Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:01:57 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_180324APB_FTO_93837
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-12-005-061-001/170
(Pakka No. 4) 		2612005000NRG24180320240248213 18/03/2024 AMANDEEP KAUR 2612005WL008351 AMANDEEP KAUR 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3156010481 GURSEWAK SINGH S/O RESHAM SINGH UNION BANK OF INDIA(508500)
2 Faridkot PB-12-005-061-001/442
(Pakka No. 4) 		2612005000NRG24180320240248225 18/03/2024 KARTAR SINGH 2612005WL008351 KARTAR SINGH 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3156010413 KARTAR SINGH ICICI BANK LTD(508534)
3 Faridkot PB-12-005-061-001/442
(Pakka No. 4) 		2612005000NRG24180320240248227 18/03/2024 KARTAR SINGH 2612005WL008351 KARTAR SINGH 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3156010412 KARTAR SINGH ICICI BANK LTD(508534)
4 Faridkot PB-12-005-075-001/208
(DHUDI) 		2612005000NRG24180320240247990 18/03/2024 MANPREET KAUR 2612005WL008348 MANPREET KAUR 00045 BARB0FARIDK 1515 1515 Processed 20/04/2024 3156010485 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
5 Faridkot PB-12-005-095-001/129
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248272 18/03/2024 Manpreet Kaur 2612005WL008351 Manpreet Kaur 00045 BARB0FARIDK 1515 1515 Processed 20/04/2024 3156010484 MANPREET KAUR DO BEANT SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-095-001/41
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248304 18/03/2024 KASHMIR SINGH 2612005WL008351 KASHMIR SINGH 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3156010482 KASHMEER SINGH ICICI BANK LTD(508534)
7 Faridkot PB-12-005-095-001/41
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248305 18/03/2024 KASHMIR SINGH 2612005WL008351 KASHMIR SINGH 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3156010483 KASHMEER SINGH ICICI BANK LTD(508534)
8 Faridkot PB-12-005-107-001/15
(Purani Pipli) 		2612005000NRG24180320240247975 18/03/2024 GURSEWAK SINGH 2612005WL008347 GURSEWAK SINGH 00045 BARB0FARIDK 1515 1515 Processed 20/04/2024 3156010480 GURSEWAK SINGH SO GA BANK OF BARODA(606985)
SubTotal 13635 13635
9 Faridkot PB-12-005-019-001/219
(CHET SINGH WALA) 		2612005000NRG24180320240247745 18/03/2024 JAGDEEP KAUR 2612005WL008342 JAGDEEP KAUR 00048 BKID0006540 1818 1818 Processed 20/04/2024 3156010614 JASDEEP KAUR W/O JAGJEET SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-019-001/230
(CHET SINGH WALA) 		2612005000NRG24180320240247747 18/03/2024 GURPREET SINGH 2612005WL008342 GURPREET SINGH 00048 BKID0006540 1515 1515 Processed 20/04/2024 3156010524 GURPREET SINGH S/O GURMAIL SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-055-001/28
(MORANWALI) 		2612005000NRG24180320240247980 18/03/2024 TARSEM SINGH 2612005WL008348 TARSEM SINGH 00048 BKID0006540 1818 1818 Processed 20/04/2024 3156010243 TARSEM SINGH SO NACHATTAR SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-061-001/110
(PACCA) 		2612005000NRG24180320240248165 18/03/2024 MAHINDER KAUR 2612005WL008350 MAHINDER KAUR 00048 BKID0006540 303 303 Rejected 20/04/2024 3156010005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Faridkot PB-12-005-063-001/100
(PIPLI NAVI) 		2612005000NRG24180320240247854 18/03/2024 Gurjeet Kaur 2612005WL008347 Gurjeet Kaur 00048 BKID0006540 1515 1515 Processed 20/04/2024 3156010621 GURJEET KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-075-001/626
(DHUDI) 		2612005000NRG24180320240248157 18/03/2024 CHAMKILA SINGH 2612005WL008349 CHAMKILA SINGH 00048 BKID0006540 606 606 Processed 20/04/2024 3156010364 CHAMKILA SINGH SO HARDITA SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-075-001/626
(DHUDI) 		2612005000NRG24180320240248158 18/03/2024 CHAMKILA SINGH 2612005WL008349 CHAMKILA SINGH 00048 BKID0006540 303 303 Processed 20/04/2024 3156010365 CHAMKILA SINGH SO HARDITA SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-075-001/626
(DHUDI) 		2612005000NRG24180320240248159 18/03/2024 CHAMKILA SINGH 2612005WL008349 CHAMKILA SINGH 00048 BKID0006540 1212 1212 Processed 20/04/2024 3156010366 CHAMKILA SINGH SO HARDITA SINGH BANK OF INDIA(508505)
SubTotal 9090 9090
17 Faridkot PB-12-005-063-001/185
(PIPLI NAVI) 		2612005000NRG24180320240247883 18/03/2024 MANJEET KAUR 2612005WL008347 MANJEET KAUR 00051 MAHB0001920 303 303 Processed 20/04/2024 3156010585 MANJEET KAUR W/O JAGROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 303 303
18 Faridkot PB-12-005-061-001/448
(Pakka No. 4) 		2612005000NRG24180320240248229 18/03/2024 BACHITAR SINGH 2612005WL008351 BACHITAR SINGH 00078 CNRB0002441 1818 1818 Processed 20/04/2024 3156010467 BACHITAR SINGH S O BOOTA SINGH CANARA BANK(508532)
19 Faridkot PB-12-005-079-001/1
(HASSAN BHATTI) 		2612005000NRG24180320240247436 18/03/2024 Sukhdeep Kaur 2612005WL008337 Sukhdeep Kaur 00078 CNRB0002441 303 303 Processed 20/04/2024 3156010131 SUKHDEEP KAUR CANARA BANK(508532)
20 Faridkot PB-12-005-079-001/1
(HASSAN BHATTI) 		2612005000NRG24180320240247435 18/03/2024 Sukhdeep Kaur 2612005WL008337 Sukhdeep Kaur 00078 CNRB0002441 606 606 Processed 20/04/2024 3156010130 SUKHDEEP KAUR CANARA BANK(508532)
21 Faridkot PB-12-005-079-001/101
(HASSAN BHATTI) 		2612005000NRG24180320240247441 18/03/2024 MANJIT KAUR 2612005WL008337 MANJIT KAUR 00078 CNRB0002441 606 606 Processed 20/04/2024 3156010133 MANJIT KAUR ICICI BANK LTD(508534)
22 Faridkot PB-12-005-079-001/101
(HASSAN BHATTI) 		2612005000NRG24180320240247440 18/03/2024 MANJIT KAUR 2612005WL008337 MANJIT KAUR 00078 CNRB0002441 909 909 Processed 20/04/2024 3156010132 MANJIT KAUR ICICI BANK LTD(508534)
23 Faridkot PB-12-005-079-001/104
(HASSAN BHATTI) 		2612005000NRG24180320240247445 18/03/2024 JASVIR KAUR 2612005WL008337 JASVIR KAUR 00078 CNRB0002441 909 909 Processed 20/04/2024 3156010135 JASVIR KAUR ICICI BANK LTD(508534)
24 Faridkot PB-12-005-079-001/104
(HASSAN BHATTI) 		2612005000NRG24180320240247444 18/03/2024 JASVIR KAUR 2612005WL008337 JASVIR KAUR 00078 CNRB0002441 303 303 Processed 20/04/2024 3156010134 JASVIR KAUR ICICI BANK LTD(508534)
25 Faridkot PB-12-005-079-001/106
(HASSAN BHATTI) 		2612005000NRG24180320240247446 18/03/2024 MANJIT KAUR 2612005WL008337 MANJIT KAUR 00078 CNRB0002441 1212 1212 Processed 20/04/2024 3156010136 MANJIT KAUR CANARA BANK(508532)
26 Faridkot PB-12-005-079-001/12
(HASSAN BHATTI) 		2612005000NRG24180320240247454 18/03/2024 JASWINDER KAUR 2612005WL008337 JASWINDER KAUR 00078 CNRB0002441 606 606 Processed 20/04/2024 3156010129 JASWINDER KAUR ICICI BANK LTD(508534)
27 Faridkot PB-12-005-079-001/122
(HASSAN BHATTI) 		2612005000NRG24180320240247455 18/03/2024 JASPAL KAUR 2612005WL008337 JASPAL KAUR 00078 CNRB0002441 909 909 Processed 20/04/2024 3156010137 JASPAL KAUR W/O ANGREJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
28 Faridkot PB-12-005-079-001/126
(HASSAN BHATTI) 		2612005000NRG24180320240247459 18/03/2024 KARAMJIT KAUR 2612005WL008337 KARAMJIT KAUR 00078 CNRB0002441 1212 1212 Processed 20/04/2024 3156010140 KARAMJIT KAUR CANARA BANK(508532)
29 Faridkot PB-12-005-079-001/126
(HASSAN BHATTI) 		2612005000NRG24180320240247458 18/03/2024 KARAMJIT KAUR 2612005WL008337 KARAMJIT KAUR 00078 CNRB0002441 303 303 Processed 20/04/2024 3156010139 KARAMJIT KAUR CANARA BANK(508532)
30 Faridkot PB-12-005-079-001/128
(HASSAN BHATTI) 		2612005000NRG24180320240247461 18/03/2024 CHHINDER KAUR 2612005WL008337 CHHINDER KAUR 00078 CNRB0002441 1212 1212 Processed 20/04/2024 3156010142 CHHINDER KAUR CANARA BANK(508532)
31 Faridkot PB-12-005-079-001/128
(HASSAN BHATTI) 		2612005000NRG24180320240247460 18/03/2024 CHHINDER KAUR 2612005WL008337 CHHINDER KAUR 00078 CNRB0002441 1212 1212 Processed 20/04/2024 3156010141 CHHINDER KAUR CANARA BANK(508532)
32 Faridkot PB-12-005-079-001/134
(HASSAN BHATTI) 		2612005000NRG24180320240247466 18/03/2024 KARAMJIT KAUR 2612005WL008337 KARAMJIT KAUR 00078 CNRB0002441 606 606 Processed 20/04/2024 3156010143 KARAMJIT KUAR CANARA BANK(508532)
33 Faridkot PB-12-005-079-001/135
(HASSAN BHATTI) 		2612005000NRG24180320240247468 18/03/2024 CHARANJEET KAUR 2612005WL008337 CHARANJEET KAUR 00078 CNRB0002441 606 606 Processed 20/04/2024 3156010570 CHARANJEET KAUR CANARA BANK(508532)
34 Faridkot PB-12-005-079-001/135
(HASSAN BHATTI) 		2612005000NRG24180320240247467 18/03/2024 CHARANJEET KAUR 2612005WL008337 CHARANJEET KAUR 00078 CNRB0002441 909 909 Processed 20/04/2024 3156010571 CHARANJEET KAUR CANARA BANK(508532)
35 Faridkot PB-12-005-079-001/140
(HASSAN BHATTI) 		2612005000NRG24180320240247472 18/03/2024 JASVEER KAUR 2612005WL008337 JASVEER KAUR 00078 CNRB0002441 606 606 Processed 20/04/2024 3156010145 JASVIR KAUR CANARA BANK(508532)
36 Faridkot PB-12-005-079-001/140
(HASSAN BHATTI) 		2612005000NRG24180320240247471 18/03/2024 JASVEER KAUR 2612005WL008337 JASVEER KAUR 00078 CNRB0002441 606 606 Processed 20/04/2024 3156010144 JASVIR KAUR CANARA BANK(508532)
37 Faridkot PB-12-005-079-001/16
(HASSAN BHATTI) 		2612005000NRG24180320240247481 18/03/2024 RIMPY KAUR 2612005WL008337 RIMPY KAUR 00078 CNRB0002441 909 909 Processed 20/04/2024 3156010148 RIMPI ICICI BANK LTD(508534)
38 Faridkot PB-12-005-079-001/162
(HASSAN BHATTI) 		2612005000NRG24180320240247485 18/03/2024 VEERPAL KAUR 2612005WL008337 VEERPAL KAUR 00078 CNRB0002441 606 606 Rejected 20/04/2024 3156010360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Faridkot PB-12-005-079-001/162
(HASSAN BHATTI) 		2612005000NRG24180320240247484 18/03/2024 VEERPAL KAUR 2612005WL008337 VEERPAL KAUR 00078 CNRB0002441 909 909 Rejected 20/04/2024 3156010359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Faridkot PB-12-005-079-001/164
(HASSAN BHATTI) 		2612005000NRG24180320240247487 18/03/2024 BALDEV KAUR 2612005WL008337 BALDEV KAUR 00078 CNRB0002441 1212 1212 Processed 20/04/2024 3156010150 BALDEV KAUR CANARA BANK(508532)
41 Faridkot PB-12-005-079-001/164
(HASSAN BHATTI) 		2612005000NRG24180320240247486 18/03/2024 BALDEV KAUR 2612005WL008337 BALDEV KAUR 00078 CNRB0002441 606 606 Processed 20/04/2024 3156010149 BALDEV KAUR CANARA BANK(508532)
42 Faridkot PB-12-005-079-001/166
(HASSAN BHATTI) 		2612005000NRG24180320240247488 18/03/2024 RESAM SINGH 2612005WL008337 RESAM SINGH 00078 CNRB0002441 606 606 Processed 20/04/2024 3156010151 RESHAM SINGH S O SARBAN SINGH CANARA BANK(508532)
43 Faridkot PB-12-005-079-001/168
(HASSAN BHATTI) 		2612005000NRG24180320240247491 18/03/2024 GURTEJ KAUR 2612005WL008337 GURTEJ KAUR 00078 CNRB0002441 1212 1212 Processed 20/04/2024 3156010154 GURTEJ KAUR CANARA BANK(508532)
44 Faridkot PB-12-005-079-001/168
(HASSAN BHATTI) 		2612005000NRG24180320240247490 18/03/2024 GURTEJ KAUR 2612005WL008337 GURTEJ KAUR 00078 CNRB0002441 606 606 Processed 20/04/2024 3156010153 GURTEJ KAUR CANARA BANK(508532)
45 Faridkot PB-12-005-079-001/168
(HASSAN BHATTI) 		2612005000NRG24180320240247489 18/03/2024 SUKHMANDER SINGH 2612005WL008337 SUKHMANDER SINGH 00078 CNRB0002441 606 606 Processed 20/04/2024 3156010152 SUKHMANDER SINGH ICICI BANK LTD(508534)
46 Faridkot PB-12-005-079-001/186
(HASSAN BHATTI) 		2612005000NRG24180320240247497 18/03/2024 SUKHJIT KAUR 2612005WL008337 SUKHJIT KAUR 00078 CNRB0002441 303 303 Processed 20/04/2024 3156010670 SUKHJIT KAUR CANARA BANK(508532)
47 Faridkot PB-12-005-079-001/186
(HASSAN BHATTI) 		2612005000NRG24180320240247496 18/03/2024 SUKHJIT KAUR 2612005WL008337 SUKHJIT KAUR 00078 CNRB0002441 1212 1212 Processed 20/04/2024 3156010669 SUKHJIT KAUR CANARA BANK(508532)
48 Faridkot PB-12-005-079-001/189
(HASSAN BHATTI) 		2612005000NRG24180320240247499 18/03/2024 KARAMJIT KAUR 2612005WL008337 KARAMJIT KAUR 00078 CNRB0002441 1212 1212 Processed 20/04/2024 3156010156 KARAMJEET KAUR CANARA BANK(508532)
49 Faridkot PB-12-005-079-001/189
(HASSAN BHATTI) 		2612005000NRG24180320240247498 18/03/2024 KARAMJIT KAUR 2612005WL008337 KARAMJIT KAUR 00078 CNRB0002441 303 303 Processed 20/04/2024 3156010155 KARAMJEET KAUR CANARA BANK(508532)
50 Faridkot PB-12-005-079-001/19
(HASSAN BHATTI) 		2612005000NRG24180320240247500 18/03/2024 JASPREET KAUR 2612005WL008337 JASPREET KAUR 00078 CNRB0002441 909 909 Processed 20/04/2024 3156010157 JASPREET KAUR CANARA BANK(508532)
51 Faridkot PB-12-005-079-001/20
(HASSAN BHATTI) 		2612005000NRG24180320240247505 18/03/2024 Karamjit Kaur 2612005WL008337 Karamjit Kaur 00078 CNRB0002441 303 303 Processed 20/04/2024 3156010158 KARAMJIT KAUR CANARA BANK(508532)
52 Faridkot PB-12-005-079-001/22
(HASSAN BHATTI) 		2612005000NRG24180320240247516 18/03/2024 JASPREET KAUR 2612005WL008337 JASPREET KAUR 00078 CNRB0002441 1212 1212 Processed 20/04/2024 3156010247 Mrs. JASPREET KAUR BANK OF MAHARASHTRA(607387)
53 Faridkot PB-12-005-079-001/22
(HASSAN BHATTI) 		2612005000NRG24180320240247515 18/03/2024 JASPREET KAUR 2612005WL008337 JASPREET KAUR 00078 CNRB0002441 1212 1212 Processed 20/04/2024 3156010246 Mrs. JASPREET KAUR BANK OF MAHARASHTRA(607387)
54 Faridkot PB-12-005-079-001/22
(HASSAN BHATTI) 		2612005000NRG24180320240247514 18/03/2024 JASPREET KAUR 2612005WL008337 JASPREET KAUR 00078 CNRB0002441 1212 1212 Processed 20/04/2024 3156010245 Mrs. JASPREET KAUR BANK OF MAHARASHTRA(607387)
55 Faridkot PB-12-005-079-001/25
(HASSAN BHATTI) 		2612005000NRG24180320240247528 18/03/2024 Kewal Singh 2612005WL008337 Kewal Singh 00078 CNRB0002441 606 606 Processed 20/04/2024 3156010160 KEWAL SINGH CANARA BANK(508532)
56 Faridkot PB-12-005-079-001/25
(HASSAN BHATTI) 		2612005000NRG24180320240247527 18/03/2024 Kewal Singh 2612005WL008337 Kewal Singh 00078 CNRB0002441 909 909 Processed 20/04/2024 3156010159 KEWAL SINGH CANARA BANK(508532)
57 Faridkot PB-12-005-079-001/32
(HASSAN BHATTI) 		2612005000NRG24180320240247540 18/03/2024 MANJEET KAUR 2612005WL008337 MANJEET KAUR 00078 CNRB0002441 1212 1212 Processed 20/04/2024 3156010161 MANJIT KAUR CANARA BANK(508532)
58 Faridkot PB-12-005-079-001/35
(HASSAN BHATTI) 		2612005000NRG24180320240247542 18/03/2024 JASWINDER KAUR 2612005WL008337 JASWINDER KAUR 00078 CNRB0002441 606 606 Processed 20/04/2024 3156010163 JASWINDER KAUR CANARA BANK(508532)
59 Faridkot PB-12-005-079-001/35
(HASSAN BHATTI) 		2612005000NRG24180320240247541 18/03/2024 JASWINDER KAUR 2612005WL008337 JASWINDER KAUR 00078 CNRB0002441 1212 1212 Processed 20/04/2024 3156010162 JASWINDER KAUR CANARA BANK(508532)
60 Faridkot PB-12-005-079-001/41
(HASSAN BHATTI) 		2612005000NRG24180320240247548 18/03/2024 KULWINDER KAUR 2612005WL008337 KULWINDER KAUR 00078 CNRB0002441 606 606 Processed 20/04/2024 3156010165 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Faridkot PB-12-005-079-001/42
(HASSAN BHATTI) 		2612005000NRG24180320240247549 18/03/2024 SARIFA 2612005WL008337 SARIFA 00078 CNRB0002441 1212 1212 Processed 20/04/2024 3156010166 SARIFAN ICICI BANK LTD(508534)
62 Faridkot PB-12-005-079-001/5
(HASSAN BHATTI) 		2612005000NRG24180320240247551 18/03/2024 VEERPAL KAUR 2612005WL008337 VEERPAL KAUR 00078 CNRB0002441 909 909 Rejected 20/04/2024 3156010464 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 Faridkot PB-12-005-079-001/5
(HASSAN BHATTI) 		2612005000NRG24180320240247550 18/03/2024 VEERPAL KAUR 2612005WL008337 VEERPAL KAUR 00078 CNRB0002441 1212 1212 Rejected 20/04/2024 3156010463 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 Faridkot PB-12-005-079-001/58
(HASSAN BHATTI) 		2612005000NRG24180320240247560 18/03/2024 SARABJIT KAUR 2612005WL008337 SARABJIT KAUR 00078 CNRB0002441 909 909 Processed 20/04/2024 3156010167 SARABJIT KAUR CANARA BANK(508532)
65 Faridkot PB-12-005-079-001/64
(HASSAN BHATTI) 		2612005000NRG24180320240247562 18/03/2024 JASVIR KAUR 2612005WL008337 JASVIR KAUR 00078 CNRB0002441 909 909 Rejected 20/04/2024 3156010169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Faridkot PB-12-005-079-001/64
(HASSAN BHATTI) 		2612005000NRG24180320240247561 18/03/2024 JASVIR KAUR 2612005WL008337 JASVIR KAUR 00078 CNRB0002441 909 909 Rejected 20/04/2024 3156010168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Faridkot PB-12-005-079-001/72
(HASSAN BHATTI) 		2612005000NRG24180320240247565 18/03/2024 MAKHAN SINGH 2612005WL008337 MAKHAN SINGH 00078 CNRB0002441 1212 1212 Processed 20/04/2024 3156010172 MAKHAN SINGH ICICI BANK LTD(508534)
68 Faridkot PB-12-005-079-001/72
(HASSAN BHATTI) 		2612005000NRG24180320240247564 18/03/2024 MAKHAN SINGH 2612005WL008337 MAKHAN SINGH 00078 CNRB0002441 1212 1212 Processed 20/04/2024 3156010171 MAKHAN SINGH ICICI BANK LTD(508534)
69 Faridkot PB-12-005-079-001/72
(HASSAN BHATTI) 		2612005000NRG24180320240247563 18/03/2024 MAKHAN SINGH 2612005WL008337 MAKHAN SINGH 00078 CNRB0002441 606 606 Processed 20/04/2024 3156010170 MAKHAN SINGH ICICI BANK LTD(508534)
70 Faridkot PB-12-005-079-001/75
(HASSAN BHATTI) 		2612005000NRG24180320240247567 18/03/2024 AMARJIT KAUR 2612005WL008337 AMARJIT KAUR 00078 CNRB0002441 303 303 Processed 20/04/2024 3156010174 AMARJIT KAUR CANARA BANK(508532)
71 Faridkot PB-12-005-079-001/75
(HASSAN BHATTI) 		2612005000NRG24180320240247566 18/03/2024 AMARJIT KAUR 2612005WL008337 AMARJIT KAUR 00078 CNRB0002441 1212 1212 Processed 20/04/2024 3156010173 AMARJIT KAUR CANARA BANK(508532)
72 Faridkot PB-12-005-079-001/89
(HASSAN BHATTI) 		2612005000NRG24180320240247570 18/03/2024 JARNAIL KAUR 2612005WL008337 JARNAIL KAUR 00078 CNRB0002441 303 303 Processed 20/04/2024 3156010177 JARNAIL KAUR ICICI BANK LTD(508534)
73 Faridkot PB-12-005-079-001/92
(HASSAN BHATTI) 		2612005000NRG24180320240247574 18/03/2024 AMANDEEP KAUR 2612005WL008337 AMANDEEP KAUR 00078 CNRB0002441 606 606 Processed 20/04/2024 3156010188 AMANDEEP KAUR CANARA BANK(508532)
74 Faridkot PB-12-005-079-001/96
(HASSAN BHATTI) 		2612005000NRG24180320240247582 18/03/2024 KAUR SINGH 2612005WL008337 KAUR SINGH 00078 CNRB0002441 606 606 Processed 20/04/2024 3156010191 KAUR SINGH CANARA BANK(508532)
75 Faridkot PB-12-005-079-001/96
(HASSAN BHATTI) 		2612005000NRG24180320240247580 18/03/2024 KAUR SINGH 2612005WL008337 KAUR SINGH 00078 CNRB0002441 909 909 Processed 20/04/2024 3156010190 KAUR SINGH CANARA BANK(508532)
76 Faridkot PB-12-005-079-001/99
(HASSAN BHATTI) 		2612005000NRG24180320240247583 18/03/2024 BHURI KAUR 2612005WL008337 BHURI KAUR 00078 CNRB0002441 909 909 Processed 20/04/2024 3156010417 BHURI W O SHINGARA SINGH CANARA BANK(508532)
SubTotal 49692 49692
77 Faridkot PB-12-005-079-001/103
(HASSAN BHATTI) 		2612005000NRG24180320240247443 18/03/2024 KULWINDER KAUR 2612005WL008337 KULWINDER KAUR 00078 CNRB0006066 303 303 Processed 20/04/2024 3156010587 KULWINDER KAUR CANARA BANK(508532)
78 Faridkot PB-12-005-079-001/103
(HASSAN BHATTI) 		2612005000NRG24180320240247442 18/03/2024 KULWINDER KAUR 2612005WL008337 KULWINDER KAUR 00078 CNRB0006066 909 909 Processed 20/04/2024 3156010586 KULWINDER KAUR CANARA BANK(508532)
79 Faridkot PB-12-005-079-001/109
(HASSAN BHATTI) 		2612005000NRG24180320240247450 18/03/2024 JASVIR KAUR 2612005WL008337 JASVIR KAUR 00078 CNRB0006066 1212 1212 Processed 20/04/2024 3156010588 JASVIR KAUR CANARA BANK(508532)
80 Faridkot PB-12-005-079-001/109
(HASSAN BHATTI) 		2612005000NRG24180320240247448 18/03/2024 JASVIR KAUR 2612005WL008337 JASVIR KAUR 00078 CNRB0006066 1212 1212 Processed 20/04/2024 3156010589 JASVIR KAUR CANARA BANK(508532)
81 Faridkot PB-12-005-079-001/124
(HASSAN BHATTI) 		2612005000NRG24180320240247456 18/03/2024 SUKHJEET KAUR 2612005WL008337 SUKHJEET KAUR 00078 CNRB0006066 909 909 Processed 20/04/2024 3156010617 SUKHJIT KAUR CANARA BANK(508532)
82 Faridkot PB-12-005-079-001/125
(HASSAN BHATTI) 		2612005000NRG24180320240247457 18/03/2024 CHARANJEET KAUR 2612005WL008337 CHARANJEET KAUR 00078 CNRB0006066 1212 1212 Processed 20/04/2024 3156010138 CHARANJIT KAUR CANARA BANK(508532)
83 Faridkot PB-12-005-079-001/13
(HASSAN BHATTI) 		2612005000NRG24180320240247462 18/03/2024 Jasvir Singh 2612005WL008337 Jasvir Singh 00078 CNRB0006066 606 606 Processed 20/04/2024 3156010590 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 Faridkot PB-12-005-079-001/130
(HASSAN BHATTI) 		2612005000NRG24180320240247464 18/03/2024 KULWINDER KAUR 2612005WL008337 KULWINDER KAUR 00078 CNRB0006066 606 606 Processed 20/04/2024 3156010293 KIKAR SINGH S/O SADHU SINGH UNION BANK OF INDIA(508500)
85 Faridkot PB-12-005-079-001/130
(HASSAN BHATTI) 		2612005000NRG24180320240247463 18/03/2024 KULWINDER KAUR 2612005WL008337 KULWINDER KAUR 00078 CNRB0006066 1212 1212 Processed 20/04/2024 3156010292 KIKAR SINGH S/O SADHU SINGH UNION BANK OF INDIA(508500)
86 Faridkot PB-12-005-079-001/132
(HASSAN BHATTI) 		2612005000NRG24180320240247465 18/03/2024 SUKHPREET KAUR 2612005WL008337 SUKHPREET KAUR 00078 CNRB0006066 1212 1212 Processed 20/04/2024 3156010513 SUKHPREET KAUR CANARA BANK(508532)
87 Faridkot PB-12-005-079-001/141
(HASSAN BHATTI) 		2612005000NRG24180320240247474 18/03/2024 JASPREET KAUR 2612005WL008337 JASPREET KAUR 00078 CNRB0006066 606 606 Processed 20/04/2024 3156010147 JASPREET KAUR CANARA BANK(508532)
88 Faridkot PB-12-005-079-001/141
(HASSAN BHATTI) 		2612005000NRG24180320240247473 18/03/2024 JASPREET KAUR 2612005WL008337 JASPREET KAUR 00078 CNRB0006066 1212 1212 Processed 20/04/2024 3156010146 JASPREET KAUR CANARA BANK(508532)
89 Faridkot PB-12-005-079-001/158
(HASSAN BHATTI) 		2612005000NRG24180320240247480 18/03/2024 PARAMJEET KAUR 2612005WL008337 PARAMJEET KAUR 00078 CNRB0006066 909 909 Processed 20/04/2024 3156010462 PARAMJIT KAUR CANARA BANK(508532)
90 Faridkot PB-12-005-079-001/158
(HASSAN BHATTI) 		2612005000NRG24180320240247479 18/03/2024 PARAMJEET KAUR 2612005WL008337 PARAMJEET KAUR 00078 CNRB0006066 303 303 Processed 20/04/2024 3156010461 PARAMJIT KAUR CANARA BANK(508532)
91 Faridkot PB-12-005-079-001/160
(HASSAN BHATTI) 		2612005000NRG24180320240247483 18/03/2024 AMANDEEP KAUR 2612005WL008337 AMANDEEP KAUR 00078 CNRB0006066 606 606 Processed 20/04/2024 3156010578 AMANDEEP KAUR CANARA BANK(508532)
92 Faridkot PB-12-005-079-001/160
(HASSAN BHATTI) 		2612005000NRG24180320240247482 18/03/2024 AMANDEEP KAUR 2612005WL008337 AMANDEEP KAUR 00078 CNRB0006066 303 303 Processed 20/04/2024 3156010605 AMANDEEP KAUR CANARA BANK(508532)
93 Faridkot PB-12-005-079-001/176
(HASSAN BHATTI) 		2612005000NRG24180320240247493 18/03/2024 SUKHJINDER KAUR 2612005WL008337 SUKHJINDER KAUR 00078 CNRB0006066 1212 1212 Processed 20/04/2024 3156010312 SUKHJINDER KAUR CANARA BANK(508532)
94 Faridkot PB-12-005-079-001/176
(HASSAN BHATTI) 		2612005000NRG24180320240247492 18/03/2024 SUKHJINDER KAUR 2612005WL008337 SUKHJINDER KAUR 00078 CNRB0006066 606 606 Processed 20/04/2024 3156010311 SUKHJINDER KAUR CANARA BANK(508532)
95 Faridkot PB-12-005-079-001/18
(HASSAN BHATTI) 		2612005000NRG24180320240247495 18/03/2024 Raghuvir Singh 2612005WL008337 Raghuvir Singh 00078 CNRB0006066 909 909 Processed 20/04/2024 3156010103 RAGVEER SINGH CANARA BANK(508532)
96 Faridkot PB-12-005-079-001/18
(HASSAN BHATTI) 		2612005000NRG24180320240247494 18/03/2024 Raghuvir Singh 2612005WL008337 Raghuvir Singh 00078 CNRB0006066 606 606 Processed 20/04/2024 3156010102 RAGVEER SINGH CANARA BANK(508532)
97 Faridkot PB-12-005-079-001/190
(HASSAN BHATTI) 		2612005000NRG24180320240247502 18/03/2024 Sarbjeet Kaur 2612005WL008337 Sarbjeet Kaur 00078 CNRB0006066 909 909 Processed 20/04/2024 3156010209 SARABJEET KAUR CANARA BANK(508532)
98 Faridkot PB-12-005-079-001/190
(HASSAN BHATTI) 		2612005000NRG24180320240247501 18/03/2024 Sarbjeet Kaur 2612005WL008337 Sarbjeet Kaur 00078 CNRB0006066 1212 1212 Processed 20/04/2024 3156010208 SARABJEET KAUR CANARA BANK(508532)
99 Faridkot PB-12-005-079-001/194
(HASSAN BHATTI) 		2612005000NRG24180320240247503 18/03/2024 Amarjeet Kaur 2612005WL008337 Amarjeet Kaur 00078 CNRB0006066 1212 1212 Processed 20/04/2024 3156010298 AMARJIT KAUR ICICI BANK LTD(508534)
100 Faridkot PB-12-005-079-001/196
(HASSAN BHATTI) 		2612005000NRG24180320240247504 18/03/2024 SIMARJEET KAUR 2612005WL008337 SIMARJEET KAUR 00078 CNRB0006066 303 303 Processed 20/04/2024 3156010344 SIMARJEET KAUR CANARA BANK(508532)
101 Faridkot PB-12-005-079-001/202
(HASSAN BHATTI) 		2612005000NRG24180320240247507 18/03/2024 RANI KAUR 2612005WL008337 RANI KAUR 00078 CNRB0006066 303 303 Processed 20/04/2024 3156010725 RANI KAUR CANARA BANK(508532)
102 Faridkot PB-12-005-079-001/202
(HASSAN BHATTI) 		2612005000NRG24180320240247506 18/03/2024 RANI KAUR 2612005WL008337 RANI KAUR 00078 CNRB0006066 909 909 Processed 20/04/2024 3156010724 RANI KAUR CANARA BANK(508532)
103 Faridkot PB-12-005-079-001/203
(HASSAN BHATTI) 		2612005000NRG24180320240247508 18/03/2024 Malkit Kaur 2612005WL008337 Malkit Kaur 00078 CNRB0006066 909 909 Processed 20/04/2024 3156010618 MALKIT KAUR ICICI BANK LTD(508534)
104 Faridkot PB-12-005-079-001/209
(HASSAN BHATTI) 		2612005000NRG24180320240247510 18/03/2024 Jaswinder kaur 2612005WL008337 Jaswinder kaur 00078 CNRB0006066 909 909 Processed 20/04/2024 3156010512 JASWINDER KAUR CANARA BANK(508532)
105 Faridkot PB-12-005-079-001/209
(HASSAN BHATTI) 		2612005000NRG24180320240247509 18/03/2024 Jaswinder kaur 2612005WL008337 Jaswinder kaur 00078 CNRB0006066 606 606 Processed 20/04/2024 3156010511 JASWINDER KAUR CANARA BANK(508532)
106 Faridkot PB-12-005-079-001/210
(HASSAN BHATTI) 		2612005000NRG24180320240247511 18/03/2024 Manjit Kaur 2612005WL008337 Manjit Kaur 00078 CNRB0006066 909 909 Processed 20/04/2024 3156010510 MANJIT KAUR CANARA BANK(508532)
107 Faridkot PB-12-005-079-001/223
(HASSAN BHATTI) 		2612005000NRG24180320240247521 18/03/2024 Karnail singh 2612005WL008337 Karnail singh 00078 CNRB0006066 303 303 Processed 20/04/2024 3156010718 KARNAIL SINGH CANARA BANK(508532)
108 Faridkot PB-12-005-079-001/223
(HASSAN BHATTI) 		2612005000NRG24180320240247519 18/03/2024 Karnail singh 2612005WL008337 Karnail singh 00078 CNRB0006066 606 606 Processed 20/04/2024 3156010719 KARNAIL SINGH CANARA BANK(508532)
109 Faridkot PB-12-005-079-001/223
(HASSAN BHATTI) 		2612005000NRG24180320240247517 18/03/2024 Karnail singh 2612005WL008337 Karnail singh 00078 CNRB0006066 1212 1212 Processed 20/04/2024 3156010720 KARNAIL SINGH CANARA BANK(508532)
110 Faridkot PB-12-005-079-001/223
(HASSAN BHATTI) 		2612005000NRG24180320240247522 18/03/2024 Kulwinder kaur 2612005WL008337 Kulwinder kaur 00078 CNRB0006066 303 303 Processed 20/04/2024 3156010667 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 Faridkot PB-12-005-079-001/223
(HASSAN BHATTI) 		2612005000NRG24180320240247518 18/03/2024 Kulwinder kaur 2612005WL008337 Kulwinder kaur 00078 CNRB0006066 1212 1212 Processed 20/04/2024 3156010666 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 Faridkot PB-12-005-079-001/223
(HASSAN BHATTI) 		2612005000NRG24180320240247520 18/03/2024 Kulwinder kaur 2612005WL008337 Kulwinder kaur 00078 CNRB0006066 303 303 Processed 20/04/2024 3156010665 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 Faridkot PB-12-005-079-001/243
(HASSAN BHATTI) 		2612005000NRG24180320240247524 18/03/2024 Sukhpreet kaur 2612005WL008337 Sukhpreet kaur 00078 CNRB0006066 1212 1212 Processed 20/04/2024 3156010018 SUKHPREET KAUR CANARA BANK(508532)
114 Faridkot PB-12-005-079-001/243
(HASSAN BHATTI) 		2612005000NRG24180320240247523 18/03/2024 Sukhpreet kaur 2612005WL008337 Sukhpreet kaur 00078 CNRB0006066 303 303 Processed 20/04/2024 3156010017 SUKHPREET KAUR CANARA BANK(508532)
115 Faridkot PB-12-005-079-001/263
(HASSAN BHATTI) 		2612005000NRG24180320240247531 18/03/2024 PARAMJEET KAUR 2612005WL008337 PARAMJEET KAUR 00078 CNRB0006066 606 606 Processed 20/04/2024 3156010019 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Faridkot PB-12-005-079-001/263
(HASSAN BHATTI) 		2612005000NRG24180320240247532 18/03/2024 PARAMJEET KAUR 2612005WL008337 PARAMJEET KAUR 00078 CNRB0006066 909 909 Processed 20/04/2024 3156010020 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Faridkot PB-12-005-079-001/265
(HASSAN BHATTI) 		2612005000NRG24180320240247533 18/03/2024 AMANDEEP SINGH 2612005WL008337 AMANDEEP SINGH 00078 CNRB0006066 303 303 Processed 20/04/2024 3156010620 AMANADEEP SINGH CANARA BANK(508532)
118 Faridkot PB-12-005-079-001/270
(HASSAN BHATTI) 		2612005000NRG24180320240247535 18/03/2024 SARABJEET KAUR 2612005WL008337 SARABJEET KAUR 00078 CNRB0006066 1212 1212 Processed 20/04/2024 3156010024 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 Faridkot PB-12-005-079-001/270
(HASSAN BHATTI) 		2612005000NRG24180320240247534 18/03/2024 SARABJEET KAUR 2612005WL008337 SARABJEET KAUR 00078 CNRB0006066 606 606 Processed 20/04/2024 3156010023 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 Faridkot PB-12-005-079-001/274
(HASSAN BHATTI) 		2612005000NRG24180320240247537 18/03/2024 JASPREET KAUR 2612005WL008337 JASPREET KAUR 00078 CNRB0006066 303 303 Processed 20/04/2024 3156010022 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 Faridkot PB-12-005-079-001/274
(HASSAN BHATTI) 		2612005000NRG24180320240247536 18/03/2024 JASPREET KAUR 2612005WL008337 JASPREET KAUR 00078 CNRB0006066 909 909 Processed 20/04/2024 3156010021 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 Faridkot PB-12-005-079-001/280
(HASSAN BHATTI) 		2612005000NRG24180320240247539 18/03/2024 Paramjeet Kaur 2612005WL008337 Paramjeet Kaur 00078 CNRB0006066 1212 1212 Processed 20/04/2024 3156010673 PARAMJEET KAUR CANARA BANK(508532)
123 Faridkot PB-12-005-079-001/280
(HASSAN BHATTI) 		2612005000NRG24180320240247538 18/03/2024 Paramjeet Kaur 2612005WL008337 Paramjeet Kaur 00078 CNRB0006066 606 606 Processed 20/04/2024 3156010672 PARAMJEET KAUR CANARA BANK(508532)
124 Faridkot PB-12-005-079-001/36
(HASSAN BHATTI) 		2612005000NRG24180320240247544 18/03/2024 HARBANS SINGH 2612005WL008337 HARBANS SINGH 00078 CNRB0006066 909 909 Processed 20/04/2024 3156010164 HARBANS SINGH ICICI BANK LTD(508534)
125 Faridkot PB-12-005-079-001/36
(HASSAN BHATTI) 		2612005000NRG24180320240247543 18/03/2024 JASPAL KAUR 2612005WL008337 JASPAL KAUR 00078 CNRB0006066 909 909 Processed 20/04/2024 3156010189 JASPAL KAUR ICICI BANK LTD(508534)
126 Faridkot PB-12-005-079-001/38
(HASSAN BHATTI) 		2612005000NRG24180320240247547 18/03/2024 Simarjeet kaur 2612005WL008337 Simarjeet kaur 00078 CNRB0006066 606 606 Processed 20/04/2024 3156010317 SIMARJEET KAUR CANARA BANK(508532)
127 Faridkot PB-12-005-079-001/38
(HASSAN BHATTI) 		2612005000NRG24180320240247546 18/03/2024 Simarjeet kaur 2612005WL008337 Simarjeet kaur 00078 CNRB0006066 1212 1212 Processed 20/04/2024 3156010316 SIMARJEET KAUR CANARA BANK(508532)
128 Faridkot PB-12-005-079-001/38
(HASSAN BHATTI) 		2612005000NRG24180320240247545 18/03/2024 Simarjeet kaur 2612005WL008337 Simarjeet kaur 00078 CNRB0006066 1212 1212 Processed 20/04/2024 3156010315 SIMARJEET KAUR CANARA BANK(508532)
129 Faridkot PB-12-005-079-001/50
(HASSAN BHATTI) 		2612005000NRG24180320240247553 18/03/2024 Sukhjeet kaur 2612005WL008337 Sukhjeet kaur 00078 CNRB0006066 303 303 Processed 20/04/2024 3156010314 SUKHJEET KAUR CANARA BANK(508532)
130 Faridkot PB-12-005-079-001/50
(HASSAN BHATTI) 		2612005000NRG24180320240247552 18/03/2024 Sukhjeet kaur 2612005WL008337 Sukhjeet kaur 00078 CNRB0006066 606 606 Processed 20/04/2024 3156010313 SUKHJEET KAUR CANARA BANK(508532)
131 Faridkot PB-12-005-079-001/52
(HASSAN BHATTI) 		2612005000NRG24180320240247555 18/03/2024 Manpreet kaur 2612005WL008337 Manpreet kaur 00078 CNRB0006066 606 606 Processed 20/04/2024 3156010470 MANPREET KAUR CANARA BANK(508532)
132 Faridkot PB-12-005-079-001/52
(HASSAN BHATTI) 		2612005000NRG24180320240247554 18/03/2024 Manpreet kaur 2612005WL008337 Manpreet kaur 00078 CNRB0006066 606 606 Processed 20/04/2024 3156010469 MANPREET KAUR CANARA BANK(508532)
133 Faridkot PB-12-005-079-001/55
(HASSAN BHATTI) 		2612005000NRG24180320240247557 18/03/2024 KIRANDEEP KAUR 2612005WL008337 KIRANDEEP KAUR 00078 CNRB0006066 1212 1212 Processed 20/04/2024 3156010419 KIRANDEEP KAUR CANARA BANK(508532)
134 Faridkot PB-12-005-079-001/55
(HASSAN BHATTI) 		2612005000NRG24180320240247556 18/03/2024 KIRANDEEP KAUR 2612005WL008337 KIRANDEEP KAUR 00078 CNRB0006066 1212 1212 Processed 20/04/2024 3156010418 KIRANDEEP KAUR CANARA BANK(508532)
135 Faridkot PB-12-005-079-001/57
(HASSAN BHATTI) 		2612005000NRG24180320240247559 18/03/2024 ANGREJ KAUR 2612005WL008337 ANGREJ KAUR 00078 CNRB0006066 909 909 Processed 20/04/2024 3156010415 ANGREJ KAUR ICICI BANK LTD(508534)
136 Faridkot PB-12-005-079-001/57
(HASSAN BHATTI) 		2612005000NRG24180320240247558 18/03/2024 ANGREJ KAUR 2612005WL008337 ANGREJ KAUR 00078 CNRB0006066 606 606 Processed 20/04/2024 3156010414 ANGREJ KAUR ICICI BANK LTD(508534)
137 Faridkot PB-12-005-079-001/87
(HASSAN BHATTI) 		2612005000NRG24180320240247569 18/03/2024 SUKHCHAIN SINGH 2612005WL008337 SUKHCHAIN SINGH 00078 CNRB0006066 909 909 Processed 20/04/2024 3156010176 SUKHCHAIN KAUR CANARA BANK(508532)
138 Faridkot PB-12-005-079-001/87
(HASSAN BHATTI) 		2612005000NRG24180320240247568 18/03/2024 SUKHCHAIN SINGH 2612005WL008337 SUKHCHAIN SINGH 00078 CNRB0006066 303 303 Processed 20/04/2024 3156010175 SUKHCHAIN KAUR CANARA BANK(508532)
139 Faridkot PB-12-005-079-001/93
(HASSAN BHATTI) 		2612005000NRG24180320240247575 18/03/2024 Binder Kaur 2612005WL008337 Binder Kaur 00078 CNRB0006066 606 606 Processed 20/04/2024 3156010472 BINDER KAUR CANARA BANK(508532)
140 Faridkot PB-12-005-079-001/94
(HASSAN BHATTI) 		2612005000NRG24180320240247578 18/03/2024 BIKAR SINGH 2612005WL008337 BIKAR SINGH 00078 CNRB0006066 1212 1212 Processed 20/04/2024 3156010127 BIKAR SINGH ICICI BANK LTD(508534)
141 Faridkot PB-12-005-079-001/94
(HASSAN BHATTI) 		2612005000NRG24180320240247577 18/03/2024 BIKAR SINGH 2612005WL008337 BIKAR SINGH 00078 CNRB0006066 1212 1212 Processed 20/04/2024 3156010126 BIKAR SINGH ICICI BANK LTD(508534)
142 Faridkot PB-12-005-079-001/94
(HASSAN BHATTI) 		2612005000NRG24180320240247576 18/03/2024 BIKAR SINGH 2612005WL008337 BIKAR SINGH 00078 CNRB0006066 909 909 Processed 20/04/2024 3156010125 BIKAR SINGH ICICI BANK LTD(508534)
143 Faridkot PB-12-005-079-001/96
(HASSAN BHATTI) 		2612005000NRG24180320240247579 18/03/2024 PARAMJIT KAUR 2612005WL008337 PARAMJIT KAUR 00078 CNRB0006066 909 909 Processed 20/04/2024 3156010192 PARAMJIT KAUR CANARA BANK(508532)
144 Faridkot PB-12-005-079-001/96
(HASSAN BHATTI) 		2612005000NRG24180320240247581 18/03/2024 PARAMJIT KAUR 2612005WL008337 PARAMJIT KAUR 00078 CNRB0006066 606 606 Processed 20/04/2024 3156010193 PARAMJIT KAUR CANARA BANK(508532)
145 Faridkot PB-12-005-107-001/5
(Purani Pipli) 		2612005000NRG24180320240247977 18/03/2024 KULWINDER KAUR 2612005WL008347 KULWINDER KAUR 00078 CNRB0006066 1818 1818 Processed 20/04/2024 3156010721 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 56358 56358
146 Faridkot PB-12-005-063-001/297
(PIPLI NAVI) 		2612005000NRG24180320240247924 18/03/2024 JASWANT KAUR 2612005WL008347 JASWANT KAUR 00078 CNRB0018126 1818 1818 Processed 20/04/2024 3156010195 JASWANT KAUR CANARA BANK(508532)
SubTotal 1818 1818
147 Faridkot PB-12-005-063-001/54
(PIPLI NAVI) 		2612005000NRG24180320240247953 18/03/2024 KARAMJIT KAUR 2612005WL008347 KARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 20/04/2024 3156010194 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
148 Faridkot PB-12-005-118-001/526
(Pakka No. 4) 		2612005000NRG24180320240248343 18/03/2024 KULWANT KAUR 2612005WL008351 KULWANT KAUR 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3156010441 Ms. Kulwant Kaur CENTRAL BANK OF INDIA(607115)
149 Faridkot PB-12-005-118-001/526
(Pakka No. 4) 		2612005000NRG24180320240248344 18/03/2024 KULWANT KAUR 2612005WL008351 KULWANT KAUR 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3156010442 Ms. Kulwant Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 5151 5151
150 Faridkot PB-12-005-061-001/12
(PACCA) 		2612005000NRG24180320240248203 18/03/2024 RESHAM SINGH 2612005WL008351 RESHAM SINGH 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3156010579 RESHAM SINGH ICICI BANK LTD(508534)
151 Faridkot PB-12-005-061-001/12
(PACCA) 		2612005000NRG24180320240248204 18/03/2024 RESHAM SINGH 2612005WL008351 RESHAM SINGH 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3156010580 RESHAM SINGH ICICI BANK LTD(508534)
152 Faridkot PB-12-005-061-001/170
(Pakka No. 4) 		2612005000NRG24180320240248214 18/03/2024 GURSEWAK SINGH 2612005WL008351 GURSEWAK SINGH 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3156010630 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
153 Faridkot PB-12-005-061-001/170
(Pakka No. 4) 		2612005000NRG24180320240248215 18/03/2024 GURSEWAK SINGH 2612005WL008351 GURSEWAK SINGH 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3156010657 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
154 Faridkot PB-12-005-063-001/6
(PIPLI NAVI) 		2612005000NRG24180320240247961 18/03/2024 Dilbag Singh 2612005WL008347 Dilbag Singh 00089 CBIN0285059 1515 1515 Processed 20/04/2024 3156010563 Mr. DILBAG SINGH CENTRAL BANK OF INDIA(607115)
155 Faridkot PB-12-005-095-001/12
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248256 18/03/2024 BALVIR KAUR 2612005WL008351 BALVIR KAUR 00089 CBIN0285059 1515 1515 Processed 20/04/2024 3156010104 BALVIRO W\O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
156 Faridkot PB-12-005-095-001/12
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248257 18/03/2024 BALVIR KAUR 2612005WL008351 BALVIR KAUR 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3156010105 BALVIRO W\O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
157 Faridkot PB-12-005-095-001/59
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248308 18/03/2024 CHARANJIT KAUR 2612005WL008351 CHARANJIT KAUR 00089 CBIN0285059 1212 1212 Processed 20/04/2024 3156010583 CHARANJIT KAUR ICICI BANK LTD(508534)
158 Faridkot PB-12-005-095-001/59
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248309 18/03/2024 CHARANJIT KAUR 2612005WL008351 CHARANJIT KAUR 00089 CBIN0285059 1515 1515 Processed 20/04/2024 3156010584 CHARANJIT KAUR ICICI BANK LTD(508534)
159 Faridkot PB-12-005-095-001/88
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248315 18/03/2024 PARTAP SINGH 2612005WL008351 PARTAP SINGH 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3156009988 Mr. Partap Singh CENTRAL BANK OF INDIA(607115)
160 Faridkot PB-12-005-118-001/102
(Pakka No. 4) 		2612005000NRG24180320240248332 18/03/2024 KHUSHPREET KAUR 2612005WL008351 KHUSHPREET KAUR 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3156010439 Mrs. Khushpreet Kaur CENTRAL BANK OF INDIA(607115)
161 Faridkot PB-12-005-118-001/102
(Pakka No. 4) 		2612005000NRG24180320240248334 18/03/2024 KHUSHPREET KAUR 2612005WL008351 KHUSHPREET KAUR 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3156010440 Mrs. Khushpreet Kaur CENTRAL BANK OF INDIA(607115)
162 Faridkot PB-12-005-118-001/43
(Pakka No. 4) 		2612005000NRG24180320240248341 18/03/2024 RAJPAL KAUR 2612005WL008351 RAJPAL KAUR 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3156009969 Mrs. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 22119 22119
163 Faridkot PB-12-005-019-001/158
(CHET SINGH WALA) 		2612005000NRG24180320240247740 18/03/2024 PARAMJIT KAUR 2612005WL008342 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156010648 PARAMJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
164 Faridkot PB-12-005-019-001/165
(CHET SINGH WALA) 		2612005000NRG24180320240247742 18/03/2024 BALJIT KAUR 2612005WL008342 BALJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156010420 BALJIT KAUR ICICI BANK LTD(508534)
165 Faridkot PB-12-005-019-001/229
(CHET SINGH WALA) 		2612005000NRG24180320240247746 18/03/2024 KARAMJEET KAUR 2612005WL008342 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156010722 KARAMJEET KAUR W/O GURBAKSH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
166 Faridkot PB-12-005-019-001/233
(CHET SINGH WALA) 		2612005000NRG24180320240247748 18/03/2024 NASEEB KAUR 2612005WL008342 NASEEB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156010521 NASEEB KAUR PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-019-001/38
(CHET SINGH WALA) 		2612005000NRG24180320240247756 18/03/2024 GURDEV SINGH 2612005WL008342 GURDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156010260 GURDEV SINGH S/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
168 Faridkot PB-12-005-019-001/38
(CHET SINGH WALA) 		2612005000NRG24180320240247757 18/03/2024 KARAMJIT KAUR 2612005WL008342 KARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156010259 KARAMJIT KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
169 Faridkot PB-12-005-044-001/130
(KOTSUKHIA) 		2612005000NRG24180320240248067 18/03/2024 KULWINDER KAUR 2612005WL008349 KULWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3156010307 KULWINDER KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
170 Faridkot PB-12-005-044-001/170
(KOTSUKHIA) 		2612005000NRG24180320240248068 18/03/2024 KULWINDER KAUR 2612005WL008349 KULWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3156010256 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
171 Faridkot PB-12-005-044-001/170
(KOTSUKHIA) 		2612005000NRG24180320240248069 18/03/2024 NEESHU 2612005WL008349 NEESHU 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3156010353 NEESHU D/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
172 Faridkot PB-12-005-044-001/22
(KOTSUKHIA) 		2612005000NRG24180320240248070 18/03/2024 KULVEER KAUR 2612005WL008349 KULVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3156010308 KULVIR KAUR W/O RANJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
173 Faridkot PB-12-005-044-001/22
(KOTSUKHIA) 		2612005000NRG24180320240248071 18/03/2024 KULVEER KAUR 2612005WL008349 KULVEER KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3156010309 KULVIR KAUR W/O RANJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
174 Faridkot PB-12-005-044-001/22
(KOTSUKHIA) 		2612005000NRG24180320240248072 18/03/2024 KULVEER KAUR 2612005WL008349 KULVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156010310 KULVIR KAUR W/O RANJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
175 Faridkot PB-12-005-044-001/276
(KOTSUKHIA) 		2612005000NRG24180320240248073 18/03/2024 SHINDERPAL KAUR 2612005WL008349 SHINDERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156010299 SHINDERPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
176 Faridkot PB-12-005-044-001/276
(KOTSUKHIA) 		2612005000NRG24180320240248074 18/03/2024 SHINDERPAL KAUR 2612005WL008349 SHINDERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3156010300 SHINDERPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
177 Faridkot PB-12-005-044-001/276
(KOTSUKHIA) 		2612005000NRG24180320240248075 18/03/2024 SHINDERPAL KAUR 2612005WL008349 SHINDERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3156010301 SHINDERPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
178 Faridkot PB-12-005-044-001/276
(KOTSUKHIA) 		2612005000NRG24180320240248076 18/03/2024 SHINDERPAL KAUR 2612005WL008349 SHINDERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156010302 SHINDERPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
179 Faridkot PB-12-005-044-001/276
(KOTSUKHIA) 		2612005000NRG24180320240248077 18/03/2024 SHINDERPAL KAUR 2612005WL008349 SHINDERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3156010303 SHINDERPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
180 Faridkot PB-12-005-044-001/293
(KOTSUKHIA) 		2612005000NRG24180320240248078 18/03/2024 MANDER SINGH 2612005WL008349 MANDER SINGH 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3156010553 MANDER SINGH ICICI BANK LTD(508534)
181 Faridkot PB-12-005-044-001/297
(KOTSUKHIA) 		2612005000NRG24180320240248079 18/03/2024 SIMARJIT KAUR 2612005WL008349 SIMARJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3156009975 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
182 Faridkot PB-12-005-044-001/311
(KOTSUKHIA) 		2612005000NRG24180320240248080 18/03/2024 AMARJIT KAUR 2612005WL008349 AMARJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3156010248 AMARJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
183 Faridkot PB-12-005-044-001/311
(KOTSUKHIA) 		2612005000NRG24180320240248081 18/03/2024 AMARJIT KAUR 2612005WL008349 AMARJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3156010249 AMARJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
184 Faridkot PB-12-005-044-001/311
(KOTSUKHIA) 		2612005000NRG24180320240248082 18/03/2024 AMARJIT KAUR 2612005WL008349 AMARJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156010250 AMARJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
185 Faridkot PB-12-005-044-001/4
(KOTSUKHIA) 		2612005000NRG24180320240248088 18/03/2024 SUKHDEV KAUR 2612005WL008349 SUKHDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3156010304 SUKHDEV KAUR ICICI BANK LTD(508534)
186 Faridkot PB-12-005-044-001/4
(KOTSUKHIA) 		2612005000NRG24180320240248089 18/03/2024 SUKHDEV KAUR 2612005WL008349 SUKHDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156010305 SUKHDEV KAUR ICICI BANK LTD(508534)
187 Faridkot PB-12-005-044-001/4
(KOTSUKHIA) 		2612005000NRG24180320240248090 18/03/2024 SUKHDEV KAUR 2612005WL008349 SUKHDEV KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3156010306 SUKHDEV KAUR ICICI BANK LTD(508534)
188 Faridkot PB-12-005-044-001/410
(KOTSUKHIA) 		2612005000NRG24180320240248095 18/03/2024 JASVEER KAUR 2612005WL008349 JASVEER KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3156010350 JASVEER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
189 Faridkot PB-12-005-044-001/410
(KOTSUKHIA) 		2612005000NRG24180320240248096 18/03/2024 JASVEER KAUR 2612005WL008349 JASVEER KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3156010351 JASVEER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
190 Faridkot PB-12-005-044-001/410
(KOTSUKHIA) 		2612005000NRG24180320240248097 18/03/2024 JASVEER KAUR 2612005WL008349 JASVEER KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3156010352 JASVEER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
191 Faridkot PB-12-005-044-001/42
(KOTSUKHIA) 		2612005000NRG24180320240248098 18/03/2024 BHOLI KAUR 2612005WL008349 BHOLI KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3156010254 BHOLI KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
192 Faridkot PB-12-005-044-001/42
(KOTSUKHIA) 		2612005000NRG24180320240248099 18/03/2024 BHOLI KAUR 2612005WL008349 BHOLI KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3156010255 BHOLI KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
193 Faridkot PB-12-005-044-001/65
(KOTSUKHIA) 		2612005000NRG24180320240248107 18/03/2024 MANJIT KAUR 2612005WL008349 MANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3156010251 MANJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
194 Faridkot PB-12-005-044-001/65
(KOTSUKHIA) 		2612005000NRG24180320240248108 18/03/2024 MANJIT KAUR 2612005WL008349 MANJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3156010252 MANJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
195 Faridkot PB-12-005-044-001/65
(KOTSUKHIA) 		2612005000NRG24180320240248109 18/03/2024 MANJIT KAUR 2612005WL008349 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156010253 MANJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
196 Faridkot PB-12-005-044-001/68
(KOTSUKHIA) 		2612005000NRG24180320240248110 18/03/2024 SURJEET KAUR 2612005WL008349 SURJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3156010409 SURJIT KAUR ICICI BANK LTD(508534)
197 Faridkot PB-12-005-046-001/467
(MACHAKI KALAN) 		2612005000NRG24180320240247696 18/03/2024 PARAMJEET KAUR 2612005WL008340 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156009976 PARMJEET KAUR W/O GUAMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
198 Faridkot PB-12-005-047-001/29
(MACHAKI KHURD) 		2612005000NRG24180320240247706 18/03/2024 KULWINDER KAUR 2612005WL008340 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3156010197 KULWINDER KAUR PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-047-001/29
(MACHAKI KHURD) 		2612005000NRG24180320240247705 18/03/2024 KULWINDER KAUR 2612005WL008340 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3156010196 KULWINDER KAUR PUNJAB & SIND BANK(607087)
200 Faridkot PB-12-005-047-001/54
(MACHAKI KHURD) 		2612005000NRG24180320240247708 18/03/2024 MEHAL SINGH 2612005WL008340 MEHAL SINGH 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3156010716 MAHILA SINGH S/O NACHHATTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
201 Faridkot PB-12-005-047-001/54
(MACHAKI KHURD) 		2612005000NRG24180320240247707 18/03/2024 MEHAL SINGH 2612005WL008340 MEHAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156010715 MAHILA SINGH S/O NACHHATTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
202 Faridkot PB-12-005-047-001/63
(MACHAKI KHURD) 		2612005000NRG24180320240247709 18/03/2024 BALDEV KAUR 2612005WL008340 BALDEV KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3156010262 BALDEV KAUR W/O BIKKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
203 Faridkot PB-12-005-047-001/75
(MACHAKI KHURD) 		2612005000NRG24180320240247711 18/03/2024 SUKHPREET KAUR 2612005WL008340 SUKHPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3156010297 SUKHPREET KAUR UCO BANK(607066)
204 Faridkot PB-12-005-047-001/77
(MACHAKI KHURD) 		2612005000NRG24180320240247712 18/03/2024 KULWINDER KAUR 2612005WL008340 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156010199 KULWINDER KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
205 Faridkot PB-12-005-047-001/84
(MACHAKI KHURD) 		2612005000NRG24180320240247716 18/03/2024 GURDEEP KAUR 2612005WL008340 GURDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3156010198 GURDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
206 Faridkot PB-12-005-047-001/99
(MACHAKI KHURD) 		2612005000NRG24180320240247721 18/03/2024 KULDEEP KAUR 2612005WL008340 KULDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3156010201 KULDEEP KAUR W/O BEANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
207 Faridkot PB-12-005-047-001/99
(MACHAKI KHURD) 		2612005000NRG24180320240247720 18/03/2024 KULDEEP KAUR 2612005WL008340 KULDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3156010200 KULDEEP KAUR W/O BEANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
208 Faridkot PB-12-005-063-001/10
(PIPLI NAVI) 		2612005000NRG24180320240247853 18/03/2024 MANJINDER KAUR 2612005WL008347 MANJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156010705 MANJINDER KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
209 Faridkot PB-12-005-063-001/103
(PIPLI NAVI) 		2612005000NRG24180320240247855 18/03/2024 SARABJIT KAUR 2612005WL008347 SARABJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156010697 SARBJIT KAUR PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-063-001/12
(PIPLI NAVI) 		2612005000NRG24180320240247858 18/03/2024 GAGANDEEP KAUR 2612005WL008347 GAGANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156009993 Mrs. GAGANDEEP KAUR BANK OF MAHARASHTRA(607387)
211 Faridkot PB-12-005-063-001/120
(PIPLI NAVI) 		2612005000NRG24180320240247859 18/03/2024 Jasvir Kaur 2612005WL008347 Jasvir Kaur 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3156009940 JASBEER KAUR W/O SUKHPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
212 Faridkot PB-12-005-063-001/130
(PIPLI NAVI) 		2612005000NRG24180320240247861 18/03/2024 Naseeb Kaur 2612005WL008347 Naseeb Kaur 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3156010655 NASIB KAUR W/O BALVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
213 Faridkot PB-12-005-063-001/132
(PIPLI NAVI) 		2612005000NRG24180320240247862 18/03/2024 MANJIT KAUR 2612005WL008347 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156009944 MANJIT KAUR ICICI BANK LTD(508534)
214 Faridkot PB-12-005-063-001/135
(PIPLI NAVI) 		2612005000NRG24180320240247863 18/03/2024 Baljit Kaur 2612005WL008347 Baljit Kaur 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3156010700 BALJEET KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
215 Faridkot PB-12-005-063-001/14
(PIPLI NAVI) 		2612005000NRG24180320240247864 18/03/2024 GURMEET KAUR 2612005WL008347 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3156010652 GURMIT KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
216 Faridkot PB-12-005-063-001/141
(PIPLI NAVI) 		2612005000NRG24180320240247865 18/03/2024 JASWINDER KAUR 2612005WL008347 JASWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3156010692 JASWINDER KAUR W/O KEWAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
217 Faridkot PB-12-005-063-001/148
(Purani Pipli) 		2612005000NRG24180320240247869 18/03/2024 GURVINDER KAUR 2612005WL008347 GURVINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3156010698 GURWINDER KAUR W/O NACHHATAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
218 Faridkot PB-12-005-063-001/15
(PIPLI NAVI) 		2612005000NRG24180320240247870 18/03/2024 RAJ SINGH 2612005WL008347 RAJ SINGH 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3156010651 Mr. RAJ SINGH CENTRAL BANK OF INDIA(607115)
219 Faridkot PB-12-005-063-001/152
(Purani Pipli) 		2612005000NRG24180320240247872 18/03/2024 SUKHWINDER SINGH 2612005WL008347 SUKHWINDER SINGH 00114 UTIB0SFDK03 909 909 Rejected 20/04/2024 3156010703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Faridkot PB-12-005-063-001/155
(Purani Pipli) 		2612005000NRG24180320240247874 18/03/2024 KARAMJEET KAUR 2612005WL008347 KARAMJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3156010403 KARAMJIT KAUR W/O JAGJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
221 Faridkot PB-12-005-063-001/157
(Purani Pipli) 		2612005000NRG24180320240247876 18/03/2024 Muktiar Kaur 2612005WL008347 Muktiar Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156010693 MUKHTIAR KAUR W/O JANGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
222 Faridkot PB-12-005-063-001/161
(PIPLI NAVI) 		2612005000NRG24180320240247878 18/03/2024 KULWINDER KAUR 2612005WL008347 KULWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3156009963 KULWINDER KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
223 Faridkot PB-12-005-063-001/167
(PIPLI NAVI) 		2612005000NRG24180320240247879 18/03/2024 MALKEET KAUR 2612005WL008347 MALKEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156009943 MALKIT KAUR PUNJAB & SIND BANK(607087)
224 Faridkot PB-12-005-063-001/168
(PIPLI NAVI) 		2612005000NRG24180320240247880 18/03/2024 KULDEEP KAUR 2612005WL008347 KULDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3156010708 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
225 Faridkot PB-12-005-063-001/169
(PIPLI NAVI) 		2612005000NRG24180320240247881 18/03/2024 RANJEET KAUR 2612005WL008347 RANJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3156009942 RANJIT KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
226 Faridkot PB-12-005-063-001/191
(PIPLI NAVI) 		2612005000NRG24180320240247885 18/03/2024 kulwant Kaur 2612005WL008347 kulwant Kaur 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3156009941 KULWANT KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
227 Faridkot PB-12-005-063-001/192
(PIPLI NAVI) 		2612005000NRG24180320240247886 18/03/2024 Manjit Kaur 2612005WL008347 Manjit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156010699 MANJIT KAUR ICICI BANK LTD(508534)
228 Faridkot PB-12-005-063-001/198
(PIPLI NAVI) 		2612005000NRG24180320240247888 18/03/2024 NIRMAL SINGH 2612005WL008347 NIRMAL SINGH 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3156010694 NIRMAL SINGH S/O GURDYAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
229 Faridkot PB-12-005-063-001/205
(PIPLI NAVI) 		2612005000NRG24180320240247889 18/03/2024 MANJEET KAUR 2612005WL008347 MANJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3156010684 MANJEETKAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
230 Faridkot PB-12-005-063-001/206
(PIPLI NAVI) 		2612005000NRG24180320240247890 18/03/2024 AMAN KAUR 2612005WL008347 AMAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156010702 AMAN KAUR CANARA BANK(508532)
231 Faridkot PB-12-005-063-001/207
(PIPLI NAVI) 		2612005000NRG24180320240247891 18/03/2024 JASVIR KAUR 2612005WL008347 JASVIR KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3156009939 JASBIR KAUR W/O SURJIT PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-063-001/208
(PIPLI NAVI) 		2612005000NRG24180320240247892 18/03/2024 MANPREET KAUR 2612005WL008347 MANPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3156010701 MANPREET KAUR W O PA BANK OF BARODA(606985)
233 Faridkot PB-12-005-063-001/209
(PIPLI NAVI) 		2612005000NRG24180320240247893 18/03/2024 KAMALJEET KAUR 2612005WL008347 KAMALJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3156010686 KAMALJIT KAUR W/O RAMESH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
234 Faridkot PB-12-005-063-001/213
(PIPLI NAVI) 		2612005000NRG24180320240247895 18/03/2024 AMARJEET KAUR 2612005WL008347 AMARJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3156010683 AMARJIT KAUR W/O TIKKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
235 Faridkot PB-12-005-063-001/22
(PIPLI NAVI) 		2612005000NRG24180320240247896 18/03/2024 SUKHPREET KAUR 2612005WL008347 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3156010706 SUKHPREET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
236 Faridkot PB-12-005-063-001/229
(Purani Pipli) 		2612005000NRG24180320240247900 18/03/2024 SOMA KAUR 2612005WL008347 SOMA KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3156010404 SOMA KAUR W/O AMARJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
237 Faridkot PB-12-005-063-001/231
(PIPLI NAVI) 		2612005000NRG24180320240247901 18/03/2024 SANDEEP KAUR 2612005WL008347 SANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3156010687 MANJINDER KAUTR PUNJAB NATIONAL BANK(508568)
238 Faridkot PB-12-005-063-001/235
(Purani Pipli) 		2612005000NRG24180320240247903 18/03/2024 PARWINDER KAUR 2612005WL008347 PARWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3156010691 PARMINDER KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
239 Faridkot PB-12-005-063-001/238
(Purani Pipli) 		2612005000NRG24180320240247904 18/03/2024 SANDEEP KAUR 2612005WL008347 SANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3156010688 SANDEEP KAUR W/O KULDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
240 Faridkot PB-12-005-063-001/245
(Purani Pipli) 		2612005000NRG24180320240247906 18/03/2024 Ajaib Singh 2612005WL008347 Ajaib Singh 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156010685 AJAIB SINGH S/O GAJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
241 Faridkot PB-12-005-063-001/248
(Purani Pipli) 		2612005000NRG24180320240247907 18/03/2024 SUKHPREET KAUR 2612005WL008347 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156009962 SUKHPREET KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
242 Faridkot PB-12-005-063-001/251
(PIPLI NAVI) 		2612005000NRG24180320240247909 18/03/2024 MANJEET KAUR 2612005WL008347 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156010654 MANJEET KAUR WO SAHIB SINGH PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-063-001/259
(Purani Pipli) 		2612005000NRG24180320240247912 18/03/2024 HARDYAL SINGH 2612005WL008347 HARDYAL SINGH 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3156009946 HARDIAL SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
244 Faridkot PB-12-005-063-001/260
(PIPLI NAVI) 		2612005000NRG24180320240247913 18/03/2024 SANDEEP KAUR 2612005WL008347 SANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3156010265 SANDEEP KAUR W/O DHANA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
245 Faridkot PB-12-005-063-001/267
(PIPLI NAVI) 		2612005000NRG24180320240247915 18/03/2024 GURMIT KAUR 2612005WL008347 GURMIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3156009947 GURMEET KAUR W/O BAGHEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
246 Faridkot PB-12-005-063-001/27
(PIPLI NAVI) 		2612005000NRG24180320240247916 18/03/2024 KULWINDER KAUR 2612005WL008347 KULWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3156010656 KULWINDER KAUR W/O JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
247 Faridkot PB-12-005-063-001/276
(PIPLI NAVI) 		2612005000NRG24180320240247918 18/03/2024 GURWINDER KAUR 2612005WL008347 GURWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3156010619 GURWINDER KAUR W/O JALANDHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
248 Faridkot PB-12-005-063-001/276
(PIPLI NAVI) 		2612005000NRG24180320240247917 18/03/2024 JALANDHAR SINGH 2612005WL008347 JALANDHAR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3156009950 Mr. JALANDHAR SINGH CENTRAL BANK OF INDIA(607115)
249 Faridkot PB-12-005-063-001/278
(PIPLI NAVI) 		2612005000NRG24180320240247920 18/03/2024 SUKHPREET KAUR 2612005WL008347 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3156010704 SUKHPREET KAUR W/O BALJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
250 Faridkot PB-12-005-063-001/290
(PIPLI NAVI) 		2612005000NRG24180320240247921 18/03/2024 RANJEET KAUR 2612005WL008347 RANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3156009949 RANJIT KAUR ICICI BANK LTD(508534)
251 Faridkot PB-12-005-063-001/292
(PIPLI NAVI) 		2612005000NRG24180320240247922 18/03/2024 KARAMJEET KAUR 2612005WL008347 KARAMJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3156010650 KARAMJEET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
252 Faridkot PB-12-005-063-001/294
(PIPLI NAVI) 		2612005000NRG24180320240247923 18/03/2024 BALWANT KAUR 2612005WL008347 BALWANT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3156009948 BALWANT KAUR ICICI BANK LTD(508534)
253 Faridkot PB-12-005-063-001/31
(PIPLI NAVI) 		2612005000NRG24180320240247927 18/03/2024 PALWINDER KAUR 2612005WL008347 PALWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156010204 PALWINDER KAUR IDBI BANK(607095)
254 Faridkot PB-12-005-063-001/321
(PIPLI NAVI) 		2612005000NRG24180320240247928 18/03/2024 PARAMJIT KAUR 2612005WL008347 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3156009951 PARAMJIT KAUR W/O DILBAG SINGH UNION BANK OF INDIA(508500)
255 Faridkot PB-12-005-063-001/326
(PIPLI NAVI) 		2612005000NRG24180320240247929 18/03/2024 SUKHPREET KAUR 2612005WL008347 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3156009952 SUKHPREET KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
256 Faridkot PB-12-005-063-001/330
(PIPLI NAVI) 		2612005000NRG24180320240247930 18/03/2024 MELO KAUR 2612005WL008347 MELO KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3156009954 MELO KAUR UCO BANK(607066)
257 Faridkot PB-12-005-063-001/333
(PIPLI NAVI) 		2612005000NRG24180320240247931 18/03/2024 SUKHDEEP KAUR 2612005WL008347 SUKHDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3156009958 SUKHDEEP KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
258 Faridkot PB-12-005-063-001/334
(PIPLI NAVI) 		2612005000NRG24180320240247932 18/03/2024 GURDAS SINGH 2612005WL008347 GURDAS SINGH 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3156009953 GURDAS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 Faridkot PB-12-005-063-001/336
(PIPLI NAVI) 		2612005000NRG24180320240247933 18/03/2024 KARANJEET KAUR 2612005WL008347 KARANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3156009956 KARAMJEET KAUR W/O BALWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
260 Faridkot PB-12-005-063-001/337
(PIPLI NAVI) 		2612005000NRG24180320240247934 18/03/2024 PARVEEN KAUR 2612005WL008347 PARVEEN KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3156009959 PARVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 Faridkot PB-12-005-063-001/340
(PIPLI NAVI) 		2612005000NRG24180320240247935 18/03/2024 SEEMA RANI 2612005WL008347 SEEMA RANI 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3156009991 SEEMA RANI W/O PARGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
262 Faridkot PB-12-005-063-001/344
(PIPLI NAVI) 		2612005000NRG24180320240247936 18/03/2024 PARAMJEET KAUR 2612005WL008347 PARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3156009961 PARAMJIT KAUR W/O GORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
263 Faridkot PB-12-005-063-001/36
(PIPLI NAVI) 		2612005000NRG24180320240247937 18/03/2024 HARWINDER KAUR 2612005WL008347 HARWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3156010695 HARWINDER KAUR W/O BALJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
264 Faridkot PB-12-005-063-001/363
(Purani Pipli) 		2612005000NRG24180320240247938 18/03/2024 Rimpy Kaur 2612005WL008347 Rimpy Kaur 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3156009994 RIMPY KAUR W/O SARDOOL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
265 Faridkot PB-12-005-063-001/366
(PIPLI NAVI) 		2612005000NRG24180320240247940 18/03/2024 AMANDEEP KAUR 2612005WL008347 AMANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3156009964 AMANDEEP KAUR W/O LAKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
266 Faridkot PB-12-005-063-001/62
(PIPLI NAVI) 		2612005000NRG24180320240247963 18/03/2024 JASWINDER KAUR 2612005WL008347 JASWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3156009945 JASWINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
267 Faridkot PB-12-005-063-001/64
(PIPLI NAVI) 		2612005000NRG24180320240247964 18/03/2024 PARAMJIT KAUR 2612005WL008347 PARAMJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3156009957 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
268 Faridkot PB-12-005-063-001/65
(PIPLI NAVI) 		2612005000NRG24180320240247965 18/03/2024 BALJEET KAUR 2612005WL008347 BALJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3156010696 BALJIT KAUR ICICI BANK LTD(508534)
269 Faridkot PB-12-005-063-001/66
(PIPLI NAVI) 		2612005000NRG24180320240247966 18/03/2024 BALJEET KAUR 2612005WL008347 BALJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3156010653 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
270 Faridkot PB-12-005-063-001/74
(PIPLI NAVI) 		2612005000NRG24180320240247967 18/03/2024 KULWINDER KAUR 2612005WL008347 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3156009955 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
271 Faridkot PB-12-005-063-001/77
(PIPLI NAVI) 		2612005000NRG24180320240247968 18/03/2024 SARABJIT KAUR 2612005WL008347 SARABJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3156009960 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 Faridkot PB-12-005-063-001/78
(PIPLI NAVI) 		2612005000NRG24180320240247969 18/03/2024 BALTEJ KAUR 2612005WL008347 BALTEJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156009992 BALTEJ KAUR W/O AJAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
273 Faridkot PB-12-005-063-001/90
(PIPLI NAVI) 		2612005000NRG24180320240247971 18/03/2024 MANDEEP KAUR 2612005WL008347 MANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156010707 MANDEEP KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
274 Faridkot PB-12-005-063-001/92
(PIPLI NAVI) 		2612005000NRG24180320240247972 18/03/2024 JASKARN KAUR 2612005WL008347 JASKARN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156010649 JASKARAN KAUR W/O KASHMIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
275 Faridkot PB-12-005-063-001/98
(PIPLI NAVI) 		2612005000NRG24180320240247973 18/03/2024 HARBANS KAUR 2612005WL008347 HARBANS KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3156010690 HARBANS KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-063-001/99
(PIPLI NAVI) 		2612005000NRG24180320240247974 18/03/2024 SANDEEP KAUR 2612005WL008347 SANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3156010689 SANDEEP KAUR W/O LAKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
277 Faridkot PB-12-005-075-001/625
(DHUDI) 		2612005000NRG24180320240248035 18/03/2024 DARSHAN SINGH 2612005WL008348 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156010362 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
278 Faridkot PB-12-005-080-001/1
(JANERIAN) 		2612005000NRG24180320240248358 18/03/2024 CHARANJIT KAUR 2612005WL008355 CHARANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3156010210 CHARANJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
279 Faridkot PB-12-005-080-001/10
(JANERIAN) 		2612005000NRG24180320240248359 18/03/2024 VEERPAL KAUR 2612005WL008355 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3156010211 VEERPAL KAUR W/O MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
280 Faridkot PB-12-005-080-001/2
(JANERIAN) 		2612005000NRG24180320240248362 18/03/2024 HARBANS KAUR 2612005WL008355 HARBANS KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3156010212 HARBANS KAUR W/O PARGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
281 Faridkot PB-12-005-080-001/24
(JANERIAN) 		2612005000NRG24180320240248369 18/03/2024 Karamjeet Kaur 2612005WL008355 Karamjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3156010213 KARAMPREET KAUR W/O KAMALJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
282 Faridkot PB-12-005-080-001/3
(JANERIAN) 		2612005000NRG24180320240248371 18/03/2024 PARMJIT KAUR 2612005WL008355 PARMJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3156010661 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
283 Faridkot PB-12-005-092-001/40
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24180320240247848 18/03/2024 CHARANJIT KAUR 2612005WL008346 CHARANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3156010647 CHARANJIT KAUR W/O RAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 150591 150591
284 Faridkot PB-12-005-063-001/306
(PIPLI NAVI) 		2612005000NRG24180320240247926 18/03/2024 RANI 2612005WL008347 RANI 00152 HDFC0001414 1515 1515 Processed 20/04/2024 3156010489 RANI ICICI BANK LTD(508534)
285 Faridkot PB-12-005-075-001/237
(DHUDI) 		2612005000NRG24180320240247995 18/03/2024 KARAMJEET KAUR 2612005WL008348 KARAMJEET KAUR 00152 HDFC0001414 1818 1818 Processed 20/04/2024 3156010490 KIRANJEET KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
286 Faridkot PB-12-005-118-001/102
(Pakka No. 4) 		2612005000NRG24180320240248333 18/03/2024 SUKHJINDER SINGH 2612005WL008351 SUKHJINDER SINGH 00152 HDFC0001414 1212 1212 Processed 20/04/2024 3156010492 SUKHJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
287 Faridkot PB-12-005-080-001/31
(JANERIAN) 		2612005000NRG24180320240248372 18/03/2024 KULWINDER KAUR 2612005WL008355 KULWINDER KAUR 00152 HDFC0003009 1818 1818 Processed 20/04/2024 3156010488 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
288 Faridkot PB-12-005-080-001/46
(JANERIAN) 		2612005000NRG24180320240248377 18/03/2024 KANTBIR KAUR 2612005WL008355 KANTBIR KAUR 00152 HDFC0003009 1515 1515 Processed 20/04/2024 3156010487 KANTBIR KAUR PUNJAB NATIONAL BANK(508568)
289 Faridkot PB-12-005-080-001/50
(JANERIAN) 		2612005000NRG24180320240248381 18/03/2024 CHARANJIT KAUR 2612005WL008355 CHARANJIT KAUR 00152 HDFC0003009 1818 1818 Processed 20/04/2024 3156010486 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
290 Faridkot PB-12-005-118-001/535
(Pakka No. 4) 		2612005000NRG24180320240248345 18/03/2024 Resham Singh 2612005WL008351 Resham Singh 00152 HDFC0009206 1818 1818 Processed 20/04/2024 3156010491 RESHAM SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
291 Faridkot PB-12-005-045-001/11
(MAANI SINGH WALA) 		2612005000NRG24180320240247627 18/03/2024 JAGTAR SINGH 2612005WL008339 JAGTAR SINGH 00165 IBKL0000395 1818 1818 Processed 20/04/2024 3156010445 JAGTAR SINGH SO SHER SINGH PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-045-001/24
(MAANI SINGH WALA) 		2612005000NRG24180320240247658 18/03/2024 DARBARA SINGH 2612005WL008339 DARBARA SINGH 00165 IBKL0000395 1818 1818 Processed 20/04/2024 3156010444 DARBARA SINGH IDBI BANK(607095)
293 Faridkot PB-12-005-045-001/9
(MAANI SINGH WALA) 		2612005000NRG24180320240247687 18/03/2024 GURLAL SINGH 2612005WL008339 GURLAL SINGH 00165 IBKL0000395 1212 1212 Processed 20/04/2024 3156010443 GURLAL SINGH IDBI BANK(607095)
294 Faridkot PB-12-005-045-001/96
(MAANI SINGH WALA) 		2612005000NRG24180320240247689 18/03/2024 BALDEV SINGH 2612005WL008339 BALDEV SINGH 00165 IBKL0000395 1515 1515 Processed 20/04/2024 3156010447 BALDEV SINGH SO DALAUR SINGH PUNJAB & SIND BANK(607087)
295 Faridkot PB-12-005-045-001/97
(MAANI SINGH WALA) 		2612005000NRG24180320240247690 18/03/2024 KULDEEP SINGH 2612005WL008339 KULDEEP SINGH 00165 IBKL0000395 1515 1515 Processed 20/04/2024 3156010446 KULDEEP SINGH IDBI BANK(607095)
296 Faridkot PB-12-005-055-001/91
(MORANWALI) 		2612005000NRG24180320240247982 18/03/2024 KULWANT KAUR 2612005WL008348 KULWANT KAUR 00165 IBKL0000395 1818 1818 Processed 20/04/2024 3156010244 KULWANT KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
297 Faridkot PB-12-005-063-001/42
(PIPLI NAVI) 		2612005000NRG24180320240247946 18/03/2024 MANPREET KAUR 2612005WL008347 MANPREET KAUR 00165 IBKL0000395 1818 1818 Processed 20/04/2024 3156010203 MANPREET KAUR IDBI BANK(607095)
SubTotal 11514 11514
298 Faridkot PB-12-005-095-001/37
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248295 18/03/2024 Jamaal Singh 2612005WL008351 Jamaal Singh 00168 ICIC0000783 909 909 Processed 20/04/2024 3156010633 JAMALA SINGH ICICI BANK LTD(508534)
SubTotal 909 909
299 Faridkot PB-12-005-061-001/341
(Pakka No. 4) 		2612005000NRG24180320240248186 18/03/2024 CHARANJIT KAUR 2612005WL008350 CHARANJIT KAUR 00176 IDIB000B703 1515 1515 Processed 20/04/2024 3156010527 Charanjeet Kaur FINO PAYMENTS BANK LTD(608001)
300 Faridkot PB-12-005-061-001/442
(Pakka No. 4) 		2612005000NRG24180320240248228 18/03/2024 KIRPAL KAUR 2612005WL008351 KIRPAL KAUR 00176 IDIB000B703 1818 1818 Processed 20/04/2024 3156010533 KIRPAL KAUR ICICI BANK LTD(508534)
301 Faridkot PB-12-005-061-001/442
(Pakka No. 4) 		2612005000NRG24180320240248226 18/03/2024 KIRPAL KAUR 2612005WL008351 KIRPAL KAUR 00176 IDIB000B703 1818 1818 Processed 20/04/2024 3156010534 KIRPAL KAUR ICICI BANK LTD(508534)
302 Faridkot PB-12-005-061-001/7
(PACCA) 		2612005000NRG24180320240248241 18/03/2024 KAMALJEET KAUR 2612005WL008351 KAMALJEET KAUR 00176 IDIB000B703 1818 1818 Processed 20/04/2024 3156010530 KAMALJEET KAUR D/O GORA SINGH UNION BANK OF INDIA(508500)
303 Faridkot PB-12-005-063-001/562
(PIPLI NAVI) 		2612005000NRG24180320240247955 18/03/2024 VEERPAL KAUR 2612005WL008347 VEERPAL KAUR 00176 IDIB000B703 1818 1818 Rejected 20/04/2024 3156010709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 Faridkot PB-12-005-075-001/710
(DHUDI) 		2612005000NRG24180320240248046 18/03/2024 AVTAR SINGH 2612005WL008348 AVTAR SINGH 00176 IDIB000B703 1515 1515 Processed 20/04/2024 3156010500 AVTAR SINGH SO PAPPU SINGH PUNJAB GRAMIN BANK(607138)
305 Faridkot PB-12-005-095-001/128
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248270 18/03/2024 RAJWINDER KAUR 2612005WL008351 RAJWINDER KAUR 00176 IDIB000B703 1515 1515 Processed 20/04/2024 3156010531 RAJWINDER KAUR ICICI BANK LTD(508534)
306 Faridkot PB-12-005-095-001/128
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248271 18/03/2024 RAJWINDER KAUR 2612005WL008351 RAJWINDER KAUR 00176 IDIB000B703 606 606 Processed 20/04/2024 3156010532 RAJWINDER KAUR ICICI BANK LTD(508534)
307 Faridkot PB-12-005-095-001/58
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248306 18/03/2024 KULWINDER KAUR 2612005WL008351 KULWINDER KAUR 00176 IDIB000B703 1515 1515 Processed 20/04/2024 3156010547 KULWINDER KAUR ICICI BANK LTD(508534)
308 Faridkot PB-12-005-095-001/58
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248307 18/03/2024 KULWINDER KAUR 2612005WL008351 KULWINDER KAUR 00176 IDIB000B703 606 606 Processed 20/04/2024 3156010548 KULWINDER KAUR ICICI BANK LTD(508534)
309 Faridkot PB-12-005-095-001/84
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248312 18/03/2024 BALJINDER SINGH 2612005WL008351 BALJINDER SINGH 00176 IDIB000B703 303 303 Processed 20/04/2024 3156010494 Mr. Baljinder Singh INDIAN BANK(607105)
310 Faridkot PB-12-005-095-001/84
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248314 18/03/2024 BALJINDER SINGH 2612005WL008351 BALJINDER SINGH 00176 IDIB000B703 303 303 Processed 20/04/2024 3156010493 Mr. Baljinder Singh INDIAN BANK(607105)
311 Faridkot PB-12-005-095-001/84
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248313 18/03/2024 Jaswant kaur 2612005WL008351 Jaswant kaur 00176 IDIB000B703 303 303 Processed 20/04/2024 3156010537 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 Faridkot PB-12-005-095-001/88
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248316 18/03/2024 BALWINDER KAUR 2612005WL008351 BALWINDER KAUR 00176 IDIB000B703 1818 1818 Processed 20/04/2024 3156010549 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
313 Faridkot PB-12-005-095-001/88
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248317 18/03/2024 BALWINDER KAUR 2612005WL008351 BALWINDER KAUR 00176 IDIB000B703 909 909 Processed 20/04/2024 3156010550 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
314 Faridkot PB-12-005-095-001/91
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248321 18/03/2024 PARMJEET KAUR 2612005WL008351 PARMJEET KAUR 00176 IDIB000B703 1818 1818 Processed 20/04/2024 3156010545 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 Faridkot PB-12-005-095-001/91
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248323 18/03/2024 PARMJEET KAUR 2612005WL008351 PARMJEET KAUR 00176 IDIB000B703 1515 1515 Processed 20/04/2024 3156010544 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 Faridkot PB-12-005-095-001/92
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248325 18/03/2024 SARBJIT KAUR 2612005WL008351 SARBJIT KAUR 00176 IDIB000B703 1212 1212 Processed 20/04/2024 3156010542 Mrs. SARABJEET KAUR INDIAN BANK(607105)
317 Faridkot PB-12-005-095-001/92
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248326 18/03/2024 SARBJIT KAUR 2612005WL008351 SARBJIT KAUR 00176 IDIB000B703 1818 1818 Processed 20/04/2024 3156010543 Mrs. SARABJEET KAUR INDIAN BANK(607105)
318 Faridkot PB-12-005-095-001/93
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248327 18/03/2024 PARMJEET KAUR 2612005WL008351 PARMJEET KAUR 00176 IDIB000B703 1818 1818 Processed 20/04/2024 3156010540 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 Faridkot PB-12-005-095-001/93
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248329 18/03/2024 PARMJEET KAUR 2612005WL008351 PARMJEET KAUR 00176 IDIB000B703 606 606 Processed 20/04/2024 3156010541 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 Faridkot PB-12-005-118-001/100
(Pakka No. 4) 		2612005000NRG24180320240248330 18/03/2024 KULWINDER KAUR 2612005WL008351 KULWINDER KAUR 00176 IDIB000B703 1818 1818 Processed 20/04/2024 3156010551 KULWINDER KAUR ICICI BANK LTD(508534)
321 Faridkot PB-12-005-118-001/100
(Pakka No. 4) 		2612005000NRG24180320240248331 18/03/2024 KULWINDER KAUR 2612005WL008351 KULWINDER KAUR 00176 IDIB000B703 1818 1818 Processed 20/04/2024 3156010552 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 30603 30603
322 Faridkot PB-12-005-061-001/13
(PACCA) 		2612005000NRG24180320240248205 18/03/2024 BABLI 2612005WL008351 BABLI 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3156010498 BABLI ICICI BANK LTD(508534)
323 Faridkot PB-12-005-061-001/13
(PACCA) 		2612005000NRG24180320240248206 18/03/2024 BABLI 2612005WL008351 BABLI 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3156010499 BABLI ICICI BANK LTD(508534)
324 Faridkot PB-12-005-061-001/448
(Pakka No. 4) 		2612005000NRG24180320240248230 18/03/2024 VEERPAL KAUR 2612005WL008351 VEERPAL KAUR 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3156010546 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
325 Faridkot PB-12-005-063-001/46
(PIPLI NAVI) 		2612005000NRG24180320240247947 18/03/2024 KULDIP SINGH 2612005WL008347 KULDIP SINGH 00176 IDIB000F007 1212 1212 Processed 20/04/2024 3156010495 Mr. Kuldeep Singh . INDIAN BANK(607105)
326 Faridkot PB-12-005-075-001/483
(DHUDI) 		2612005000NRG24180320240248135 18/03/2024 Tarsem Singh 2612005WL008349 Tarsem Singh 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3156010026 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 Faridkot PB-12-005-075-001/483
(DHUDI) 		2612005000NRG24180320240248136 18/03/2024 Tarsem Singh 2612005WL008349 Tarsem Singh 00176 IDIB000F007 1212 1212 Processed 20/04/2024 3156010027 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
328 Faridkot PB-12-005-075-001/483
(DHUDI) 		2612005000NRG24180320240248137 18/03/2024 Tarsem Singh 2612005WL008349 Tarsem Singh 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3156010028 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
329 Faridkot PB-12-005-075-001/483
(DHUDI) 		2612005000NRG24180320240248138 18/03/2024 Tarsem Singh 2612005WL008349 Tarsem Singh 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3156010029 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
330 Faridkot PB-12-005-075-001/609
(DHUDI) 		2612005000NRG24180320240248030 18/03/2024 BALWINDER KAUR 2612005WL008348 BALWINDER KAUR 00176 IDIB000F007 909 909 Processed 20/04/2024 3156010559 Mrs. BALWINDER KAUR W/O BHOLA SINGH INDIAN BANK(607105)
331 Faridkot PB-12-005-075-001/638
(DHUDI) 		2612005000NRG24180320240248037 18/03/2024 HARPREET KAUR 2612005WL008348 HARPREET KAUR 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3156010528 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 Faridkot PB-12-005-075-001/638
(DHUDI) 		2612005000NRG24180320240248038 18/03/2024 HARPREET KAUR 2612005WL008348 HARPREET KAUR 00176 IDIB000F007 1212 1212 Processed 20/04/2024 3156010529 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
333 Faridkot PB-12-005-075-001/81
(DHUDI) 		2612005000NRG24180320240248059 18/03/2024 SARBJIT KAUR 2612005WL008348 SARBJIT KAUR 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3156010357 Mrs. Sarbjeet Kaur INDIAN BANK(607105)
334 Faridkot PB-12-005-075-001/81
(DHUDI) 		2612005000NRG24180320240248060 18/03/2024 SARBJIT KAUR 2612005WL008348 SARBJIT KAUR 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3156010358 Mrs. Sarbjeet Kaur INDIAN BANK(607105)
335 Faridkot PB-12-005-095-001/123
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248258 18/03/2024 BHUPINDER KAUR 2612005WL008351 BHUPINDER KAUR 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3156010539 BHUPINDER KAUR HDFC BANK LTD(607152)
336 Faridkot PB-12-005-095-001/123
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248260 18/03/2024 BHUPINDER KAUR 2612005WL008351 BHUPINDER KAUR 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3156010538 BHUPINDER KAUR HDFC BANK LTD(607152)
337 Faridkot PB-12-005-095-001/125
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248264 18/03/2024 GURMAIL KAUR 2612005WL008351 GURMAIL KAUR 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3156010535 Mrs. Gurmail Kaur INDIAN BANK(607105)
338 Faridkot PB-12-005-095-001/125
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248266 18/03/2024 GURMAIL KAUR 2612005WL008351 GURMAIL KAUR 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3156010536 Mrs. Gurmail Kaur INDIAN BANK(607105)
339 Faridkot PB-12-005-095-001/40
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248303 18/03/2024 JASPREET SINGH 2612005WL008351 JASPREET SINGH 00176 IDIB000F007 1212 1212 Processed 20/04/2024 3156010526 Mr. Jaspreet Singh INDIAN BANK(607105)
340 Faridkot PB-12-005-118-001/32
(Pakka No. 4) 		2612005000NRG24180320240248336 18/03/2024 SANTOSH KUMARI 2612005WL008351 SANTOSH KUMARI 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3156010496 SANTOSH KUMARI ICICI BANK LTD(508534)
341 Faridkot PB-12-005-118-001/32
(Pakka No. 4) 		2612005000NRG24180320240248337 18/03/2024 SANTOSH KUMARI 2612005WL008351 SANTOSH KUMARI 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3156010497 SANTOSH KUMARI ICICI BANK LTD(508534)
SubTotal 32118 32118
342 Faridkot PB-12-005-047-001/99
(MACHAKI KHURD) 		2612005000NRG24180320240247719 18/03/2024 BEANT SINGH 2612005WL008340 BEANT SINGH 00349 PSIB0000089 1212 1212 Processed 20/04/2024 3156010593 GURSAIV SINGH PUNJAB & SIND BANK(607087)
343 Faridkot PB-12-005-063-001/105
(PIPLI NAVI) 		2612005000NRG24180320240247856 18/03/2024 PARKASH KAUR 2612005WL008347 PARKASH KAUR 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3156010600 PARKASH KAUR PUNJAB & SIND BANK(607087)
344 Faridkot PB-12-005-063-001/112
(PIPLI NAVI) 		2612005000NRG24180320240247857 18/03/2024 KULVINDER KAUR 2612005WL008347 KULVINDER KAUR 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3156010632 KULWINDER KAUR W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
345 Faridkot PB-12-005-063-001/143
(Purani Pipli) 		2612005000NRG24180320240247866 18/03/2024 AMARJIT KAUR 2612005WL008347 AMARJIT KAUR 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3156010597 AMARJEET KAUR W/O HANSRAJ PUNJAB & SIND BANK(607087)
346 Faridkot PB-12-005-063-001/146
(Purani Pipli) 		2612005000NRG24180320240247868 18/03/2024 SUKHJIT KAUR 2612005WL008347 SUKHJIT KAUR 00349 PSIB0000089 1515 1515 Processed 20/04/2024 3156010596 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
347 Faridkot PB-12-005-063-001/195
(PIPLI NAVI) 		2612005000NRG24180320240247887 18/03/2024 SARBJIT KAUR 2612005WL008347 SARBJIT KAUR 00349 PSIB0000089 1212 1212 Processed 20/04/2024 3156010603 SARBJIT KAUR W/O ANGREJ PUNJAB & SIND BANK(607087)
348 Faridkot PB-12-005-063-001/212
(PIPLI NAVI) 		2612005000NRG24180320240247894 18/03/2024 AMANDEEP KAUR 2612005WL008347 AMANDEEP KAUR 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3156010601 AMANDEEP KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
349 Faridkot PB-12-005-063-001/220
(PIPLI NAVI) 		2612005000NRG24180320240247897 18/03/2024 MANJEET KAUR 2612005WL008347 MANJEET KAUR 00349 PSIB0000089 1212 1212 Processed 20/04/2024 3156010631 MANJIT KAUR PUNJAB & SIND BANK(607087)
350 Faridkot PB-12-005-063-001/304
(Purani Pipli) 		2612005000NRG24180320240247925 18/03/2024 GURDEV KAUR 2612005WL008347 GURDEV KAUR 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3156010602 GURDEV KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
351 Faridkot PB-12-005-063-001/364
(PIPLI NAVI) 		2612005000NRG24180320240247939 18/03/2024 AMANDEEP KAUR 2612005WL008347 AMANDEEP KAUR 00349 PSIB0000089 909 909 Processed 20/04/2024 3156010604 AMANDEEP KAUR W/O HARMESH PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-063-001/50
(PIPLI NAVI) 		2612005000NRG24180320240247949 18/03/2024 PARMJIT KAUR 2612005WL008347 PARMJIT KAUR 00349 PSIB0000089 1515 1515 Processed 20/04/2024 3156010599 PARMJIT KAUR PUNJAB & SIND BANK(607087)
353 Faridkot PB-12-005-063-001/51
(PIPLI NAVI) 		2612005000NRG24180320240247950 18/03/2024 AMARJIT KAUR 2612005WL008347 AMARJIT KAUR 00349 PSIB0000089 1515 1515 Processed 20/04/2024 3156010598 AMARJIT KAUR W/O THAKUR PUNJAB & SIND BANK(607087)
354 Faridkot PB-12-005-095-001/22
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248284 18/03/2024 GURDEEP SINGH 2612005WL008351 GURDEEP SINGH 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3156010591 GURDEEP SINGH ICICI BANK LTD(508534)
355 Faridkot PB-12-005-095-001/22
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248285 18/03/2024 GURDEEP SINGH 2612005WL008351 GURDEEP SINGH 00349 PSIB0000089 909 909 Processed 20/04/2024 3156010592 GURDEEP SINGH ICICI BANK LTD(508534)
SubTotal 20907 20907
356 Faridkot PB-12-005-063-001/567
(PIPLI NAVI) 		2612005000NRG24180320240247956 18/03/2024 Manpreet kaur 2612005WL008347 Manpreet kaur 00349 PSIB0000142 1212 1212 Processed 20/04/2024 3156010638 MANPREET KAUR PUNJAB & SIND BANK(607087)
357 Faridkot PB-12-005-079-001/138
(HASSAN BHATTI) 		2612005000NRG24180320240247470 18/03/2024 NAGDEEP KAUR 2612005WL008337 NAGDEEP KAUR 00349 PSIB0000142 303 303 Processed 20/04/2024 3156010637 NAGDEEP KAUR PUNJAB & SIND BANK(607087)
358 Faridkot PB-12-005-079-001/138
(HASSAN BHATTI) 		2612005000NRG24180320240247469 18/03/2024 NAGDEEP KAUR 2612005WL008337 NAGDEEP KAUR 00349 PSIB0000142 606 606 Processed 20/04/2024 3156010636 NAGDEEP KAUR PUNJAB & SIND BANK(607087)
359 Faridkot PB-12-005-079-001/155
(HASSAN BHATTI) 		2612005000NRG24180320240247478 18/03/2024 JASPREET KAUR 2612005WL008337 JASPREET KAUR 00349 PSIB0000142 1212 1212 Processed 20/04/2024 3156010635 JASPREET KAUR PUNJAB & SIND BANK(607087)
360 Faridkot PB-12-005-079-001/155
(HASSAN BHATTI) 		2612005000NRG24180320240247477 18/03/2024 JASPREET KAUR 2612005WL008337 JASPREET KAUR 00349 PSIB0000142 606 606 Processed 20/04/2024 3156010634 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
361 Faridkot PB-12-005-019-001/110
(CHET SINGH WALA) 		2612005000NRG24180320240247726 18/03/2024 JAGJEET KAUR 2612005WL008342 JAGJEET KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156010471 JAGJIT KAUR PUNJAB & SIND BANK(607087)
362 Faridkot PB-12-005-019-001/120
(CHET SINGH WALA) 		2612005000NRG24180320240247730 18/03/2024 MUKHTIAR SINGH 2612005WL008342 MUKHTIAR SINGH 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156010354 MUKHTIAR SINGH SO GURNAM SINGH PUNJAB & SIND BANK(607087)
363 Faridkot PB-12-005-019-001/236
(CHET SINGH WALA) 		2612005000NRG24180320240247749 18/03/2024 MALKEET KAUR 2612005WL008342 MALKEET KAUR 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3156010522 MALKEET KAUR PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-019-001/238
(CHET SINGH WALA) 		2612005000NRG24180320240247750 18/03/2024 LISHMA 2612005WL008342 LISHMA 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156010523 Lishma PUNJAB & SIND BANK(607087)
365 Faridkot PB-12-005-019-001/240
(CHET SINGH WALA) 		2612005000NRG24180320240247751 18/03/2024 Veerpal Kaur 2612005WL008342 Veerpal Kaur 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3156010613 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
366 Faridkot PB-12-005-019-001/37
(CHET SINGH WALA) 		2612005000NRG24180320240247754 18/03/2024 MAHKHAN SINGH 2612005WL008342 MAHKHAN SINGH 00349 PSIB0000369 909 909 Rejected 20/04/2024 3156009998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 Faridkot PB-12-005-019-001/40
(CHET SINGH WALA) 		2612005000NRG24180320240247758 18/03/2024 Pooja Rani 2612005WL008342 Pooja Rani 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156010514 POOJA RANI WO BALAK RAM PUNJAB & SIND BANK(607087)
368 Faridkot PB-12-005-019-001/6
(CHET SINGH WALA) 		2612005000NRG24180320240247764 18/03/2024 AJIT KAUR 2612005WL008342 AJIT KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156010468 MANJEET KAUR PUNJAB & SIND BANK(607087)
369 Faridkot PB-12-005-019-001/6
(CHET SINGH WALA) 		2612005000NRG24180320240247763 18/03/2024 KEWLAL SINGH 2612005WL008342 KEWLAL SINGH 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156010572 KEWAL SINGH PUNJAB & SIND BANK(607087)
370 Faridkot PB-12-005-019-001/80
(CHET SINGH WALA) 		2612005000NRG24180320240247771 18/03/2024 GIAN KAUR 2612005WL008342 GIAN KAUR 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3156010295 GIAN KAUR ICICI BANK LTD(508534)
371 Faridkot PB-12-005-028-001/229
(DHAB SHER SINGH WALA) 		2612005000NRG24180320240247828 18/03/2024 Makhan Singh 2612005WL008346 Makhan Singh 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3156010663 MAKHAN SINGH PUNJAB & SIND BANK(607087)
372 Faridkot PB-12-005-028-001/229
(DHAB SHER SINGH WALA) 		2612005000NRG24180320240247827 18/03/2024 Rajani Kaur 2612005WL008346 Rajani Kaur 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3156010662 RAJANI KAUR WO MAKKHAN SINGH PUNJAB & SIND BANK(607087)
373 Faridkot PB-12-005-028-001/30
(DHAB SHER SINGH WALA) 		2612005000NRG24180320240247832 18/03/2024 GURMEET KAUR 2612005WL008346 GURMEET KAUR 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3156010363 GURMEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
374 Faridkot PB-12-005-028-001/93
(DHAB SHER SINGH WALA) 		2612005000NRG24180320240247833 18/03/2024 SUMANDEEP KAUR 2612005WL008346 SUMANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3156010004 SUMANDEEP KAUR WO GOBIND SINGH PUNJAB & SIND BANK(607087)
375 Faridkot PB-12-005-045-001/113
(MAANI SINGH WALA) 		2612005000NRG24180320240247629 18/03/2024 PARTIPAL KAUR 2612005WL008339 PARTIPAL KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156010369 PRITPAL KAUR WO SUKH VARAN SINGH PUNJAB & SIND BANK(607087)
376 Faridkot PB-12-005-045-001/116
(MAANI SINGH WALA) 		2612005000NRG24180320240247630 18/03/2024 AMARJIT KAUR 2612005WL008339 AMARJIT KAUR 00349 PSIB0000369 606 606 Processed 20/04/2024 3156010660 AMERJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
377 Faridkot PB-12-005-045-001/125-A
(MAANI SINGH WALA) 		2612005000NRG24180320240247633 18/03/2024 binderpal kaur 2612005WL008339 binderpal kaur 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3156010517 BINDERPAL KOUR HDFC BANK LTD(607152)
378 Faridkot PB-12-005-045-001/128
(MAANI SINGH WALA) 		2612005000NRG24180320240247634 18/03/2024 LASHMAN SINGH 2612005WL008339 LASHMAN SINGH 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3156010449 LASHMAN SINGH ICICI BANK LTD(508534)
379 Faridkot PB-12-005-045-001/16
(MAANI SINGH WALA) 		2612005000NRG24180320240247638 18/03/2024 Sukhwant Kaur 2612005WL008339 Sukhwant Kaur 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3156010399 SUKHWANT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
380 Faridkot PB-12-005-045-001/165
(MAANI SINGH WALA) 		2612005000NRG24180320240247640 18/03/2024 CHARANJIT KAUR 2612005WL008339 CHARANJIT KAUR 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3156010367 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
381 Faridkot PB-12-005-045-001/169
(MAANI SINGH WALA) 		2612005000NRG24180320240247641 18/03/2024 HARBANS KAUR 2612005WL008339 HARBANS KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156010261 HARBANS KAUR ICICI BANK LTD(508534)
382 Faridkot PB-12-005-045-001/171-A
(MAANI SINGH WALA) 		2612005000NRG24180320240247642 18/03/2024 Gurcharan Singh 2612005WL008339 Gurcharan Singh 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156010717 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
383 Faridkot PB-12-005-045-001/173
(MAANI SINGH WALA) 		2612005000NRG24180320240247643 18/03/2024 MANPREET KAUR 2612005WL008339 MANPREET KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156010258 MANPREET KAUR WO SUKHJEET SINGH PUNJAB & SIND BANK(607087)
384 Faridkot PB-12-005-045-001/178
(MAANI SINGH WALA) 		2612005000NRG24180320240247645 18/03/2024 MELA SINGH 2612005WL008339 MELA SINGH 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3156010714 MELA SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
385 Faridkot PB-12-005-045-001/179
(MAANI SINGH WALA) 		2612005000NRG24180320240247646 18/03/2024 Charanjit Kaur 2612005WL008339 Charanjit Kaur 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3156010345 CHARNJIT KAUR ICICI BANK LTD(508534)
386 Faridkot PB-12-005-045-001/182
(MAANI SINGH WALA) 		2612005000NRG24180320240247647 18/03/2024 SUKHJIT KAUR 2612005WL008339 SUKHJIT KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156010402 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
387 Faridkot PB-12-005-045-001/196
(MAANI SINGH WALA) 		2612005000NRG24180320240247648 18/03/2024 Chhota Singh 2612005WL008339 Chhota Singh 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156010407 SHOTU SINGH ICICI BANK LTD(508534)
388 Faridkot PB-12-005-045-001/20
(MAANI SINGH WALA) 		2612005000NRG24180320240247649 18/03/2024 RAJINDER KAUR 2612005WL008339 RAJINDER KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156009965 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
389 Faridkot PB-12-005-045-001/200
(MAANI SINGH WALA) 		2612005000NRG24180320240247650 18/03/2024 Kuldeep Kaur 2612005WL008339 Kuldeep Kaur 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156010368 KULDEEP KAUR WO SUKHVEER SINGH PUNJAB & SIND BANK(607087)
390 Faridkot PB-12-005-045-001/208
(MAANI SINGH WALA) 		2612005000NRG24180320240247652 18/03/2024 Parmjeet kaur 2612005WL008339 Parmjeet kaur 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156010624 PARMJEET KAUR PUNJAB & SIND BANK(607087)
391 Faridkot PB-12-005-045-001/21
(MAANI SINGH WALA) 		2612005000NRG24180320240247653 18/03/2024 BHOLI KAUR 2612005WL008339 BHOLI KAUR 00349 PSIB0000369 1515 1515 Rejected 20/04/2024 3156010501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 Faridkot PB-12-005-045-001/215
(MAANI SINGH WALA) 		2612005000NRG24180320240247654 18/03/2024 SANDEEP KAUR 2612005WL008339 SANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156010411 TANVEER KAUR M G M S BANK OF BARODA(606985)
393 Faridkot PB-12-005-045-001/229
(MAANI SINGH WALA) 		2612005000NRG24180320240247657 18/03/2024 JASPREET KAUR 2612005WL008339 JASPREET KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156009967 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
394 Faridkot PB-12-005-045-001/27
(MAANI SINGH WALA) 		2612005000NRG24180320240247660 18/03/2024 SUKHPAL KAUR 2612005WL008339 SUKHPAL KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156010561 SUKHPAL KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
395 Faridkot PB-12-005-045-001/274
(MAANI SINGH WALA) 		2612005000NRG24180320240247661 18/03/2024 HARJIT KAUR 2612005WL008339 HARJIT KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156010622 HARJIT KAUR ICICI BANK LTD(508534)
396 Faridkot PB-12-005-045-001/275
(MAANI SINGH WALA) 		2612005000NRG24180320240247662 18/03/2024 JASWINDER KAUR 2612005WL008339 JASWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156009966 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
397 Faridkot PB-12-005-045-001/286
(MAANI SINGH WALA) 		2612005000NRG24180320240247663 18/03/2024 BOOTA SINGH 2612005WL008339 BOOTA SINGH 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156010713 MR BOOTA SINGH STATE BANK OF INDIA(508548)
398 Faridkot PB-12-005-045-001/297
(MAANI SINGH WALA) 		2612005000NRG24180320240247666 18/03/2024 Jasveer kaur 2612005WL008339 Jasveer kaur 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156009979 JASVEER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
399 Faridkot PB-12-005-045-001/298
(MAANI SINGH WALA) 		2612005000NRG24180320240247667 18/03/2024 Rekha kaur 2612005WL008339 Rekha kaur 00349 PSIB0000369 909 909 Processed 20/04/2024 3156009981 REKHA KAUR ICICI BANK LTD(508534)
400 Faridkot PB-12-005-045-001/300
(MAANI SINGH WALA) 		2612005000NRG24180320240247669 18/03/2024 Harpinder kaur 2612005WL008339 Harpinder kaur 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3156009978 HARPINDER KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
401 Faridkot PB-12-005-045-001/303
(MAANI SINGH WALA) 		2612005000NRG24180320240247671 18/03/2024 Baljit kaur 2612005WL008339 Baljit kaur 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3156010734 BALJIT KAUR WO SAMPURAN SINGH PUNJAB & SIND BANK(607087)
402 Faridkot PB-12-005-045-001/31-A
(MAANI SINGH WALA) 		2612005000NRG24180320240247673 18/03/2024 SARDPAL KAUR 2612005WL008339 SARDPAL KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156010625 SARDPAL KAUR ICICI BANK LTD(508534)
403 Faridkot PB-12-005-045-001/43
(MAANI SINGH WALA) 		2612005000NRG24180320240247675 18/03/2024 Balkar singh 2612005WL008339 Balkar singh 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3156010623 BALKAR SINGH SO MANDER SINGH PUNJAB & SIND BANK(607087)
404 Faridkot PB-12-005-045-001/61
(MAANI SINGH WALA) 		2612005000NRG24180320240247679 18/03/2024 Kuldeep Kaur 2612005WL008339 Kuldeep Kaur 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3156010459 KULDEEP KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
405 Faridkot PB-12-005-045-001/75
(MAANI SINGH WALA) 		2612005000NRG24180320240247681 18/03/2024 SUKHJEET KAUR 2612005WL008339 SUKHJEET KAUR 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3156010355 SUKHJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
406 Faridkot PB-12-005-045-001/82
(MAANI SINGH WALA) 		2612005000NRG24180320240247683 18/03/2024 KULWINDER KAUR 2612005WL008339 KULWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3156010128 KULWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
407 Faridkot PB-12-005-045-001/88
(MAANI SINGH WALA) 		2612005000NRG24180320240247685 18/03/2024 JASPREET KAUR 2612005WL008339 JASPREET KAUR 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3156010257 JASPREET KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
408 Faridkot PB-12-005-046-001/127
(MACHAKI KALAN) 		2612005000NRG24180320240247692 18/03/2024 GURMEET KAUR 2612005WL008340 GURMEET KAUR 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3156010263 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
409 Faridkot PB-12-005-046-001/239
(MACHAKI KALAN) 		2612005000NRG24180320240247693 18/03/2024 JANG SINGH 2612005WL008340 JANG SINGH 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3156010460 JANG SINGH ICICI BANK LTD(508534)
410 Faridkot PB-12-005-046-001/263
(MACHAKI KALAN) 		2612005000NRG24180320240247694 18/03/2024 LACHMANM SINGH 2612005WL008340 LACHMANM SINGH 00349 PSIB0000369 1212 1212 Rejected 20/04/2024 3156010474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 Faridkot PB-12-005-046-001/467
(MACHAKI KALAN) 		2612005000NRG24180320240247695 18/03/2024 GURMAIL SINGH 2612005WL008340 GURMAIL SINGH 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156009980 GURMAIL SINGH CANARA BANK(508532)
412 Faridkot PB-12-005-047-001/111
(MACHAKI KHURD) 		2612005000NRG24180320240247699 18/03/2024 JASPAL KAUR 2612005WL008340 JASPAL KAUR 00349 PSIB0000369 909 909 Processed 20/04/2024 3156010616 JASPAL KAUR PUNJAB & SIND BANK(607087)
413 Faridkot PB-12-005-047-001/111
(MACHAKI KHURD) 		2612005000NRG24180320240247698 18/03/2024 JASPAL KAUR 2612005WL008340 JASPAL KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156010615 JASPAL KAUR PUNJAB & SIND BANK(607087)
414 Faridkot PB-12-005-047-001/111
(MACHAKI KHURD) 		2612005000NRG24180320240247697 18/03/2024 PREETAM SINGH 2612005WL008340 PREETAM SINGH 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156010677 PREETAM SINGH PUNJAB & SIND BANK(607087)
415 Faridkot PB-12-005-047-001/14
(MACHAKI KHURD) 		2612005000NRG24180320240247700 18/03/2024 SANDEEP SINGH 2612005WL008340 SANDEEP SINGH 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3156010453 MANDEEP SINGH PUNJAB & SIND BANK(607087)
416 Faridkot PB-12-005-047-001/164
(MACHAKI KHURD) 		2612005000NRG24180320240247701 18/03/2024 SUKHPREET KAUR 2612005WL008340 SUKHPREET KAUR 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3156010525 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
417 Faridkot PB-12-005-047-001/172
(MACHAKI KHURD) 		2612005000NRG24180320240247702 18/03/2024 BALWINDER SINGH 2612005WL008340 BALWINDER SINGH 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3156009977 BALWINDER SINGH S/O JEETA SINGH PUNJAB & SIND BANK(607087)
418 Faridkot PB-12-005-047-001/66
(MACHAKI KHURD) 		2612005000NRG24180320240247710 18/03/2024 BEANT KAUR 2612005WL008340 BEANT KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156009982 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
419 Faridkot PB-12-005-047-001/79
(MACHAKI KHURD) 		2612005000NRG24180320240247714 18/03/2024 NASEEB KAUR 2612005WL008340 NASEEB KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156010451 NASIB KAUR PUNJAB & SIND BANK(607087)
420 Faridkot PB-12-005-047-001/79
(MACHAKI KHURD) 		2612005000NRG24180320240247713 18/03/2024 NASEEB KAUR 2612005WL008340 NASEEB KAUR 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3156010450 NASIB KAUR PUNJAB & SIND BANK(607087)
421 Faridkot PB-12-005-047-001/82
(MACHAKI KHURD) 		2612005000NRG24180320240247715 18/03/2024 GURMAIL KAUR 2612005WL008340 GURMAIL KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156010560 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
422 Faridkot PB-12-005-047-001/87
(MACHAKI KHURD) 		2612005000NRG24180320240247718 18/03/2024 BALWINDER SINGH 2612005WL008340 BALWINDER SINGH 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3156010406 BALWINDER SINGH & SARABJIT KAU R PUNJAB & SIND BANK(607087)
423 Faridkot PB-12-005-047-001/87
(MACHAKI KHURD) 		2612005000NRG24180320240247717 18/03/2024 BALWINDER SINGH 2612005WL008340 BALWINDER SINGH 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156010405 BALWINDER SINGH & SARABJIT KAU R PUNJAB & SIND BANK(607087)
424 Faridkot PB-12-005-092-001/118
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24180320240247842 18/03/2024 MANJIT KAUR 2612005WL008346 MANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156010516 MANJIT KAUR PUNJAB & SIND BANK(607087)
425 Faridkot PB-12-005-092-001/149
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24180320240247843 18/03/2024 SEWAK SINGH 2612005WL008346 SEWAK SINGH 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3156009970 SEWAK SINGH PUNJAB & SIND BANK(607087)
426 Faridkot PB-12-005-092-001/161
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24180320240247845 18/03/2024 Nanko Kaur 2612005WL008346 Nanko Kaur 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3156010730 NANKO KAUR PUNJAB & SIND BANK(607087)
427 Faridkot PB-12-005-092-001/179
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24180320240247846 18/03/2024 Sukhchain Singh 2612005WL008346 Sukhchain Singh 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3156009974 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
428 Faridkot PB-12-005-092-001/36
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24180320240247847 18/03/2024 PRITAM KAUR 2612005WL008346 PRITAM KAUR 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3156010454 PRITAM KAUR WO NACHTAR SINGH PUNJAB & SIND BANK(607087)
429 Faridkot PB-12-005-092-001/99
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24180320240247852 18/03/2024 Rani 2612005WL008346 Rani 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3156010674 RANI PUNJAB & SIND BANK(607087)
SubTotal 108171 108171
430 Faridkot PB-12-005-047-001/174
(MACHAKI KHURD) 		2612005000NRG24180320240247704 18/03/2024 SUKHDEV SINGH 2612005WL008340 SUKHDEV SINGH 00349 PSIB0000838 909 909 Processed 20/04/2024 3156010595 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
431 Faridkot PB-12-005-047-001/174
(MACHAKI KHURD) 		2612005000NRG24180320240247703 18/03/2024 SUKHDEV SINGH 2612005WL008340 SUKHDEV SINGH 00349 PSIB0000838 1818 1818 Processed 20/04/2024 3156010594 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
432 Faridkot PB-12-005-063-001/127
(Purani Pipli) 		2612005000NRG24180320240247860 18/03/2024 INDERJEET KAUR 2612005WL008347 INDERJEET KAUR 00349 PSIB0021186 303 303 Rejected 20/04/2024 3156010038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 Faridkot PB-12-005-063-001/144
(PIPLI NAVI) 		2612005000NRG24180320240247867 18/03/2024 JASWINDERKAUR 2612005WL008347 JASWINDERKAUR 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3156010046 JASWINDER KAUR PUNJAB & SIND BANK(607087)
434 Faridkot PB-12-005-063-001/151
(Purani Pipli) 		2612005000NRG24180320240247871 18/03/2024 KULDEEP KAUR 2612005WL008347 KULDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3156010045 KULDEEP KAUR PUNJAB & SIND BANK(607087)
435 Faridkot PB-12-005-063-001/156
(Purani Pipli) 		2612005000NRG24180320240247875 18/03/2024 Binder Kaur 2612005WL008347 Binder Kaur 00349 PSIB0021186 909 909 Processed 20/04/2024 3156010051 Binder Kaur PUNJAB & SIND BANK(607087)
436 Faridkot PB-12-005-063-001/159
(PIPLI NAVI) 		2612005000NRG24180320240247877 18/03/2024 PALI SINGH 2612005WL008347 PALI SINGH 00349 PSIB0021186 1515 1515 Rejected 20/04/2024 3156010053 Account closed
437 Faridkot PB-12-005-063-001/17
(PIPLI NAVI) 		2612005000NRG24180320240247882 18/03/2024 PUSHPINDER KAUR 2612005WL008347 PUSHPINDER KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3156010041 PUSHPINDER KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
438 Faridkot PB-12-005-063-001/226
(Purani Pipli) 		2612005000NRG24180320240247898 18/03/2024 JASWINDER KAUR 2612005WL008347 JASWINDER KAUR 00349 PSIB0021186 909 909 Processed 20/04/2024 3156010042 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
439 Faridkot PB-12-005-063-001/255
(Purani Pipli) 		2612005000NRG24180320240247910 18/03/2024 VEERPAL KAUR 2612005WL008347 VEERPAL KAUR 00349 PSIB0021186 606 606 Processed 20/04/2024 3156010037 VEERPAL KAUR INDUSIND BANK(607189)
440 Faridkot PB-12-005-063-001/258
(Purani Pipli) 		2612005000NRG24180320240247911 18/03/2024 JASPREET KAUR 2612005WL008347 JASPREET KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3156010036 JASPREET KAUR PUNJAB & SIND BANK(607087)
441 Faridkot PB-12-005-063-001/266
(PIPLI NAVI) 		2612005000NRG24180320240247914 18/03/2024 HARMEET KAUR 2612005WL008347 HARMEET KAUR 00349 PSIB0021186 909 909 Processed 20/04/2024 3156010039 HARMEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
442 Faridkot PB-12-005-063-001/277
(PIPLI NAVI) 		2612005000NRG24180320240247919 18/03/2024 GURWINDER KAUR 2612005WL008347 GURWINDER KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3156010047 GURVINDER KAUR PUNJAB & SIND BANK(607087)
443 Faridkot PB-12-005-063-001/376
(PIPLI NAVI) 		2612005000NRG24180320240247941 18/03/2024 SARABJEET KAUR 2612005WL008347 SARABJEET KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3156010052 Sarabjeet Kaur PUNJAB & SIND BANK(607087)
444 Faridkot PB-12-005-063-001/383
(PIPLI NAVI) 		2612005000NRG24180320240247943 18/03/2024 SWARNJIT KAUR 2612005WL008347 SWARNJIT KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3156010049 SWARANJEET KAUR PUNJAB & SIND BANK(607087)
445 Faridkot PB-12-005-063-001/568
(PIPLI NAVI) 		2612005000NRG24180320240247957 18/03/2024 Manpreet Kaur 2612005WL008347 Manpreet Kaur 00349 PSIB0021186 303 303 Processed 20/04/2024 3156010048 MANPREET KAUR PUNJAB & SIND BANK(607087)
446 Faridkot PB-12-005-063-001/571
(PIPLI NAVI) 		2612005000NRG24180320240247959 18/03/2024 Ronki Singh 2612005WL008347 Ronki Singh 00349 PSIB0021186 303 303 Processed 20/04/2024 3156010054 RONKI SINGH S/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
447 Faridkot PB-12-005-063-001/571
(PIPLI NAVI) 		2612005000NRG24180320240247960 18/03/2024 Sukhwinder kaur 2612005WL008347 Sukhwinder kaur 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3156010040 SUKHWINDER KAUR WO RONKI SINGH PUNJAB & SIND BANK(607087)
448 Faridkot PB-12-005-063-001/82
(Purani Pipli) 		2612005000NRG24180320240247970 18/03/2024 KULDEEP KAUR 2612005WL008347 KULDEEP KAUR 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3156010044 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
449 Faridkot PB-12-005-107-001/6
(Purani Pipli) 		2612005000NRG24180320240247978 18/03/2024 VEERPAL KAUR 2612005WL008347 VEERPAL KAUR 00349 PSIB0021186 909 909 Processed 20/04/2024 3156010050 VEERPAL KAUR PUNJAB & SIND BANK(607087)
450 Faridkot PB-12-005-107-001/7
(Purani Pipli) 		2612005000NRG24180320240247979 18/03/2024 MANPREET KAUR 2612005WL008347 MANPREET KAUR 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3156010043 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 21513 21513
451 Faridkot PB-12-005-019-001/102
(CHET SINGH WALA) 		2612005000NRG24180320240247725 18/03/2024 Simran Kaur 2612005WL008342 Simran Kaur 00349 PSIB0021200 1515 1515 Processed 20/04/2024 3156010058 SIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
452 Faridkot PB-12-005-043-001/72
(KINGRA) 		2612005000NRG24180320240247841 18/03/2024 AMARJIT KAUR 2612005WL008346 AMARJIT KAUR 00349 PSIB0021200 1515 1515 Processed 20/04/2024 3156010056 AMARJEET KAUR PUNJAB & SIND BANK(607087)
453 Faridkot PB-12-005-043-001/72
(KINGRA) 		2612005000NRG24180320240247840 18/03/2024 SUKHMANDER SINGH 2612005WL008346 SUKHMANDER SINGH 00349 PSIB0021200 1515 1515 Processed 20/04/2024 3156010055 SUKHMANDER SINGH SO SANTA SINGH PUNJAB & SIND BANK(607087)
454 Faridkot PB-12-005-045-001/222
(MAANI SINGH WALA) 		2612005000NRG24180320240247656 18/03/2024 JASWINDER KAUR 2612005WL008339 JASWINDER KAUR 00349 PSIB0021200 1515 1515 Processed 20/04/2024 3156010057 JASWINDER KAUR PUNJAB & SIND BANK(607087)
455 Faridkot PB-12-005-045-001/292
(MAANI SINGH WALA) 		2612005000NRG24180320240247664 18/03/2024 Rajandeep Kaur 2612005WL008339 Rajandeep Kaur 00349 PSIB0021200 1818 1818 Processed 20/04/2024 3156010061 RAJANDEEP KAUR PUNJAB & SIND BANK(607087)
456 Faridkot PB-12-005-045-001/302
(MAANI SINGH WALA) 		2612005000NRG24180320240247670 18/03/2024 Sukhjeet kaur 2612005WL008339 Sukhjeet kaur 00349 PSIB0021200 1212 1212 Processed 20/04/2024 3156010060 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
457 Faridkot PB-12-005-045-001/304
(MAANI SINGH WALA) 		2612005000NRG24180320240247672 18/03/2024 Sukhjit kaur 2612005WL008339 Sukhjit kaur 00349 PSIB0021200 1818 1818 Processed 20/04/2024 3156010059 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
458 Faridkot PB-12-005-044-001/438
(KOTSUKHIA) 		2612005000NRG24180320240248100 18/03/2024 Pawanpreet Kaur 2612005WL008349 Pawanpreet Kaur 00349 PSIB0021352 1818 1818 Processed 20/04/2024 3156010086 PAWANPREET KAUR PUNJAB & SIND BANK(607087)
459 Faridkot PB-12-005-044-001/438
(KOTSUKHIA) 		2612005000NRG24180320240248101 18/03/2024 Pawanpreet Kaur 2612005WL008349 Pawanpreet Kaur 00349 PSIB0021352 606 606 Processed 20/04/2024 3156010087 PAWANPREET KAUR PUNJAB & SIND BANK(607087)
460 Faridkot PB-12-005-044-001/438
(KOTSUKHIA) 		2612005000NRG24180320240248102 18/03/2024 Pawanpreet Kaur 2612005WL008349 Pawanpreet Kaur 00349 PSIB0021352 1515 1515 Processed 20/04/2024 3156010088 PAWANPREET KAUR PUNJAB & SIND BANK(607087)
461 Faridkot PB-12-005-044-001/517
(KOTSUKHIA) 		2612005000NRG24180320240248103 18/03/2024 SANDEEP KAUR 2612005WL008349 SANDEEP KAUR 00349 PSIB0021352 1515 1515 Processed 20/04/2024 3156010089 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
462 Faridkot PB-12-005-044-001/517
(KOTSUKHIA) 		2612005000NRG24180320240248104 18/03/2024 SANDEEP KAUR 2612005WL008349 SANDEEP KAUR 00349 PSIB0021352 1515 1515 Processed 20/04/2024 3156010090 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
463 Faridkot PB-12-005-044-001/517
(KOTSUKHIA) 		2612005000NRG24180320240248105 18/03/2024 SANDEEP KAUR 2612005WL008349 SANDEEP KAUR 00349 PSIB0021352 1515 1515 Processed 20/04/2024 3156010091 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
464 Faridkot PB-12-005-044-001/518
(KOTSUKHIA) 		2612005000NRG24180320240248106 18/03/2024 SUKHVEER KAUR 2612005WL008349 SUKHVEER KAUR 00349 PSIB0021352 606 606 Processed 20/04/2024 3156010085 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
465 Faridkot PB-12-005-075-001/327
(DHUDI) 		2612005000NRG24180320240248007 18/03/2024 RAJ KAUR 2612005WL008348 RAJ KAUR 00349 PSIB0021352 909 909 Processed 20/04/2024 3156010079 RAJ KAUR PUNJAB & SIND BANK(607087)
466 Faridkot PB-12-005-075-001/327
(DHUDI) 		2612005000NRG24180320240248008 18/03/2024 RAJ KAUR 2612005WL008348 RAJ KAUR 00349 PSIB0021352 1515 1515 Processed 20/04/2024 3156010080 RAJ KAUR PUNJAB & SIND BANK(607087)
467 Faridkot PB-12-005-075-001/623
(DHUDI) 		2612005000NRG24180320240248033 18/03/2024 SIMARJEET KAUR 2612005WL008348 SIMARJEET KAUR 00349 PSIB0021352 606 606 Processed 20/04/2024 3156010083 SIMRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
468 Faridkot PB-12-005-075-001/623
(DHUDI) 		2612005000NRG24180320240248034 18/03/2024 SIMARJEET KAUR 2612005WL008348 SIMARJEET KAUR 00349 PSIB0021352 1212 1212 Processed 20/04/2024 3156010084 SIMRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
469 Faridkot PB-12-005-075-001/647
(DHUDI) 		2612005000NRG24180320240248039 18/03/2024 KARAMJEET KAUR 2612005WL008348 KARAMJEET KAUR 00349 PSIB0021352 1212 1212 Processed 20/04/2024 3156010078 KARAMJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
470 Faridkot PB-12-005-075-001/659
(DHUDI) 		2612005000NRG24180320240248040 18/03/2024 Kuldeep kaur 2612005WL008348 Kuldeep kaur 00349 PSIB0021352 1212 1212 Processed 20/04/2024 3156010081 KULDEEP KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
471 Faridkot PB-12-005-075-001/659
(DHUDI) 		2612005000NRG24180320240248041 18/03/2024 Kuldeep kaur 2612005WL008348 Kuldeep kaur 00349 PSIB0021352 1818 1818 Processed 20/04/2024 3156010082 KULDEEP KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
472 Faridkot PB-12-005-075-001/737
(DHUDI) 		2612005000NRG24180320240248047 18/03/2024 Sarban singh 2612005WL008348 Sarban singh 00349 PSIB0021352 1818 1818 Processed 20/04/2024 3156010077 SARBAN SINGH SO GURCHET SINGH PUNJAB & SIND BANK(607087)
SubTotal 19392 19392
473 Faridkot PB-12-005-075-001/210
(DHUDI) 		2612005000NRG24180320240247991 18/03/2024 KULDEEP KAUR 2612005WL008348 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156010076 KULDIP KAUR PUNJAB GRAMIN BANK(607138)
474 Faridkot PB-12-005-075-001/220
(DHUDI) 		2612005000NRG24180320240247993 18/03/2024 GYAN SINGH 2612005WL008348 GYAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156010071 GIAN SINGH SO DASONDAS SINGH PUNJAB NATIONAL BANK(508568)
475 Faridkot PB-12-005-075-001/324
(DHUDI) 		2612005000NRG24180320240248005 18/03/2024 DARSHAN SINGH 2612005WL008348 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156010732 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
476 Faridkot PB-12-005-075-001/324
(DHUDI) 		2612005000NRG24180320240248006 18/03/2024 DARSHAN SINGH 2612005WL008348 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156010733 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
477 Faridkot PB-12-005-075-001/328
(DHUDI) 		2612005000NRG24180320240248009 18/03/2024 HARPREET KAUR 2612005WL008348 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156010032 HARPREET KAUR CANARA BANK(508532)
478 Faridkot PB-12-005-075-001/395
(DHUDI) 		2612005000NRG24180320240248130 18/03/2024 ROOP SINGH 2612005WL008349 ROOP SINGH 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156010033 ROOP SINGH PUNJAB GRAMIN BANK(607138)
479 Faridkot PB-12-005-075-001/456
(DHUDI) 		2612005000NRG24180320240248131 18/03/2024 AMANDEEP KAUR 2612005WL008349 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156010609 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
480 Faridkot PB-12-005-075-001/456
(DHUDI) 		2612005000NRG24180320240248132 18/03/2024 AMANDEEP KAUR 2612005WL008349 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156010610 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
481 Faridkot PB-12-005-075-001/456
(DHUDI) 		2612005000NRG24180320240248133 18/03/2024 AMANDEEP KAUR 2612005WL008349 AMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156010611 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
482 Faridkot PB-12-005-075-001/456
(DHUDI) 		2612005000NRG24180320240248134 18/03/2024 AMANDEEP KAUR 2612005WL008349 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156010612 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
483 Faridkot PB-12-005-075-001/493
(DHUDI) 		2612005000NRG24180320240248143 18/03/2024 PARAMJIT KAUR 2612005WL008349 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156010577 Mrs. PARAMJEET KAUR W/O CHHINDERPAL SI INDIAN BANK(607105)
484 Faridkot PB-12-005-075-001/493
(DHUDI) 		2612005000NRG24180320240248144 18/03/2024 PARAMJIT KAUR 2612005WL008349 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156010576 Mrs. PARAMJEET KAUR W/O CHHINDERPAL SI INDIAN BANK(607105)
485 Faridkot PB-12-005-075-001/493
(DHUDI) 		2612005000NRG24180320240248145 18/03/2024 PARAMJIT KAUR 2612005WL008349 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156010575 Mrs. PARAMJEET KAUR W/O CHHINDERPAL SI INDIAN BANK(607105)
486 Faridkot PB-12-005-075-001/493
(DHUDI) 		2612005000NRG24180320240248146 18/03/2024 PARAMJIT KAUR 2612005WL008349 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156010574 Mrs. PARAMJEET KAUR W/O CHHINDERPAL SI INDIAN BANK(607105)
487 Faridkot PB-12-005-075-001/51
(DHUDI) 		2612005000NRG24180320240248019 18/03/2024 Veerpal kaur 2612005WL008348 Veerpal kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156010030 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
488 Faridkot PB-12-005-075-001/51
(DHUDI) 		2612005000NRG24180320240248020 18/03/2024 Veerpal kaur 2612005WL008348 Veerpal kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156010031 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
489 Faridkot PB-12-005-075-001/550
(DHUDI) 		2612005000NRG24180320240248022 18/03/2024 MANJEET KAUR 2612005WL008348 MANJEET KAUR 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156010682 MANJEET KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
490 Faridkot PB-12-005-075-001/587
(DHUDI) 		2612005000NRG24180320240248027 18/03/2024 SUKHWINDER KAUR 2612005WL008348 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156010628 SUKHWINDER KAUR KAUR PUNJAB GRAMIN BANK(607138)
491 Faridkot PB-12-005-075-001/587
(DHUDI) 		2612005000NRG24180320240248028 18/03/2024 SUKHWINDER KAUR 2612005WL008348 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156010629 SUKHWINDER KAUR KAUR PUNJAB GRAMIN BANK(607138)
492 Faridkot PB-12-005-075-001/60
(DHUDI) 		2612005000NRG24180320240248152 18/03/2024 PARVEEN KAUR 2612005WL008349 PARVEEN KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156010675 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
493 Faridkot PB-12-005-075-001/611
(DHUDI) 		2612005000NRG24180320240248031 18/03/2024 GURDEV SINGH 2612005WL008348 GURDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156010072 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
494 Faridkot PB-12-005-075-001/611
(DHUDI) 		2612005000NRG24180320240248032 18/03/2024 GURDEV SINGH 2612005WL008348 GURDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156010073 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
495 Faridkot PB-12-005-075-001/628
(DHUDI) 		2612005000NRG24180320240248036 18/03/2024 Paramjeet Kaur 2612005WL008348 Paramjeet Kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156010676 PARAMJEET KAUR BANK OF BARODA(606985)
496 Faridkot PB-12-005-075-001/664
(DHUDI) 		2612005000NRG24180320240248042 18/03/2024 VEER SINGH 2612005WL008348 VEER SINGH 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156010518 VEER SINGH PUNJAB GRAMIN BANK(607138)
497 Faridkot PB-12-005-075-001/694
(DHUDI) 		2612005000NRG24180320240248043 18/03/2024 Rajesh rani 2612005WL008348 Rajesh rani 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156009985 RAJESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Faridkot PB-12-005-075-001/74
(DHUDI) 		2612005000NRG24180320240248160 18/03/2024 FATEH SINGH 2612005WL008349 FATEH SINGH 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156010515 FATIH SINGH PUNJAB GRAMIN BANK(607138)
499 Faridkot PB-12-005-075-001/743
(DHUDI) 		2612005000NRG24180320240248049 18/03/2024 Nek Singh 2612005WL008348 Nek Singh 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156010074 NEK SINGH PUNJAB GRAMIN BANK(607138)
500 Faridkot PB-12-005-075-001/743
(DHUDI) 		2612005000NRG24180320240248050 18/03/2024 Nek Singh 2612005WL008348 Nek Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156010075 NEK SINGH PUNJAB GRAMIN BANK(607138)
501 Faridkot PB-12-005-075-001/775
(DHUDI) 		2612005000NRG24180320240248051 18/03/2024 SANDEEP KAUR 2612005WL008348 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156010726 SANDEEP KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
502 Faridkot PB-12-005-075-001/775
(DHUDI) 		2612005000NRG24180320240248052 18/03/2024 SANDEEP KAUR 2612005WL008348 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156010727 SANDEEP KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
503 Faridkot PB-12-005-075-001/779
(DHUDI) 		2612005000NRG24180320240248053 18/03/2024 VEERPAL KAUR 2612005WL008348 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156009983 VEERPAL KAUR RAVI SINGH PUNJAB GRAMIN BANK(607138)
504 Faridkot PB-12-005-075-001/779
(DHUDI) 		2612005000NRG24180320240248054 18/03/2024 VEERPAL KAUR 2612005WL008348 VEERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156009984 VEERPAL KAUR RAVI SINGH PUNJAB GRAMIN BANK(607138)
505 Faridkot PB-12-005-075-001/780
(DHUDI) 		2612005000NRG24180320240248055 18/03/2024 SEERA SINGH 2612005WL008348 SEERA SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156010034 SEERA SINGH PUNJAB GRAMIN BANK(607138)
506 Faridkot PB-12-005-075-001/780
(DHUDI) 		2612005000NRG24180320240248056 18/03/2024 SEERA SINGH 2612005WL008348 SEERA SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156010035 SEERA SINGH PUNJAB GRAMIN BANK(607138)
507 Faridkot PB-12-005-075-001/783
(DHUDI) 		2612005000NRG24180320240248057 18/03/2024 SARBJEET KAUR 2612005WL008348 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156010607 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
508 Faridkot PB-12-005-075-001/783
(DHUDI) 		2612005000NRG24180320240248058 18/03/2024 SARBJEET KAUR 2612005WL008348 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156010608 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
509 Faridkot PB-12-005-075-001/786
(DHUDI) 		2612005000NRG24180320240248161 18/03/2024 JASWINDER KAUR 2612005WL008349 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156010710 ASWINDER KAUR BANK OF BARODA(606985)
510 Faridkot PB-12-005-075-001/786
(DHUDI) 		2612005000NRG24180320240248162 18/03/2024 JASWINDER KAUR 2612005WL008349 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156010711 ASWINDER KAUR BANK OF BARODA(606985)
511 Faridkot PB-12-005-075-001/786
(DHUDI) 		2612005000NRG24180320240248163 18/03/2024 JASWINDER KAUR 2612005WL008349 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156010712 ASWINDER KAUR BANK OF BARODA(606985)
512 Faridkot PB-12-005-075-001/88
(DHUDI) 		2612005000NRG24180320240248061 18/03/2024 DILBAGH SINGH 2612005WL008348 DILBAGH SINGH 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156010473 DILBAG SINGH PUNJAB GRAMIN BANK(607138)
513 Faridkot PB-12-005-118-001/43
(Pakka No. 4) 		2612005000NRG24180320240248339 18/03/2024 Balwinder singh 2612005WL008351 Balwinder singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156009968 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
514 Faridkot PB-12-005-118-001/73
(Pakka No. 4) 		2612005000NRG24180320240248349 18/03/2024 GEETA RANI 2612005WL008351 GEETA RANI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156010627 GEETA RANI PUNJAB GRAMIN BANK(607138)
SubTotal 61812 61812
515 Faridkot PB-12-005-063-001/48
(PIPLI NAVI) 		2612005000NRG24180320240247948 18/03/2024 GORA SINGH 2612005WL008347 GORA SINGH 00354 PUNB0016800 909 909 Processed 20/04/2024 3156010641 GORA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
516 Faridkot PB-12-005-075-001/596
(DHUDI) 		2612005000NRG24180320240248151 18/03/2024 KULDEEP KAUR 2612005WL008349 KULDEEP KAUR 00354 PUNB0016800 1515 1515 Processed 20/04/2024 3156010284 KULDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
517 Faridkot PB-12-005-095-001/103
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248250 18/03/2024 JASPREET KAUR 2612005WL008351 JASPREET KAUR 00354 PUNB0016800 1818 1818 Processed 20/04/2024 3156010645 JASPREET KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
518 Faridkot PB-12-005-095-001/103
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248248 18/03/2024 JASPREET KAUR 2612005WL008351 JASPREET KAUR 00354 PUNB0016800 1818 1818 Processed 20/04/2024 3156010644 JASPREET KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
519 Faridkot PB-12-005-095-001/124
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248262 18/03/2024 SARBJEET KAUR 2612005WL008351 SARBJEET KAUR 00354 PUNB0016800 1818 1818 Processed 20/04/2024 3156010646 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
520 Faridkot PB-12-005-118-001/8
(Pakka No. 4) 		2612005000NRG24180320240248350 18/03/2024 IQBAL SINGH 2612005WL008351 IQBAL SINGH 00354 PUNB0016800 1818 1818 Processed 20/04/2024 3156010639 IQBAL SINGH SINGH PUNJAB NATIONAL BANK(508568)
521 Faridkot PB-12-005-118-001/8
(Pakka No. 4) 		2612005000NRG24180320240248351 18/03/2024 IQBAL SINGH 2612005WL008351 IQBAL SINGH 00354 PUNB0016800 1818 1818 Processed 20/04/2024 3156010640 IQBAL SINGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
522 Faridkot PB-12-005-075-001/399
(DHUDI) 		2612005000NRG24180320240248013 18/03/2024 JASPREET KAUR 2612005WL008348 JASPREET KAUR 00354 PUNB0020610 606 606 Processed 20/04/2024 3156010286 JASPREET KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
523 Faridkot PB-12-005-075-001/399
(DHUDI) 		2612005000NRG24180320240248014 18/03/2024 JASPREET KAUR 2612005WL008348 JASPREET KAUR 00354 PUNB0020610 1515 1515 Processed 20/04/2024 3156010287 JASPREET KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
524 Faridkot PB-12-005-075-001/92
(DHUDI) 		2612005000NRG24180320240248063 18/03/2024 HARDEV SINGH 2612005WL008348 HARDEV SINGH 00354 PUNB0020610 1818 1818 Processed 20/04/2024 3156010290 HARDEV SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
525 Faridkot PB-12-005-075-001/92
(DHUDI) 		2612005000NRG24180320240248064 18/03/2024 HARDEV SINGH 2612005WL008348 HARDEV SINGH 00354 PUNB0020610 1212 1212 Processed 20/04/2024 3156010291 HARDEV SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
526 Faridkot PB-12-005-079-001/100
(HASSAN BHATTI) 		2612005000NRG24180320240247439 18/03/2024 NASEEB KAUR 2612005WL008337 NASEEB KAUR 00354 PUNB0020610 1212 1212 Processed 20/04/2024 3156010643 NASIB KAUR ICICI BANK LTD(508534)
527 Faridkot PB-12-005-079-001/109
(HASSAN BHATTI) 		2612005000NRG24180320240247447 18/03/2024 JAGROOP SINGH 2612005WL008337 JAGROOP SINGH 00354 PUNB0020610 909 909 Processed 20/04/2024 3156010642 JAGROOP SINGH ICICI BANK LTD(508534)
SubTotal 7272 7272
528 Faridkot PB-12-005-019-001/114
(CHET SINGH WALA) 		2612005000NRG24180320240247727 18/03/2024 SWARAN KAUR 2612005WL008342 SWARAN KAUR 00354 PUNB0060100 1515 1515 Processed 20/04/2024 3156010397 SWARAN KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
529 Faridkot PB-12-005-019-001/118
(CHET SINGH WALA) 		2612005000NRG24180320240247729 18/03/2024 RAJ KAUR 2612005WL008342 RAJ KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3156009997 RAJ KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
530 Faridkot PB-12-005-019-001/121
(CHET SINGH WALA) 		2612005000NRG24180320240247731 18/03/2024 SONIA KAUR 2612005WL008342 SONIA KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3156010241 SONIA KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
531 Faridkot PB-12-005-019-001/130
(CHET SINGH WALA) 		2612005000NRG24180320240247732 18/03/2024 SURJEET KAUR 2612005WL008342 SURJEET KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3156010240 SURJIT KAUR CANARA BANK(508532)
532 Faridkot PB-12-005-019-001/139
(CHET SINGH WALA) 		2612005000NRG24180320240247733 18/03/2024 KULWANT KAUR 2612005WL008342 KULWANT KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3156010206 KULWANT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
533 Faridkot PB-12-005-019-001/140
(CHET SINGH WALA) 		2612005000NRG24180320240247734 18/03/2024 MANJIT KAUR 2612005WL008342 MANJIT KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3156010207 MANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
534 Faridkot PB-12-005-019-001/144
(CHET SINGH WALA) 		2612005000NRG24180320240247735 18/03/2024 AMAR SINGH 2612005WL008342 AMAR SINGH 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3156010400 AMAR SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
535 Faridkot PB-12-005-019-001/144
(CHET SINGH WALA) 		2612005000NRG24180320240247736 18/03/2024 GURMEET KAUR 2612005WL008342 GURMEET KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3156010398 GURMEET KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
536 Faridkot PB-12-005-019-001/150
(CHET SINGH WALA) 		2612005000NRG24180320240247737 18/03/2024 JAMNA KAUR 2612005WL008342 JAMNA KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3156010465 Jamna Kaur PUNJAB & SIND BANK(607087)
537 Faridkot PB-12-005-019-001/153
(CHET SINGH WALA) 		2612005000NRG24180320240247738 18/03/2024 JASWINDER KAUR 2612005WL008342 JASWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3156010408 JASWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
538 Faridkot PB-12-005-019-001/155
(CHET SINGH WALA) 		2612005000NRG24180320240247739 18/03/2024 TEJ KAUR 2612005WL008342 TEJ KAUR 00354 PUNB0060100 909 909 Processed 20/04/2024 3156010401 TEJ KAUR W/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
539 Faridkot PB-12-005-019-001/171
(CHET SINGH WALA) 		2612005000NRG24180320240247743 18/03/2024 AAKO KAUR 2612005WL008342 AAKO KAUR 00354 PUNB0060100 1515 1515 Processed 20/04/2024 3156010296 AAKO KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
540 Faridkot PB-12-005-019-001/37
(CHET SINGH WALA) 		2612005000NRG24180320240247755 18/03/2024 BALVIR KAUR 2612005WL008342 BALVIR KAUR 00354 PUNB0060100 1515 1515 Processed 20/04/2024 3156009999 PAL KAUR ICICI BANK LTD(508534)
541 Faridkot PB-12-005-019-001/56
(CHET SINGH WALA) 		2612005000NRG24180320240247759 18/03/2024 PARMJIT KAUR 2612005WL008342 PARMJIT KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3156010421 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
542 Faridkot PB-12-005-019-001/58
(CHET SINGH WALA) 		2612005000NRG24180320240247761 18/03/2024 AMARJIT KAUR 2612005WL008342 AMARJIT KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3156010410 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
543 Faridkot PB-12-005-019-001/58
(CHET SINGH WALA) 		2612005000NRG24180320240247760 18/03/2024 JAgTAR SINgh 2612005WL008342 JAgTAR SINgh 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3156010422 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
544 Faridkot PB-12-005-019-001/59
(CHET SINGH WALA) 		2612005000NRG24180320240247762 18/03/2024 HARPAL KAUR 2612005WL008342 HARPAL KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3156010000 HARPAL KAUR ICICI BANK LTD(508534)
545 Faridkot PB-12-005-019-001/63
(CHET SINGH WALA) 		2612005000NRG24180320240247765 18/03/2024 BHAJAN KAUR 2612005WL008342 BHAJAN KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3156010001 BHAJAN KAUR W/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
546 Faridkot PB-12-005-019-001/69
(CHET SINGH WALA) 		2612005000NRG24180320240247766 18/03/2024 GANGA SINGH 2612005WL008342 GANGA SINGH 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3156010002 GANGA SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
547 Faridkot PB-12-005-019-001/70
(CHET SINGH WALA) 		2612005000NRG24180320240247768 18/03/2024 SAWARNJIT KAUR 2612005WL008342 SAWARNJIT KAUR 00354 PUNB0060100 1515 1515 Processed 20/04/2024 3156010457 SWARANJIT KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
548 Faridkot PB-12-005-019-001/91
(CHET SINGH WALA) 		2612005000NRG24180320240247772 18/03/2024 RAJ KAUR 2612005WL008342 RAJ KAUR 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3156010205 RAJ KAUR ICICI BANK LTD(508534)
549 Faridkot PB-12-005-019-001/92
(CHET SINGH WALA) 		2612005000NRG24180320240247773 18/03/2024 CHINTO KAUR 2612005WL008342 CHINTO KAUR 00354 PUNB0060100 1818 1818 Processed 20/04/2024 3156010242 CHINTO AUR ICICI BANK LTD(508534)
550 Faridkot PB-12-005-019-001/95
(CHET SINGH WALA) 		2612005000NRG24180320240247774 18/03/2024 SARABJEET KAUR 2612005WL008342 SARABJEET KAUR 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3156009995 MR MEHNGA SINGH STATE BANK OF INDIA(508548)
551 Faridkot PB-12-005-019-001/97
(CHET SINGH WALA) 		2612005000NRG24180320240247775 18/03/2024 GURMAIL SINGH 2612005WL008342 GURMAIL SINGH 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3156010347 GURMAIL SINGH ICICI BANK LTD(508534)
SubTotal 39693 39693
552 Faridkot PB-12-005-045-001/110
(MAANI SINGH WALA) 		2612005000NRG24180320240247628 18/03/2024 CHARANJIT KAUR 2612005WL008339 CHARANJIT KAUR 00354 PUNB0134410 1515 1515 Processed 20/04/2024 3156010063 CHARANJEET KAUR WO RAJWINDER SINGH PUNJAB & SIND BANK(607087)
553 Faridkot PB-12-005-045-001/120
(MAANI SINGH WALA) 		2612005000NRG24180320240247632 18/03/2024 SUKHCHAIN KAUR 2612005WL008339 SUKHCHAIN KAUR 00354 PUNB0134410 1212 1212 Processed 20/04/2024 3156010066 SUKHCHAIN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
554 Faridkot PB-12-005-045-001/16
(MAANI SINGH WALA) 		2612005000NRG24180320240247637 18/03/2024 GURDEV SINGH 2612005WL008339 GURDEV SINGH 00354 PUNB0134410 1212 1212 Processed 20/04/2024 3156010067 GURDEV SINGH SO MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
555 Faridkot PB-12-005-045-001/299
(MAANI SINGH WALA) 		2612005000NRG24180320240247668 18/03/2024 Charanjeet kaur 2612005WL008339 Charanjeet kaur 00354 PUNB0134410 606 606 Processed 20/04/2024 3156010068 AMARJEET KAUR D O SE BANK OF BARODA(606985)
556 Faridkot PB-12-005-045-001/37
(MAANI SINGH WALA) 		2612005000NRG24180320240247674 18/03/2024 PARAMJEET KAUR 2612005WL008339 PARAMJEET KAUR 00354 PUNB0134410 909 909 Processed 20/04/2024 3156010065 PARAMJIT KAUR ICICI BANK LTD(508534)
557 Faridkot PB-12-005-045-001/50
(MAANI SINGH WALA) 		2612005000NRG24180320240247676 18/03/2024 JAGTAR SINGH 2612005WL008339 JAGTAR SINGH 00354 PUNB0134410 1212 1212 Processed 20/04/2024 3156010070 JAGTAR SINGH S/O JAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
558 Faridkot PB-12-005-045-001/95
(MAANI SINGH WALA) 		2612005000NRG24180320240247688 18/03/2024 RANI KAUR 2612005WL008339 RANI KAUR 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3156010064 RANI KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
559 Faridkot PB-12-005-080-001/29
(JANERIAN) 		2612005000NRG24180320240248370 18/03/2024 SHINDER SINGH 2612005WL008355 SHINDER SINGH 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3156010069 SHINDER SINGH ICICI BANK LTD(508534)
SubTotal 10302 10302
560 Faridkot PB-12-005-075-001/101
(DHUDI) 		2612005000NRG24180320240247983 18/03/2024 KUNDA SINGH 2612005WL008348 KUNDA SINGH 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3156010228 KUNDA SINGH PUNJAB GRAMIN BANK(607138)
561 Faridkot PB-12-005-075-001/122
(DHUDI) 		2612005000NRG24180320240248111 18/03/2024 KULDEEP KAUR 2612005WL008349 KULDEEP KAUR 00354 PUNB0168410 606 606 Processed 20/04/2024 3156010216 Mrs. KULDEEP KAUR INDIAN BANK(607105)
562 Faridkot PB-12-005-075-001/122
(DHUDI) 		2612005000NRG24180320240248112 18/03/2024 KULDEEP KAUR 2612005WL008349 KULDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3156010217 Mrs. KULDEEP KAUR INDIAN BANK(607105)
563 Faridkot PB-12-005-075-001/122
(DHUDI) 		2612005000NRG24180320240248113 18/03/2024 KULDEEP KAUR 2612005WL008349 KULDEEP KAUR 00354 PUNB0168410 606 606 Processed 20/04/2024 3156010218 Mrs. KULDEEP KAUR INDIAN BANK(607105)
564 Faridkot PB-12-005-075-001/128
(DHUDI) 		2612005000NRG24180320240247984 18/03/2024 MANDEEP KAUR 2612005WL008348 MANDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3156010234 MANDEEP KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
565 Faridkot PB-12-005-075-001/163
(DHUDI) 		2612005000NRG24180320240248114 18/03/2024 BINDER KAUR 2612005WL008349 BINDER KAUR 00354 PUNB0168410 606 606 Processed 20/04/2024 3156010219 BINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
566 Faridkot PB-12-005-075-001/163
(DHUDI) 		2612005000NRG24180320240248116 18/03/2024 BINDER KAUR 2612005WL008349 BINDER KAUR 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3156010220 BINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
567 Faridkot PB-12-005-075-001/163
(DHUDI) 		2612005000NRG24180320240248117 18/03/2024 BINDER KAUR 2612005WL008349 BINDER KAUR 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3156010221 BINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
568 Faridkot PB-12-005-075-001/163
(DHUDI) 		2612005000NRG24180320240248119 18/03/2024 BINDER KAUR 2612005WL008349 BINDER KAUR 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3156010222 BINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
569 Faridkot PB-12-005-075-001/163
(DHUDI) 		2612005000NRG24180320240248121 18/03/2024 BINDER KAUR 2612005WL008349 BINDER KAUR 00354 PUNB0168410 909 909 Processed 20/04/2024 3156010223 BINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
570 Faridkot PB-12-005-075-001/164
(DHUDI) 		2612005000NRG24180320240247985 18/03/2024 DALIP KAUR 2612005WL008348 DALIP KAUR 00354 PUNB0168410 1212 1212 Processed 20/04/2024 3156010232 DALIP KAUR ICICI BANK LTD(508534)
571 Faridkot PB-12-005-075-001/165
(DHUDI) 		2612005000NRG24180320240247986 18/03/2024 MANDEEP KAUR 2612005WL008348 MANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3156010270 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
572 Faridkot PB-12-005-075-001/173
(DHUDI) 		2612005000NRG24180320240247987 18/03/2024 GURMAIL KAUR 2612005WL008348 GURMAIL KAUR 00354 PUNB0168410 606 606 Processed 20/04/2024 3156010098 Mrs. GURMAIL KAUR INDIAN BANK(607105)
573 Faridkot PB-12-005-075-001/177
(DHUDI) 		2612005000NRG24180320240247988 18/03/2024 CHINDER KAUR 2612005WL008348 CHINDER KAUR 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3156010274 CHINDER KAUR PUNJAB GRAMIN BANK(607138)
574 Faridkot PB-12-005-075-001/180
(DHUDI) 		2612005000NRG24180320240247989 18/03/2024 NINDER KAUR 2612005WL008348 NINDER KAUR 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3156010267 NINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
575 Faridkot PB-12-005-075-001/187
(DHUDI) 		2612005000NRG24180320240248124 18/03/2024 JASWINDER KAUR 2612005WL008349 JASWINDER KAUR 00354 PUNB0168410 1212 1212 Processed 20/04/2024 3156010224 JASWINDER KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
576 Faridkot PB-12-005-075-001/187
(DHUDI) 		2612005000NRG24180320240248125 18/03/2024 JASWINDER KAUR 2612005WL008349 JASWINDER KAUR 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3156010225 JASWINDER KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
577 Faridkot PB-12-005-075-001/187
(DHUDI) 		2612005000NRG24180320240248126 18/03/2024 JASWINDER KAUR 2612005WL008349 JASWINDER KAUR 00354 PUNB0168410 909 909 Processed 20/04/2024 3156010226 JASWINDER KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
578 Faridkot PB-12-005-075-001/187
(DHUDI) 		2612005000NRG24180320240248127 18/03/2024 JASWINDER KAUR 2612005WL008349 JASWINDER KAUR 00354 PUNB0168410 909 909 Processed 20/04/2024 3156010227 JASWINDER KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
579 Faridkot PB-12-005-075-001/214
(DHUDI) 		2612005000NRG24180320240247992 18/03/2024 KULDEEP KAUR 2612005WL008348 KULDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3156010275 KULDEEP KAUR NO FRILL A/C PUNJAB GRAMIN BANK(607138)
580 Faridkot PB-12-005-075-001/219
(DHUDI) 		2612005000NRG24180320240248128 18/03/2024 RAJ KAUR 2612005WL008349 RAJ KAUR 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3156010182 RAJ KAUR PUNJAB GRAMIN BANK(607138)
581 Faridkot PB-12-005-075-001/230
(DHUDI) 		2612005000NRG24180320240247994 18/03/2024 SUKHDEEP KAUR 2612005WL008348 SUKHDEEP KAUR 00354 PUNB0168410 1212 1212 Processed 20/04/2024 3156010231 SUKHDEEP KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
582 Faridkot PB-12-005-075-001/243
(DHUDI) 		2612005000NRG24180320240247996 18/03/2024 RAJU KAUR 2612005WL008348 RAJU KAUR 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3156010099 RAJU WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
583 Faridkot PB-12-005-075-001/25
(DHUDI) 		2612005000NRG24180320240247997 18/03/2024 RAMANDEEP KAUR 2612005WL008348 RAMANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3156010283 RAMANDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
584 Faridkot PB-12-005-075-001/268
(DHUDI) 		2612005000NRG24180320240247998 18/03/2024 BALVEER SINGH 2612005WL008348 BALVEER SINGH 00354 PUNB0168410 303 303 Processed 20/04/2024 3156010183 BALVIR SINGH ICICI BANK LTD(508534)
585 Faridkot PB-12-005-075-001/274
(DHUDI) 		2612005000NRG24180320240247999 18/03/2024 MANDEEP KAUR 2612005WL008348 MANDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3156010214 Mrs. MANDEEP KAUR INDIAN BANK(607105)
586 Faridkot PB-12-005-075-001/274
(DHUDI) 		2612005000NRG24180320240248000 18/03/2024 MANDEEP KAUR 2612005WL008348 MANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3156010215 Mrs. MANDEEP KAUR INDIAN BANK(607105)
587 Faridkot PB-12-005-075-001/277
(DHUDI) 		2612005000NRG24180320240248001 18/03/2024 HARPAL KAUR 2612005WL008348 HARPAL KAUR 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3156010178 HARPAL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
588 Faridkot PB-12-005-075-001/284
(DHUDI) 		2612005000NRG24180320240248002 18/03/2024 DALJIT KAUR 2612005WL008348 DALJIT KAUR 00354 PUNB0168410 1212 1212 Processed 20/04/2024 3156010273 DALJEET KAUR PUNJAB & SIND BANK(607087)
589 Faridkot PB-12-005-075-001/285
(DHUDI) 		2612005000NRG24180320240248129 18/03/2024 SHEELA RANI 2612005WL008349 SHEELA RANI 00354 PUNB0168410 303 303 Processed 20/04/2024 3156010233 SHEELA RANI PUNJAB GRAMIN BANK(607138)
590 Faridkot PB-12-005-075-001/321
(DHUDI) 		2612005000NRG24180320240248003 18/03/2024 SUKHDEEP KAUR 2612005WL008348 SUKHDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3156010288 SUKHDEEP KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
591 Faridkot PB-12-005-075-001/321
(DHUDI) 		2612005000NRG24180320240248004 18/03/2024 SUKHDEEP KAUR 2612005WL008348 SUKHDEEP KAUR 00354 PUNB0168410 1212 1212 Processed 20/04/2024 3156010289 SUKHDEEP KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
592 Faridkot PB-12-005-075-001/344
(DHUDI) 		2612005000NRG24180320240248010 18/03/2024 JASWINDER KAUR 2612005WL008348 JASWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3156010268 JASWINDER KAUR SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
593 Faridkot PB-12-005-075-001/344
(DHUDI) 		2612005000NRG24180320240248011 18/03/2024 JASWINDER KAUR 2612005WL008348 JASWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3156010269 JASWINDER KAUR SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
594 Faridkot PB-12-005-075-001/349
(DHUDI) 		2612005000NRG24180320240248012 18/03/2024 KEWAL SINGH 2612005WL008348 KEWAL SINGH 00354 PUNB0168410 909 909 Processed 20/04/2024 3156010181 KEWAL SINGH & KULDIP KAUR PUNJAB GRAMIN BANK(607138)
595 Faridkot PB-12-005-075-001/42
(DHUDI) 		2612005000NRG24180320240248015 18/03/2024 CHARANJEET KAUR 2612005WL008348 CHARANJEET KAUR 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3156010276 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
596 Faridkot PB-12-005-075-001/42
(DHUDI) 		2612005000NRG24180320240248016 18/03/2024 CHARANJEET KAUR 2612005WL008348 CHARANJEET KAUR 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3156010277 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
597 Faridkot PB-12-005-075-001/45
(DHUDI) 		2612005000NRG24180320240248017 18/03/2024 JASPAL KAUR 2612005WL008348 JASPAL KAUR 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3156010096 JASPAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
598 Faridkot PB-12-005-075-001/45
(DHUDI) 		2612005000NRG24180320240248018 18/03/2024 JASPAL KAUR 2612005WL008348 JASPAL KAUR 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3156010097 JASPAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
599 Faridkot PB-12-005-075-001/491
(DHUDI) 		2612005000NRG24180320240248139 18/03/2024 PARAMJIT KAUR 2612005WL008349 PARAMJIT KAUR 00354 PUNB0168410 606 606 Processed 20/04/2024 3156010235 PARAMJIT KAUR WO GAGA SINGH PUNJAB NATIONAL BANK(508568)
600 Faridkot PB-12-005-075-001/491
(DHUDI) 		2612005000NRG24180320240248140 18/03/2024 PARAMJIT KAUR 2612005WL008349 PARAMJIT KAUR 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3156010236 PARAMJIT KAUR WO GAGA SINGH PUNJAB NATIONAL BANK(508568)
601 Faridkot PB-12-005-075-001/491
(DHUDI) 		2612005000NRG24180320240248141 18/03/2024 PARAMJIT KAUR 2612005WL008349 PARAMJIT KAUR 00354 PUNB0168410 1212 1212 Processed 20/04/2024 3156010237 PARAMJIT KAUR WO GAGA SINGH PUNJAB NATIONAL BANK(508568)
602 Faridkot PB-12-005-075-001/491
(DHUDI) 		2612005000NRG24180320240248142 18/03/2024 PARAMJIT KAUR 2612005WL008349 PARAMJIT KAUR 00354 PUNB0168410 1212 1212 Processed 20/04/2024 3156010238 PARAMJIT KAUR WO GAGA SINGH PUNJAB NATIONAL BANK(508568)
603 Faridkot PB-12-005-075-001/510
(DHUDI) 		2612005000NRG24180320240248021 18/03/2024 HARMEET KAUR 2612005WL008348 HARMEET KAUR 00354 PUNB0168410 1818 1818 Rejected 20/04/2024 3156010285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 Faridkot PB-12-005-075-001/574
(DHUDI) 		2612005000NRG24180320240248023 18/03/2024 BINDER SINGH 2612005WL008348 BINDER SINGH 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3156010229 Mr. BINDER SINGH CENTRAL BANK OF INDIA(607115)
605 Faridkot PB-12-005-075-001/574
(DHUDI) 		2612005000NRG24180320240248024 18/03/2024 BINDER SINGH 2612005WL008348 BINDER SINGH 00354 PUNB0168410 1212 1212 Processed 20/04/2024 3156010230 Mr. BINDER SINGH CENTRAL BANK OF INDIA(607115)
606 Faridkot PB-12-005-075-001/581
(DHUDI) 		2612005000NRG24180320240248025 18/03/2024 ANGREJ KAUR 2612005WL008348 ANGREJ KAUR 00354 PUNB0168410 303 303 Processed 20/04/2024 3156010271 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
607 Faridkot PB-12-005-075-001/581
(DHUDI) 		2612005000NRG24180320240248026 18/03/2024 ANGREJ KAUR 2612005WL008348 ANGREJ KAUR 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3156010272 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
608 Faridkot PB-12-005-075-001/592
(DHUDI) 		2612005000NRG24180320240248147 18/03/2024 baldev singh 2612005WL008349 baldev singh 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3156010184 BALDEV SINGH ICICI BANK LTD(508534)
609 Faridkot PB-12-005-075-001/592
(DHUDI) 		2612005000NRG24180320240248148 18/03/2024 baldev singh 2612005WL008349 baldev singh 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3156010185 BALDEV SINGH ICICI BANK LTD(508534)
610 Faridkot PB-12-005-075-001/592
(DHUDI) 		2612005000NRG24180320240248149 18/03/2024 baldev singh 2612005WL008349 baldev singh 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3156010186 BALDEV SINGH ICICI BANK LTD(508534)
611 Faridkot PB-12-005-075-001/592
(DHUDI) 		2612005000NRG24180320240248150 18/03/2024 baldev singh 2612005WL008349 baldev singh 00354 PUNB0168410 1212 1212 Processed 20/04/2024 3156010187 BALDEV SINGH ICICI BANK LTD(508534)
612 Faridkot PB-12-005-075-001/606
(DHUDI) 		2612005000NRG24180320240248029 18/03/2024 Paramjeet kaur 2612005WL008348 Paramjeet kaur 00354 PUNB0168410 909 909 Processed 20/04/2024 3156010095 PARAMJEET KAUR WO SHAMSER SINGH PUNJAB NATIONAL BANK(508568)
613 Faridkot PB-12-005-075-001/613
(DHUDI) 		2612005000NRG24180320240248153 18/03/2024 KIRANDEEP KAUR 2612005WL008349 KIRANDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3156010278 Mrs. KIRANDEEP KAUR W/O JAGTAR SING INDIAN BANK(607105)
614 Faridkot PB-12-005-075-001/613
(DHUDI) 		2612005000NRG24180320240248154 18/03/2024 KIRANDEEP KAUR 2612005WL008349 KIRANDEEP KAUR 00354 PUNB0168410 909 909 Processed 20/04/2024 3156010279 Mrs. KIRANDEEP KAUR W/O JAGTAR SING INDIAN BANK(607105)
615 Faridkot PB-12-005-075-001/613
(DHUDI) 		2612005000NRG24180320240248155 18/03/2024 KIRANDEEP KAUR 2612005WL008349 KIRANDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3156010280 Mrs. KIRANDEEP KAUR W/O JAGTAR SING INDIAN BANK(607105)
616 Faridkot PB-12-005-075-001/613
(DHUDI) 		2612005000NRG24180320240248156 18/03/2024 KIRANDEEP KAUR 2612005WL008349 KIRANDEEP KAUR 00354 PUNB0168410 303 303 Processed 20/04/2024 3156010281 Mrs. KIRANDEEP KAUR W/O JAGTAR SING INDIAN BANK(607105)
617 Faridkot PB-12-005-075-001/70
(DHUDI) 		2612005000NRG24180320240248044 18/03/2024 JASVIR KAUR 2612005WL008348 JASVIR KAUR 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3156010239 JASVEER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
618 Faridkot PB-12-005-075-001/70
(DHUDI) 		2612005000NRG24180320240248045 18/03/2024 JASVIR KAUR 2612005WL008348 JASVIR KAUR 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3156010266 JASVEER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
619 Faridkot PB-12-005-075-001/88
(DHUDI) 		2612005000NRG24180320240248062 18/03/2024 SIMERJEET KAUR 2612005WL008348 SIMERJEET KAUR 00354 PUNB0168410 606 606 Processed 20/04/2024 3156010282 SIMARJIT KAUR WO DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
620 Faridkot PB-12-005-075-001/94
(DHUDI) 		2612005000NRG24180320240248065 18/03/2024 SARBJEET KAUR 2612005WL008348 SARBJEET KAUR 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3156010179 Mrs. SARBJEET KAUR INDIAN BANK(607105)
621 Faridkot PB-12-005-075-001/94
(DHUDI) 		2612005000NRG24180320240248066 18/03/2024 SARBJEET KAUR 2612005WL008348 SARBJEET KAUR 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3156010180 Mrs. SARBJEET KAUR INDIAN BANK(607105)
SubTotal 83628 83628
622 Faridkot PB-12-005-044-001/322
(KOTSUKHIA) 		2612005000NRG24180320240248083 18/03/2024 MANJIT KAUR 2612005WL008349 MANJIT KAUR 00354 PUNB0171210 1818 1818 Processed 20/04/2024 3156010318 MANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
623 Faridkot PB-12-005-044-001/322
(KOTSUKHIA) 		2612005000NRG24180320240248084 18/03/2024 MANJIT KAUR 2612005WL008349 MANJIT KAUR 00354 PUNB0171210 1515 1515 Processed 20/04/2024 3156010319 MANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
624 Faridkot PB-12-005-044-001/322
(KOTSUKHIA) 		2612005000NRG24180320240248085 18/03/2024 MANJIT KAUR 2612005WL008349 MANJIT KAUR 00354 PUNB0171210 1515 1515 Processed 20/04/2024 3156010320 MANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
625 Faridkot PB-12-005-044-001/322
(KOTSUKHIA) 		2612005000NRG24180320240248086 18/03/2024 MANJIT KAUR 2612005WL008349 MANJIT KAUR 00354 PUNB0171210 1515 1515 Processed 20/04/2024 3156010321 MANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
626 Faridkot PB-12-005-044-001/322
(KOTSUKHIA) 		2612005000NRG24180320240248087 18/03/2024 MANJIT KAUR 2612005WL008349 MANJIT KAUR 00354 PUNB0171210 1212 1212 Processed 20/04/2024 3156010322 MANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
627 Faridkot PB-12-005-044-001/408
(KOTSUKHIA) 		2612005000NRG24180320240248091 18/03/2024 Sukhdip Kaur 2612005WL008349 Sukhdip Kaur 00354 PUNB0171210 1212 1212 Processed 20/04/2024 3156010323 SUKHDIP KAUR PUNJAB & SIND BANK(607087)
628 Faridkot PB-12-005-044-001/408
(KOTSUKHIA) 		2612005000NRG24180320240248092 18/03/2024 Sukhdip Kaur 2612005WL008349 Sukhdip Kaur 00354 PUNB0171210 1515 1515 Processed 20/04/2024 3156010324 SUKHDIP KAUR PUNJAB & SIND BANK(607087)
629 Faridkot PB-12-005-044-001/408
(KOTSUKHIA) 		2612005000NRG24180320240248093 18/03/2024 Sukhdip Kaur 2612005WL008349 Sukhdip Kaur 00354 PUNB0171210 1212 1212 Processed 20/04/2024 3156010556 SUKHDIP KAUR PUNJAB & SIND BANK(607087)
630 Faridkot PB-12-005-044-001/408
(KOTSUKHIA) 		2612005000NRG24180320240248094 18/03/2024 Sukhdip Kaur 2612005WL008349 Sukhdip Kaur 00354 PUNB0171210 1515 1515 Processed 20/04/2024 3156010557 SUKHDIP KAUR PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
631 Faridkot PB-12-005-063-001/190
(PIPLI NAVI) 		2612005000NRG24180320240247884 18/03/2024 Kulwinder Kaur 2612005WL008347 Kulwinder Kaur 00354 PUNB0344200 1818 1818 Processed 20/04/2024 3156010202 Kulwinder Kaur PUNJAB & SIND BANK(607087)
632 Faridkot PB-12-005-063-001/377
(PIPLI NAVI) 		2612005000NRG24180320240247942 18/03/2024 JAGJIT SINGH 2612005WL008347 JAGJIT SINGH 00354 PUNB0344200 1818 1818 Processed 20/04/2024 3156010671 JAGJIT SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
633 Faridkot PB-12-005-080-001/24
(JANERIAN) 		2612005000NRG24180320240248368 18/03/2024 KAMALJEET SINGH 2612005WL008355 KAMALJEET SINGH 00354 PUNB0344200 1515 1515 Processed 20/04/2024 3156009972 KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
634 Faridkot PB-12-005-061-001/135
(Pakka No. 4) 		2612005000NRG24180320240248208 18/03/2024 Droga Singh 2612005WL008351 Droga Singh 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3156010361 MR DAROGA SINGH STATE BANK OF INDIA(508548)
635 Faridkot PB-12-005-061-001/147
(Pakka No. 4) 		2612005000NRG24180320240248210 18/03/2024 BALWINDER KAUR 2612005WL008351 BALWINDER KAUR 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3156010006 BINDER KAUR ICICI BANK LTD(508534)
636 Faridkot PB-12-005-061-001/147
(Pakka No. 4) 		2612005000NRG24180320240248211 18/03/2024 BALWINDER KAUR 2612005WL008351 BALWINDER KAUR 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3156010007 BINDER KAUR ICICI BANK LTD(508534)
637 Faridkot PB-12-005-061-001/298
(PACCA) 		2612005000NRG24180320240248219 18/03/2024 JALWINDER KAUR 2612005WL008351 JALWINDER KAUR 00415 SBIN0001736 1212 1212 Processed 20/04/2024 3156010011 JALWINDER KAUR ICICI BANK LTD(508534)
638 Faridkot PB-12-005-061-001/434
(Pakka No. 4) 		2612005000NRG24180320240248223 18/03/2024 CHARANJEET SINGH 2612005WL008351 CHARANJEET SINGH 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3156010728 CHARANJEET SINGH ICICI BANK LTD(508534)
639 Faridkot PB-12-005-061-001/434
(Pakka No. 4) 		2612005000NRG24180320240248224 18/03/2024 CHARANJEET SINGH 2612005WL008351 CHARANJEET SINGH 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3156010729 CHARANJEET SINGH ICICI BANK LTD(508534)
640 Faridkot PB-12-005-063-001/535
(PIPLI NAVI) 		2612005000NRG24180320240247952 18/03/2024 GURMEET KAUR 2612005WL008347 GURMEET KAUR 00415 SBIN0001736 1515 1515 Processed 20/04/2024 3156010554 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
641 Faridkot PB-12-005-063-001/57
(PIPLI NAVI) 		2612005000NRG24180320240247958 18/03/2024 BALDHIR SINGH 2612005WL008347 BALDHIR SINGH 00415 SBIN0001736 303 303 Processed 20/04/2024 3156010502 MR BALDHIR SINGH STATE BANK OF INDIA(508548)
642 Faridkot PB-12-005-075-001/163
(DHUDI) 		2612005000NRG24180320240248120 18/03/2024 BALDEV SINGH 2612005WL008349 BALDEV SINGH 00415 SBIN0001736 1515 1515 Processed 20/04/2024 3156010567 BALDEV SINGH PUNJAB & SIND BANK(607087)
643 Faridkot PB-12-005-075-001/163
(DHUDI) 		2612005000NRG24180320240248118 18/03/2024 BALDEV SINGH 2612005WL008349 BALDEV SINGH 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3156010566 BALDEV SINGH PUNJAB & SIND BANK(607087)
644 Faridkot PB-12-005-075-001/163
(DHUDI) 		2612005000NRG24180320240248115 18/03/2024 BALDEV SINGH 2612005WL008349 BALDEV SINGH 00415 SBIN0001736 1212 1212 Processed 20/04/2024 3156010565 BALDEV SINGH PUNJAB & SIND BANK(607087)
645 Faridkot PB-12-005-075-001/163
(DHUDI) 		2612005000NRG24180320240248122 18/03/2024 BALDEV SINGH 2612005WL008349 BALDEV SINGH 00415 SBIN0001736 1515 1515 Processed 20/04/2024 3156010569 BALDEV SINGH PUNJAB & SIND BANK(607087)
646 Faridkot PB-12-005-075-001/163
(DHUDI) 		2612005000NRG24180320240248123 18/03/2024 BALDEV SINGH 2612005WL008349 BALDEV SINGH 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3156010568 BALDEV SINGH PUNJAB & SIND BANK(607087)
647 Faridkot PB-12-005-075-001/740
(DHUDI) 		2612005000NRG24180320240248048 18/03/2024 Manpreet kaur 2612005WL008348 Manpreet kaur 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3156010555 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
648 Faridkot PB-12-005-079-001/109
(HASSAN BHATTI) 		2612005000NRG24180320240247449 18/03/2024 KARAMJIT KAUR 2612005WL008337 KARAMJIT KAUR 00415 SBIN0001736 1212 1212 Processed 20/04/2024 3156010014 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
649 Faridkot PB-12-005-079-001/109
(HASSAN BHATTI) 		2612005000NRG24180320240247452 18/03/2024 KARAMJIT KAUR 2612005WL008337 KARAMJIT KAUR 00415 SBIN0001736 909 909 Processed 20/04/2024 3156010016 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
650 Faridkot PB-12-005-079-001/109
(HASSAN BHATTI) 		2612005000NRG24180320240247451 18/03/2024 KARAMJIT KAUR 2612005WL008337 KARAMJIT KAUR 00415 SBIN0001736 1212 1212 Processed 20/04/2024 3156010015 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
651 Faridkot PB-12-005-079-001/115
(HASSAN BHATTI) 		2612005000NRG24180320240247453 18/03/2024 GURDEV SINGH 2612005WL008337 GURDEV SINGH 00415 SBIN0001736 303 303 Processed 20/04/2024 3156009996 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
652 Faridkot PB-12-005-079-001/254
(HASSAN BHATTI) 		2612005000NRG24180320240247530 18/03/2024 Kamaljeet kaur 2612005WL008337 Kamaljeet kaur 00415 SBIN0001736 606 606 Processed 20/04/2024 3156010506 KANWALJEET KAUR ICICI BANK LTD(508534)
653 Faridkot PB-12-005-079-001/254
(HASSAN BHATTI) 		2612005000NRG24180320240247529 18/03/2024 Kamaljeet kaur 2612005WL008337 Kamaljeet kaur 00415 SBIN0001736 1212 1212 Processed 20/04/2024 3156010505 KANWALJEET KAUR ICICI BANK LTD(508534)
654 Faridkot PB-12-005-079-001/91
(HASSAN BHATTI) 		2612005000NRG24180320240247573 18/03/2024 Harpreet kaur 2612005WL008337 Harpreet kaur 00415 SBIN0001736 1212 1212 Processed 20/04/2024 3156010509 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
655 Faridkot PB-12-005-079-001/91
(HASSAN BHATTI) 		2612005000NRG24180320240247572 18/03/2024 Harpreet kaur 2612005WL008337 Harpreet kaur 00415 SBIN0001736 1212 1212 Processed 20/04/2024 3156010508 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
656 Faridkot PB-12-005-079-001/91
(HASSAN BHATTI) 		2612005000NRG24180320240247571 18/03/2024 Harpreet kaur 2612005WL008337 Harpreet kaur 00415 SBIN0001736 1212 1212 Processed 20/04/2024 3156010507 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
657 Faridkot PB-12-005-095-001/28
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248290 18/03/2024 GORA SINGH 2612005WL008351 GORA SINGH 00415 SBIN0001736 303 303 Processed 20/04/2024 3156010111 GORA SINGH ICICI BANK LTD(508534)
658 Faridkot PB-12-005-095-001/93
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248328 18/03/2024 DARSHAN SINGH 2612005WL008351 DARSHAN SINGH 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3156009986 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33027 33027
659 Faridkot PB-12-005-045-001/160
(MAANI SINGH WALA) 		2612005000NRG24180320240247639 18/03/2024 Kamaldeep Kaur 2612005WL008339 Kamaldeep Kaur 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3156010504 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
660 Faridkot PB-12-005-045-001/175
(MAANI SINGH WALA) 		2612005000NRG24180320240247644 18/03/2024 RAMANDEEP KAUR 2612005WL008339 RAMANDEEP KAUR 00415 SBIN0013679 1515 1515 Processed 20/04/2024 3156010346 RAMANDEEP KAUR ICICI BANK LTD(508534)
661 Faridkot PB-12-005-045-001/202
(MAANI SINGH WALA) 		2612005000NRG24180320240247651 18/03/2024 Banta Singh 2612005WL008339 Banta Singh 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3156010294 BANTA SINGH ICICI BANK LTD(508534)
662 Faridkot PB-12-005-080-001/65
(JANERIAN) 		2612005000NRG24180320240248384 18/03/2024 HARJIT KAUR 2612005WL008355 HARJIT KAUR 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3156010503 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
663 Faridkot PB-12-005-019-001/70
(CHET SINGH WALA) 		2612005000NRG24180320240247767 18/03/2024 MANDAR SINGH 2612005WL008342 MANDAR SINGH 00415 SBIN0014648 1515 1515 Processed 20/04/2024 3156009971 MANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
664 Faridkot PB-12-005-019-001/32
(CHET SINGH WALA) 		2612005000NRG24180320240247753 18/03/2024 LACHMI 2612005WL008342 LACHMI 00415 SBIN0050051 1818 1818 Processed 20/04/2024 3156010731 MRS LAKSHMI WO SATPAL SINGH STATE BANK OF INDIA(508548)
665 Faridkot PB-12-005-028-001/30
(DHAB SHER SINGH WALA) 		2612005000NRG24180320240247831 18/03/2024 RANJIT SINGH 2612005WL008346 RANJIT SINGH 00415 SBIN0050051 1515 1515 Processed 20/04/2024 3156010003 MR RANJIT SINGH STATE BANK OF INDIA(508548)
666 Faridkot PB-12-005-095-001/92
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248324 18/03/2024 MUKHTYAR SINGH 2612005WL008351 MUKHTYAR SINGH 00415 SBIN0050051 909 909 Processed 20/04/2024 3156010025 MUKHTIAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
667 Faridkot PB-12-005-118-001/9
(Pakka No. 4) 		2612005000NRG24180320240248352 18/03/2024 JASPAL SINGH 2612005WL008351 JASPAL SINGH 00415 SBIN0050051 1818 1818 Processed 20/04/2024 3156009987 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
668 Faridkot PB-12-005-045-001/10
(MAANI SINGH WALA) 		2612005000NRG24180320240247626 18/03/2024 AMARJEET KAUR 2612005WL008339 AMARJEET KAUR 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3156010626 AMARJIT KAUR ICICI BANK LTD(508534)
669 Faridkot PB-12-005-045-001/12
(MAANI SINGH WALA) 		2612005000NRG24180320240247631 18/03/2024 JEET SINGH 2612005WL008339 JEET SINGH 00415 SBIN0050057 1212 1212 Processed 20/04/2024 3156010117 MR JIT SINGH STATE BANK OF INDIA(508548)
670 Faridkot PB-12-005-045-001/135-A
(MAANI SINGH WALA) 		2612005000NRG24180320240247635 18/03/2024 sukhwant singh 2612005WL008339 sukhwant singh 00415 SBIN0050057 1212 1212 Processed 20/04/2024 3156010582 SUKHWANT SINGH SO KARAM SINGH PUNJAB & SIND BANK(607087)
671 Faridkot PB-12-005-045-001/14
(MAANI SINGH WALA) 		2612005000NRG24180320240247636 18/03/2024 GURCHARAN SINGH 2612005WL008339 GURCHARAN SINGH 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3156010562 GURCHARAN SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
672 Faridkot PB-12-005-045-001/219
(MAANI SINGH WALA) 		2612005000NRG24180320240247655 18/03/2024 KULDEEP KAUR 2612005WL008339 KULDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3156010416 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
673 Faridkot PB-12-005-045-001/24
(MAANI SINGH WALA) 		2612005000NRG24180320240247659 18/03/2024 JASPAL KAUR 2612005WL008339 JASPAL KAUR 00415 SBIN0050057 909 909 Processed 20/04/2024 3156010606 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
674 Faridkot PB-12-005-045-001/294
(MAANI SINGH WALA) 		2612005000NRG24180320240247665 18/03/2024 Sukhjit kaur 2612005WL008339 Sukhjit kaur 00415 SBIN0050057 606 606 Processed 20/04/2024 3156010479 SUKHJIT KAUR ICICI BANK LTD(508534)
675 Faridkot PB-12-005-045-001/50
(MAANI SINGH WALA) 		2612005000NRG24180320240247677 18/03/2024 LAKHVEER KAUR 2612005WL008339 LAKHVEER KAUR 00415 SBIN0050057 606 606 Processed 20/04/2024 3156010118 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
676 Faridkot PB-12-005-045-001/61
(MAANI SINGH WALA) 		2612005000NRG24180320240247678 18/03/2024 JASVEER KAUR 2612005WL008339 JASVEER KAUR 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3156010356 JASVEER KAUR PUNJAB & SIND BANK(607087)
677 Faridkot PB-12-005-045-001/69
(MAANI SINGH WALA) 		2612005000NRG24180320240247680 18/03/2024 Jaspreet Kaur 2612005WL008339 Jaspreet Kaur 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3156010119 JASPREET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
678 Faridkot PB-12-005-045-001/79
(MAANI SINGH WALA) 		2612005000NRG24180320240247682 18/03/2024 NINDER KAUR 2612005WL008339 NINDER KAUR 00415 SBIN0050057 1212 1212 Processed 20/04/2024 3156010120 NINDER KAUR IDBI BANK(607095)
679 Faridkot PB-12-005-045-001/86
(MAANI SINGH WALA) 		2612005000NRG24180320240247684 18/03/2024 GURDEV KAUR 2612005WL008339 GURDEV KAUR 00415 SBIN0050057 303 303 Processed 20/04/2024 3156010121 GURDEV KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
680 Faridkot PB-12-005-045-001/89
(MAANI SINGH WALA) 		2612005000NRG24180320240247686 18/03/2024 KARAMJIT KAUR 2612005WL008339 KARAMJIT KAUR 00415 SBIN0050057 1212 1212 Processed 20/04/2024 3156010122 KARAMJEET KAUR ICICI BANK LTD(508534)
681 Faridkot PB-12-005-080-001/21
(JANERIAN) 		2612005000NRG24180320240248363 18/03/2024 JAGDEEP KAUR 2612005WL008355 JAGDEEP KAUR 00415 SBIN0050057 1212 1212 Processed 20/04/2024 3156010123 JAGDEEP KAUR PUNJAB NATIONAL BANK(508568)
682 Faridkot PB-12-005-080-001/45
(JANERIAN) 		2612005000NRG24180320240248376 18/03/2024 Kuldeep Kaur 2612005WL008355 Kuldeep Kaur 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3156010114 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
683 Faridkot PB-12-005-080-001/87
(JANERIAN) 		2612005000NRG24180320240248385 18/03/2024 Jagdeep singh 2612005WL008355 Jagdeep singh 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3156010664 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
684 Faridkot PB-12-005-080-001/9
(JANERIAN) 		2612005000NRG24180320240248386 18/03/2024 RAJ SINGH 2612005WL008355 RAJ SINGH 00415 SBIN0050057 303 303 Processed 20/04/2024 3156010124 MR RAJ SINGH STATE BANK OF INDIA(508548)
685 Faridkot PB-12-005-092-001/44
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24180320240247849 18/03/2024 RAJANI BALA 2612005WL008346 RAJANI BALA 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3156010452 RAJANI BALA WO PARGAT SINGH PUNJAB & SIND BANK(607087)
686 Faridkot PB-12-005-092-001/48
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24180320240247850 18/03/2024 IQBAL KAUR 2612005WL008346 IQBAL KAUR 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3156010573 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
687 Faridkot PB-12-005-092-001/96
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24180320240247851 18/03/2024 TEJ KAUR 2612005WL008346 TEJ KAUR 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3156010466 MRS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 25452 25452
688 Faridkot PB-12-005-063-001/228
(Purani Pipli) 		2612005000NRG24180320240247899 18/03/2024 GURPREET KAUR 2612005WL008347 GURPREET KAUR 00415 SBIN0051025 1212 1212 Processed 20/04/2024 3156010264 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
689 Faridkot PB-12-005-095-001/89
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248318 18/03/2024 AMANDEEP KAUR 2612005WL008351 AMANDEEP KAUR 00415 SBIN0051082 1212 1212 Processed 20/04/2024 3156010680 AMANDEEP KAUR ICICI BANK LTD(508534)
690 Faridkot PB-12-005-095-001/89
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248319 18/03/2024 AMANDEEP KAUR 2612005WL008351 AMANDEEP KAUR 00415 SBIN0051082 1515 1515 Processed 20/04/2024 3156010681 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
691 Faridkot PB-12-005-063-001/244
(Purani Pipli) 		2612005000NRG24180320240247905 18/03/2024 RAJBIR SINGH 2612005WL008347 RAJBIR SINGH 00415 SBIN0051355 1818 1818 Processed 20/04/2024 3156010476 RAJVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
692 Faridkot PB-12-005-063-001/520
(PIPLI NAVI) 		2612005000NRG24180320240247951 18/03/2024 MEHAKDEEP KAUR 2612005WL008347 MEHAKDEEP KAUR 00415 SBIN0051355 909 909 Processed 20/04/2024 3156010723 MS MEHAKDEEP KAUR STATE BANK OF INDIA(508548)
693 Faridkot PB-12-005-079-001/10
(HASSAN BHATTI) 		2612005000NRG24180320240247438 18/03/2024 Sandeep Kaur 2612005WL008337 Sandeep Kaur 00415 SBIN0051355 606 606 Processed 20/04/2024 3156010478 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
694 Faridkot PB-12-005-079-001/10
(HASSAN BHATTI) 		2612005000NRG24180320240247437 18/03/2024 Sandeep Kaur 2612005WL008337 Sandeep Kaur 00415 SBIN0051355 1212 1212 Processed 20/04/2024 3156010477 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
695 Faridkot PB-12-005-079-001/150
(HASSAN BHATTI) 		2612005000NRG24180320240247476 18/03/2024 GURMEET KAUR 2612005WL008337 GURMEET KAUR 00415 SBIN0051355 909 909 Processed 20/04/2024 3156010101 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
696 Faridkot PB-12-005-079-001/150
(HASSAN BHATTI) 		2612005000NRG24180320240247475 18/03/2024 GURMEET KAUR 2612005WL008337 GURMEET KAUR 00415 SBIN0051355 303 303 Processed 20/04/2024 3156010100 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
697 Faridkot PB-12-005-079-001/211
(HASSAN BHATTI) 		2612005000NRG24180320240247513 18/03/2024 Manveer Kaur 2612005WL008337 Manveer Kaur 00415 SBIN0051355 1212 1212 Processed 20/04/2024 3156010475 MANVEER KAUR CANARA BANK(508532)
698 Faridkot PB-12-005-079-001/211
(HASSAN BHATTI) 		2612005000NRG24180320240247512 18/03/2024 Manveer Kaur 2612005WL008337 Manveer Kaur 00415 SBIN0051355 606 606 Processed 20/04/2024 3156010448 MANVEER KAUR CANARA BANK(508532)
699 Faridkot PB-12-005-079-001/248
(HASSAN BHATTI) 		2612005000NRG24180320240247526 18/03/2024 Reena kaur 2612005WL008337 Reena kaur 00415 SBIN0051355 303 303 Processed 20/04/2024 3156010520 REENA KAUR CANARA BANK(508532)
700 Faridkot PB-12-005-079-001/248
(HASSAN BHATTI) 		2612005000NRG24180320240247525 18/03/2024 Reena kaur 2612005WL008337 Reena kaur 00415 SBIN0051355 909 909 Processed 20/04/2024 3156010519 REENA KAUR CANARA BANK(508532)
SubTotal 8787 8787
701 Faridkot PB-12-005-095-001/16
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248275 18/03/2024 SHINDERPAL KAUR 2612005WL008351 SHINDERPAL KAUR 00462 UCBA0002509 1818 1818 Processed 20/04/2024 3156010106 CHHINDERPAL KAUR ICICI BANK LTD(508534)
702 Faridkot PB-12-005-095-001/16
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248276 18/03/2024 SHINDERPAL KAUR 2612005WL008351 SHINDERPAL KAUR 00462 UCBA0002509 303 303 Processed 20/04/2024 3156010107 CHHINDERPAL KAUR ICICI BANK LTD(508534)
703 Faridkot PB-12-005-095-001/19
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248282 18/03/2024 MURTI KAUR 2612005WL008351 MURTI KAUR 00462 UCBA0002509 606 606 Processed 20/04/2024 3156010115 MURTI UCO BANK(607066)
704 Faridkot PB-12-005-095-001/19
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248283 18/03/2024 MURTI KAUR 2612005WL008351 MURTI KAUR 00462 UCBA0002509 1515 1515 Processed 20/04/2024 3156010116 MURTI UCO BANK(607066)
SubTotal 4242 4242
705 Faridkot PB-12-005-055-001/9
(MORANWALI) 		2612005000NRG24180320240247981 18/03/2024 MANGAL SINGH 2612005WL008348 MANGAL SINGH 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3156010458 MANGAL SINGH ICICI BANK LTD(508534)
706 Faridkot PB-12-005-061-001/114
(Pakka No. 4) 		2612005000NRG24180320240248201 18/03/2024 ATAM SINGH 2612005WL008351 ATAM SINGH 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010433 ATMA SINGH S/O BANTA SINGH & DSSO UNION BANK OF INDIA(508500)
707 Faridkot PB-12-005-061-001/114
(Pakka No. 4) 		2612005000NRG24180320240248202 18/03/2024 ATAM SINGH 2612005WL008351 ATAM SINGH 00468 UBIN0538639 606 606 Processed 20/04/2024 3156010434 ATMA SINGH S/O BANTA SINGH & DSSO UNION BANK OF INDIA(508500)
708 Faridkot PB-12-005-061-001/135
(Pakka No. 4) 		2612005000NRG24180320240248209 18/03/2024 HARDEEP KAUR 2612005WL008351 HARDEEP KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010332 HARDEEP KAUR ICICI BANK LTD(508534)
709 Faridkot PB-12-005-061-001/135
(Pakka No. 4) 		2612005000NRG24180320240248207 18/03/2024 HARDEEP KAUR 2612005WL008351 HARDEEP KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010333 HARDEEP KAUR ICICI BANK LTD(508534)
710 Faridkot PB-12-005-061-001/147
(Pakka No. 4) 		2612005000NRG24180320240248212 18/03/2024 CHINDER SINGH 2612005WL008351 CHINDER SINGH 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010438 CHHINDER SINGH ICICI BANK LTD(508534)
711 Faridkot PB-12-005-061-001/176
(PACCA) 		2612005000NRG24180320240248171 18/03/2024 RANI KAUR 2612005WL008350 RANI KAUR 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3156010008 RANI KAUR WO NAIB SINGH BANK OF INDIA(508505)
712 Faridkot PB-12-005-061-001/192
(PACCA) 		2612005000NRG24180320240248172 18/03/2024 SUKHCHAIN SINGH 2612005WL008350 SUKHCHAIN SINGH 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3156010009 SUKHCHAIN SINGH ICICI BANK LTD(508534)
713 Faridkot PB-12-005-061-001/2
(PACCA) 		2612005000NRG24180320240248218 18/03/2024 DHAN KAUR 2612005WL008351 DHAN KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010386 DHAN KAUR W/O LACHMAN SINGH UNION BANK OF INDIA(508500)
714 Faridkot PB-12-005-061-001/2
(PACCA) 		2612005000NRG24180320240248216 18/03/2024 LACHMAN SINGH 2612005WL008351 LACHMAN SINGH 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010455 LACHMAN SINGH S/O HARNAM SINGH UNION BANK OF INDIA(508500)
715 Faridkot PB-12-005-061-001/2
(PACCA) 		2612005000NRG24180320240248217 18/03/2024 LACHMAN SINGH 2612005WL008351 LACHMAN SINGH 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010456 LACHMAN SINGH S/O HARNAM SINGH UNION BANK OF INDIA(508500)
716 Faridkot PB-12-005-061-001/208
(PACCA) 		2612005000NRG24180320240248175 18/03/2024 KULWINDER KAUR 2612005WL008350 KULWINDER KAUR 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3156010010 KULWINDER KAUR ICICI BANK LTD(508534)
717 Faridkot PB-12-005-061-001/229
(PACCA) 		2612005000NRG24180320240248178 18/03/2024 Lachman Singh 2612005WL008350 Lachman Singh 00468 UBIN0538639 606 606 Processed 20/04/2024 3156009973 LACHMAN SINGH ICICI BANK LTD(508534)
718 Faridkot PB-12-005-061-001/300
(PACCA) 		2612005000NRG24180320240248220 18/03/2024 ANITA RANI 2612005WL008351 ANITA RANI 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010395 ANITA RANI ICICI BANK LTD(508534)
719 Faridkot PB-12-005-061-001/341
(Pakka No. 4) 		2612005000NRG24180320240248185 18/03/2024 GURJANT SINGH 2612005WL008350 GURJANT SINGH 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3156010371 GURJANT SINGH S/O VISAKHA SINGH UNION BANK OF INDIA(508500)
720 Faridkot PB-12-005-061-001/368
(PACCA) 		2612005000NRG24180320240248187 18/03/2024 PARAMJIT KAUR 2612005WL008350 PARAMJIT KAUR 00468 UBIN0538639 303 303 Processed 20/04/2024 3156010325 PARAMJIT KAUR ICICI BANK LTD(508534)
721 Faridkot PB-12-005-061-001/4
(PACCA) 		2612005000NRG24180320240248221 18/03/2024 PARAMJIT KAUR 2612005WL008351 PARAMJIT KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010335 PARAMJEET KAUR ICICI BANK LTD(508534)
722 Faridkot PB-12-005-061-001/4
(PACCA) 		2612005000NRG24180320240248222 18/03/2024 PARAMJIT KAUR 2612005WL008351 PARAMJIT KAUR 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3156010336 PARAMJEET KAUR ICICI BANK LTD(508534)
723 Faridkot PB-12-005-061-001/459
(Pakka No. 4) 		2612005000NRG24180320240248231 18/03/2024 HARBANS KAUR 2612005WL008351 HARBANS KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010396 HARBANS KAUR WO VIRSA SINGH UNION BANK OF INDIA(508500)
724 Faridkot PB-12-005-061-001/459
(Pakka No. 4) 		2612005000NRG24180320240248232 18/03/2024 HARBANS KAUR 2612005WL008351 HARBANS KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010423 HARBANS KAUR WO VIRSA SINGH UNION BANK OF INDIA(508500)
725 Faridkot PB-12-005-061-001/614
(PACCA) 		2612005000NRG24180320240248233 18/03/2024 Simarjeet kaur 2612005WL008351 Simarjeet kaur 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010380 SIMARJEET KAUR WO JAGSEER SINGH UNION BANK OF INDIA(508500)
726 Faridkot PB-12-005-061-001/624
(PACCA) 		2612005000NRG24180320240248193 18/03/2024 Krishna Devi 2612005WL008350 Krishna Devi 00468 UBIN0538639 909 909 Processed 20/04/2024 3156010374 KRISHNA DEVI ICICI BANK LTD(508534)
727 Faridkot PB-12-005-061-001/644
(PACCA) 		2612005000NRG24180320240248194 18/03/2024 NEELAM 2612005WL008350 NEELAM 00468 UBIN0538639 909 909 Processed 20/04/2024 3156010437 NEELAM ICICI BANK LTD(508534)
728 Faridkot PB-12-005-061-001/68
(PACCA) 		2612005000NRG24180320240248237 18/03/2024 BALVIR KAUR 2612005WL008351 BALVIR KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010436 Balveer Kaur FINO PAYMENTS BANK LTD(608001)
729 Faridkot PB-12-005-061-001/68
(PACCA) 		2612005000NRG24180320240248235 18/03/2024 BALVIR KAUR 2612005WL008351 BALVIR KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010435 Balveer Kaur FINO PAYMENTS BANK LTD(608001)
730 Faridkot PB-12-005-061-001/68
(PACCA) 		2612005000NRG24180320240248236 18/03/2024 KIRPAL SINGH 2612005WL008351 KIRPAL SINGH 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010385 Kirpal Singh FINO PAYMENTS BANK LTD(608001)
731 Faridkot PB-12-005-061-001/68
(PACCA) 		2612005000NRG24180320240248234 18/03/2024 KIRPAL SINGH 2612005WL008351 KIRPAL SINGH 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010384 Kirpal Singh FINO PAYMENTS BANK LTD(608001)
732 Faridkot PB-12-005-061-001/69
(Pakka No. 4) 		2612005000NRG24180320240248238 18/03/2024 NAIB SINGH 2612005WL008351 NAIB SINGH 00468 UBIN0538639 606 606 Processed 20/04/2024 3156010375 NAIB SINGH SO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
733 Faridkot PB-12-005-061-001/69
(Pakka No. 4) 		2612005000NRG24180320240248239 18/03/2024 NAIB SINGH 2612005WL008351 NAIB SINGH 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010376 NAIB SINGH SO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
734 Faridkot PB-12-005-061-001/7
(PACCA) 		2612005000NRG24180320240248240 18/03/2024 GORA SINGH 2612005WL008351 GORA SINGH 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010012 GORA SINGH ICICI BANK LTD(508534)
735 Faridkot PB-12-005-061-001/7
(PACCA) 		2612005000NRG24180320240248242 18/03/2024 GORA SINGH 2612005WL008351 GORA SINGH 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010013 GORA SINGH ICICI BANK LTD(508534)
736 Faridkot PB-12-005-061-001/89
(Pakka No. 4) 		2612005000NRG24180320240248243 18/03/2024 VEERPAL KAUR 2612005WL008351 VEERPAL KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010427 VEERPAL KAUR ICICI BANK LTD(508534)
737 Faridkot PB-12-005-061-001/89
(Pakka No. 4) 		2612005000NRG24180320240248244 18/03/2024 VEERPAL KAUR 2612005WL008351 VEERPAL KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010428 VEERPAL KAUR ICICI BANK LTD(508534)
738 Faridkot PB-12-005-063-001/152
(Purani Pipli) 		2612005000NRG24180320240247873 18/03/2024 AMANDEEP KAUR 2612005WL008347 AMANDEEP KAUR 00468 UBIN0538639 606 606 Processed 20/04/2024 3156010326 AMANDEEP KAUR D/O SUKHWINDER SINGH BANK OF INDIA(508505)
739 Faridkot PB-12-005-063-001/56
(PIPLI NAVI) 		2612005000NRG24180320240247954 18/03/2024 VEERPAL KAUR 2612005WL008347 VEERPAL KAUR 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3156010381 VEERPAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
740 Faridkot PB-12-005-095-001/1
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248245 18/03/2024 DARSHAN SINGH 2612005WL008351 DARSHAN SINGH 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010558 DARSHAN SINGH S/O BANTA SINGH UNION BANK OF INDIA(508500)
741 Faridkot PB-12-005-095-001/1
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248246 18/03/2024 SUKHDEV KAUR 2612005WL008351 SUKHDEV KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010337 SUKHDEV KAUR ICICI BANK LTD(508534)
742 Faridkot PB-12-005-095-001/1
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248247 18/03/2024 SUKHDEV KAUR 2612005WL008351 SUKHDEV KAUR 00468 UBIN0538639 909 909 Processed 20/04/2024 3156010338 SUKHDEV KAUR ICICI BANK LTD(508534)
743 Faridkot PB-12-005-095-001/103
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248249 18/03/2024 Khushdeep Singh 2612005WL008351 Khushdeep Singh 00468 UBIN0538639 1818 1818 Rejected 20/04/2024 3156010431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 Faridkot PB-12-005-095-001/103
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248251 18/03/2024 Khushdeep Singh 2612005WL008351 Khushdeep Singh 00468 UBIN0538639 1818 1818 Rejected 20/04/2024 3156010432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 Faridkot PB-12-005-095-001/107
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248253 18/03/2024 MALKIT SINGH 2612005WL008351 MALKIT SINGH 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010679 MALKIT SINGH ICICI BANK LTD(508534)
746 Faridkot PB-12-005-095-001/107
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248255 18/03/2024 MALKIT SINGH 2612005WL008351 MALKIT SINGH 00468 UBIN0538639 303 303 Processed 20/04/2024 3156010678 MALKIT SINGH ICICI BANK LTD(508534)
747 Faridkot PB-12-005-095-001/107
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248254 18/03/2024 MANPREET KAUR 2612005WL008351 MANPREET KAUR 00468 UBIN0538639 303 303 Processed 20/04/2024 3156010425 MANPREET KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
748 Faridkot PB-12-005-095-001/107
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248252 18/03/2024 MANPREET KAUR 2612005WL008351 MANPREET KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010426 MANPREET KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
749 Faridkot PB-12-005-095-001/123
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248259 18/03/2024 RAVINDER SINGH 2612005WL008351 RAVINDER SINGH 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010430 RAVINDER SINGH UNION BANK OF INDIA(508500)
750 Faridkot PB-12-005-095-001/124
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248261 18/03/2024 MANGAL SINGH 2612005WL008351 MANGAL SINGH 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010383 MANGAL SINGH S/O IKKTAR SINGH UNION BANK OF INDIA(508500)
751 Faridkot PB-12-005-095-001/125
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248263 18/03/2024 KARTAR KAUR 2612005WL008351 KARTAR KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010342 KARTAR KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
752 Faridkot PB-12-005-095-001/125
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248265 18/03/2024 KARTAR KAUR 2612005WL008351 KARTAR KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010341 KARTAR KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
753 Faridkot PB-12-005-095-001/126
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248267 18/03/2024 MAJOR SINGH 2612005WL008351 MAJOR SINGH 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156009990 MAJOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
754 Faridkot PB-12-005-095-001/126
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248269 18/03/2024 MAJOR SINGH 2612005WL008351 MAJOR SINGH 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156009989 MAJOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
755 Faridkot PB-12-005-095-001/126
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248268 18/03/2024 SURJEET KAUR 2612005WL008351 SURJEET KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010382 SURJIT KAUR ICICI BANK LTD(508534)
756 Faridkot PB-12-005-095-001/130
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248273 18/03/2024 Jassa singh 2612005WL008351 Jassa singh 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3156010339 JASSA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
757 Faridkot PB-12-005-095-001/130
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248274 18/03/2024 Jassa singh 2612005WL008351 Jassa singh 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010340 JASSA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
758 Faridkot PB-12-005-095-001/17
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248278 18/03/2024 RANI KAUR 2612005WL008351 RANI KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010390 RANI KAUR ICICI BANK LTD(508534)
759 Faridkot PB-12-005-095-001/17
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248280 18/03/2024 RANI KAUR 2612005WL008351 RANI KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010389 RANI KAUR ICICI BANK LTD(508534)
760 Faridkot PB-12-005-095-001/17
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248279 18/03/2024 SHINDER SINGH 2612005WL008351 SHINDER SINGH 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010108 SHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
761 Faridkot PB-12-005-095-001/17
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248277 18/03/2024 SHINDER SINGH 2612005WL008351 SHINDER SINGH 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010109 SHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
762 Faridkot PB-12-005-095-001/18
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248281 18/03/2024 THANA SINGH 2612005WL008351 THANA SINGH 00468 UBIN0538639 909 909 Processed 20/04/2024 3156010110 THANA SINGH ICICI BANK LTD(508534)
763 Faridkot PB-12-005-095-001/25
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248286 18/03/2024 SUKHDEV SINGH 2612005WL008351 SUKHDEV SINGH 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3156010377 SUKHDEV SINGH S/O GURJANT SINGH UNION BANK OF INDIA(508500)
764 Faridkot PB-12-005-095-001/26
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248287 18/03/2024 GURMAIL KAUR 2612005WL008351 GURMAIL KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010334 GURMAIL KAUR W/O LAL SINGH UNION BANK OF INDIA(508500)
765 Faridkot PB-12-005-095-001/27
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248288 18/03/2024 SARBJIT KAUR 2612005WL008351 SARBJIT KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010372 SARABJEET KAUR ICICI BANK LTD(508534)
766 Faridkot PB-12-005-095-001/27
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248289 18/03/2024 SARBJIT KAUR 2612005WL008351 SARBJIT KAUR 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3156010373 SARABJEET KAUR ICICI BANK LTD(508534)
767 Faridkot PB-12-005-095-001/32
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248291 18/03/2024 NACHATAR SINGH 2612005WL008351 NACHATAR SINGH 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010329 NACHHATAR SINGH S/O RESHAM SINGH UNION BANK OF INDIA(508500)
768 Faridkot PB-12-005-095-001/32
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248292 18/03/2024 NACHATAR SINGH 2612005WL008351 NACHATAR SINGH 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3156010330 NACHHATAR SINGH S/O RESHAM SINGH UNION BANK OF INDIA(508500)
769 Faridkot PB-12-005-095-001/36
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248293 18/03/2024 Jaswinder kaur 2612005WL008351 Jaswinder kaur 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010327 JASWINDER KAUR ICICI BANK LTD(508534)
770 Faridkot PB-12-005-095-001/36
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248294 18/03/2024 Jaswinder kaur 2612005WL008351 Jaswinder kaur 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3156010328 JASWINDER KAUR ICICI BANK LTD(508534)
771 Faridkot PB-12-005-095-001/37
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248296 18/03/2024 Jaspal Kaur 2612005WL008351 Jaspal Kaur 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3156010348 JASPAL KAUR ICICI BANK LTD(508534)
772 Faridkot PB-12-005-095-001/37
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248297 18/03/2024 Jaspal Kaur 2612005WL008351 Jaspal Kaur 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010349 JASPAL KAUR ICICI BANK LTD(508534)
773 Faridkot PB-12-005-095-001/38
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248298 18/03/2024 CHOTI KAUR 2612005WL008351 CHOTI KAUR 00468 UBIN0538639 303 303 Processed 20/04/2024 3156010387 SHOTI KAUR ICICI BANK LTD(508534)
774 Faridkot PB-12-005-095-001/38
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248299 18/03/2024 CHOTI KAUR 2612005WL008351 CHOTI KAUR 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3156010388 SHOTI KAUR ICICI BANK LTD(508534)
775 Faridkot PB-12-005-095-001/39
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248300 18/03/2024 DEEPO 2612005WL008351 DEEPO 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010391 DEEPO INDIA POST PAYMENTS BANK LIMITED(508528)
776 Faridkot PB-12-005-095-001/39
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248302 18/03/2024 DEEPO 2612005WL008351 DEEPO 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010392 DEEPO INDIA POST PAYMENTS BANK LIMITED(508528)
777 Faridkot PB-12-005-095-001/39
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248301 18/03/2024 ROOP SINGH 2612005WL008351 ROOP SINGH 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3156010343 ROOP SINGH S/O NANAK SINGH UNION BANK OF INDIA(508500)
778 Faridkot PB-12-005-095-001/7
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248310 18/03/2024 KULWINDER KAUR 2612005WL008351 KULWINDER KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010112 KULWINDER KAUR ICICI BANK LTD(508534)
779 Faridkot PB-12-005-095-001/7
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248311 18/03/2024 KULWINDER KAUR 2612005WL008351 KULWINDER KAUR 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3156010113 KULWINDER KAUR ICICI BANK LTD(508534)
780 Faridkot PB-12-005-095-001/91
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248320 18/03/2024 JAGTAR SINGH 2612005WL008351 JAGTAR SINGH 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010393 JAGTAR SINGH ICICI BANK LTD(508534)
781 Faridkot PB-12-005-095-001/91
(KOTHE PAKKA NO:1) 		2612005000NRG24180320240248322 18/03/2024 JAGTAR SINGH 2612005WL008351 JAGTAR SINGH 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3156010394 JAGTAR SINGH ICICI BANK LTD(508534)
782 Faridkot PB-12-005-118-001/32
(Pakka No. 4) 		2612005000NRG24180320240248335 18/03/2024 GIAN SINGH 2612005WL008351 GIAN SINGH 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010370 GIAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
783 Faridkot PB-12-005-118-001/33
(Pakka No. 4) 		2612005000NRG24180320240248200 18/03/2024 Lovepreet Kaur 2612005WL008350 Lovepreet Kaur 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3156010331 LOVEPREET KAUR U/G GURMEET SINGH UNION BANK OF INDIA(508500)
784 Faridkot PB-12-005-118-001/526
(Pakka No. 4) 		2612005000NRG24180320240248342 18/03/2024 JAGSEER SINGH 2612005WL008351 JAGSEER SINGH 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010429 JAGSEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
785 Faridkot PB-12-005-118-001/535
(Pakka No. 4) 		2612005000NRG24180320240248346 18/03/2024 Kulwinder Kaur 2612005WL008351 Kulwinder Kaur 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010424 KULWINDER KAUR ICICI BANK LTD(508534)
786 Faridkot PB-12-005-118-001/58
(Pakka No. 4) 		2612005000NRG24180320240248347 18/03/2024 VEERPAL KAUR 2612005WL008351 VEERPAL KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3156010378 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
787 Faridkot PB-12-005-118-001/58
(Pakka No. 4) 		2612005000NRG24180320240248348 18/03/2024 VEERPAL KAUR 2612005WL008351 VEERPAL KAUR 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3156010379 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 128472 128472
788 Faridkot PB-12-005-063-001/232
(PIPLI NAVI) 		2612005000NRG24180320240247902 18/03/2024 VEERPAL KAUR 2612005WL008347 VEERPAL KAUR 00468 UBIN0910147 1212 1212 Processed 20/04/2024 3156010581 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
789 Faridkot PB-12-005-046-001/127
(MACHAKI KALAN) 		2612005000NRG24180320240247691 18/03/2024 SUKHDEV SINGH 2612005WL008340 SUKHDEV SINGH 00552 DCBL0000142 1212 1212 Processed 20/04/2024 3156010094 SUKHDEV SINGH DCB BANK LTD(607290)
790 Faridkot PB-12-005-063-001/249
(PIPLI NAVI) 		2612005000NRG24180320240247908 18/03/2024 VEERPAL KAUR 2612005WL008347 VEERPAL KAUR 00552 DCBL0000142 1515 1515 Processed 20/04/2024 3156010093 VEERPAL KAUR DCB BANK LTD(607290)
791 Faridkot PB-12-005-063-001/42
(PIPLI NAVI) 		2612005000NRG24180320240247945 18/03/2024 ROSHAN SINGH 2612005WL008347 ROSHAN SINGH 00552 DCBL0000142 303 303 Processed 20/04/2024 3156010092 ROSHAN SINGH DCB BANK LTD(607290)
SubTotal 3030 3030
792 Faridkot PB-12-005-118-001/43
(Pakka No. 4) 		2612005000NRG24180320240248340 18/03/2024 Amarjeet kaur 2612005WL008351 Amarjeet kaur 00553 INDB0001110 1818 1818 Processed 20/04/2024 3156010659 Mrs. Amarjeet Kaur CENTRAL BANK OF INDIA(607115)
793 Faridkot PB-12-005-118-001/43
(Pakka No. 4) 		2612005000NRG24180320240248338 18/03/2024 Amarjeet kaur 2612005WL008351 Amarjeet kaur 00553 INDB0001110 1818 1818 Processed 20/04/2024 3156010658 Mrs. Amarjeet Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
794 Faridkot PB-12-005-107-001/367
(Purani Pipli) 		2612005000NRG24180320240247976 18/03/2024 Sukho 2612005WL008347 Sukho 00555 YESB0000057 1818 1818 Processed 20/04/2024 3156010062 SUKHO W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
795 Faridkot PB-12-005-063-001/40
(PIPLI NAVI) 		2612005000NRG24180320240247944 18/03/2024 BITTU SINGH 2612005WL008347 BITTU SINGH 00691 IPOS0000001 1818 1818 Processed 20/04/2024 3156010668 BITTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
796 Faridkot PB-12-005-063-001/6
(PIPLI NAVI) 		2612005000NRG24180320240247962 18/03/2024 KULDEEP KAUR 2612005WL008347 KULDEEP KAUR 00691 IPOS0000001 1818 1818 Processed 20/04/2024 3156010564 KULDEEP KAUR W/O DILBAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3636 3636
Total 1047168 1047168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_180324APB_FTO_93837 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 13635
2 Faridkot PB2612005_180324APB_FTO_93837 Bank of India BKID0006540 FARIDKOT 9090
3 Faridkot PB2612005_180324APB_FTO_93837 Bank of Maharastra MAHB0001920 FARIDKOT 303
4 Faridkot PB2612005_180324APB_FTO_93837 Canara Bank CNRB0002441 FARIDKOT 49692
5 Faridkot PB2612005_180324APB_FTO_93837 Canara Bank CNRB0006066 Hassan Bhatti 56358
6 Faridkot PB2612005_180324APB_FTO_93837 Canara Bank CNRB0018126 FARIDKOT II 1818
7 Faridkot PB2612005_180324APB_FTO_93837 Central Bank Of India CBIN0282170 FARIDKOT 5151
8 Faridkot PB2612005_180324APB_FTO_93837 Central Bank Of India CBIN0285059 CHAHAL 22119
9 Faridkot PB2612005_180324APB_FTO_93837 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 1515
10 Faridkot PB2612005_180324APB_FTO_93837 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 147864
11 Faridkot PB2612005_180324APB_FTO_93837 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 1212
12 Faridkot PB2612005_180324APB_FTO_93837 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 4545
13 Faridkot PB2612005_180324APB_FTO_93837 HDFC HDFC0003009 Sadiq 5151
14 Faridkot PB2612005_180324APB_FTO_93837 HDFC HDFC0009206 FARIDKOT 1818
15 Faridkot PB2612005_180324APB_FTO_93837 IDBI Bank IBKL0000395 FARIDKOT 11514
16 Faridkot PB2612005_180324APB_FTO_93837 ICICI BANK ICIC0000783 FARIDKOT 909
17 Faridkot PB2612005_180324APB_FTO_93837 Indian Bank IDIB000B703 FARIDKOT 30603
18 Faridkot PB2612005_180324APB_FTO_93837 Indian Bank IDIB000F007 FARIDKOT 32118
19 Faridkot PB2612005_180324APB_FTO_93837 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 20907
20 Faridkot PB2612005_180324APB_FTO_93837 Punjab & Sind Bank PSIB0000142 GOLEWALA 3939
21 Faridkot PB2612005_180324APB_FTO_93837 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 108171
22 Faridkot PB2612005_180324APB_FTO_93837 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 2727
23 Faridkot PB2612005_180324APB_FTO_93837 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 21513
24 Faridkot PB2612005_180324APB_FTO_93837 Punjab & Sind Bank PSIB0021200 KINGRA 10908
25 Faridkot PB2612005_180324APB_FTO_93837 Punjab & Sind Bank PSIB0021352 Kot Sukhia 19392
26 Faridkot PB2612005_180324APB_FTO_93837 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 61812
27 Faridkot PB2612005_180324APB_FTO_93837 Punjab National Bank PUNB0016800 FARIDKOT CITY 11514
28 Faridkot PB2612005_180324APB_FTO_93837 Punjab National Bank PUNB0020610 Faridkot 7272
29 Faridkot PB2612005_180324APB_FTO_93837 Punjab National Bank PUNB0060100 FARIDKOT CANTT 39693
30 Faridkot PB2612005_180324APB_FTO_93837 Punjab National Bank PUNB0134410 Sadiq Faridkot 10302
31 Faridkot PB2612005_180324APB_FTO_93837 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 83628
32 Faridkot PB2612005_180324APB_FTO_93837 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 13029
33 Faridkot PB2612005_180324APB_FTO_93837 Punjab National Bank PUNB0344200 MAIN BAZAR 5151
34 Faridkot PB2612005_180324APB_FTO_93837 State Bank of India SBIN0001736 FARIDKOT 33027
35 Faridkot PB2612005_180324APB_FTO_93837 State Bank of India SBIN0013679 SADIQ 6969
36 Faridkot PB2612005_180324APB_FTO_93837 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1515
37 Faridkot PB2612005_180324APB_FTO_93837 State Bank of India SBIN0050051 FARIDKOT 6060
38 Faridkot PB2612005_180324APB_FTO_93837 State Bank of India SBIN0050057 SADIQ 25452
39 Faridkot PB2612005_180324APB_FTO_93837 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 1212
40 Faridkot PB2612005_180324APB_FTO_93837 State Bank of India SBIN0051082 CHAND BHAN 2727
41 Faridkot PB2612005_180324APB_FTO_93837 State Bank of India SBIN0051355 GOLEWALA 8787
42 Faridkot PB2612005_180324APB_FTO_93837 UCO Bank UCBA0002509 FARIDKOT 4242
43 Faridkot PB2612005_180324APB_FTO_93837 Union Bank of India UBIN0538639 FARIDKOT 128472
44 Faridkot PB2612005_180324APB_FTO_93837 Union Bank of India UBIN0910147 FARIDKOT 1212
45 Faridkot PB2612005_180324APB_FTO_93837 Development Credit Bank Ltd. DCBL0000142 FARIDKOT 3030
46 Faridkot PB2612005_180324APB_FTO_93837 IndusInd Bank Ltd. INDB0001110 Tehna 3636
47 Faridkot PB2612005_180324APB_FTO_93837 Yes Bank Ltd. YESB0000057 RAJPURA,PUNJAB 1818
48 Faridkot PB2612005_180324APB_FTO_93837 India Post Payments Bank IPOS0000001 FARIDKOT 3636

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