612005WL008805 PAL SINGH 00462 UCBA0002509 1212 1212 Processed 20/04/2024 3153038103 PAL SINGH S/O SURJEET SINGH UCO BANK(607066)
SubTotal 5151 5151
777 Faridkot PB-12-005-003-001/200
(DHURKOT) 		2612005000NRG24280320240259657 28/03/2024 JASWINDER KAUR 2612005WL008804 JASWINDER KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3153038061 JASWINDER KAUR UNION BANK OF INDIA(508500)
778 Faridkot PB-12-005-021-001/114
(DHILWAN KHURD) 		2612005000NRG24280320240260584 28/03/2024 SUKHDEEP KAUR 2612005WL008825 SUKHDEEP KAUR 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3153037603 SUKHDEEP KAUR ICICI BANK LTD(508534)
779 Faridkot PB-12-005-055-001/166
(MORANWALI) 		2612005000NRG24280320240259671 28/03/2024 BALDEV SINGH 2612005WL008805 BALDEV SINGH 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3153037596 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
780 Faridkot PB-12-005-055-001/169
(MORANWALI) 		2612005000NRG24280320240259672 28/03/2024 RAMANDEEP KAUR 2612005WL008805 RAMANDEEP KAUR 00468 UBIN0538639 909 909 Processed 20/04/2024 3153037600 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
781 Faridkot PB-12-005-055-001/337
(MORANWALI) 		2612005000NRG24280320240259679 28/03/2024 Sarabjeet kaur 2612005WL008805 Sarabjeet kaur 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3153037599 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
782 Faridkot PB-12-005-055-001/39
(MORANWALI) 		2612005000NRG24280320240259681 28/03/2024 VEERPAL KAUR 2612005WL008805 VEERPAL KAUR 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3153037598 VEERPAL KAUR UNION BANK OF INDIA(508500)
783 Faridkot PB-12-005-055-001/51
(MORANWALI) 		2612005000NRG24280320240259682 28/03/2024 GURJIT KAUR 2612005WL008805 GURJIT KAUR 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3153037780 GURJEET KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
784 Faridkot PB-12-005-055-001/9
(MORANWALI) 		2612005000NRG24280320240259686 28/03/2024 MANGAL SINGH 2612005WL008805 MANGAL SINGH 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3153037595 MANGAL SINGH ICICI BANK LTD(508534)
785 Faridkot PB-12-005-060-001/14
(PAKHI KALAN) 		2612005000NRG24280320240261770 28/03/2024 HARBANS SINGH 2612005WL008855 HARBANS SINGH 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3153037781 HARBANS SINGH UNION BANK OF INDIA(508500)
786 Faridkot PB-12-005-060-001/174-A
(PAKHI KALAN) 		2612005000NRG24280320240263595 28/03/2024 Lakhveer Singh 2612005WL008890 Lakhveer Singh 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3153037602 LAKHVEER SINGH S/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
787 Faridkot PB-12-005-060-001/566
(PAKHI KALAN) 		2612005000NRG24280320240263598 28/03/2024 Sukhdeep Singh 2612005WL008890 Sukhdeep Singh 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3153037601 SUKHDEEP SINGH S/O SURJIT SING THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
788 Faridkot PB-12-005-087-001/67
(TEHNA) 		2612005000NRG24280320240259761 28/03/2024 JASPREET KAUR 2612005WL008808 JASPREET KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3153037597 JASPREET KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 17271 17271
789 Faridkot PB-12-005-025-001/153
(DANA ROMANA) 		2612005000NRG24280320240264245 28/03/2024 MANPREET SINGH 2612005WL008901 MANPREET SINGH 00468 UBIN0822248 1212 1212 Processed 20/04/2024 3153037457 Manpreet Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1212 1212
790 Faridkot PB-12-005-060-001/111
(PAKHI KALAN) 		2612005000NRG24280320240261766 28/03/2024 TIRATH KAUR 2612005WL008855 TIRATH KAUR 00468 UBIN0910147 1515 1515 Processed 20/04/2024 3153037684 TIRATH KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
791 Faridkot PB-12-005-031-001/185
(GHUDU WALA) 		2612005000NRG24280320240263560 28/03/2024 KULDEEP KAUR 2612005WL008889 KULDEEP KAUR 00553 INDB0000949 1212 1212 Processed 20/04/2024 3153037795 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
792 Faridkot PB-12-005-049-001/432
(MEHMUANA) 		2612005000NRG24280320240261314 28/03/2024 Inderjit kaur 2612005WL008839 Inderjit kaur 00554 KKBK0004070 1818 1818 Processed 20/04/2024 3153037614 INDERJIT KUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1818 1818
793 Faridkot PB-12-005-116-001/265
(Sandhura Singh Nagar) 		2612005000NRG24280320240264353 28/03/2024 ASHA RANI 2612005WL008902 ASHA RANI 00555 YESB0001172 1818 1818 Processed 20/04/2024 3153037367 ASHA RANI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
794 Faridkot PB-12-005-037-001/13
(JHOKE SARKARI) 		2612005000NRG24280320240260226 28/03/2024 RAMANDEEP KAUR 2612005WL008817 RAMANDEEP KAUR 00691 IPOS0000001 1818 1818 Processed 20/04/2024 3153037873 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
795 Faridkot PB-12-005-049-001/209
(MEHMUANA) 		2612005000NRG24280320240261273 28/03/2024 JASVIR KAUR 2612005WL008839 JASVIR KAUR 00691 IPOS0000001 1818 1818 Processed 20/04/2024 3153037800 JASVEER KAUR ICICI BANK LTD(508534)
796 Faridkot PB-12-005-056-001/36
(MUMARA) 		2612005000NRG24280320240263643 28/03/2024 Sukhjeet Kaur 2612005WL008892 Sukhjeet Kaur 00691 IPOS0000001 1818 1818 Rejected 20/04/2024 3153037359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 Faridkot PB-12-005-060-001/612
(PAKHI KALAN) 		2612005000NRG24280320240261855 28/03/2024 RAJPAL SINGH 2612005WL008855 RAJPAL SINGH 00691 IPOS0000001 1818 1818 Processed 20/04/2024 3153037361 RAJPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
798 Faridkot PB-12-005-060-001/618
(PAKHI KALAN) 		2612005000NRG24280320240261860 28/03/2024 AMANDEEP KAUR 2612005WL008855 AMANDEEP KAUR 00691 IPOS0000001 1515 1515 Processed 20/04/2024 3153037360 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
799 Faridkot PB-12-005-074-001/134
(GOLEWALA) 		2612005000NRG24280320240261659 28/03/2024 BHINDER SINGH 2612005WL008848 BHINDER SINGH 00691 IPOS0000001 1515 1515 Processed 20/04/2024 3153037358 BHINDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10302 10302
Total 1206849 1206849

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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_96302 AXIS BANK UTIB0002304 Bhangewala 1818
2 Faridkot PB2612005_280324APB_FTO_96302 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 22119
3 Faridkot PB2612005_280324APB_FTO_96302 Bank of India BKID0006540 FARIDKOT 74235
4 Faridkot PB2612005_280324APB_FTO_96302 Canara Bank CNRB0002441 FARIDKOT 12423
5 Faridkot PB2612005_280324APB_FTO_96302 Canara Bank CNRB0006066 Hassan Bhatti 3636
6 Faridkot PB2612005_280324APB_FTO_96302 Canara Bank CNRB0018126 FARIDKOT II 56358
7 Faridkot PB2612005_280324APB_FTO_96302 Central Bank Of India CBIN0282170 FARIDKOT 303
8 Faridkot PB2612005_280324APB_FTO_96302 Central Bank Of India CBIN0285059 CHAHAL 1515
9 Faridkot PB2612005_280324APB_FTO_96302 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 3939
10 Faridkot PB2612005_280324APB_FTO_96302 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 105747
11 Faridkot PB2612005_280324APB_FTO_96302 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 3636
12 Faridkot PB2612005_280324APB_FTO_96302 HDFC HDFC0000187 BHATINDA 1515
13 Faridkot PB2612005_280324APB_FTO_96302 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1212
14 Faridkot PB2612005_280324APB_FTO_96302 HDFC HDFC0003009 Sadiq 11211
15 Faridkot PB2612005_280324APB_FTO_96302 HDFC HDFC0003033 Golewala 5454
16 Faridkot PB2612005_280324APB_FTO_96302 HDFC HDFC0009206 FARIDKOT 1212
17 Faridkot PB2612005_280324APB_FTO_96302 IDBI Bank IBKL0000395 FARIDKOT 15150
18 Faridkot PB2612005_280324APB_FTO_96302 ICICI BANK ICIC0003571 SADIQ 909
19 Faridkot PB2612005_280324APB_FTO_96302 Indian Bank IDIB000B703 FARIDKOT 8181
20 Faridkot PB2612005_280324APB_FTO_96302 Indian Bank IDIB000F007 FARIDKOT 11817
21 Faridkot PB2612005_280324APB_FTO_96302 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 7575
22 Faridkot PB2612005_280324APB_FTO_96302 Punjab & Sind Bank PSIB0000142 GOLEWALA 13938
23 Faridkot PB2612005_280324APB_FTO_96302 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 155742
24 Faridkot PB2612005_280324APB_FTO_96302 Punjab & Sind Bank PSIB0000553 JAND SAHIB 49389
25 Faridkot PB2612005_280324APB_FTO_96302 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1515
26 Faridkot PB2612005_280324APB_FTO_96302 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1212
27 Faridkot PB2612005_280324APB_FTO_96302 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1212
28 Faridkot PB2612005_280324APB_FTO_96302 Punjab & Sind Bank PSIB0000921 SADARWALA 1818
29 Faridkot PB2612005_280324APB_FTO_96302 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 144228
30 Faridkot PB2612005_280324APB_FTO_96302 Punjab & Sind Bank PSIB0021200 KINGRA 9696
31 Faridkot PB2612005_280324APB_FTO_96302 Punjab & Sind Bank PSIB0021284 Seerwali 1818
32 Faridkot PB2612005_280324APB_FTO_96302 Punjab & Sind Bank PSIB0021351 Chand Baja 4848
33 Faridkot PB2612005_280324APB_FTO_96302 Punjab & Sind Bank PSIB0021352 Kot Sukhia 3333
34 Faridkot PB2612005_280324APB_FTO_96302 Punjab & Sind Bank PSIB0021365 Kammiana 5151
35 Faridkot PB2612005_280324APB_FTO_96302 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 123018
36 Faridkot PB2612005_280324APB_FTO_96302 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 3333
37 Faridkot PB2612005_280324APB_FTO_96302 Punjab National Bank PUNB0016800 FARIDKOT CITY 3636
38 Faridkot PB2612005_280324APB_FTO_96302 Punjab National Bank PUNB0020610 Faridkot 6969
39 Faridkot PB2612005_280324APB_FTO_96302 Punjab National Bank PUNB0060800 DHUDIKE 1818
40 Faridkot PB2612005_280324APB_FTO_96302 Punjab National Bank PUNB0134410 Sadiq Faridkot 86961
41 Faridkot PB2612005_280324APB_FTO_96302 Punjab National Bank PUNB0344200 MAIN BAZAR 14544
42 Faridkot PB2612005_280324APB_FTO_96302 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 1515
43 Faridkot PB2612005_280324APB_FTO_96302 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 15150
44 Faridkot PB2612005_280324APB_FTO_96302 State Bank of India SBIN0001736 FARIDKOT 16362
45 Faridkot PB2612005_280324APB_FTO_96302 State Bank of India SBIN0003122 MUDKI 1212
46 Faridkot PB2612005_280324APB_FTO_96302 State Bank of India SBIN0013679 SADIQ 35451
47 Faridkot PB2612005_280324APB_FTO_96302 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 3636
48 Faridkot PB2612005_280324APB_FTO_96302 State Bank of India SBIN0050051 FARIDKOT 12423
49 Faridkot PB2612005_280324APB_FTO_96302 State Bank of India SBIN0050057 SADIQ 78477
50 Faridkot PB2612005_280324APB_FTO_96302 State Bank of India SBIN0050060 KOT BHAI 1818
51 Faridkot PB2612005_280324APB_FTO_96302 State Bank of India SBIN0051355 GOLEWALA 16362
52 Faridkot PB2612005_280324APB_FTO_96302 UCO Bank UCBA0002509 FARIDKOT 5151
53 Faridkot PB2612005_280324APB_FTO_96302 Union Bank of India UBIN0538639 FARIDKOT 17271
54 Faridkot PB2612005_280324APB_FTO_96302 Union Bank of India UBIN0822248 FARIDKOT 1212
55 Faridkot PB2612005_280324APB_FTO_96302 Union Bank of India UBIN0910147 FARIDKOT 1515
56 Faridkot PB2612005_280324APB_FTO_96302 IndusInd Bank Ltd. INDB0000949 SADIQ 1212
57 Faridkot PB2612005_280324APB_FTO_96302 Kotak Mahindra Bank Ltd. KKBK0004070 KOTKAPURA 1818
58 Faridkot PB2612005_280324APB_FTO_96302 Yes Bank Ltd. YESB0001172 AMLOH 1818
59 Faridkot PB2612005_280324APB_FTO_96302 India Post Payments Bank IPOS0000001 FARIDKOT 10302

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