Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:06:00 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_281123APB_FTO_71648
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-12-005-042-001/577
(KILA NAU) 		2612005000NRG24281120230177842 28/11/2023 PRITAM KAUR 2612005WL005879 PRITAM KAUR 00045 BARB0FARIDK 1515 1515 Processed 01/01/2024 9005465923 PRITAM KAUR BANK OF BARODA(606985)
2 Faridkot PB-12-005-060-001/48
(PAKHI KALAN) 		2612005000NRG24281120230177284 28/11/2023 JASWINDER KAUR 2612005WL005866 JASWINDER KAUR 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 9005466430 ASWINDER KAUR W O S BANK OF BARODA(606985)
3 Faridkot PB-12-005-060-001/556
(PAKHI KALAN) 		2612005000NRG24281120230177286 28/11/2023 Sonia 2612005WL005866 Sonia 00045 BARB0FARIDK 1515 1515 Processed 01/01/2024 9005465887 SONIA W O RAJBEER SI BANK OF BARODA(606985)
SubTotal 4848 4848
4 Faridkot PB-12-005-008-001/104
(BHAGTHALA KALAN) 		2612005000NRG24281120230177297 28/11/2023 KULDEEP KAUR 2612005WL005867 KULDEEP KAUR 00048 BKID0006540 1515 1515 Processed 01/01/2024 9005465955 KULDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-008-001/110
(BHAGTHALA KALAN) 		2612005000NRG24281120230177299 28/11/2023 Bhupinder Kaur 2612005WL005867 Bhupinder Kaur 00048 BKID0006540 909 909 Processed 01/01/2024 9005466001 BHUPINDER KAUR DO JARNAIL SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-008-001/110
(BHAGTHALA KALAN) 		2612005000NRG24281120230177298 28/11/2023 KULWANT KAUR 2612005WL005867 KULWANT KAUR 00048 BKID0006540 606 606 Processed 01/01/2024 9005465956 KULWANT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-008-001/121
(BHAGTHALA KALAN) 		2612005000NRG24281120230177300 28/11/2023 MANJEET KAUR 2612005WL005867 MANJEET KAUR 00048 BKID0006540 606 606 Processed 01/01/2024 9005466431 MANJIT KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-008-001/129
(BHAGTHALA KALAN) 		2612005000NRG24281120230177301 28/11/2023 SEEMA 2612005WL005867 SEEMA 00048 BKID0006540 1212 1212 Processed 01/01/2024 9005466119 SEEMA WO CHINDDA SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-008-001/134
(BHAGTHALA KALAN) 		2612005000NRG24281120230177302 28/11/2023 PARVEEN KAUR 2612005WL005867 PARVEEN KAUR 00048 BKID0006540 909 909 Processed 01/01/2024 9005466101 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
10 Faridkot PB-12-005-008-001/135
(BHAGTHALA KALAN) 		2612005000NRG24281120230177303 28/11/2023 BALDEV SINGH 2612005WL005867 BALDEV SINGH 00048 BKID0006540 909 909 Processed 01/01/2024 9005466477 BALDEV SINGH SO HARBANS SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-008-001/135
(BHAGTHALA KALAN) 		2612005000NRG24281120230177304 28/11/2023 SIMARJIT KAUR 2612005WL005867 SIMARJIT KAUR 00048 BKID0006540 1212 1212 Processed 01/01/2024 9005465957 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Faridkot PB-12-005-008-001/14
(BHAGTHALA KALAN) 		2612005000NRG24281120230177305 28/11/2023 JASWINDER KAUR 2612005WL005867 JASWINDER KAUR 00048 BKID0006540 1515 1515 Processed 01/01/2024 9005465958 JASWINDER KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-008-001/141
(BHAGTHALA KALAN) 		2612005000NRG24281120230177306 28/11/2023 GURWINDER KAUR 2612005WL005867 GURWINDER KAUR 00048 BKID0006540 1212 1212 Processed 01/01/2024 9005466326 GURWINDER KAUR W/O BALJEET SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-008-001/155
(BHAGTHALA KALAN) 		2612005000NRG24281120230177312 28/11/2023 SUNITA KAUR 2612005WL005867 SUNITA KAUR 00048 BKID0006540 1515 1515 Processed 01/01/2024 9005466309 SUNITA KAUR WO UGGAR SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-008-001/167
(BHAGTHALA KALAN) 		2612005000NRG24281120230177317 28/11/2023 TEJINDER SINGH 2612005WL005867 TEJINDER SINGH 00048 BKID0006540 303 303 Processed 01/01/2024 9005466572 TAJINDER SINGH SO CHHOTA SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-008-001/17
(BHAGTHALA KALAN) 		2612005000NRG24281120230177319 28/11/2023 AMARJIT KAUR 2612005WL005867 AMARJIT KAUR 00048 BKID0006540 1212 1212 Processed 01/01/2024 9005465959 AMARJIT KAUR WO CHAND SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-008-001/18
(BHAGTHALA KALAN) 		2612005000NRG24281120230177320 28/11/2023 PARAMJIT KAUR 2612005WL005867 PARAMJIT KAUR 00048 BKID0006540 1212 1212 Processed 01/01/2024 9005465960 PARAMJIT KAUR W/O BOHAR SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-008-001/23
(BHAGTHALA KALAN) 		2612005000NRG24281120230177323 28/11/2023 MANJIT KAUR 2612005WL005867 MANJIT KAUR 00048 BKID0006540 1212 1212 Processed 01/01/2024 9005465961 MANJIT KAUR WO DHARAM SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-008-001/24
(BHAGTHALA KALAN) 		2612005000NRG24281120230177324 28/11/2023 SURJIT KAUR 2612005WL005867 SURJIT KAUR 00048 BKID0006540 1515 1515 Processed 01/01/2024 9005465962 SURJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-008-001/40
(BHAGTHALA KALAN) 		2612005000NRG24281120230177327 28/11/2023 SUKHJINDER KAUR 2612005WL005867 SUKHJINDER KAUR 00048 BKID0006540 606 606 Processed 01/01/2024 9005465963 SUKHJINDER KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
21 Faridkot PB-12-005-008-001/43
(BHAGTHALA KALAN) 		2612005000NRG24281120230177328 28/11/2023 KULDEEP KAUR 2612005WL005867 KULDEEP KAUR 00048 BKID0006540 909 909 Processed 01/01/2024 9005466046 KULDEEP KAUR WO PARAM JIT SINGH BANK OF INDIA(508505)
22 Faridkot PB-12-005-008-001/53
(BHAGTHALA KALAN) 		2612005000NRG24281120230177330 28/11/2023 RULDO SINGH 2612005WL005867 RULDO SINGH 00048 BKID0006540 909 909 Processed 01/01/2024 9005465964 RULDU SINGH IDBI BANK(607095)
23 Faridkot PB-12-005-008-001/66
(BHAGTHALA KALAN) 		2612005000NRG24281120230177331 28/11/2023 BALJIT KAUR 2612005WL005867 BALJIT KAUR 00048 BKID0006540 606 606 Processed 01/01/2024 9005465965 BALJIT KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
24 Faridkot PB-12-005-008-001/72
(BHAGTHALA KALAN) 		2612005000NRG24281120230177333 28/11/2023 SUKHJIT KAUR 2612005WL005867 SUKHJIT KAUR 00048 BKID0006540 1212 1212 Processed 01/01/2024 9005465966 SUKHJIT KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
25 Faridkot PB-12-005-008-001/79
(BHAGTHALA KALAN) 		2612005000NRG24281120230177334 28/11/2023 GURMAIL KAUR 2612005WL005867 GURMAIL KAUR 00048 BKID0006540 1212 1212 Processed 01/01/2024 9005465967 GURMEL KAUR IDBI BANK(607095)
26 Faridkot PB-12-005-008-001/80
(BHAGTHALA KALAN) 		2612005000NRG24281120230177335 28/11/2023 GURNAAM SINGH 2612005WL005867 GURNAAM SINGH 00048 BKID0006540 909 909 Processed 01/01/2024 9005465968 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
27 Faridkot PB-12-005-042-001/614
(KILA NAU) 		2612005000NRG24281120230177845 28/11/2023 Charanjeet Kaur 2612005WL005879 Charanjeet Kaur 00048 BKID0006540 1515 1515 Processed 01/01/2024 9005466580 CHARANJEET KAUR WO SATPAL SINGH BANK OF INDIA(508505)
28 Faridkot PB-12-005-049-001/230
(MEHMUANA) 		2612005000NRG24281120230178016 28/11/2023 HARDEEP SINGH 2612005WL005883 HARDEEP SINGH 00048 BKID0006540 1818 1818 Processed 01/01/2024 9005466361 HARDEEP SINGH SO VASAKHA SINGH BANK OF INDIA(508505)
29 Faridkot PB-12-005-049-001/405
(MEHMUANA) 		2612005000NRG24281120230178018 28/11/2023 BALRAJ SINGH 2612005WL005883 BALRAJ SINGH 00048 BKID0006540 1818 1818 Processed 01/01/2024 9005466491 BALRAJ SINGH S/O MAJOR SINGH BANK OF INDIA(508505)
30 Faridkot PB-12-005-049-001/86
(MEHMUANA) 		2612005000NRG24281120230178019 28/11/2023 MASSA SINGH 2612005WL005883 MASSA SINGH 00048 BKID0006540 1818 1818 Processed 01/01/2024 9005466073 MASSA SINGH SO HAJURA SINGH BANK OF INDIA(508505)
31 Faridkot PB-12-005-095-001/128
(KOTHE PAKKA NO:1) 		2612005000NRG24281120230178092 28/11/2023 GURMARG SINGH 2612005WL005888 GURMARG SINGH 00048 BKID0006540 606 606 Processed 01/01/2024 9005466633 GURMARG SINGH S/O GURMEJ SINGH BANK OF INDIA(508505)
SubTotal 31512 31512
32 Faridkot PB-12-005-023-001/7
(SUKHAN WALA) 		2612005000NRG24281120230177235 28/11/2023 KULWINDER KAUR 2612005WL005864 KULWINDER KAUR 00051 MAHB0001920 909 909 Processed 01/01/2024 9005466530 Mr. KULWINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 909 909
33 Faridkot PB-12-005-005-001/135
(BEIHLE WALA) 		2612005000NRG24281120230177968 28/11/2023 KIRANDEEP KAUR 2612005WL005882 KIRANDEEP KAUR 00078 CNRB0002441 909 909 Processed 01/01/2024 9005466585 KIRANDEEP KAUR CANARA BANK(508532)
34 Faridkot PB-12-005-060-001/170
(PAKHI KALAN) 		2612005000NRG24281120230177256 28/11/2023 Harpreet kaur 2612005WL005866 Harpreet kaur 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9005466212 HARPREET KAUR CANARA BANK(508532)
35 Faridkot PB-12-005-060-001/287
(PAKHI KALAN) 		2612005000NRG24281120230177272 28/11/2023 KARNAIL KAUR 2612005WL005866 KARNAIL KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9005466314 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
36 Faridkot PB-12-005-061-001/448
(Pakka No. 4) 		2612005000NRG24281120230178081 28/11/2023 BACHITAR SINGH 2612005WL005888 BACHITAR SINGH 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9005466466 BACHITAR SINGH S O BOOTA SINGH CANARA BANK(508532)
37 Faridkot PB-12-005-062-001/172
(Nawan Pehluwala) 		2612005000NRG24281120230177583 28/11/2023 GURJIT KAUR 2612005WL005870 GURJIT KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9005466320 GURJIT KAUR CANARA BANK(508532)
SubTotal 8181 8181
38 Faridkot PB-12-005-040-001/116
(KABALWALA) 		2612005000NRG24281120230177354 28/11/2023 LAKWINDER KAUR 2612005WL005869 LAKWINDER KAUR 00078 CNRB0006066 1818 1818 Processed 01/01/2024 9005466084 LAKHWINDER KAUR CANARA BANK(508532)
39 Faridkot PB-12-005-040-001/116
(KABALWALA) 		2612005000NRG24281120230177352 28/11/2023 LAKWINDER KAUR 2612005WL005869 LAKWINDER KAUR 00078 CNRB0006066 606 606 Processed 01/01/2024 9005466083 LAKHWINDER KAUR CANARA BANK(508532)
40 Faridkot PB-12-005-040-001/144
(KABALWALA) 		2612005000NRG24281120230177396 28/11/2023 PARAMJIT KAUR 2612005WL005869 PARAMJIT KAUR 00078 CNRB0006066 1212 1212 Processed 01/01/2024 9005466090 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
41 Faridkot PB-12-005-040-001/144
(KABALWALA) 		2612005000NRG24281120230177395 28/11/2023 PARAMJIT KAUR 2612005WL005869 PARAMJIT KAUR 00078 CNRB0006066 606 606 Processed 01/01/2024 9005466089 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
42 Faridkot PB-12-005-040-001/196
(KABALWALA) 		2612005000NRG24281120230177424 28/11/2023 Reshama Rani 2612005WL005869 Reshama Rani 00078 CNRB0006066 606 606 Processed 01/01/2024 9005466376 RESHMA RANI D/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
43 Faridkot PB-12-005-040-001/196
(KABALWALA) 		2612005000NRG24281120230177423 28/11/2023 Reshama Rani 2612005WL005869 Reshama Rani 00078 CNRB0006066 1818 1818 Processed 01/01/2024 9005466375 RESHMA RANI D/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
44 Faridkot PB-12-005-040-001/217
(KABALWALA) 		2612005000NRG24281120230177431 28/11/2023 Kashmir singh 2612005WL005869 Kashmir singh 00078 CNRB0006066 1515 1515 Processed 01/01/2024 9005466374 KASHMIR SINGH CANARA BANK(508532)
45 Faridkot PB-12-005-040-001/217
(KABALWALA) 		2612005000NRG24281120230177430 28/11/2023 Kashmir singh 2612005WL005869 Kashmir singh 00078 CNRB0006066 606 606 Processed 01/01/2024 9005466373 KASHMIR SINGH CANARA BANK(508532)
46 Faridkot PB-12-005-040-001/42
(KABALWALA) 		2612005000NRG24281120230177468 28/11/2023 JAJ SINGH 2612005WL005869 JAJ SINGH 00078 CNRB0006066 1818 1818 Processed 01/01/2024 9005466081 JAJ SINGH CANARA BANK(508532)
47 Faridkot PB-12-005-040-001/43
(KABALWALA) 		2612005000NRG24281120230177474 28/11/2023 JAGTAR SINGH 2612005WL005869 JAGTAR SINGH 00078 CNRB0006066 1818 1818 Processed 01/01/2024 9005466088 JAGTAR SINGH ICICI BANK LTD(508534)
48 Faridkot PB-12-005-040-001/62
(KABALWALA) 		2612005000NRG24281120230177507 28/11/2023 SUKHMAN KAUR 2612005WL005869 SUKHMAN KAUR 00078 CNRB0006066 1818 1818 Processed 01/01/2024 9005466082 SUKHMAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
49 Faridkot PB-12-005-040-001/71
(KABALWALA) 		2612005000NRG24281120230177521 28/11/2023 BALJIT KAUR 2612005WL005869 BALJIT KAUR 00078 CNRB0006066 1818 1818 Processed 01/01/2024 9005466370 BALJIT KAUR CANARA BANK(508532)
50 Faridkot PB-12-005-062-001/13
(PEHLUWALA) 		2612005000NRG24281120230177567 28/11/2023 Baljeet Kaur 2612005WL005870 Baljeet Kaur 00078 CNRB0006066 1818 1818 Processed 01/01/2024 9005466386 BALJIT KAUR CANARA BANK(508532)
51 Faridkot PB-12-005-062-001/142
(PEHLUWALA) 		2612005000NRG24281120230177573 28/11/2023 KHUSHDEEP KAUR 2612005WL005870 KHUSHDEEP KAUR 00078 CNRB0006066 1515 1515 Processed 01/01/2024 9005466468 KHUSHDEEP KAUR CANARA BANK(508532)
52 Faridkot PB-12-005-062-001/166
(PEHLUWALA) 		2612005000NRG24281120230177581 28/11/2023 Rupinder Kaur 2612005WL005870 Rupinder Kaur 00078 CNRB0006066 1515 1515 Processed 01/01/2024 9005466215 Ms. RUPINDER KAUR W/O SEWAK SINGH INDIAN BANK(607105)
53 Faridkot PB-12-005-062-001/183
(PEHLUWALA) 		2612005000NRG24281120230177587 28/11/2023 JASPREET KAUR 2612005WL005870 JASPREET KAUR 00078 CNRB0006066 1818 1818 Processed 01/01/2024 9005466433 JASPREET KAUR CANARA BANK(508532)
54 Faridkot PB-12-005-062-001/184
(PEHLUWALA) 		2612005000NRG24281120230177588 28/11/2023 Kulwinder Kaur 2612005WL005870 Kulwinder Kaur 00078 CNRB0006066 1212 1212 Processed 01/01/2024 9005466437 KULWINDER KAUR CANARA BANK(508532)
55 Faridkot PB-12-005-062-001/188
(PEHLUWALA) 		2612005000NRG24281120230177589 28/11/2023 BINDER KAUR 2612005WL005870 BINDER KAUR 00078 CNRB0006066 1515 1515 Processed 01/01/2024 9005466217 BINDER KAUR CANARA BANK(508532)
56 Faridkot PB-12-005-062-001/197
(PEHLUWALA) 		2612005000NRG24281120230177591 28/11/2023 THANA SINGH 2612005WL005870 THANA SINGH 00078 CNRB0006066 1818 1818 Processed 01/01/2024 9005466385 THANA SINGH CANARA BANK(508532)
57 Faridkot PB-12-005-062-001/198
(PEHLUWALA) 		2612005000NRG24281120230177593 28/11/2023 SUKHPREET KAUR 2612005WL005870 SUKHPREET KAUR 00078 CNRB0006066 1515 1515 Processed 01/01/2024 9005466597 SUKHPREET KAUR CANARA BANK(508532)
58 Faridkot PB-12-005-062-001/200
(PEHLUWALA) 		2612005000NRG24281120230177595 28/11/2023 SOHI SINGH 2612005WL005870 SOHI SINGH 00078 CNRB0006066 1818 1818 Processed 01/01/2024 9005466592 SOHI SINGH CANARA BANK(508532)
59 Faridkot PB-12-005-062-001/202
(PEHLUWALA) 		2612005000NRG24281120230177596 28/11/2023 SHEELO KAUR 2612005WL005870 SHEELO KAUR 00078 CNRB0006066 1515 1515 Processed 01/01/2024 9005466384 SHELO KAUR CANARA BANK(508532)
60 Faridkot PB-12-005-062-001/42
(PEHLUWALA) 		2612005000NRG24281120230177609 28/11/2023 HEERA SINGHGH 2612005WL005870 HEERA SINGHGH 00078 CNRB0006066 909 909 Processed 01/01/2024 9005466120 HEERA SINGH CANARA BANK(508532)
61 Faridkot PB-12-005-062-001/94
(PEHLUWALA) 		2612005000NRG24281120230177637 28/11/2023 Veerpal Kaur 2612005WL005870 Veerpal Kaur 00078 CNRB0006066 1515 1515 Processed 01/01/2024 9005466593 VEERPAL KAUR CANARA BANK(508532)
SubTotal 34542 34542
62 Faridkot PB-12-005-060-001/118
(PAKHI KALAN) 		2612005000NRG24281120230177247 28/11/2023 Sukhwinder Kaur 2612005WL005866 Sukhwinder Kaur 00078 CNRB0018126 1515 1515 Processed 01/01/2024 9005466478 SUKHWINDER KAUR CANARA BANK(508532)
63 Faridkot PB-12-005-060-001/124
(PAKHI KALAN) 		2612005000NRG24281120230177248 28/11/2023 HARJINDER KAUR 2612005WL005866 HARJINDER KAUR 00078 CNRB0018126 1515 1515 Processed 01/01/2024 9005466074 HARJINDER KAUR ICICI BANK LTD(508534)
64 Faridkot PB-12-005-060-001/129
(PAKHI KALAN) 		2612005000NRG24281120230177250 28/11/2023 SUKHPREET KAUR 2612005WL005866 SUKHPREET KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9005466312 SUKHPREET KAUR CANARA BANK(508532)
65 Faridkot PB-12-005-060-001/131
(PAKHI KALAN) 		2612005000NRG24281120230177251 28/11/2023 PARAMJIT KAUR 2612005WL005866 PARAMJIT KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9005466075 PARAMJIT KAUR W O JA BANK OF BARODA(606985)
66 Faridkot PB-12-005-060-001/17
(PAKHI KALAN) 		2612005000NRG24281120230177254 28/11/2023 KARMJEET KAUR 2612005WL005866 KARMJEET KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9005465954 KARAMJIT KAUR W O KE BANK OF BARODA(606985)
67 Faridkot PB-12-005-060-001/17
(PAKHI KALAN) 		2612005000NRG24281120230177255 28/11/2023 KEWAL SINGH 2612005WL005866 KEWAL SINGH 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9005466172 KEWAL SINGH CANARA BANK(508532)
68 Faridkot PB-12-005-060-001/176
(PAKHI KALAN) 		2612005000NRG24281120230177257 28/11/2023 NASEEB KAUR 2612005WL005866 NASEEB KAUR 00078 CNRB0018126 1515 1515 Processed 01/01/2024 9005465870 NASIB KAUR CANARA BANK(508532)
69 Faridkot PB-12-005-060-001/181
(PAKHI KALAN) 		2612005000NRG24281120230177258 28/11/2023 GURDEV KAUR 2612005WL005866 GURDEV KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9005465871 GURDEV KAUR ICICI BANK LTD(508534)
70 Faridkot PB-12-005-060-001/212
(PAKHI KALAN) 		2612005000NRG24281120230177260 28/11/2023 BILLU SINGH 2612005WL005866 BILLU SINGH 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9005466048 BILLU SINGH S O BISH BANK OF BARODA(606985)
71 Faridkot PB-12-005-060-001/22
(PAKHI KALAN) 		2612005000NRG24281120230177262 28/11/2023 LAKHVINDER KAUR 2612005WL005866 LAKHVINDER KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9005465872 LAKHWINDER KAUR HDFC BANK LTD(607152)
72 Faridkot PB-12-005-060-001/234
(PAKHI KALAN) 		2612005000NRG24281120230177265 28/11/2023 VEERPAL KAUR 2612005WL005866 VEERPAL KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9005466033 VEERPAL KAUR W O BHO BANK OF BARODA(606985)
73 Faridkot PB-12-005-060-001/256
(PAKHI KALAN) 		2612005000NRG24281120230177267 28/11/2023 MANJEET KAUR 2612005WL005866 MANJEET KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9005465874 MANJEET KAUR CANARA BANK(508532)
74 Faridkot PB-12-005-060-001/279
(PAKHI KALAN) 		2612005000NRG24281120230177269 28/11/2023 DESSA SINGH 2612005WL005866 DESSA SINGH 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9005465876 DES SINGH ICICI BANK LTD(508534)
75 Faridkot PB-12-005-060-001/280
(PAKHI KALAN) 		2612005000NRG24281120230177271 28/11/2023 AMANDEEP KAUR 2612005WL005866 AMANDEEP KAUR 00078 CNRB0018126 909 909 Processed 01/01/2024 9005465878 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
76 Faridkot PB-12-005-060-001/300
(PAKHI KALAN) 		2612005000NRG24281120230177274 28/11/2023 MANJIT KAUR 2612005WL005866 MANJIT KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9005466427 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
77 Faridkot PB-12-005-060-001/310
(PAKHI KALAN) 		2612005000NRG24281120230177276 28/11/2023 JASVIR KAUR 2612005WL005866 JASVIR KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9005466213 JASVEER KAUR CANARA BANK(508532)
78 Faridkot PB-12-005-060-001/374
(PAKHI KALAN) 		2612005000NRG24281120230177278 28/11/2023 Simran Kaur 2612005WL005866 Simran Kaur 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9005466262 SIMRAN KAUR CANARA BANK(508532)
79 Faridkot PB-12-005-060-001/43
(PAKHI KALAN) 		2612005000NRG24281120230177281 28/11/2023 Manjinder Kaur 2612005WL005866 Manjinder Kaur 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9005466363 MANJINDER KAUR CANARA BANK(508532)
80 Faridkot PB-12-005-060-001/544
(PAKHI KALAN) 		2612005000NRG24281120230177285 28/11/2023 Rani Kaur 2612005WL005866 Rani Kaur 00078 CNRB0018126 303 303 Processed 01/01/2024 9005466479 RANI KAUR CANARA BANK(508532)
81 Faridkot PB-12-005-060-001/6
(PAKHI KALAN) 		2612005000NRG24281120230177289 28/11/2023 RANI KAUR 2612005WL005866 RANI KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9005466096 RANI KAUR CANARA BANK(508532)
82 Faridkot PB-12-005-060-001/97
(PAKHI KALAN) 		2612005000NRG24281120230177295 28/11/2023 NIRMALJEET KAUR 2612005WL005866 NIRMALJEET KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9005465882 NIRMALJEET KAUR CANARA BANK(508532)
83 Faridkot PB-12-005-066-001/7
(SAIDE KE) 		2612005000NRG24281120230178040 28/11/2023 Ajmer Singh 2612005WL005884 Ajmer Singh 00078 CNRB0018126 1212 1212 Processed 01/01/2024 9005466469 Ajmer Singh PUNJAB & SIND BANK(607087)
84 Faridkot PB-12-005-068-001/215
(SANGRAHOOR) 		2612005000NRG24281120230177730 28/11/2023 JAGDISH SINGH 2612005WL005877 JAGDISH SINGH 00078 CNRB0018126 303 303 Processed 01/01/2024 9005465925 JAGDISH SINGH CANARA BANK(508532)
SubTotal 36360 36360
85 Faridkot PB-12-005-024-001/101
(DAGGO ROMANA) 		2612005000NRG24281120230177935 28/11/2023 ANGREJ KAUR 2612005WL005881 ANGREJ KAUR 00089 CBIN0282170 606 606 Processed 01/01/2024 9005466271 ANGREJ KAUR ICICI BANK LTD(508534)
86 Faridkot PB-12-005-024-001/106
(DAGGO ROMANA) 		2612005000NRG24281120230177937 28/11/2023 GURWINDER KAUR 2612005WL005881 GURWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9005466017 GURVINDER KAUR PUNJAB GRAMIN BANK(607138)
87 Faridkot PB-12-005-024-001/111
(DAGGO ROMANA) 		2612005000NRG24281120230177939 28/11/2023 PARWINDER KAUR 2612005WL005881 PARWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 01/01/2024 9005465952 PARWINDER KAUR ICICI BANK LTD(508534)
88 Faridkot PB-12-005-024-001/121
(DAGGO ROMANA) 		2612005000NRG24281120230177942 28/11/2023 GURMAIL KAUR 2612005WL005881 GURMAIL KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9005466019 GURMAIL KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
89 Faridkot PB-12-005-024-001/124
(DAGGO ROMANA) 		2612005000NRG24281120230177943 28/11/2023 hardeep kaur 2612005WL005881 hardeep kaur 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9005466020 Mrs. HARDEEP . KAUR CENTRAL BANK OF INDIA(607115)
90 Faridkot PB-12-005-024-001/91
(DAGGO ROMANA) 		2612005000NRG24281120230177950 28/11/2023 GURMAIL SINGH 2612005WL005881 GURMAIL SINGH 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9005466021 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
91 Faridkot PB-12-005-024-001/92
(DAGGO ROMANA) 		2612005000NRG24281120230177951 28/11/2023 GURCHARAN KAUR 2612005WL005881 GURCHARAN KAUR 00089 CBIN0282170 1515 1515 Processed 01/01/2024 9005466071 Mrs. GURCHARAN . KAUR CENTRAL BANK OF INDIA(607115)
92 Faridkot PB-12-005-024-001/94
(DAGGO ROMANA) 		2612005000NRG24281120230177952 28/11/2023 JASVEER KAUR 2612005WL005881 JASVEER KAUR 00089 CBIN0282170 1212 1212 Processed 01/01/2024 9005466072 JASVIR KAUR WO JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
93 Faridkot PB-12-005-118-001/526
(Pakka No. 4) 		2612005000NRG24281120230178115 28/11/2023 KULWANT KAUR 2612005WL005888 KULWANT KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9005466538 Ms. Kulwant Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 13938 13938
94 Faridkot PB-12-005-061-001/12
(PACCA) 		2612005000NRG24281120230178068 28/11/2023 RESHAM SINGH 2612005WL005888 RESHAM SINGH 00089 CBIN0285059 1818 1818 Processed 01/01/2024 9005466032 RESHAM SINGH ICICI BANK LTD(508534)
95 Faridkot PB-12-005-061-001/170
(Pakka No. 4) 		2612005000NRG24281120230178075 28/11/2023 GURSEWAK SINGH 2612005WL005888 GURSEWAK SINGH 00089 CBIN0285059 1818 1818 Processed 01/01/2024 9005466537 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
96 Faridkot PB-12-005-095-001/12
(KOTHE PAKKA NO:1) 		2612005000NRG24281120230178087 28/11/2023 BALVIR KAUR 2612005WL005888 BALVIR KAUR 00089 CBIN0285059 909 909 Processed 01/01/2024 9005465995 BALVIRO W\O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
97 Faridkot PB-12-005-095-001/131
(KOTHE PAKKA NO:1) 		2612005000NRG24281120230178095 28/11/2023 GURCHARAN SINGH 2612005WL005888 GURCHARAN SINGH 00089 CBIN0285059 1818 1818 Processed 01/01/2024 9005466487 GURCHARAN SINGH IDBI BANK(607095)
SubTotal 6363 6363
98 Faridkot PB-12-005-016-001/40
(CHAND BAJA) 		2612005000NRG24281120230178054 28/11/2023 JASWINDER KAUR 2612005WL005885 JASWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9005466494 JASWINDER KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
99 Faridkot PB-12-005-016-001/41
(CHAND BAJA) 		2612005000NRG24281120230178055 28/11/2023 MAHINDER KAUR 2612005WL005885 MAHINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9005466495 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Faridkot PB-12-005-016-001/63
(CHAND BAJA) 		2612005000NRG24281120230178057 28/11/2023 JASPAL KAUR 2612005WL005885 JASPAL KAUR 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9005466492 JASPAL KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
101 Faridkot PB-12-005-016-001/68
(CHAND BAJA) 		2612005000NRG24281120230178058 28/11/2023 ANJREJ KAUR 2612005WL005885 ANJREJ KAUR 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9005466465 ANGREJ KAUR WO KHUSHAL SINGH PUNJAB & SIND BANK(607087)
102 Faridkot PB-12-005-016-001/75
(CHAND BAJA) 		2612005000NRG24281120230178059 28/11/2023 SARBJEET KAUR 2612005WL005885 SARBJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9005466493 SARABJIT KAUR W/O SWARANJEET SINGH PUNJAB NATIONAL BANK(508568)
103 Faridkot PB-12-005-016-001/98
(CHAND BAJA) 		2612005000NRG24281120230178061 28/11/2023 KIRANDEEP KAUR 2612005WL005885 KIRANDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9005466064 KIRANDEEP KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Faridkot PB-12-005-040-001/127
(KABALWALA) 		2612005000NRG24281120230177365 28/11/2023 SANDEEP KAUR 2612005WL005869 SANDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 9005466460 SANDEEP KAUR W/O BITTU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
105 Faridkot PB-12-005-040-001/127
(KABALWALA) 		2612005000NRG24281120230177364 28/11/2023 SANDEEP KAUR 2612005WL005869 SANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9005466459 SANDEEP KAUR W/O BITTU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
106 Faridkot PB-12-005-040-001/137
(KABALWALA) 		2612005000NRG24281120230177381 28/11/2023 DAVINDER KAUR 2612005WL005869 DAVINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 9005466456 DAVINDER KAUR W/O LAKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
107 Faridkot PB-12-005-040-001/137
(KABALWALA) 		2612005000NRG24281120230177379 28/11/2023 DAVINDER KAUR 2612005WL005869 DAVINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9005466457 DAVINDER KAUR W/O LAKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
108 Faridkot PB-12-005-040-001/246
(KABALWALA) 		2612005000NRG24281120230177435 28/11/2023 Amandeep kaur 2612005WL005869 Amandeep kaur 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9005466458 AMANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
109 Faridkot PB-12-005-040-001/261
(KABALWALA) 		2612005000NRG24281120230177438 28/11/2023 Sukhdev singh 2612005WL005869 Sukhdev singh 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9005466462 KARAMJEET KAUR HDFC BANK LTD(607152)
110 Faridkot PB-12-005-040-001/261
(KABALWALA) 		2612005000NRG24281120230177436 28/11/2023 Sukhdev singh 2612005WL005869 Sukhdev singh 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 9005466461 KARAMJEET KAUR HDFC BANK LTD(607152)
111 Faridkot PB-12-005-049-001/396
(MEHMUANA) 		2612005000NRG24281120230178017 28/11/2023 RAJINDER SINGH 2612005WL005883 RAJINDER SINGH 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9005466463 RAJINDER SINGH S/O KASHMEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
112 Faridkot PB-12-005-068-001/104
(SANGRAHOOR) 		2612005000NRG24281120230177699 28/11/2023 JOGINDER KAUR 2612005WL005877 JOGINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9005466546 JOGINDER KAUR ICICI BANK LTD(508534)
113 Faridkot PB-12-005-068-001/104
(SANGRAHOOR) 		2612005000NRG24281120230177700 28/11/2023 LAKHWINDER SINGH 2612005WL005877 LAKHWINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9005466498 LAKHWINDER SINGH S/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
114 Faridkot PB-12-005-068-001/106
(SANGRAHOOR) 		2612005000NRG24281120230177701 28/11/2023 PARKASH KAUR 2612005WL005877 PARKASH KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9005466059 PARKASH KAUR HDFC BANK LTD(607152)
115 Faridkot PB-12-005-068-001/107
(SANGRAHOOR) 		2612005000NRG24281120230177702 28/11/2023 MANJEET KAUR 2612005WL005877 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9005466510 MANJIT KAUR ICICI BANK LTD(508534)
116 Faridkot PB-12-005-068-001/11
(SANGRAHOOR) 		2612005000NRG24281120230177704 28/11/2023 SWARNJEET KAUR 2612005WL005877 SWARNJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9005466509 SAWARNJEET KAUR HDFC BANK LTD(607152)
117 Faridkot PB-12-005-068-001/118
(SANGRAHOOR) 		2612005000NRG24281120230177707 28/11/2023 SURJEET KAUR 2612005WL005877 SURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9005466502 SURJIT KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
118 Faridkot PB-12-005-068-001/12
(SANGRAHOOR) 		2612005000NRG24281120230177708 28/11/2023 KIKAR SINGH 2612005WL005877 KIKAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9005466496 KIKAR SINGH S/O UMRA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
119 Faridkot PB-12-005-068-001/12
(SANGRAHOOR) 		2612005000NRG24281120230177709 28/11/2023 SOMA RANI 2612005WL005877 SOMA RANI 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9005466504 SOMA ICICI BANK LTD(508534)
120 Faridkot PB-12-005-068-001/120
(SANGRAHOOR) 		2612005000NRG24281120230177710 28/11/2023 MOORTI KAUR 2612005WL005877 MOORTI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9005466513 MURTI KAUR HDFC BANK LTD(607152)
121 Faridkot PB-12-005-068-001/121
(SANGRAHOOR) 		2612005000NRG24281120230177711 28/11/2023 JASPREET KAUR 2612005WL005877 JASPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9005466506 JASPREET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
122 Faridkot PB-12-005-068-001/122
(SANGRAHOOR) 		2612005000NRG24281120230177712 28/11/2023 SIMERJEET KAUR 2612005WL005877 SIMERJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9005466508 SUKHPREET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
123 Faridkot PB-12-005-068-001/126
(SANGRAHOOR) 		2612005000NRG24281120230177713 28/11/2023 VEERPAL KAUR 2612005WL005877 VEERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9005466499 VEERPAL KAUR W/O JAGRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
124 Faridkot PB-12-005-068-001/129
(SANGRAHOOR) 		2612005000NRG24281120230177714 28/11/2023 MANJEET KAUR 2612005WL005877 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9005466058 MANJIT KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
125 Faridkot PB-12-005-068-001/133
(SANGRAHOOR) 		2612005000NRG24281120230177715 28/11/2023 RAJ KAUR 2612005WL005877 RAJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9005466545 RAJ KAUR W/O PARGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
126 Faridkot PB-12-005-068-001/143
(SANGRAHOOR) 		2612005000NRG24281120230177718 28/11/2023 ANJU BALA 2612005WL005877 ANJU BALA 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9005466547 ANJU BALA W/O HUKAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
127 Faridkot PB-12-005-068-001/15
(SANGRAHOOR) 		2612005000NRG24281120230177721 28/11/2023 BALVIR KAUR 2612005WL005877 BALVIR KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 9005466514 BALVIR KAUR ICICI BANK LTD(508534)
128 Faridkot PB-12-005-068-001/150
(SANGRAHOOR) 		2612005000NRG24281120230177722 28/11/2023 KULWINDER KAUR 2612005WL005877 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9005466548 KULWINDER KAUR W/O GURTEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
129 Faridkot PB-12-005-068-001/159
(SANGRAHOOR) 		2612005000NRG24281120230177723 28/11/2023 Bohar singh 2612005WL005877 Bohar singh 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9005466555 BOHAR SINGH ICICI BANK LTD(508534)
130 Faridkot PB-12-005-068-001/16
(SANGRAHOOR) 		2612005000NRG24281120230177724 28/11/2023 MELA SINGH 2612005WL005877 MELA SINGH 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9005466516 MELA SINGH ICICI BANK LTD(508534)
131 Faridkot PB-12-005-068-001/193
(SANGRAHOOR) 		2612005000NRG24281120230177728 28/11/2023 JOBANPREET KAUR 2612005WL005877 JOBANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9005466501 JOBANPREET KAUR W/O LAKHVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
132 Faridkot PB-12-005-068-001/208
(SANGRAHOOR) 		2612005000NRG24281120230177729 28/11/2023 MANPREET KAUR 2612005WL005877 MANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9005466550 MANPREET KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
133 Faridkot PB-12-005-068-001/223
(SANGRAHOOR) 		2612005000NRG24281120230177734 28/11/2023 RESHAM SINGH 2612005WL005877 RESHAM SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9005466063 RESHAM SINGH S/O SEWA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
134 Faridkot PB-12-005-068-001/245
(SANGRAHOOR) 		2612005000NRG24281120230177736 28/11/2023 parmjeet kaur 2612005WL005877 parmjeet kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9005466500 PARMJEET KAUR W/O LOVEJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
135 Faridkot PB-12-005-068-001/255
(SANGRAHOOR) 		2612005000NRG24281120230177737 28/11/2023 HAMIR SINGH 2612005WL005877 HAMIR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9005466060 MR HAMIR SINGH STATE BANK OF INDIA(508548)
136 Faridkot PB-12-005-068-001/26
(SANGRAHOOR) 		2612005000NRG24281120230177738 28/11/2023 SUKHDEEP KAUR 2612005WL005877 SUKHDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9005466497 SUKHDIP KAUR ICICI BANK LTD(508534)
137 Faridkot PB-12-005-068-001/35
(SANGRAHOOR) 		2612005000NRG24281120230177742 28/11/2023 BALJEET KAUR 2612005WL005877 BALJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 9005466553 BALJIT KAUR ICICI BANK LTD(508534)
138 Faridkot PB-12-005-068-001/40
(SANGRAHOOR) 		2612005000NRG24281120230177744 28/11/2023 JASMAT SINGH 2612005WL005877 JASMAT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9005466551 JASMATT SINGH IDBI BANK(607095)
139 Faridkot PB-12-005-068-001/40
(SANGRAHOOR) 		2612005000NRG24281120230177745 28/11/2023 SUKHPAL KAUR 2612005WL005877 SUKHPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9005466505 SUKHPAL KAUR W/O JASMAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
140 Faridkot PB-12-005-068-001/41
(SANGRAHOOR) 		2612005000NRG24281120230177748 28/11/2023 KULDEEP KAUR 2612005WL005877 KULDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9005466517 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
141 Faridkot PB-12-005-068-001/46
(SANGRAHOOR) 		2612005000NRG24281120230177749 28/11/2023 SIMERJEET KAUR 2612005WL005877 SIMERJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9005466512 SIMRANJEET KAUR HDFC BANK LTD(607152)
142 Faridkot PB-12-005-068-001/49
(SANGRAHOOR) 		2612005000NRG24281120230177750 28/11/2023 MAHINDER KAUR 2612005WL005877 MAHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9005466554 JANGEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Faridkot PB-12-005-068-001/51
(SANGRAHOOR) 		2612005000NRG24281120230177751 28/11/2023 KULWINDER KAUR 2612005WL005877 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9005466061 KULWINDER KAUR W/O PIARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
144 Faridkot PB-12-005-068-001/55
(SANGRAHOOR) 		2612005000NRG24281120230177753 28/11/2023 KULWINDER KAUR 2612005WL005877 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9005466549 KULWINDER KAUR D/O TARSEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
145 Faridkot PB-12-005-068-001/65
(SANGRAHOOR) 		2612005000NRG24281120230177757 28/11/2023 KULDEEP KAUR 2612005WL005877 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9005466515 KULDEEP KAUR W/O GURNAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
146 Faridkot PB-12-005-068-001/7
(SANGRAHOOR) 		2612005000NRG24281120230177760 28/11/2023 SHINDER KAUR 2612005WL005877 SHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9005466552 SHINDER KAUR ICICI BANK LTD(508534)
147 Faridkot PB-12-005-068-001/76
(SANGRAHOOR) 		2612005000NRG24281120230177761 28/11/2023 KULBEER KAUR 2612005WL005877 KULBEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9005466507 KULBIR KAUR W/O KASHMIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
148 Faridkot PB-12-005-068-001/77
(SANGRAHOOR) 		2612005000NRG24281120230177763 28/11/2023 MAYA KAUR 2612005WL005877 MAYA KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9005466511 MAYA KAUR HDFC BANK LTD(607152)
149 Faridkot PB-12-005-068-001/77
(SANGRAHOOR) 		2612005000NRG24281120230177762 28/11/2023 SUKHDEV SINGH 2612005WL005877 SUKHDEV SINGH 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9005466503 SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
150 Faridkot PB-12-005-068-001/84
(SANGRAHOOR) 		2612005000NRG24281120230177770 28/11/2023 SUKHWINDER KAUR 2612005WL005877 SUKHWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9005466062 SUKHWINDER KAUR W/O BALKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
151 Faridkot PB-12-005-068-001/89
(SANGRAHOOR) 		2612005000NRG24281120230177772 28/11/2023 SHINDER KAUR 2612005WL005877 SHINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9005466518 SHINDER KAUR ICICI BANK LTD(508534)
152 Faridkot PB-12-005-092-001/22
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24281120230177791 28/11/2023 GURCHARAN KAUR 2612005WL005878 GURCHARAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9005466464 GURCHARN KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 71205 71205
153 Faridkot PB-12-005-060-001/303
(PAKHI KALAN) 		2612005000NRG24281120230177275 28/11/2023 PARAMJEET KAUR 2612005WL005866 PARAMJEET KAUR 00152 HDFC0001414 1818 1818 Processed 01/01/2024 9005465879 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
154 Faridkot PB-12-005-040-001/61
(KABALWALA) 		2612005000NRG24281120230177504 28/11/2023 JASVEER KAUR 2612005WL005869 JASVEER KAUR 00152 HDFC0002783 1212 1212 Processed 01/01/2024 9005466079 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
155 Faridkot PB-12-005-005-001/146
(BEIHLE WALA) 		2612005000NRG24281120230177972 28/11/2023 RANI KAUR 2612005WL005882 RANI KAUR 00152 HDFC0003009 303 303 Processed 01/01/2024 9005466156 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 Faridkot PB-12-005-068-001/185
(SANGRAHOOR) 		2612005000NRG24281120230177727 28/11/2023 VEERPAL KAUR 2612005WL005877 VEERPAL KAUR 00152 HDFC0003009 1212 1212 Processed 01/01/2024 9005465924 VEERPAL KAUR BANK OF BARODA(606985)
157 Faridkot PB-12-005-068-001/24
(SANGRAHOOR) 		2612005000NRG24281120230177735 28/11/2023 SHINDER KAUR 2612005WL005877 SHINDER KAUR 00152 HDFC0003009 1818 1818 Processed 01/01/2024 9005466116 CHHINDER KAUR HDFC BANK LTD(607152)
158 Faridkot PB-12-005-068-001/56
(SANGRAHOOR) 		2612005000NRG24281120230177754 28/11/2023 PARAMJEET KAUR 2612005WL005877 PARAMJEET KAUR 00152 HDFC0003009 1515 1515 Processed 01/01/2024 9005466211 PARAMJIT KAUR HDFC BANK LTD(607152)
159 Faridkot PB-12-005-068-001/94
(SANGRAHOOR) 		2612005000NRG24281120230177774 28/11/2023 MELO KAUR 2612005WL005877 MELO KAUR 00152 HDFC0003009 1818 1818 Processed 01/01/2024 9005466171 MELO KAUR HDFC BANK LTD(607152)
SubTotal 6666 6666
160 Faridkot PB-12-005-040-001/167
(KABALWALA) 		2612005000NRG24281120230177407 28/11/2023 JASVEER KAUR 2612005WL005869 JASVEER KAUR 00152 HDFC0003033 1818 1818 Processed 01/01/2024 9005466086 SURJEET SINGH S/O TEJA SINGH PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-040-001/167
(KABALWALA) 		2612005000NRG24281120230177405 28/11/2023 JASVEER KAUR 2612005WL005869 JASVEER KAUR 00152 HDFC0003033 606 606 Processed 01/01/2024 9005466085 SURJEET SINGH S/O TEJA SINGH PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-040-001/172
(KABALWALA) 		2612005000NRG24281120230177410 28/11/2023 CHARANJIT KAUR 2612005WL005869 CHARANJIT KAUR 00152 HDFC0003033 606 606 Processed 01/01/2024 9005466170 CHARANJIT KAUR HDFC BANK LTD(607152)
163 Faridkot PB-12-005-040-001/172
(KABALWALA) 		2612005000NRG24281120230177409 28/11/2023 CHARANJIT KAUR 2612005WL005869 CHARANJIT KAUR 00152 HDFC0003033 1818 1818 Processed 01/01/2024 9005466169 CHARANJIT KAUR HDFC BANK LTD(607152)
164 Faridkot PB-12-005-040-001/216
(KABALWALA) 		2612005000NRG24281120230177429 28/11/2023 Gian kaur 2612005WL005869 Gian kaur 00152 HDFC0003033 606 606 Processed 01/01/2024 9005466372 GIAN KAUR HDFC BANK LTD(607152)
165 Faridkot PB-12-005-040-001/216
(KABALWALA) 		2612005000NRG24281120230177428 28/11/2023 Gian kaur 2612005WL005869 Gian kaur 00152 HDFC0003033 1818 1818 Processed 01/01/2024 9005466371 GIAN KAUR HDFC BANK LTD(607152)
166 Faridkot PB-12-005-040-001/59
(KABALWALA) 		2612005000NRG24281120230177502 28/11/2023 SUKHDEEP KAUR 2612005WL005869 SUKHDEEP KAUR 00152 HDFC0003033 1818 1818 Processed 01/01/2024 9005466080 SUKHDEEP KAUR HDFC BANK LTD(607152)
167 Faridkot PB-12-005-040-001/60
(KABALWALA) 		2612005000NRG24281120230177503 28/11/2023 KAKA SINGH 2612005WL005869 KAKA SINGH 00152 HDFC0003033 606 606 Processed 01/01/2024 9005466087 KAKA SINGH S/O SOHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
168 Faridkot PB-12-005-074-001/121-A
(GOLEWALA) 		2612005000NRG24281120230177848 28/11/2023 Veera Kaur 2612005WL005880 Veera Kaur 00152 HDFC0003033 1515 1515 Processed 01/01/2024 9005466383 VEERA KAUR W O PRITH BANK OF BARODA(606985)
169 Faridkot PB-12-005-074-001/439
(GOLEWALA) 		2612005000NRG24281120230177906 28/11/2023 Karamjeet Kaur 2612005WL005880 Karamjeet Kaur 00152 HDFC0003033 1212 1212 Processed 01/01/2024 9005466519 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 12423 12423
170 Faridkot PB-12-005-060-001/234
(PAKHI KALAN) 		2612005000NRG24281120230177264 28/11/2023 BHOLA SINGH 2612005WL005866 BHOLA SINGH 00152 HDFC0007719 1515 1515 Processed 01/01/2024 9005466638 BHOLA SINGH S O MADA BANK OF BARODA(606985)
SubTotal 1515 1515
171 Faridkot PB-12-005-118-001/535
(Pakka No. 4) 		2612005000NRG24281120230178116 28/11/2023 Resham Singh 2612005WL005888 Resham Singh 00152 HDFC0009206 1818 1818 Processed 01/01/2024 9005466588 RESHAM SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
172 Faridkot PB-12-005-008-001/152
(BHAGTHALA KALAN) 		2612005000NRG24281120230177311 28/11/2023 MANDEEP KAUR 2612005WL005867 MANDEEP KAUR 00165 IBKL0000395 1515 1515 Processed 01/01/2024 9005466056 MANDEEP KAUR IDBI BANK(607095)
SubTotal 1515 1515
173 Faridkot PB-12-005-024-001/103
(DAGGO ROMANA) 		2612005000NRG24281120230177936 28/11/2023 KARNAIL KAUR 2612005WL005881 KARNAIL KAUR 00168 ICIC0000783 1818 1818 Processed 01/01/2024 9005466137 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
174 Faridkot PB-12-005-040-001/118
(KABALWALA) 		2612005000NRG24281120230177357 28/11/2023 MITHU SINGH 2612005WL005869 MITHU SINGH 00168 ICIC0000783 606 606 Processed 01/01/2024 9005466135 MITHU SINGH ICICI BANK LTD(508534)
175 Faridkot PB-12-005-040-001/118
(KABALWALA) 		2612005000NRG24281120230177356 28/11/2023 MITHU SINGH 2612005WL005869 MITHU SINGH 00168 ICIC0000783 1818 1818 Processed 01/01/2024 9005466134 MITHU SINGH ICICI BANK LTD(508534)
176 Faridkot PB-12-005-040-001/147
(KABALWALA) 		2612005000NRG24281120230177398 28/11/2023 SARABJIT KAUR 2612005WL005869 SARABJIT KAUR 00168 ICIC0000783 606 606 Processed 01/01/2024 9005466142 SARABJIT KAUR ICICI BANK LTD(508534)
177 Faridkot PB-12-005-040-001/147
(KABALWALA) 		2612005000NRG24281120230177397 28/11/2023 SARABJIT KAUR 2612005WL005869 SARABJIT KAUR 00168 ICIC0000783 606 606 Processed 01/01/2024 9005466141 SARABJIT KAUR ICICI BANK LTD(508534)
178 Faridkot PB-12-005-061-001/475
(Pakka No. 4) 		2612005000NRG24281120230178084 28/11/2023 SUKHPREET KAUR 2612005WL005888 SUKHPREET KAUR 00168 ICIC0000783 1212 1212 Processed 01/01/2024 9005466436 SUKHPREET KAUR ICICI BANK LTD(508534)
179 Faridkot PB-12-005-068-001/16
(SANGRAHOOR) 		2612005000NRG24281120230177725 28/11/2023 ANGREJ KAUR 2612005WL005877 ANGREJ KAUR 00168 ICIC0000783 1515 1515 Processed 01/01/2024 9005466136 ANGREJ KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
180 Faridkot PB-12-005-068-001/67
(SANGRAHOOR) 		2612005000NRG24281120230177759 28/11/2023 BASANT SINGH 2612005WL005877 BASANT SINGH 00168 ICIC0000783 1515 1515 Processed 01/01/2024 9005466138 BASANT SINGH ICICI BANK LTD(508534)
181 Faridkot PB-12-005-068-001/67
(SANGRAHOOR) 		2612005000NRG24281120230177758 28/11/2023 JASWINDER KAUR 2612005WL005877 JASWINDER KAUR 00168 ICIC0000783 1818 1818 Processed 01/01/2024 9005466133 JASWINDER KAUR ICICI BANK LTD(508534)
182 Faridkot PB-12-005-094-001/36
(MALUKA PATTI GOLEWALA) 		2612005000NRG24281120230177930 28/11/2023 BALJIT KAUR 2612005WL005880 BALJIT KAUR 00168 ICIC0000783 1818 1818 Processed 01/01/2024 9005466139 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 13332 13332
183 Faridkot PB-12-005-005-001/29
(BEIHLE WALA) 		2612005000NRG24281120230177987 28/11/2023 Kulwant kaur 2612005WL005882 Kulwant kaur 00168 ICIC0003571 1818 1818 Processed 01/01/2024 9005466285 KULWANT KAUR ICICI BANK LTD(508534)
184 Faridkot PB-12-005-068-001/140
(SANGRAHOOR) 		2612005000NRG24281120230177717 28/11/2023 DALIP KAUR 2612005WL005877 DALIP KAUR 00168 ICIC0003571 909 909 Processed 01/01/2024 9005466140 DALIP KAUR ICICI BANK LTD(508534)
185 Faridkot PB-12-005-068-001/92
(SANGRAHOOR) 		2612005000NRG24281120230177773 28/11/2023 PHOOLA DEVI 2612005WL005877 PHOOLA DEVI 00168 ICIC0003571 1515 1515 Processed 01/01/2024 9005466286 FOOLA KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
186 Faridkot PB-12-005-023-001/257
(SUKHAN WALA) 		2612005000NRG24281120230177196 28/11/2023 Amandeep Kaur 2612005WL005864 Amandeep Kaur 00176 IDIB000B703 1212 1212 Processed 01/01/2024 9005466627 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 Faridkot PB-12-005-040-001/116
(KABALWALA) 		2612005000NRG24281120230177355 28/11/2023 SONU KAUR 2612005WL005869 SONU KAUR 00176 IDIB000B703 1818 1818 Processed 01/01/2024 9005465917 Ms. Sonu Kaur INDIAN BANK(607105)
188 Faridkot PB-12-005-040-001/116
(KABALWALA) 		2612005000NRG24281120230177353 28/11/2023 SONU KAUR 2612005WL005869 SONU KAUR 00176 IDIB000B703 606 606 Processed 01/01/2024 9005465918 Ms. Sonu Kaur INDIAN BANK(607105)
189 Faridkot PB-12-005-062-001/23
(PEHLUWALA) 		2612005000NRG24281120230177601 28/11/2023 JASVEER KAUR 2612005WL005870 JASVEER KAUR 00176 IDIB000B703 1818 1818 Processed 01/01/2024 9005465970 Ms. JASVEER KAUR W/O MAJOR SINGH INDIAN BANK(607105)
190 Faridkot PB-12-005-062-001/23
(PEHLUWALA) 		2612005000NRG24281120230177600 28/11/2023 MAJOR SINGH 2612005WL005870 MAJOR SINGH 00176 IDIB000B703 1515 1515 Processed 01/01/2024 9005466030 MAJOR SINGH CANARA BANK(508532)
191 Faridkot PB-12-005-095-001/128
(KOTHE PAKKA NO:1) 		2612005000NRG24281120230178093 28/11/2023 RAJWINDER KAUR 2612005WL005888 RAJWINDER KAUR 00176 IDIB000B703 606 606 Processed 01/01/2024 9005466471 RAJWINDER KAUR ICICI BANK LTD(508534)
192 Faridkot PB-12-005-095-001/92
(KOTHE PAKKA NO:1) 		2612005000NRG24281120230178111 28/11/2023 SARBJIT KAUR 2612005WL005888 SARBJIT KAUR 00176 IDIB000B703 606 606 Processed 01/01/2024 9005466539 Mrs. SARABJEET KAUR INDIAN BANK(607105)
SubTotal 8181 8181
193 Faridkot PB-12-005-024-001/131
(DAGGO ROMANA) 		2612005000NRG24281120230177944 28/11/2023 GURPREET KAUR 2612005WL005881 GURPREET KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005466416 Mrs. GURPREET KAUR W/O SATWANT SINGH INDIAN BANK(607105)
194 Faridkot PB-12-005-040-001/41
(KABALWALA) 		2612005000NRG24281120230177467 28/11/2023 RUPINDER KAUR 2612005WL005869 RUPINDER KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005466132 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 Faridkot PB-12-005-061-001/13
(PACCA) 		2612005000NRG24281120230178070 28/11/2023 BABLI 2612005WL005888 BABLI 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005466542 BABLI ICICI BANK LTD(508534)
196 Faridkot PB-12-005-061-001/448
(Pakka No. 4) 		2612005000NRG24281120230178082 28/11/2023 VEERPAL KAUR 2612005WL005888 VEERPAL KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005466540 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
197 Faridkot PB-12-005-062-001/100
(PEHLUWALA) 		2612005000NRG24281120230177553 28/11/2023 MAYA KAUR 2612005WL005870 MAYA KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 9005466325 Mrs. Maya Kaur INDIAN BANK(607105)
198 Faridkot PB-12-005-062-001/102
(PEHLUWALA) 		2612005000NRG24281120230177554 28/11/2023 GOMA KAUR 2612005WL005870 GOMA KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005465886 GOMA KAUR ICICI BANK LTD(508534)
199 Faridkot PB-12-005-062-001/107
(PEHLUWALA) 		2612005000NRG24281120230177555 28/11/2023 Amarjit Kaur 2612005WL005870 Amarjit Kaur 00176 IDIB000F007 1515 1515 Processed 01/01/2024 9005465926 Mrs. AMARJIT KAUR INDIAN BANK(607105)
200 Faridkot PB-12-005-062-001/108
(PEHLUWALA) 		2612005000NRG24281120230177556 28/11/2023 Bhola Singh 2612005WL005870 Bhola Singh 00176 IDIB000F007 606 606 Processed 01/01/2024 9005465927 Mr. BHOLA SINGH S/O MAHINDERSINGH INDIAN BANK(607105)
201 Faridkot PB-12-005-062-001/108
(PEHLUWALA) 		2612005000NRG24281120230177557 28/11/2023 Parveen Kaur 2612005WL005870 Parveen Kaur 00176 IDIB000F007 1212 1212 Processed 01/01/2024 9005465928 PARVEEN KAUR HDFC BANK LTD(607152)
202 Faridkot PB-12-005-062-001/109
(PEHLUWALA) 		2612005000NRG24281120230177558 28/11/2023 Preet Kaur 2612005WL005870 Preet Kaur 00176 IDIB000F007 1212 1212 Processed 01/01/2024 9005466042 Mrs. PREET KAUR W/O JAGJEET SINGH INDIAN BANK(607105)
203 Faridkot PB-12-005-062-001/11
(PEHLUWALA) 		2612005000NRG24281120230177559 28/11/2023 KULDEEP KAUR 2612005WL005870 KULDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 9005466426 Ms. Kuldeep Kaur INDIAN BANK(607105)
204 Faridkot PB-12-005-062-001/113
(PEHLUWALA) 		2612005000NRG24281120230177560 28/11/2023 AMANDEEP KAUR 2612005WL005870 AMANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005465929 Ms. AMANDEEP KAUR W/O JASWANT SINGH INDIAN BANK(607105)
205 Faridkot PB-12-005-062-001/115
(PEHLUWALA) 		2612005000NRG24281120230177561 28/11/2023 PARAMJIT KAUR 2612005WL005870 PARAMJIT KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005465930 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
206 Faridkot PB-12-005-062-001/119
(PEHLUWALA) 		2612005000NRG24281120230177562 28/11/2023 GURMEET KAUR 2612005WL005870 GURMEET KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 9005465931 Ms. GURMEET KAUR W/O JAJ SINGH INDIAN BANK(607105)
207 Faridkot PB-12-005-062-001/12
(PEHLUWALA) 		2612005000NRG24281120230177563 28/11/2023 RINA KAUR 2612005WL005870 RINA KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 9005465932 RINA MANJIT HDFC BANK LTD(607152)
208 Faridkot PB-12-005-062-001/123
(PEHLUWALA) 		2612005000NRG24281120230177564 28/11/2023 KULDEEP KAUR 2612005WL005870 KULDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005466112 Ms. KULDEEP KAUR W/O BAGGA SINGH INDIAN BANK(607105)
209 Faridkot PB-12-005-062-001/128
(PEHLUWALA) 		2612005000NRG24281120230177566 28/11/2023 AMARJIT KAUR 2612005WL005870 AMARJIT KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005465933 Ms. AMARJIT KAUR W/O DUTA SINGH INDIAN BANK(607105)
210 Faridkot PB-12-005-062-001/128
(PEHLUWALA) 		2612005000NRG24281120230177565 28/11/2023 DULLA SINGH 2612005WL005870 DULLA SINGH 00176 IDIB000F007 909 909 Processed 01/01/2024 9005466110 DULLA SINGH PUNJAB GRAMIN BANK(607138)
211 Faridkot PB-12-005-062-001/131
(PEHLUWALA) 		2612005000NRG24281120230177568 28/11/2023 MANDEEP KAUR 2612005WL005870 MANDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 9005465934 Mrs. MANDEEP KAUR W/O MANAK SINGH INDIAN BANK(607105)
212 Faridkot PB-12-005-062-001/133
(PEHLUWALA) 		2612005000NRG24281120230177569 28/11/2023 NINDER KAUR 2612005WL005870 NINDER KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005466114 Mrs. NINDER KAUR INDIAN BANK(607105)
213 Faridkot PB-12-005-062-001/137
(PEHLUWALA) 		2612005000NRG24281120230177570 28/11/2023 KULDEEP KAUR 2612005WL005870 KULDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005466111 KULDEEP KAUR W/O FUMMAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
214 Faridkot PB-12-005-062-001/139
(Nawan Pehluwala) 		2612005000NRG24281120230177571 28/11/2023 MANDEEP KAUR 2612005WL005870 MANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005466329 Ms. MANDEEP KAUR W/O SUKHMANDER SINGH INDIAN BANK(607105)
215 Faridkot PB-12-005-062-001/140
(PEHLUWALA) 		2612005000NRG24281120230177572 28/11/2023 KASHMIR SINGH 2612005WL005870 KASHMIR SINGH 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005465935 KASHMIR SINGH CANARA BANK(508532)
216 Faridkot PB-12-005-062-001/145
(PEHLUWALA) 		2612005000NRG24281120230177574 28/11/2023 Balwinder kaur 2612005WL005870 Balwinder kaur 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005465936 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
217 Faridkot PB-12-005-062-001/146
(PEHLUWALA) 		2612005000NRG24281120230177575 28/11/2023 AMARJIT KAUR 2612005WL005870 AMARJIT KAUR 00176 IDIB000F007 909 909 Processed 01/01/2024 9005465937 Mrs. AMARJIT KAUR INDIAN BANK(607105)
218 Faridkot PB-12-005-062-001/149
(PEHLUWALA) 		2612005000NRG24281120230177576 28/11/2023 MILKHA SINGH 2612005WL005870 MILKHA SINGH 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005465938 MILKHA SINGH PUNJAB GRAMIN BANK(607138)
219 Faridkot PB-12-005-062-001/15
(PEHLUWALA) 		2612005000NRG24281120230177577 28/11/2023 MANJEET KAUR 2612005WL005870 MANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005465939 MANJIT KAUR HDFC BANK LTD(607152)
220 Faridkot PB-12-005-062-001/151
(PEHLUWALA) 		2612005000NRG24281120230177578 28/11/2023 GURMEET KAUR 2612005WL005870 GURMEET KAUR 00176 IDIB000F007 909 909 Processed 01/01/2024 9005465940 Mrs. GURMEET KAUR W/O SARBJEET SINGH INDIAN BANK(607105)
221 Faridkot PB-12-005-062-001/152
(PEHLUWALA) 		2612005000NRG24281120230177579 28/11/2023 SUKHJINDER SINGH 2612005WL005870 SUKHJINDER SINGH 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005466365 SUKHJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 Faridkot PB-12-005-062-001/155
(PEHLUWALA) 		2612005000NRG24281120230177580 28/11/2023 AMANDEEP KAUR 2612005WL005870 AMANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005465941 AMANDEEP KAUR HDFC BANK LTD(607152)
223 Faridkot PB-12-005-062-001/167
(PEHLUWALA) 		2612005000NRG24281120230177582 28/11/2023 CHINDERPAL KAUR 2612005WL005870 CHINDERPAL KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 9005466323 Ms. CHHINDERPAL KAUR W/O NAIB SINGH INDIAN BANK(607105)
224 Faridkot PB-12-005-062-001/173
(PEHLUWALA) 		2612005000NRG24281120230177584 28/11/2023 REKHA 2612005WL005870 REKHA 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005466322 Ms. REKHA W/O PIPAL SINGH INDIAN BANK(607105)
225 Faridkot PB-12-005-062-001/18
(PEHLUWALA) 		2612005000NRG24281120230177585 28/11/2023 JASPAL KAUR 2612005WL005870 JASPAL KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 9005465942 JASPAL KAUR HDFC BANK LTD(607152)
226 Faridkot PB-12-005-062-001/180
(PEHLUWALA) 		2612005000NRG24281120230177586 28/11/2023 KULJIT KAUR 2612005WL005870 KULJIT KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005466321 Mrs. KULJIT KAUR INDIAN BANK(607105)
227 Faridkot PB-12-005-062-001/2
(PEHLUWALA) 		2612005000NRG24281120230177594 28/11/2023 MAHINDER KAUR 2612005WL005870 MAHINDER KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005465943 MAHINDER KAUR CANARA BANK(508532)
228 Faridkot PB-12-005-062-001/24
(PEHLUWALA) 		2612005000NRG24281120230177602 28/11/2023 BINDER KAUR 2612005WL005870 BINDER KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 9005465971 BINDER KAUR CANARA BANK(508532)
229 Faridkot PB-12-005-062-001/25
(PEHLUWALA) 		2612005000NRG24281120230177603 28/11/2023 MANJEET KAUR 2612005WL005870 MANJEET KAUR 00176 IDIB000F007 1212 1212 Processed 01/01/2024 9005465972 Ms. MANJIT KAUR W/O BHANGA SINGH INDIAN BANK(607105)
230 Faridkot PB-12-005-062-001/26
(PEHLUWALA) 		2612005000NRG24281120230177604 28/11/2023 JASWINDER KAUR 2612005WL005870 JASWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005465973 JASWINDER KAUR. HDFC BANK LTD(607152)
231 Faridkot PB-12-005-062-001/28
(PEHLUWALA) 		2612005000NRG24281120230177605 28/11/2023 CHARANJEET KAUR 2612005WL005870 CHARANJEET KAUR 00176 IDIB000F007 606 606 Processed 01/01/2024 9005465974 CHARANJEET KAUR CANARA BANK(508532)
232 Faridkot PB-12-005-062-001/31
(PEHLUWALA) 		2612005000NRG24281120230177606 28/11/2023 KARAMJIT KAUR 2612005WL005870 KARAMJIT KAUR 00176 IDIB000F007 606 606 Processed 01/01/2024 9005466041 Ms. KARAMJIT KAUR W/O SUKHJINDER SINGH INDIAN BANK(607105)
233 Faridkot PB-12-005-062-001/4
(PEHLUWALA) 		2612005000NRG24281120230177608 28/11/2023 FINO KAUR 2612005WL005870 FINO KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005465975 Ms. PHINO KAUR W/O BAGICHA SINGH INDIAN BANK(607105)
234 Faridkot PB-12-005-062-001/57
(Nawan Pehluwala) 		2612005000NRG24281120230177612 28/11/2023 GURMEET KAUR 2612005WL005870 GURMEET KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005465976 GURMEET KAUR CANARA BANK(508532)
235 Faridkot PB-12-005-062-001/6
(PEHLUWALA) 		2612005000NRG24281120230177613 28/11/2023 SURJEET KAUR 2612005WL005870 SURJEET KAUR 00176 IDIB000F007 909 909 Processed 01/01/2024 9005465977 SURJIT KAUR CANARA BANK(508532)
236 Faridkot PB-12-005-062-001/61
(PEHLUWALA) 		2612005000NRG24281120230177614 28/11/2023 MANJIT KAUR 2612005WL005870 MANJIT KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005465978 Mrs. MANJIT KAUR INDIAN BANK(607105)
237 Faridkot PB-12-005-062-001/71
(PEHLUWALA) 		2612005000NRG24281120230177616 28/11/2023 Amarjeet kaur 2612005WL005870 Amarjeet kaur 00176 IDIB000F007 606 606 Processed 01/01/2024 9005466117 Ms. AMARJIT KAUR W/O LAKHA SINGH INDIAN BANK(607105)
238 Faridkot PB-12-005-062-001/76
(PEHLUWALA) 		2612005000NRG24281120230177618 28/11/2023 HARPREET SINGH 2612005WL005870 HARPREET SINGH 00176 IDIB000F007 909 909 Processed 01/01/2024 9005465980 HARPREET SINGH CANARA BANK(508532)
239 Faridkot PB-12-005-062-001/76
(PEHLUWALA) 		2612005000NRG24281120230177619 28/11/2023 SANDEEP KAUR 2612005WL005870 SANDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 9005466360 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 Faridkot PB-12-005-062-001/76
(PEHLUWALA) 		2612005000NRG24281120230177617 28/11/2023 SAWRAN KAUR 2612005WL005870 SAWRAN KAUR 00176 IDIB000F007 606 606 Processed 01/01/2024 9005465979 Mrs. SWARAN KAUR INDIAN BANK(607105)
241 Faridkot PB-12-005-062-001/79
(PEHLUWALA) 		2612005000NRG24281120230177621 28/11/2023 KULWINDER KAUR 2612005WL005870 KULWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005465981 Mrs. KULWINDER KAUR INDIAN BANK(607105)
242 Faridkot PB-12-005-062-001/80
(PEHLUWALA) 		2612005000NRG24281120230177622 28/11/2023 KARAMJIT KAUR 2612005WL005870 KARAMJIT KAUR 00176 IDIB000F007 1212 1212 Processed 01/01/2024 9005465982 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
243 Faridkot PB-12-005-062-001/82
(PEHLUWALA) 		2612005000NRG24281120230177623 28/11/2023 KUJWANT KAUR 2612005WL005870 KUJWANT KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005466324 Ms. KAJWANT KAUR D/O HARNEK SINGH INDIAN BANK(607105)
244 Faridkot PB-12-005-062-001/84
(PEHLUWALA) 		2612005000NRG24281120230177624 28/11/2023 SHINDER SINGH 2612005WL005870 SHINDER SINGH 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005465983 CHHINDER SINGH CANARA BANK(508532)
245 Faridkot PB-12-005-062-001/84
(PEHLUWALA) 		2612005000NRG24281120230177625 28/11/2023 Veer KAur 2612005WL005870 Veer KAur 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005466113 VEER KAUR PUNJAB GRAMIN BANK(607138)
246 Faridkot PB-12-005-062-001/85
(PEHLUWALA) 		2612005000NRG24281120230177626 28/11/2023 HEERA SINGH 2612005WL005870 HEERA SINGH 00176 IDIB000F007 1515 1515 Processed 01/01/2024 9005465984 Mr. HEERA SINGH INDIAN BANK(607105)
247 Faridkot PB-12-005-062-001/85
(PEHLUWALA) 		2612005000NRG24281120230177627 28/11/2023 PAL KAUR 2612005WL005870 PAL KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 9005465985 Mrs. PAL KAUR W/O HIRA SINGH INDIAN BANK(607105)
248 Faridkot PB-12-005-062-001/86
(PEHLUWALA) 		2612005000NRG24281120230177628 28/11/2023 NIMMO KAUR 2612005WL005870 NIMMO KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005465986 Mrs. NIMO KAUR INDIAN BANK(607105)
249 Faridkot PB-12-005-062-001/87
(PEHLUWALA) 		2612005000NRG24281120230177629 28/11/2023 GURMEET KAUR 2612005WL005870 GURMEET KAUR 00176 IDIB000F007 303 303 Processed 01/01/2024 9005465987 Ms. GURMEET KAUR W/O VISAKHA SINGH INDIAN BANK(607105)
250 Faridkot PB-12-005-062-001/88
(PEHLUWALA) 		2612005000NRG24281120230177630 28/11/2023 GURMEET KAUR 2612005WL005870 GURMEET KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 9005465988 Ms. GURMEET KAUR W/O LAKHWINDER SINGH INDIAN BANK(607105)
251 Faridkot PB-12-005-062-001/89
(PEHLUWALA) 		2612005000NRG24281120230177631 28/11/2023 NIMMO KAUR 2612005WL005870 NIMMO KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005465989 NIMO KAUR HDFC BANK LTD(607152)
252 Faridkot PB-12-005-062-001/9
(PEHLUWALA) 		2612005000NRG24281120230177632 28/11/2023 BINDER SINGH 2612005WL005870 BINDER SINGH 00176 IDIB000F007 1515 1515 Processed 01/01/2024 9005465990 BINDER SINGH PUNJAB GRAMIN BANK(607138)
253 Faridkot PB-12-005-062-001/92
(PEHLUWALA) 		2612005000NRG24281120230177633 28/11/2023 KARAMJIT KAUR 2612005WL005870 KARAMJIT KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 9005465991 KARAMJEET KAUR CANARA BANK(508532)
254 Faridkot PB-12-005-062-001/93
(PEHLUWALA) 		2612005000NRG24281120230177635 28/11/2023 THANA SINGH 2612005WL005870 THANA SINGH 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005466031 THANA SINGH PUNJAB GRAMIN BANK(607138)
255 Faridkot PB-12-005-062-001/95
(PEHLUWALA) 		2612005000NRG24281120230177639 28/11/2023 PARVEEN KAUR 2612005WL005870 PARVEEN KAUR 00176 IDIB000F007 1212 1212 Processed 01/01/2024 9005465992 PARVEEN KAUR CANARA BANK(508532)
256 Faridkot PB-12-005-062-001/97
(PEHLUWALA) 		2612005000NRG24281120230177640 28/11/2023 GURMEET KAUR 2612005WL005870 GURMEET KAUR 00176 IDIB000F007 1212 1212 Processed 01/01/2024 9005465993 GURMEET KAUR HDFC BANK LTD(607152)
257 Faridkot PB-12-005-062-001/99
(PEHLUWALA) 		2612005000NRG24281120230177641 28/11/2023 MANJIT KAUR 2612005WL005870 MANJIT KAUR 00176 IDIB000F007 606 606 Processed 01/01/2024 9005465994 MANJIT KAUR HDFC BANK LTD(607152)
258 Faridkot PB-12-005-095-001/125
(KOTHE PAKKA NO:1) 		2612005000NRG24281120230178090 28/11/2023 GURMAIL KAUR 2612005WL005888 GURMAIL KAUR 00176 IDIB000F007 1818 1818 Rejected 01/01/2024 9005466472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 Faridkot PB-12-005-095-001/18
(KOTHE PAKKA NO:1) 		2612005000NRG24281120230178101 28/11/2023 GURMAIL KAUR 2612005WL005888 GURMAIL KAUR 00176 IDIB000F007 1212 1212 Processed 01/01/2024 9005465953 GURMAIL KAUR ICICI BANK LTD(508534)
260 Faridkot PB-12-005-095-001/40
(KOTHE PAKKA NO:1) 		2612005000NRG24281120230178106 28/11/2023 JASPREET SINGH 2612005WL005888 JASPREET SINGH 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005466131 Mr. Jaspreet Singh INDIAN BANK(607105)
261 Faridkot PB-12-005-118-001/32
(Pakka No. 4) 		2612005000NRG24281120230178113 28/11/2023 SANTOSH KUMARI 2612005WL005888 SANTOSH KUMARI 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005466541 SANTOSH KUMARI ICICI BANK LTD(508534)
SubTotal 103323 103323
262 Faridkot PB-12-005-040-001/10
(KABALWALA) 		2612005000NRG24281120230177341 28/11/2023 SUKHCHAIN SINGH 2612005WL005869 SUKHCHAIN SINGH 00349 PSIB0000142 303 303 Processed 01/01/2024 9005466245 SUKHCHAIN SINGH ICICI BANK LTD(508534)
263 Faridkot PB-12-005-040-001/106
(KABALWALA) 		2612005000NRG24281120230177343 28/11/2023 PRITAM KAUR 2612005WL005869 PRITAM KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466229 MRS PREETAM KAUR WO BAKHTAUR SINGH STATE BANK OF INDIA(508548)
264 Faridkot PB-12-005-040-001/106
(KABALWALA) 		2612005000NRG24281120230177342 28/11/2023 PRITAM KAUR 2612005WL005869 PRITAM KAUR 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466228 MRS PREETAM KAUR WO BAKHTAUR SINGH STATE BANK OF INDIA(508548)
265 Faridkot PB-12-005-040-001/110
(KABALWALA) 		2612005000NRG24281120230177345 28/11/2023 NASEEB KAUR 2612005WL005869 NASEEB KAUR 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466227 MRS NASIB KAUR STATE BANK OF INDIA(508548)
266 Faridkot PB-12-005-040-001/110
(KABALWALA) 		2612005000NRG24281120230177344 28/11/2023 NASEEB KAUR 2612005WL005869 NASEEB KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466226 MRS NASIB KAUR STATE BANK OF INDIA(508548)
267 Faridkot PB-12-005-040-001/113
(KABALWALA) 		2612005000NRG24281120230177348 28/11/2023 JITO KAUR 2612005WL005869 JITO KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466357 JIT KAUR ICICI BANK LTD(508534)
268 Faridkot PB-12-005-040-001/113
(KABALWALA) 		2612005000NRG24281120230177346 28/11/2023 JITO KAUR 2612005WL005869 JITO KAUR 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466358 JIT KAUR ICICI BANK LTD(508534)
269 Faridkot PB-12-005-040-001/113
(KABALWALA) 		2612005000NRG24281120230177347 28/11/2023 SUKHDEV SINGH 2612005WL005869 SUKHDEV SINGH 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466231 SUKHDEV SINGH ICICI BANK LTD(508534)
270 Faridkot PB-12-005-040-001/113
(KABALWALA) 		2612005000NRG24281120230177349 28/11/2023 SUKHDEV SINGH 2612005WL005869 SUKHDEV SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466232 SUKHDEV SINGH ICICI BANK LTD(508534)
271 Faridkot PB-12-005-040-001/115
(KABALWALA) 		2612005000NRG24281120230177351 28/11/2023 CHARANJIT KAUR 2612005WL005869 CHARANJIT KAUR 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466198 CHARANJEET KAUR. HDFC BANK LTD(607152)
272 Faridkot PB-12-005-040-001/115
(KABALWALA) 		2612005000NRG24281120230177350 28/11/2023 CHARANJIT KAUR 2612005WL005869 CHARANJIT KAUR 00349 PSIB0000142 1212 1212 Processed 01/01/2024 9005466197 CHARANJEET KAUR. HDFC BANK LTD(607152)
273 Faridkot PB-12-005-040-001/119
(KABALWALA) 		2612005000NRG24281120230177359 28/11/2023 Heera Singh 2612005WL005869 Heera Singh 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466234 HEERA SINGH CANARA BANK(508532)
274 Faridkot PB-12-005-040-001/119
(KABALWALA) 		2612005000NRG24281120230177358 28/11/2023 Heera Singh 2612005WL005869 Heera Singh 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466233 HEERA SINGH CANARA BANK(508532)
275 Faridkot PB-12-005-040-001/124
(KABALWALA) 		2612005000NRG24281120230177361 28/11/2023 NIRMAL SINGH 2612005WL005869 NIRMAL SINGH 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466238 NIRMAL SINGH /O TOTA SINGH PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-040-001/124
(KABALWALA) 		2612005000NRG24281120230177360 28/11/2023 NIRMAL SINGH 2612005WL005869 NIRMAL SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466237 NIRMAL SINGH /O TOTA SINGH PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-040-001/125
(KABALWALA) 		2612005000NRG24281120230177363 28/11/2023 Surinder kaur 2612005WL005869 Surinder kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466413 SURINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-040-001/125
(KABALWALA) 		2612005000NRG24281120230177362 28/11/2023 Surinder kaur 2612005WL005869 Surinder kaur 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466412 SURINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-040-001/128
(KABALWALA) 		2612005000NRG24281120230177367 28/11/2023 AMARJIT KAUR 2612005WL005869 AMARJIT KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466288 AMARJEET KAUR PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-040-001/128
(KABALWALA) 		2612005000NRG24281120230177366 28/11/2023 AMARJIT KAUR 2612005WL005869 AMARJIT KAUR 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466250 AMARJEET KAUR PUNJAB & SIND BANK(607087)
281 Faridkot PB-12-005-040-001/13
(KABALWALA) 		2612005000NRG24281120230177369 28/11/2023 MARA SINGH 2612005WL005869 MARA SINGH 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466304 MARHA SINGH SO MEETA SINGH PUNJAB & SIND BANK(607087)
282 Faridkot PB-12-005-040-001/13
(KABALWALA) 		2612005000NRG24281120230177368 28/11/2023 MARA SINGH 2612005WL005869 MARA SINGH 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466303 MARHA SINGH SO MEETA SINGH PUNJAB & SIND BANK(607087)
283 Faridkot PB-12-005-040-001/130
(KABALWALA) 		2612005000NRG24281120230177371 28/11/2023 BALJEET KAUR 2612005WL005869 BALJEET KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466244 BALJIT KAUR PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-040-001/130
(KABALWALA) 		2612005000NRG24281120230177370 28/11/2023 BALJEET KAUR 2612005WL005869 BALJEET KAUR 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466243 BALJIT KAUR PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-040-001/134
(KABALWALA) 		2612005000NRG24281120230177372 28/11/2023 DALJEET KAUR 2612005WL005869 DALJEET KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466239 DALJEET KAUR HDFC BANK LTD(607152)
286 Faridkot PB-12-005-040-001/134
(KABALWALA) 		2612005000NRG24281120230177374 28/11/2023 DALJEET KAUR 2612005WL005869 DALJEET KAUR 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466240 DALJEET KAUR HDFC BANK LTD(607152)
287 Faridkot PB-12-005-040-001/134
(KABALWALA) 		2612005000NRG24281120230177373 28/11/2023 DHALWINDER SINGH 2612005WL005869 DHALWINDER SINGH 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466295 DHALWINDER SINGH PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-040-001/134
(KABALWALA) 		2612005000NRG24281120230177375 28/11/2023 DHALWINDER SINGH 2612005WL005869 DHALWINDER SINGH 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466294 DHALWINDER SINGH PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-040-001/135
(KABALWALA) 		2612005000NRG24281120230177377 28/11/2023 SINGHA SINGH 2612005WL005869 SINGHA SINGH 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466236 SINGHARA SINGH PUNJAB & SIND BANK(607087)
290 Faridkot PB-12-005-040-001/135
(KABALWALA) 		2612005000NRG24281120230177376 28/11/2023 SINGHA SINGH 2612005WL005869 SINGHA SINGH 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466235 SINGHARA SINGH PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-040-001/137
(KABALWALA) 		2612005000NRG24281120230177378 28/11/2023 LAKHWINDER SINGH 2612005WL005869 LAKHWINDER SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466241 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-040-001/137
(KABALWALA) 		2612005000NRG24281120230177380 28/11/2023 LAKHWINDER SINGH 2612005WL005869 LAKHWINDER SINGH 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466242 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
293 Faridkot PB-12-005-040-001/138
(KABALWALA) 		2612005000NRG24281120230177383 28/11/2023 GURMAIL KAUR 2612005WL005869 GURMAIL KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466175 GURMEL KAUR PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-040-001/138
(KABALWALA) 		2612005000NRG24281120230177382 28/11/2023 GURMAIL KAUR 2612005WL005869 GURMAIL KAUR 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466174 GURMEL KAUR PUNJAB & SIND BANK(607087)
295 Faridkot PB-12-005-040-001/139
(KABALWALA) 		2612005000NRG24281120230177385 28/11/2023 AMANDEEP KAUR 2612005WL005869 AMANDEEP KAUR 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466293 AMANDEEP KAUR W O GU BANK OF BARODA(606985)
296 Faridkot PB-12-005-040-001/139
(KABALWALA) 		2612005000NRG24281120230177384 28/11/2023 AMANDEEP KAUR 2612005WL005869 AMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466292 AMANDEEP KAUR W O GU BANK OF BARODA(606985)
297 Faridkot PB-12-005-040-001/14
(KABALWALA) 		2612005000NRG24281120230177387 28/11/2023 BALDIP KAUR 2612005WL005869 BALDIP KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466391 BALBIR KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-040-001/14
(KABALWALA) 		2612005000NRG24281120230177386 28/11/2023 BALDIP KAUR 2612005WL005869 BALDIP KAUR 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466390 BALBIR KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-040-001/141
(KABALWALA) 		2612005000NRG24281120230177390 28/11/2023 KARAM SINGH 2612005WL005869 KARAM SINGH 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466247 KARAM SINGH PUNJAB & SIND BANK(607087)
300 Faridkot PB-12-005-040-001/141
(KABALWALA) 		2612005000NRG24281120230177389 28/11/2023 KARAM SINGH 2612005WL005869 KARAM SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466246 KARAM SINGH PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-040-001/142
(KABALWALA) 		2612005000NRG24281120230177392 28/11/2023 GURDEV KAUR 2612005WL005869 GURDEV KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466249 GURDEV KAUR PUNJAB & SIND BANK(607087)
302 Faridkot PB-12-005-040-001/142
(KABALWALA) 		2612005000NRG24281120230177391 28/11/2023 GURDEV KAUR 2612005WL005869 GURDEV KAUR 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466248 GURDEV KAUR PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-040-001/143
(KABALWALA) 		2612005000NRG24281120230177394 28/11/2023 NASEEB KAUR 2612005WL005869 NASEEB KAUR 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466290 NASIB KAUR\ PUNJAB & SIND BANK(607087)
304 Faridkot PB-12-005-040-001/143
(KABALWALA) 		2612005000NRG24281120230177393 28/11/2023 NASEEB KAUR 2612005WL005869 NASEEB KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466289 NASIB KAUR\ PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-040-001/148
(KABALWALA) 		2612005000NRG24281120230177399 28/11/2023 SUKHPREET KAUR 2612005WL005869 SUKHPREET KAUR 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466298 SUKHPREET KAUR HDFC BANK LTD(607152)
306 Faridkot PB-12-005-040-001/156
(KABALWALA) 		2612005000NRG24281120230177400 28/11/2023 PARKASH KAUR 2612005WL005869 PARKASH KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466305 PRAKASH KAUR WO BABALDEEP SINGH PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-040-001/157
(KABALWALA) 		2612005000NRG24281120230177402 28/11/2023 JASWINDER KAUR 2612005WL005869 JASWINDER KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 9005466334 JASWINDER KAUR PUNJAB & SIND BANK(607087)
308 Faridkot PB-12-005-040-001/157
(KABALWALA) 		2612005000NRG24281120230177401 28/11/2023 JASWINDER KAUR 2612005WL005869 JASWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 01/01/2024 9005466333 JASWINDER KAUR PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-040-001/161
(KABALWALA) 		2612005000NRG24281120230177403 28/11/2023 Manjeet kaur 2612005WL005869 Manjeet kaur 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466410 MANJEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-040-001/166
(KABALWALA) 		2612005000NRG24281120230177404 28/11/2023 AMANDEEP KAUR 2612005WL005869 AMANDEEP KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 9005466352 AMANDEEP KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
311 Faridkot PB-12-005-040-001/175
(KABALWALA) 		2612005000NRG24281120230177411 28/11/2023 RESHAMA KAUR 2612005WL005869 RESHAMA KAUR 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466190 RESHAMA KAUR HDFC BANK LTD(607152)
312 Faridkot PB-12-005-040-001/176
(KABALWALA) 		2612005000NRG24281120230177412 28/11/2023 Angrej kaur 2612005WL005869 Angrej kaur 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466407 SARABJEET KAUR HDFC BANK LTD(607152)
313 Faridkot PB-12-005-040-001/19
(KABALWALA) 		2612005000NRG24281120230177418 28/11/2023 GURMEET KAUR 2612005WL005869 GURMEET KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466193 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
314 Faridkot PB-12-005-040-001/19
(KABALWALA) 		2612005000NRG24281120230177417 28/11/2023 GURMEET KAUR 2612005WL005869 GURMEET KAUR 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466192 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
315 Faridkot PB-12-005-040-001/193
(KABALWALA) 		2612005000NRG24281120230177422 28/11/2023 HARJIT KAUR 2612005WL005869 HARJIT KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466443 Harjit Kaur PUNJAB & SIND BANK(607087)
316 Faridkot PB-12-005-040-001/193
(KABALWALA) 		2612005000NRG24281120230177421 28/11/2023 HARJIT KAUR 2612005WL005869 HARJIT KAUR 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466442 Harjit Kaur PUNJAB & SIND BANK(607087)
317 Faridkot PB-12-005-040-001/201
(KABALWALA) 		2612005000NRG24281120230177426 28/11/2023 Sukhpreet kaur 2612005WL005869 Sukhpreet kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466406 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
318 Faridkot PB-12-005-040-001/201
(KABALWALA) 		2612005000NRG24281120230177425 28/11/2023 Sukhpreet kaur 2612005WL005869 Sukhpreet kaur 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466405 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
319 Faridkot PB-12-005-040-001/207
(KABALWALA) 		2612005000NRG24281120230177427 28/11/2023 Sukhdev singh 2612005WL005869 Sukhdev singh 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466336 SUKHDEV SINGH S/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-040-001/24
(KABALWALA) 		2612005000NRG24281120230177434 28/11/2023 PARAMJEET KAUR 2612005WL005869 PARAMJEET KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 9005466388 PARMJIT KAUR ICICI BANK LTD(508534)
321 Faridkot PB-12-005-040-001/24
(KABALWALA) 		2612005000NRG24281120230177433 28/11/2023 PARAMJEET KAUR 2612005WL005869 PARAMJEET KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466387 PARMJIT KAUR ICICI BANK LTD(508534)
322 Faridkot PB-12-005-040-001/279
(KABALWALA) 		2612005000NRG24281120230177448 28/11/2023 SANDEEP KAUR 2612005WL005869 SANDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 01/01/2024 9005466450 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
323 Faridkot PB-12-005-040-001/279
(KABALWALA) 		2612005000NRG24281120230177447 28/11/2023 SANDEEP KAUR 2612005WL005869 SANDEEP KAUR 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466449 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
324 Faridkot PB-12-005-040-001/3
(KABALWALA) 		2612005000NRG24281120230177456 28/11/2023 JASPAL KAUR 2612005WL005869 JASPAL KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466173 JASPAL KAUR PUNJAB & SIND BANK(607087)
325 Faridkot PB-12-005-040-001/3
(KABALWALA) 		2612005000NRG24281120230177455 28/11/2023 JASPAL KAUR 2612005WL005869 JASPAL KAUR 00349 PSIB0000142 606 606 Processed 01/01/2024 9005466145 JASPAL KAUR PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-040-001/35
(KABALWALA) 		2612005000NRG24281120230177459 28/11/2023 JASWINDER KAUR 2612005WL005869 JASWINDER KAUR 00349 PSIB0000142 303 303 Rejected 01/01/2024 9005466251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 Faridkot PB-12-005-040-001/35
(KABALWALA) 		2612005000NRG24281120230177458 28/11/2023 JASWINDER KAUR 2612005WL005869 JASWINDER KAUR 00349 PSIB0000142 1515 1515 Rejected 01/01/2024 9005466252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 Faridkot PB-12-005-040-001/36
(KABALWALA) 		2612005000NRG24281120230177461 28/11/2023 Kulwinder Singh 2612005WL005869 Kulwinder Singh 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466180 KULWINDER KAUR HDFC BANK LTD(607152)
329 Faridkot PB-12-005-040-001/38
(KABALWALA) 		2612005000NRG24281120230177462 28/11/2023 RANI KAUR 2612005WL005869 RANI KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466351 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
330 Faridkot PB-12-005-040-001/4
(KABALWALA) 		2612005000NRG24281120230177463 28/11/2023 PARAMJIT KAUR 2612005WL005869 PARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466189 PARAMJEET KAUR HDFC BANK LTD(607152)
331 Faridkot PB-12-005-040-001/41
(KABALWALA) 		2612005000NRG24281120230177466 28/11/2023 JASWINDER SINGH 2612005WL005869 JASWINDER SINGH 00349 PSIB0000142 909 909 Processed 01/01/2024 9005466348 JASWINDER SINGH SO KASHMIR SINGH PUNJAB & SIND BANK(607087)
332 Faridkot PB-12-005-040-001/45
(KABALWALA) 		2612005000NRG24281120230177479 28/11/2023 KARAMJEET KAUR 2612005WL005869 KARAMJEET KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466393 KARAMJIT KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
333 Faridkot PB-12-005-040-001/46
(KABALWALA) 		2612005000NRG24281120230177480 28/11/2023 MANJIT KAUR 2612005WL005869 MANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466186 MANJIT KAUR ICICI BANK LTD(508534)
334 Faridkot PB-12-005-040-001/51
(KABALWALA) 		2612005000NRG24281120230177489 28/11/2023 KALA SINGH 2612005WL005869 KALA SINGH 00349 PSIB0000142 909 909 Processed 01/01/2024 9005466194 KALA SINGH PUNJAB & SIND BANK(607087)
335 Faridkot PB-12-005-040-001/54
(KABALWALA) 		2612005000NRG24281120230177495 28/11/2023 CHARANJEET KAUR 2612005WL005869 CHARANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466191 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
336 Faridkot PB-12-005-040-001/55
(KABALWALA) 		2612005000NRG24281120230177496 28/11/2023 KULWINDER SINGH 2612005WL005869 KULWINDER SINGH 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466187 KULWINDER KAUR ICICI BANK LTD(508534)
337 Faridkot PB-12-005-040-001/58
(KABALWALA) 		2612005000NRG24281120230177497 28/11/2023 SARABJEET KAUR 2612005WL005869 SARABJEET KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466356 SARBJEET KAUR CANARA BANK(508532)
338 Faridkot PB-12-005-040-001/64
(KABALWALA) 		2612005000NRG24281120230177508 28/11/2023 GAGANDEEP KAUR 2612005WL005869 GAGANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466184 GAGANDEEP KAUR CANARA BANK(508532)
339 Faridkot PB-12-005-040-001/67
(KABALWALA) 		2612005000NRG24281120230177512 28/11/2023 SUKHWINDER KAUR 2612005WL005869 SUKHWINDER KAUR 00349 PSIB0000142 909 909 Processed 01/01/2024 9005466185 SUKHWINDER KAUR ICICI BANK LTD(508534)
340 Faridkot PB-12-005-040-001/68
(KABALWALA) 		2612005000NRG24281120230177516 28/11/2023 BALJEET KAUR 2612005WL005869 BALJEET KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466182 BALJEET KAUR PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-040-001/69
(KABALWALA) 		2612005000NRG24281120230177518 28/11/2023 DALJEET KAUR 2612005WL005869 DALJEET KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466188 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
342 Faridkot PB-12-005-040-001/72
(KABALWALA) 		2612005000NRG24281120230177522 28/11/2023 MANJIT KAUR 2612005WL005869 MANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466183 MANJIT KAUR HDFC BANK LTD(607152)
343 Faridkot PB-12-005-040-001/74
(KABALWALA) 		2612005000NRG24281120230177525 28/11/2023 SURJIT KAUR 2612005WL005869 SURJIT KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466179 SURJIT KAUR ICICI BANK LTD(508534)
344 Faridkot PB-12-005-040-001/77
(KABALWALA) 		2612005000NRG24281120230177531 28/11/2023 SURJEET KAUR 2612005WL005869 SURJEET KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466195 SURJIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
345 Faridkot PB-12-005-040-001/79
(KABALWALA) 		2612005000NRG24281120230177532 28/11/2023 REKHA RANI 2612005WL005869 REKHA RANI 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466297 REKHA RANI HDFC BANK LTD(607152)
346 Faridkot PB-12-005-040-001/80
(KABALWALA) 		2612005000NRG24281120230177535 28/11/2023 TEJ KAUR 2612005WL005869 TEJ KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466181 TEJ KAUR HDFC BANK LTD(607152)
347 Faridkot PB-12-005-040-001/86
(KABALWALA) 		2612005000NRG24281120230177542 28/11/2023 JAGJEET KAUR 2612005WL005869 JAGJEET KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466291 JAGJEET KAUR HDFC BANK LTD(607152)
348 Faridkot PB-12-005-040-001/90
(KABALWALA) 		2612005000NRG24281120230177546 28/11/2023 PARAMJIT KAUR 2612005WL005869 PARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466230 PARAMJEET KAUR CANARA BANK(508532)
349 Faridkot PB-12-005-040-001/91
(KABALWALA) 		2612005000NRG24281120230177547 28/11/2023 JASWINDER KAUR 2612005WL005869 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466196 JASWINDER KAUR PUNJAB & SIND BANK(607087)
350 Faridkot PB-12-005-040-001/97
(KABALWALA) 		2612005000NRG24281120230177551 28/11/2023 RAMANDEEP KAUR 2612005WL005869 RAMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466398 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
351 Faridkot PB-12-005-074-001/131
(GOLEWALA) 		2612005000NRG24281120230177849 28/11/2023 KULWANT KAUR 2612005WL005880 KULWANT KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466178 KULWANT KAUR HDFC BANK LTD(607152)
352 Faridkot PB-12-005-074-001/134
(GOLEWALA) 		2612005000NRG24281120230177850 28/11/2023 PARWINDER KAUR 2612005WL005880 PARWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466296 PARWINDER KAUR PUNJAB & SIND BANK(607087)
353 Faridkot PB-12-005-074-001/140
(GOLEWALA) 		2612005000NRG24281120230177852 28/11/2023 Manjeet Kaur 2612005WL005880 Manjeet Kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466345 MANJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
354 Faridkot PB-12-005-074-001/198
(GOLEWALA) 		2612005000NRG24281120230177853 28/11/2023 Gurbhej Singh 2612005WL005880 Gurbhej Singh 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466177 GURBHEJ SINGH PUNJAB & SIND BANK(607087)
355 Faridkot PB-12-005-074-001/21-A
(GOLEWALA) 		2612005000NRG24281120230177855 28/11/2023 Manpreet Kaur 2612005WL005880 Manpreet Kaur 00349 PSIB0000142 909 909 Processed 01/01/2024 9005466068 Manpreet Kaur PUNJAB & SIND BANK(607087)
356 Faridkot PB-12-005-074-001/215
(GOLEWALA) 		2612005000NRG24281120230177856 28/11/2023 SUKHJEET KAUR 2612005WL005880 SUKHJEET KAUR 00349 PSIB0000142 909 909 Processed 01/01/2024 9005466347 CHARANJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
357 Faridkot PB-12-005-074-001/225
(GOLEWALA) 		2612005000NRG24281120230177857 28/11/2023 JASWINDER KAUR 2612005WL005880 JASWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466299 JASWINDER KAUR HDFC BANK LTD(607152)
358 Faridkot PB-12-005-074-001/228
(GOLEWALA) 		2612005000NRG24281120230177858 28/11/2023 Bholi 2612005WL005880 Bholi 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466067 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Faridkot PB-12-005-074-001/233
(GOLEWALA) 		2612005000NRG24281120230177859 28/11/2023 Palvinder Kaur 2612005WL005880 Palvinder Kaur 00349 PSIB0000142 1212 1212 Rejected 01/01/2024 9005466394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 Faridkot PB-12-005-074-001/246
(GOLEWALA) 		2612005000NRG24281120230177860 28/11/2023 Sukhjit Kaur 2612005WL005880 Sukhjit Kaur 00349 PSIB0000142 1212 1212 Processed 01/01/2024 9005466448 SUKHJIT KAUR HDFC BANK LTD(607152)
361 Faridkot PB-12-005-074-001/25-A
(GOLEWALA) 		2612005000NRG24281120230177861 28/11/2023 Gurmeet Kaur 2612005WL005880 Gurmeet Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466354 GURMEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
362 Faridkot PB-12-005-074-001/278
(GOLEWALA) 		2612005000NRG24281120230177862 28/11/2023 GURMAIL KAUR 2612005WL005880 GURMAIL KAUR 00349 PSIB0000142 909 909 Processed 01/01/2024 9005466402 MISS GURMAIL KAUR STATE BANK OF INDIA(508548)
363 Faridkot PB-12-005-074-001/281
(GOLEWALA) 		2612005000NRG24281120230177863 28/11/2023 Gurmeet Kaur 2612005WL005880 Gurmeet Kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466342 GURMIT KAUR WO MAGHI SINGH PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-074-001/283
(GOLEWALA) 		2612005000NRG24281120230177864 28/11/2023 Gurdev Singh 2612005WL005880 Gurdev Singh 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466143 GURA SINGH HDFC BANK LTD(607152)
365 Faridkot PB-12-005-074-001/29-A
(GOLEWALA) 		2612005000NRG24281120230177865 28/11/2023 Sarbjeet Kaur 2612005WL005880 Sarbjeet Kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466066 SARBJEET KAUR W/O JASKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
366 Faridkot PB-12-005-074-001/294
(GOLEWALA) 		2612005000NRG24281120230177866 28/11/2023 Gurdev Singh 2612005WL005880 Gurdev Singh 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466302 GURDEV SINGH SO KAPOOR SINGH PUNJAB & SIND BANK(607087)
367 Faridkot PB-12-005-074-001/296
(GOLEWALA) 		2612005000NRG24281120230177867 28/11/2023 RANI KAUR 2612005WL005880 RANI KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466341 RANI KAUR PUNJAB & SIND BANK(607087)
368 Faridkot PB-12-005-074-001/299
(GOLEWALA) 		2612005000NRG24281120230177868 28/11/2023 SOMA RANI 2612005WL005880 SOMA RANI 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466340 SOMA RANI PUNJAB & SIND BANK(607087)
369 Faridkot PB-12-005-074-001/305
(GOLEWALA) 		2612005000NRG24281120230177870 28/11/2023 Navjot Kaur 2612005WL005880 Navjot Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466339 NAVJOT KAUR HDFC BANK LTD(607152)
370 Faridkot PB-12-005-074-001/310
(GOLEWALA) 		2612005000NRG24281120230177871 28/11/2023 Manpreet Kaur 2612005WL005880 Manpreet Kaur 00349 PSIB0000142 1212 1212 Processed 01/01/2024 9005466301 MANPREET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
371 Faridkot PB-12-005-074-001/312
(GOLEWALA) 		2612005000NRG24281120230177872 28/11/2023 Amarjeet kaur 2612005WL005880 Amarjeet kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466335 AMARJEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
372 Faridkot PB-12-005-074-001/313
(GOLEWALA) 		2612005000NRG24281120230177873 28/11/2023 Charanjit Kaur 2612005WL005880 Charanjit Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466337 CHARANJIT KAUR HDFC BANK LTD(607152)
373 Faridkot PB-12-005-074-001/320
(GOLEWALA) 		2612005000NRG24281120230177874 28/11/2023 Kamaldeep Kaur 2612005WL005880 Kamaldeep Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466343 KAMALDEEP KAUR HDFC BANK LTD(607152)
374 Faridkot PB-12-005-074-001/323
(GOLEWALA) 		2612005000NRG24281120230177875 28/11/2023 CHARANJIT KAUR 2612005WL005880 CHARANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466338 CHARN KAUR WO NAR SINGH PUNJAB & SIND BANK(607087)
375 Faridkot PB-12-005-074-001/325-A
(GOLEWALA) 		2612005000NRG24281120230177876 28/11/2023 RIMPY 2612005WL005880 RIMPY 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466350 RIMPY WO JATINDER SINGH PUNJAB & SIND BANK(607087)
376 Faridkot PB-12-005-074-001/333
(GOLEWALA) 		2612005000NRG24281120230177877 28/11/2023 Simarjit Kaur 2612005WL005880 Simarjit Kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466399 SIMARJEET KAUR HDFC BANK LTD(607152)
377 Faridkot PB-12-005-074-001/334
(GOLEWALA) 		2612005000NRG24281120230177878 28/11/2023 PARAMJIT KAUR 2612005WL005880 PARAMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466346 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
378 Faridkot PB-12-005-074-001/338
(GOLEWALA) 		2612005000NRG24281120230177880 28/11/2023 JASPREET KAUR 2612005WL005880 JASPREET KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466444 JASPREET KAUR HDFC BANK LTD(607152)
379 Faridkot PB-12-005-074-001/341-A
(GOLEWALA) 		2612005000NRG24281120230177881 28/11/2023 Akashdeep singh 2612005WL005880 Akashdeep singh 00349 PSIB0000142 1818 1818 Rejected 01/01/2024 9005466447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 Faridkot PB-12-005-074-001/343
(GOLEWALA) 		2612005000NRG24281120230177882 28/11/2023 SARBJIT KAUR 2612005WL005880 SARBJIT KAUR 00349 PSIB0000142 909 909 Processed 01/01/2024 9005466283 SARBJIT KAUR ICICI BANK LTD(508534)
381 Faridkot PB-12-005-074-001/345
(GOLEWALA) 		2612005000NRG24281120230177883 28/11/2023 Manjeet Kaur 2612005WL005880 Manjeet Kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466355 MANJEET KAUR HDFC BANK LTD(607152)
382 Faridkot PB-12-005-074-001/349
(GOLEWALA) 		2612005000NRG24281120230177884 28/11/2023 KAJAL 2612005WL005880 KAJAL 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466401 KAJAL WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
383 Faridkot PB-12-005-074-001/353
(GOLEWALA) 		2612005000NRG24281120230177885 28/11/2023 GURJIT KAUR 2612005WL005880 GURJIT KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466349 GURJIT KAUR ICICI BANK LTD(508534)
384 Faridkot PB-12-005-074-001/356
(GOLEWALA) 		2612005000NRG24281120230177886 28/11/2023 CHARANJIT KAUR 2612005WL005880 CHARANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466344 CHARANJIT KAUR HDFC BANK LTD(607152)
385 Faridkot PB-12-005-074-001/359
(GOLEWALA) 		2612005000NRG24281120230177887 28/11/2023 IQBAL SINGH 2612005WL005880 IQBAL SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466403 IQBAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
386 Faridkot PB-12-005-074-001/359
(GOLEWALA) 		2612005000NRG24281120230177888 28/11/2023 JASWINDER KAUR 2612005WL005880 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Rejected 01/01/2024 9005466281 Aadhaar Number not Mapped to Account Number
387 Faridkot PB-12-005-074-001/364
(GOLEWALA) 		2612005000NRG24281120230177889 28/11/2023 MANJEET KAUR 2612005WL005880 MANJEET KAUR 00349 PSIB0000142 909 909 Processed 01/01/2024 9005466392 MANJIT KAUR PUNJAB & SIND BANK(607087)
388 Faridkot PB-12-005-074-001/377
(GOLEWALA) 		2612005000NRG24281120230177890 28/11/2023 GORA SINGH 2612005WL005880 GORA SINGH 00349 PSIB0000142 1212 1212 Processed 01/01/2024 9005466284 GORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
389 Faridkot PB-12-005-074-001/383
(GOLEWALA) 		2612005000NRG24281120230177891 28/11/2023 Lakhwinder Kaur 2612005WL005880 Lakhwinder Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466404 LAKHWINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
390 Faridkot PB-12-005-074-001/391
(GOLEWALA) 		2612005000NRG24281120230177893 28/11/2023 SIMARJEET KAUR 2612005WL005880 SIMARJEET KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466359 SIMARJEET KAUR W/O GURMEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
391 Faridkot PB-12-005-074-001/399
(GOLEWALA) 		2612005000NRG24281120230177896 28/11/2023 Gurjit Kaur 2612005WL005880 Gurjit Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466070 GURJIT KAUR HDFC BANK LTD(607152)
392 Faridkot PB-12-005-074-001/400
(GOLEWALA) 		2612005000NRG24281120230177897 28/11/2023 Mandeep Kaur 2612005WL005880 Mandeep Kaur 00349 PSIB0000142 303 303 Processed 01/01/2024 9005466353 MANDEEP KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
393 Faridkot PB-12-005-074-001/408
(GOLEWALA) 		2612005000NRG24281120230177898 28/11/2023 Jaspreet Kaur 2612005WL005880 Jaspreet Kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466446 JASPREET KAUR HDFC BANK LTD(607152)
394 Faridkot PB-12-005-074-001/411
(GOLEWALA) 		2612005000NRG24281120230177899 28/11/2023 AMANDEEP KAUR 2612005WL005880 AMANDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 01/01/2024 9005466400 AMANDEEP KAUR WO AMARJJEET SINGH PUNJAB & SIND BANK(607087)
395 Faridkot PB-12-005-074-001/415
(GOLEWALA) 		2612005000NRG24281120230177901 28/11/2023 Laxmi 2612005WL005880 Laxmi 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466440 LAXMI PUNJAB & SIND BANK(607087)
396 Faridkot PB-12-005-074-001/443
(GOLEWALA) 		2612005000NRG24281120230177907 28/11/2023 GURMEET KAUR 2612005WL005880 GURMEET KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466441 Gurmit Kaur PUNJAB & SIND BANK(607087)
397 Faridkot PB-12-005-074-001/446
(GOLEWALA) 		2612005000NRG24281120230177908 28/11/2023 Gurnam Kaur 2612005WL005880 Gurnam Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466282 GURNAM KAUR PUNJAB & SIND BANK(607087)
398 Faridkot PB-12-005-074-001/484
(GOLEWALA) 		2612005000NRG24281120230177911 28/11/2023 DARSHAN SINGH 2612005WL005880 DARSHAN SINGH 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466397 DARSHAN SINGH PUNJAB & SIND BANK(607087)
399 Faridkot PB-12-005-074-001/494
(GOLEWALA) 		2612005000NRG24281120230177912 28/11/2023 kARNA 2612005WL005880 kARNA 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466411 KARNA SO ROOP SINGH PUNJAB & SIND BANK(607087)
400 Faridkot PB-12-005-074-001/504
(GOLEWALA) 		2612005000NRG24281120230177914 28/11/2023 SIMARJEET KAUR 2612005WL005880 SIMARJEET KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466144 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
401 Faridkot PB-12-005-074-001/508
(GOLEWALA) 		2612005000NRG24281120230177915 28/11/2023 BALWINDER KAUR 2612005WL005880 BALWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466445 Balwinder Kaur PUNJAB & SIND BANK(607087)
402 Faridkot PB-12-005-074-001/521
(GOLEWALA) 		2612005000NRG24281120230177916 28/11/2023 JASPAL SINGH 2612005WL005880 JASPAL SINGH 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466408 JASPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
403 Faridkot PB-12-005-074-001/77
(GOLEWALA) 		2612005000NRG24281120230177922 28/11/2023 AMARJEET SINGH 2612005WL005880 AMARJEET SINGH 00349 PSIB0000142 1212 1212 Processed 01/01/2024 9005466389 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
404 Faridkot PB-12-005-074-001/83
(GOLEWALA) 		2612005000NRG24281120230177923 28/11/2023 BALJEET KAUR 2612005WL005880 BALJEET KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466300 BALJEET KAUR HDFC BANK LTD(607152)
405 Faridkot PB-12-005-094-001/10
(MALUKA PATTI GOLEWALA) 		2612005000NRG24281120230177924 28/11/2023 RANI KAUR 2612005WL005880 RANI KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005466396 RANI PUNJAB & SIND BANK(607087)
406 Faridkot PB-12-005-094-001/16
(MALUKA PATTI GOLEWALA) 		2612005000NRG24281120230177927 28/11/2023 RANJIT KAUR 2612005WL005880 RANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466395 RANJIT KAUR W/O SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
407 Faridkot PB-12-005-094-001/38
(MALUKA PATTI GOLEWALA) 		2612005000NRG24281120230177931 28/11/2023 JASVEER KAUR 2612005WL005880 JASVEER KAUR 00349 PSIB0000142 1212 1212 Processed 01/01/2024 9005466176 JASBIR KAUR PUNJAB & SIND BANK(607087)
408 Faridkot PB-12-005-094-001/58
(MALUKA PATTI GOLEWALA) 		2612005000NRG24281120230177932 28/11/2023 JASWINDER KAUR 2612005WL005880 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005466069 JASWINDER KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
409 Faridkot PB-12-005-094-001/64
(MALUKA PATTI GOLEWALA) 		2612005000NRG24281120230177933 28/11/2023 VEERPAL KAUR 2612005WL005880 VEERPAL KAUR 00349 PSIB0000142 909 909 Processed 01/01/2024 9005466409 VEERPAL KAUR WO GURMEJ SINGH PUNJAB & SIND BANK(607087)
410 Faridkot PB-12-005-094-001/9
(MALUKA PATTI GOLEWALA) 		2612005000NRG24281120230177934 28/11/2023 KULWINDER KAUR 2612005WL005880 KULWINDER KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 9005466280 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 199071 199071
411 Faridkot PB-12-005-005-001/100
(BEIHLE WALA) 		2612005000NRG24281120230177954 28/11/2023 DARSHAN SINGH 2612005WL005882 DARSHAN SINGH 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9005466557 DARSHAN SINGH ICICI BANK LTD(508534)
412 Faridkot PB-12-005-005-001/235
(BEIHLE WALA) 		2612005000NRG24281120230177981 28/11/2023 Manjit Kaur 2612005WL005882 Manjit Kaur 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9005466264 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
413 Faridkot PB-12-005-005-001/4
(BEIHLE WALA) 		2612005000NRG24281120230177995 28/11/2023 JASWINDER KAUR 2612005WL005882 JASWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 01/01/2024 9005466559 JASWINDER KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
414 Faridkot PB-12-005-005-001/62
(BEIHLE WALA) 		2612005000NRG24281120230178001 28/11/2023 RANDEEP KAUR 2612005WL005882 RANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9005466558 RANDIP KAUR PUNJAB & SIND BANK(607087)
415 Faridkot PB-12-005-005-001/67
(BEIHLE WALA) 		2612005000NRG24281120230178004 28/11/2023 MANDEEP KAUR 2612005WL005882 MANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9005466560 MANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
416 Faridkot PB-12-005-005-001/79
(BEIHLE WALA) 		2612005000NRG24281120230178007 28/11/2023 SUKHWINDER KAUR 2612005WL005882 SUKHWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9005466570 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
417 Faridkot PB-12-005-092-001/102
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24281120230178013 28/11/2023 AMANDEEP KAUR 2612005WL005882 AMANDEEP KAUR 00349 PSIB0000369 1212 1212 Processed 01/01/2024 9005466057 AMANDEEP KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
418 Faridkot PB-12-005-092-001/118
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24281120230177777 28/11/2023 MANJIT KAUR 2612005WL005878 MANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9005466599 MANJIT KAUR PUNJAB & SIND BANK(607087)
419 Faridkot PB-12-005-092-001/129
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24281120230177778 28/11/2023 GURMAIL KAUR 2612005WL005878 GURMAIL KAUR 00349 PSIB0000369 1212 1212 Processed 01/01/2024 9005466566 GURMAIL KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
420 Faridkot PB-12-005-092-001/136
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24281120230177779 28/11/2023 Baljeet Kaur 2612005WL005878 Baljeet Kaur 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9005466603 BALJEET KAUR PUNJAB & SIND BANK(607087)
421 Faridkot PB-12-005-092-001/137
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24281120230177780 28/11/2023 Jasvir Kaur 2612005WL005878 Jasvir Kaur 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9005466600 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
422 Faridkot PB-12-005-092-001/14
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24281120230177781 28/11/2023 JOGINDER SINGH 2612005WL005878 JOGINDER SINGH 00349 PSIB0000369 1212 1212 Processed 01/01/2024 9005466561 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
423 Faridkot PB-12-005-092-001/14
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24281120230177782 28/11/2023 Surjit Kaur 2612005WL005878 Surjit Kaur 00349 PSIB0000369 1212 1212 Processed 01/01/2024 9005466568 SURJIT KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
424 Faridkot PB-12-005-092-001/143
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24281120230177783 28/11/2023 JASPAL KAUR 2612005WL005878 JASPAL KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9005466601 Jaspal Kaur PUNJAB & SIND BANK(607087)
425 Faridkot PB-12-005-092-001/153
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24281120230177785 28/11/2023 RAJWINDER KAUR 2612005WL005878 RAJWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9005466598 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
426 Faridkot PB-12-005-092-001/155
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24281120230177786 28/11/2023 Lakhwinder Kaur 2612005WL005878 Lakhwinder Kaur 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9005466602 Lakhwinder Kaur PUNJAB & SIND BANK(607087)
427 Faridkot PB-12-005-092-001/172
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24281120230177787 28/11/2023 Manpreet Kaur 2612005WL005878 Manpreet Kaur 00349 PSIB0000369 1515 1515 Processed 01/01/2024 9005466604 MANPREET KAUR PUNJAB & SIND BANK(607087)
428 Faridkot PB-12-005-092-001/18
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24281120230177788 28/11/2023 AMANDEEP KAUR 2612005WL005878 AMANDEEP KAUR 00349 PSIB0000369 909 909 Processed 01/01/2024 9005466569 RAMANDIP KAUR PUNJAB & SIND BANK(607087)
429 Faridkot PB-12-005-092-001/21
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24281120230177790 28/11/2023 JAGAR SINGH 2612005WL005878 JAGAR SINGH 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9005466556 JAGAR SINGH PUNJAB & SIND BANK(607087)
430 Faridkot PB-12-005-092-001/35
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24281120230177793 28/11/2023 RANJEET SINGH 2612005WL005878 RANJEET SINGH 00349 PSIB0000369 1515 1515 Processed 01/01/2024 9005466565 RANJIT SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
431 Faridkot PB-12-005-092-001/49
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24281120230177794 28/11/2023 BHAJAN KAUR 2612005WL005878 BHAJAN KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9005466562 BHAJAN KAUR WO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
432 Faridkot PB-12-005-092-001/50
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24281120230177795 28/11/2023 SONA KAUR 2612005WL005878 SONA KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9005466567 SONA KAUR WO RAM JEET SINGH PUNJAB & SIND BANK(607087)
433 Faridkot PB-12-005-092-001/62
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24281120230177796 28/11/2023 LASHMI 2612005WL005878 LASHMI 00349 PSIB0000369 1515 1515 Processed 01/01/2024 9005466564 LACHHMI KAUR WO HARMEL SINGH PUNJAB & SIND BANK(607087)
434 Faridkot PB-12-005-092-001/66
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24281120230177797 28/11/2023 GURNAM KAUR 2612005WL005878 GURNAM KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9005466563 GURNAM KAUR WO JANGIR SINGH PUNJAB & SIND BANK(607087)
435 Faridkot PB-12-005-092-001/71
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24281120230178015 28/11/2023 RESHAMA KAUR 2612005WL005882 RESHAMA KAUR 00349 PSIB0000369 1515 1515 Processed 01/01/2024 9005466571 RESHAMA KAUR PUNJAB & SIND BANK(607087)
SubTotal 40602 40602
436 Faridkot PB-12-005-094-001/132
(MALUKA PATTI GOLEWALA) 		2612005000NRG24281120230177926 28/11/2023 Karamjeet Kaur 2612005WL005880 Karamjeet Kaur 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9005466615 KARAMJIT KAUR DO NAIB SINGH UCO BANK(607066)
SubTotal 1515 1515
437 Faridkot PB-12-005-023-001/163
(SUKHAN WALA) 		2612005000NRG24281120230177147 28/11/2023 Angrej Singh 2612005WL005864 Angrej Singh 00349 PSIB0000752 1212 1212 Processed 01/01/2024 9005466004 ANGREJ KAUR ICICI BANK LTD(508534)
438 Faridkot PB-12-005-074-001/494
(GOLEWALA) 		2612005000NRG24281120230177913 28/11/2023 JASPREET KAUR 2612005WL005880 JASPREET KAUR 00349 PSIB0000752 1818 1818 Processed 01/01/2024 9005466065 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
439 Faridkot PB-12-005-066-001/113
(SAIDE KE) 		2612005000NRG24281120230178021 28/11/2023 GURNAM kAUR 2612005WL005884 GURNAM kAUR 00349 PSIB0021004 909 909 Processed 01/01/2024 9005466257 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
440 Faridkot PB-12-005-066-001/149
(SAIDE KE) 		2612005000NRG24281120230178022 28/11/2023 PARKASH KAUR 2612005WL005884 PARKASH KAUR 00349 PSIB0021004 1818 1818 Processed 01/01/2024 9005466258 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
441 Faridkot PB-12-005-066-001/158
(SAIDE KE) 		2612005000NRG24281120230178023 28/11/2023 Jaspal Kaur 2612005WL005884 Jaspal Kaur 00349 PSIB0021004 1818 1818 Processed 01/01/2024 9005466259 JASPAL KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
442 Faridkot PB-12-005-066-001/22
(SAIDE KE) 		2612005000NRG24281120230178028 28/11/2023 Jangir Kaur 2612005WL005884 Jangir Kaur 00349 PSIB0021004 1818 1818 Processed 01/01/2024 9005466098 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
443 Faridkot PB-12-005-066-001/230
(SAIDE KE) 		2612005000NRG24281120230178029 28/11/2023 KARAMJIT KAUR 2612005WL005884 KARAMJIT KAUR 00349 PSIB0021004 1818 1818 Processed 01/01/2024 9005466488 Karamjit Kaur PUNJAB & SIND BANK(607087)
444 Faridkot PB-12-005-066-001/238
(SAIDE KE) 		2612005000NRG24281120230178030 28/11/2023 Kulwinder Kaur 2612005WL005884 Kulwinder Kaur 00349 PSIB0021004 303 303 Processed 01/01/2024 9005466002 KULVINDER KAUR PUNJAB & SIND BANK(607087)
445 Faridkot PB-12-005-066-001/239
(SAIDE KE) 		2612005000NRG24281120230178031 28/11/2023 Jasveer Kaur 2612005WL005884 Jasveer Kaur 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9005466008 JASVEER KAUR WO RANJEET SINGH PUNJAB GRAMIN BANK(607138)
446 Faridkot PB-12-005-066-001/33
(SAIDE KE) 		2612005000NRG24281120230178035 28/11/2023 GURDEV SINGH 2612005WL005884 GURDEV SINGH 00349 PSIB0021004 1818 1818 Processed 01/01/2024 9005466099 GURDEV SINGH SO BAHAL SINGH PUNJAB & SIND BANK(607087)
447 Faridkot PB-12-005-066-001/40
(SAIDE KE) 		2612005000NRG24281120230178036 28/11/2023 AMAR KAUR 2612005WL005884 AMAR KAUR 00349 PSIB0021004 1818 1818 Processed 01/01/2024 9005466317 AMAR KAUR W/O MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
448 Faridkot PB-12-005-066-001/49
(SAIDE KE) 		2612005000NRG24281120230178037 28/11/2023 NASEEB KAUR 2612005WL005884 NASEEB KAUR 00349 PSIB0021004 1818 1818 Processed 01/01/2024 9005466318 MRS NASIB KAUR STATE BANK OF INDIA(508548)
449 Faridkot PB-12-005-066-001/56
(SAIDE KE) 		2612005000NRG24281120230178038 28/11/2023 MANJIT KAUR 2612005WL005884 MANJIT KAUR 00349 PSIB0021004 1818 1818 Processed 01/01/2024 9005466432 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
450 Faridkot PB-12-005-066-001/68
(SAIDE KE) 		2612005000NRG24281120230178039 28/11/2023 MALKIT KAUR 2612005WL005884 MALKIT KAUR 00349 PSIB0021004 1818 1818 Processed 01/01/2024 9005466434 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
451 Faridkot PB-12-005-066-001/71
(SAIDE KE) 		2612005000NRG24281120230178041 28/11/2023 BABU SINGH 2612005WL005884 BABU SINGH 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9005466435 BABU SINGH PUNJAB & SIND BANK(607087)
452 Faridkot PB-12-005-066-001/8
(SAIDE KE) 		2612005000NRG24281120230178042 28/11/2023 Gurmail Kaur 2612005WL005884 Gurmail Kaur 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9005466316 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21513 21513
453 Faridkot PB-12-005-005-001/10
(BEIHLE WALA) 		2612005000NRG24281120230177953 28/11/2023 Jasveer Kaur 2612005WL005882 Jasveer Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005466155 JASVEER KAUR PUNJAB & SIND BANK(607087)
454 Faridkot PB-12-005-005-001/102
(BEIHLE WALA) 		2612005000NRG24281120230177955 28/11/2023 Akki kaur 2612005WL005882 Akki kaur 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005466161 AKKI KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
455 Faridkot PB-12-005-005-001/104
(BEIHLE WALA) 		2612005000NRG24281120230177956 28/11/2023 BHAJAN SINGH 2612005WL005882 BHAJAN SINGH 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005466151 BHAJAN SINGH PUNJAB & SIND BANK(607087)
456 Faridkot PB-12-005-005-001/108
(BEIHLE WALA) 		2612005000NRG24281120230177957 28/11/2023 SARABJEET KAUR 2612005WL005882 SARABJEET KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005466216 SARABJIT KAUR W/O RAVINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
457 Faridkot PB-12-005-005-001/112
(BEIHLE WALA) 		2612005000NRG24281120230177958 28/11/2023 SUKHPREET KAUR 2612005WL005882 SUKHPREET KAUR 00349 PSIB0021200 606 606 Processed 01/01/2024 9005466150 GURPREET SINGH SO JALOUR SINGH PUNJAB & SIND BANK(607087)
458 Faridkot PB-12-005-005-001/113
(BEIHLE WALA) 		2612005000NRG24281120230177959 28/11/2023 PARAMJEET KAUR 2612005WL005882 PARAMJEET KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005466094 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
459 Faridkot PB-12-005-005-001/114
(BEIHLE WALA) 		2612005000NRG24281120230177960 28/11/2023 SATVEER KAUR 2612005WL005882 SATVEER KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005466524 SATVEER KAUR PUNJAB & SIND BANK(607087)
460 Faridkot PB-12-005-005-001/117
(BEIHLE WALA) 		2612005000NRG24281120230177961 28/11/2023 SUKHJINDER KAUR 2612005WL005882 SUKHJINDER KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005466125 SUKHJINDER KAUR WO HARMEET SINGH PUNJAB & SIND BANK(607087)
461 Faridkot PB-12-005-005-001/119
(BEIHLE WALA) 		2612005000NRG24281120230177962 28/11/2023 GURJEET KAUR 2612005WL005882 GURJEET KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005466122 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
462 Faridkot PB-12-005-005-001/121
(BEIHLE WALA) 		2612005000NRG24281120230177964 28/11/2023 SHINDER KAUR 2612005WL005882 SHINDER KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005466037 CHHINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
463 Faridkot PB-12-005-005-001/127
(BEIHLE WALA) 		2612005000NRG24281120230177965 28/11/2023 Kirandeep Kaur 2612005WL005882 Kirandeep Kaur 00349 PSIB0021200 909 909 Processed 01/01/2024 9005466039 KIRANDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
464 Faridkot PB-12-005-005-001/129
(BEIHLE WALA) 		2612005000NRG24281120230177966 28/11/2023 RANI KAUR 2612005WL005882 RANI KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005466154 RANI KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
465 Faridkot PB-12-005-005-001/134
(BEIHLE WALA) 		2612005000NRG24281120230177967 28/11/2023 Shminder Kaur 2612005WL005882 Shminder Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005466152 SHAMINDER KAUR PUNJAB & SIND BANK(607087)
466 Faridkot PB-12-005-005-001/137
(BEIHLE WALA) 		2612005000NRG24281120230177969 28/11/2023 KIRANDEEP KAUR 2612005WL005882 KIRANDEEP KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005466148 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
467 Faridkot PB-12-005-005-001/142
(BEIHLE WALA) 		2612005000NRG24281120230177970 28/11/2023 ANGREJ KAUR 2612005WL005882 ANGREJ KAUR 00349 PSIB0021200 1818 1818 Rejected 01/01/2024 9005466381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 Faridkot PB-12-005-005-001/144
(BEIHLE WALA) 		2612005000NRG24281120230177971 28/11/2023 JAGDEEP SINGH 2612005WL005882 JAGDEEP SINGH 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005466097 JAGDEEP SINGH PUNJAB & SIND BANK(607087)
469 Faridkot PB-12-005-005-001/150
(BEIHLE WALA) 		2612005000NRG24281120230177973 28/11/2023 AMRITPAL KAUR 2612005WL005882 AMRITPAL KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005466206 AMRITPAL KAUR W/O BAKSHISH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
470 Faridkot PB-12-005-005-001/151
(BEIHLE WALA) 		2612005000NRG24281120230177974 28/11/2023 NASEEB KAUR 2612005WL005882 NASEEB KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005466153 NASEEB KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
471 Faridkot PB-12-005-005-001/152
(BEIHLE WALA) 		2612005000NRG24281120230177975 28/11/2023 RANI KAUR 2612005WL005882 RANI KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005466036 RANI KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
472 Faridkot PB-12-005-005-001/153
(BEIHLE WALA) 		2612005000NRG24281120230177976 28/11/2023 RANI KAUR 2612005WL005882 RANI KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005466162 RANI KAUR PUNJAB & SIND BANK(607087)
473 Faridkot PB-12-005-005-001/17
(BEIHLE WALA) 		2612005000NRG24281120230177977 28/11/2023 Sarbjeet Kaur 2612005WL005882 Sarbjeet Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005466147 SARABJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
474 Faridkot PB-12-005-005-001/20
(BEIHLE WALA) 		2612005000NRG24281120230177978 28/11/2023 PARAMJEET KAUR 2612005WL005882 PARAMJEET KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005466038 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
475 Faridkot PB-12-005-005-001/215
(BEIHLE WALA) 		2612005000NRG24281120230177979 28/11/2023 RANI KAUR 2612005WL005882 RANI KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005466146 RANI KAUR WO THAKAR SINGH PUNJAB & SIND BANK(607087)
476 Faridkot PB-12-005-005-001/217
(BEIHLE WALA) 		2612005000NRG24281120230177980 28/11/2023 SUKHJIT KAUR 2612005WL005882 SUKHJIT KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005466207 SUKHJIT KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
477 Faridkot PB-12-005-005-001/236
(BEIHLE WALA) 		2612005000NRG24281120230177982 28/11/2023 GURJIT KAUR 2612005WL005882 GURJIT KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005466272 GURJIT KAUR PUNJAB & SIND BANK(607087)
478 Faridkot PB-12-005-005-001/251
(BEIHLE WALA) 		2612005000NRG24281120230177983 28/11/2023 RAJ KAUR 2612005WL005882 RAJ KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005466307 RAJ KAUR PUNJAB & SIND BANK(607087)
479 Faridkot PB-12-005-005-001/262
(BEIHLE WALA) 		2612005000NRG24281120230177984 28/11/2023 CHARANJEET KAUR 2612005WL005882 CHARANJEET KAUR 00349 PSIB0021200 606 606 Processed 01/01/2024 9005466631 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
480 Faridkot PB-12-005-005-001/266
(BEIHLE WALA) 		2612005000NRG24281120230177985 28/11/2023 HARPREET KAUR 2612005WL005882 HARPREET KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005466520 HARPREET KAUR PUNJAB & SIND BANK(607087)
481 Faridkot PB-12-005-005-001/27
(BEIHLE WALA) 		2612005000NRG24281120230177986 28/11/2023 Gurmeet Kaur 2612005WL005882 Gurmeet Kaur 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005466040 GURMEET KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
482 Faridkot PB-12-005-005-001/31
(BEIHLE WALA) 		2612005000NRG24281120230177988 28/11/2023 Parmjeet Kaur 2612005WL005882 Parmjeet Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005466157 PARAMJEET KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
483 Faridkot PB-12-005-005-001/333
(BEIHLE WALA) 		2612005000NRG24281120230177989 28/11/2023 SUKHRAJ SINGH 2612005WL005882 SUKHRAJ SINGH 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005466584 SUKHRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
484 Faridkot PB-12-005-005-001/36
(BEIHLE WALA) 		2612005000NRG24281120230177991 28/11/2023 Jaswinder Kaur 2612005WL005882 Jaswinder Kaur 00349 PSIB0021200 303 303 Processed 01/01/2024 9005466129 JASWINDER KAUR ICICI BANK LTD(508534)
485 Faridkot PB-12-005-005-001/360
(BEIHLE WALA) 		2612005000NRG24281120230177992 28/11/2023 Darshan Singh 2612005WL005882 Darshan Singh 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005466637 DARSHAN SINGH PUNJAB & SIND BANK(607087)
486 Faridkot PB-12-005-005-001/39
(BEIHLE WALA) 		2612005000NRG24281120230177994 28/11/2023 Manpreet Kaur 2612005WL005882 Manpreet Kaur 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005466123 MANPREET KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
487 Faridkot PB-12-005-005-001/48
(BEIHLE WALA) 		2612005000NRG24281120230177996 28/11/2023 Gurmail Singh 2612005WL005882 Gurmail Singh 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005466149 GURMAIL SINGH ICICI BANK LTD(508534)
488 Faridkot PB-12-005-005-001/52
(BEIHLE WALA) 		2612005000NRG24281120230177997 28/11/2023 Charnjeet Kaur 2612005WL005882 Charnjeet Kaur 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005466127 CHARANJIT KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
489 Faridkot PB-12-005-005-001/6
(BEIHLE WALA) 		2612005000NRG24281120230177998 28/11/2023 GURDEV KAUR 2612005WL005882 GURDEV KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005466121 GURDEV KAUR ICICI BANK LTD(508534)
490 Faridkot PB-12-005-005-001/60
(BEIHLE WALA) 		2612005000NRG24281120230177999 28/11/2023 GURWINDER KAUR 2612005WL005882 GURWINDER KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005466035 GURWINDER KAUR PUNJAB & SIND BANK(607087)
491 Faridkot PB-12-005-005-001/61
(BEIHLE WALA) 		2612005000NRG24281120230178000 28/11/2023 KARAMJEET KAUR 2612005WL005882 KARAMJEET KAUR 00349 PSIB0021200 303 303 Processed 01/01/2024 9005466093 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
492 Faridkot PB-12-005-005-001/64
(BEIHLE WALA) 		2612005000NRG24281120230178002 28/11/2023 MANJEET KAUR 2612005WL005882 MANJEET KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005466158 MANJIT KAUR ICICI BANK LTD(508534)
493 Faridkot PB-12-005-005-001/65
(BEIHLE WALA) 		2612005000NRG24281120230178003 28/11/2023 BALJEET KAUR 2612005WL005882 BALJEET KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005466128 BALJEET KAUR PUNJAB & SIND BANK(607087)
494 Faridkot PB-12-005-005-001/75
(BEIHLE WALA) 		2612005000NRG24281120230178005 28/11/2023 KARAMJEET KAUR 2612005WL005882 KARAMJEET KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005466160 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
495 Faridkot PB-12-005-005-001/76
(BEIHLE WALA) 		2612005000NRG24281120230178006 28/11/2023 KULDEEP KAUR 2612005WL005882 KULDEEP KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005466159 KULDEEP KAUR PUNJAB & SIND BANK(607087)
496 Faridkot PB-12-005-005-001/80
(BEIHLE WALA) 		2612005000NRG24281120230178008 28/11/2023 KARAMJEET KAUR 2612005WL005882 KARAMJEET KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005466523 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
497 Faridkot PB-12-005-005-001/82
(BEIHLE WALA) 		2612005000NRG24281120230178009 28/11/2023 NATHA SINGH 2612005WL005882 NATHA SINGH 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9005466366 NATHU SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
498 Faridkot PB-12-005-005-001/90
(BEIHLE WALA) 		2612005000NRG24281120230178010 28/11/2023 PARAMJEET KAUR 2612005WL005882 PARAMJEET KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9005466126 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
499 Faridkot PB-12-005-005-001/94
(BEIHLE WALA) 		2612005000NRG24281120230178011 28/11/2023 KULDEEP KAUR 2612005WL005882 KULDEEP KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9005466124 KULDEEP KAUR WO BHARPUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 70599 70599
500 Faridkot PB-12-005-023-001/392
(SUKHAN WALA) 		2612005000NRG24281120230177218 28/11/2023 Hardeep Kaur 2612005WL005864 Hardeep Kaur 00349 PSIB0021284 1212 1212 Processed 01/01/2024 9005466626 HARDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
501 Faridkot PB-12-005-016-001/256
(CHAND BAJA) 		2612005000NRG24281120230178043 28/11/2023 BALJINDER KAUR 2612005WL005885 BALJINDER KAUR 00349 PSIB0021351 303 303 Processed 01/01/2024 9005466480 BALJINDER KAUR PUNJAB & SIND BANK(607087)
502 Faridkot PB-12-005-016-001/258
(CHAND BAJA) 		2612005000NRG24281120230178045 28/11/2023 KARAMJIT KAUR 2612005WL005885 KARAMJIT KAUR 00349 PSIB0021351 303 303 Processed 01/01/2024 9005466483 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
503 Faridkot PB-12-005-016-001/288
(CHAND BAJA) 		2612005000NRG24281120230178046 28/11/2023 CHARAN KAUR 2612005WL005885 CHARAN KAUR 00349 PSIB0021351 303 303 Processed 01/01/2024 9005466484 CHARAN KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
504 Faridkot PB-12-005-016-001/302
(CHAND BAJA) 		2612005000NRG24281120230178048 28/11/2023 KIRANDEEP KAUR 2612005WL005885 KIRANDEEP KAUR 00349 PSIB0021351 303 303 Processed 01/01/2024 9005466635 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
505 Faridkot PB-12-005-016-001/324
(CHAND BAJA) 		2612005000NRG24281120230178049 28/11/2023 PREETI KAUR 2612005WL005885 PREETI KAUR 00349 PSIB0021351 303 303 Processed 01/01/2024 9005466485 SONIA KAUR M G M PRE BANK OF BARODA(606985)
506 Faridkot PB-12-005-016-001/328
(CHAND BAJA) 		2612005000NRG24281120230178050 28/11/2023 SIMARJIT KAUR 2612005WL005885 SIMARJIT KAUR 00349 PSIB0021351 303 303 Processed 01/01/2024 9005466482 SIMERJIT KAUR W/O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
507 Faridkot PB-12-005-016-001/330
(CHAND BAJA) 		2612005000NRG24281120230178051 28/11/2023 RAJWINDER KAUR 2612005WL005885 RAJWINDER KAUR 00349 PSIB0021351 303 303 Processed 01/01/2024 9005466521 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
508 Faridkot PB-12-005-016-001/346
(CHAND BAJA) 		2612005000NRG24281120230178052 28/11/2023 KAMALJEET KAUR 2612005WL005885 KAMALJEET KAUR 00349 PSIB0021351 303 303 Processed 01/01/2024 9005466490 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
509 Faridkot PB-12-005-016-001/352
(CHAND BAJA) 		2612005000NRG24281120230178053 28/11/2023 MAPREET KAUR 2612005WL005885 MAPREET KAUR 00349 PSIB0021351 303 303 Processed 01/01/2024 9005465999 MANPREET KAUR PUNJAB & SIND BANK(607087)
510 Faridkot PB-12-005-016-001/55
(CHAND BAJA) 		2612005000NRG24281120230178056 28/11/2023 BUTA SINGH 2612005WL005885 BUTA SINGH 00349 PSIB0021351 303 303 Processed 01/01/2024 9005466219 BUTA SINGH PUNJAB & SIND BANK(607087)
511 Faridkot PB-12-005-016-001/80
(CHAND BAJA) 		2612005000NRG24281120230178060 28/11/2023 SUKHJIT KAUR 2612005WL005885 SUKHJIT KAUR 00349 PSIB0021351 303 303 Processed 01/01/2024 9005466328 SUKHJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
512 Faridkot PB-12-005-042-001/41
(KILA NAU) 		2612005000NRG24281120230177832 28/11/2023 Jyoti kaur 2612005WL005879 Jyoti kaur 00349 PSIB0021365 1818 1818 Processed 01/01/2024 9005466587 JYOTI KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
513 Faridkot PB-12-005-008-001/147
(BHAGTHALA KALAN) 		2612005000NRG24281120230177307 28/11/2023 Charanjeet kaur 2612005WL005867 Charanjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9005466533 CHARANJIT KAUR HDFC BANK LTD(607152)
514 Faridkot PB-12-005-008-001/148
(BHAGTHALA KALAN) 		2612005000NRG24281120230177308 28/11/2023 Sukhdeep Singh 2612005WL005867 Sukhdeep Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005466476 SUKHDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
515 Faridkot PB-12-005-008-001/15
(BHAGTHALA KALAN) 		2612005000NRG24281120230177309 28/11/2023 sukhpreet kaur 2612005WL005867 sukhpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9005466000 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
516 Faridkot PB-12-005-008-001/156
(BHAGTHALA KALAN) 		2612005000NRG24281120230177313 28/11/2023 RINA KAUR 2612005WL005867 RINA KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005466367 RINA KAUR W/O S PRITAM SINGH PUNJAB GRAMIN BANK(607138)
517 Faridkot PB-12-005-008-001/167
(BHAGTHALA KALAN) 		2612005000NRG24281120230177318 28/11/2023 MANJINDER KAUR 2612005WL005867 MANJINDER KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9005466474 MANJINDER KAUR PUNJAB GRAMIN BANK(607138)
518 Faridkot PB-12-005-008-001/193
(BHAGTHALA KALAN) 		2612005000NRG24281120230177321 28/11/2023 MANGAT SINGH 2612005WL005867 MANGAT SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9005466544 MANGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
519 Faridkot PB-12-005-008-001/3
(BHAGTHALA KALAN) 		2612005000NRG24281120230177325 28/11/2023 GURDEV SINGH 2612005WL005867 GURDEV SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9005466632 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
520 Faridkot PB-12-005-008-001/50
(BHAGTHALA KALAN) 		2612005000NRG24281120230177329 28/11/2023 Gulab Kaur 2612005WL005867 Gulab Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9005466473 GULAB KAUR IDBI BANK(607095)
521 Faridkot PB-12-005-024-001/116
(DAGGO ROMANA) 		2612005000NRG24281120230177940 28/11/2023 BALWANT KAUR 2612005WL005881 BALWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005466018 Mrs. BALWANT KAUR INDIAN BANK(607105)
522 Faridkot PB-12-005-024-001/141
(DAGGO ROMANA) 		2612005000NRG24281120230177945 28/11/2023 JORA SINGH 2612005WL005881 JORA SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005465998 JORA SINGH PUNJAB GRAMIN BANK(607138)
523 Faridkot PB-12-005-024-001/154
(DAGGO ROMANA) 		2612005000NRG24281120230177946 28/11/2023 SWARANJEET KAUR 2612005WL005881 SWARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005466581 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
524 Faridkot PB-12-005-024-001/3
(DAGGO ROMANA) 		2612005000NRG24281120230177948 28/11/2023 SUKHDEV KAUR 2612005WL005881 SUKHDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005466582 SUKHDEV KAUR ICICI BANK LTD(508534)
525 Faridkot PB-12-005-024-001/70
(DAGGO ROMANA) 		2612005000NRG24281120230177949 28/11/2023 KULWINDER KAUR 2612005WL005881 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9005466522 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
526 Faridkot PB-12-005-060-001/127
(PAKHI KALAN) 		2612005000NRG24281120230177249 28/11/2023 SUMANDEEP KAUR 2612005WL005866 SUMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005466287 Mrs. SUMANDEEP KAUR BANK OF MAHARASHTRA(607387)
527 Faridkot PB-12-005-060-001/150
(PAKHI KALAN) 		2612005000NRG24281120230177252 28/11/2023 PARAMJEET KAUR 2612005WL005866 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005466049 PARMJIT KAUR ICICI BANK LTD(508534)
528 Faridkot PB-12-005-060-001/150
(PAKHI KALAN) 		2612005000NRG24281120230177253 28/11/2023 SANDEEP KAUR 2612005WL005866 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005466595 SANDEEP KAUR W O AVT BANK OF BARODA(606985)
529 Faridkot PB-12-005-060-001/215
(PAKHI KALAN) 		2612005000NRG24281120230177261 28/11/2023 SUKHPREET KAUR 2612005WL005866 SUKHPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005466319 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
530 Faridkot PB-12-005-060-001/233
(PAKHI KALAN) 		2612005000NRG24281120230177263 28/11/2023 SUKHDEEP KAUR 2612005WL005866 SUKHDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005465873 SUKHDEEP KAUR CANARA BANK(508532)
531 Faridkot PB-12-005-060-001/235
(PAKHI KALAN) 		2612005000NRG24281120230177266 28/11/2023 HARMANPREET KAUR 2612005WL005866 HARMANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005466596 HARMANPREET KAUR PUNJAB GRAMIN BANK(607138)
532 Faridkot PB-12-005-060-001/276
(PAKHI KALAN) 		2612005000NRG24281120230177268 28/11/2023 AMARJEET KAUR 2612005WL005866 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005465875 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
533 Faridkot PB-12-005-060-001/28
(PAKHI KALAN) 		2612005000NRG24281120230177270 28/11/2023 PARVINDER KAUR 2612005WL005866 PARVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005465877 PARMINDER KAUR W O J BANK OF BARODA(606985)
534 Faridkot PB-12-005-060-001/30
(PAKHI KALAN) 		2612005000NRG24281120230177273 28/11/2023 CHARAT SINGH 2612005WL005866 CHARAT SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005466634 CHARTA SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
535 Faridkot PB-12-005-060-001/330
(PAKHI KALAN) 		2612005000NRG24281120230177277 28/11/2023 Simran KAur 2612005WL005866 Simran KAur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005466313 SIMRAN KAUR CANARA BANK(508532)
536 Faridkot PB-12-005-060-001/381
(PAKHI KALAN) 		2612005000NRG24281120230177280 28/11/2023 Sukhjinder kaur 2612005WL005866 Sukhjinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005466586 LAKHWINDER KAUR CANARA BANK(508532)
537 Faridkot PB-12-005-060-001/433
(PAKHI KALAN) 		2612005000NRG24281120230177282 28/11/2023 BEANT KAUR 2612005WL005866 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005466475 BEANT KAUR PUNJAB GRAMIN BANK(607138)
538 Faridkot PB-12-005-060-001/46
(PAKHI KALAN) 		2612005000NRG24281120230177283 28/11/2023 HARPREET KAUR 2612005WL005866 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005466583 HARPREET KAUR D O MA BANK OF BARODA(606985)
539 Faridkot PB-12-005-060-001/57
(PAKHI KALAN) 		2612005000NRG24281120230177287 28/11/2023 CHARANJEET KAUR 2612005WL005866 CHARANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9005465880 CHARAN JIT KAUR PUNJAB GRAMIN BANK(607138)
540 Faridkot PB-12-005-060-001/572
(PAKHI KALAN) 		2612005000NRG24281120230177288 28/11/2023 KARAMJIT KAUR 2612005WL005866 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005466130 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
541 Faridkot PB-12-005-060-001/71
(PAKHI KALAN) 		2612005000NRG24281120230177293 28/11/2023 GURPREET KAUR 2612005WL005866 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005466095 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
542 Faridkot PB-12-005-060-001/72
(PAKHI KALAN) 		2612005000NRG24281120230177294 28/11/2023 MANJEET KAUR 2612005WL005866 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005465881 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
543 Faridkot PB-12-005-062-001/191
(PEHLUWALA) 		2612005000NRG24281120230177590 28/11/2023 SURJIT KAUR 2612005WL005870 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005466590 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
544 Faridkot PB-12-005-062-001/216
(PEHLUWALA) 		2612005000NRG24281120230177597 28/11/2023 TARVANJNA KAUR 2612005WL005870 TARVANJNA KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005466591 TARVAJNA KAUR PUNJAB GRAMIN BANK(607138)
545 Faridkot PB-12-005-062-001/55
(PEHLUWALA) 		2612005000NRG24281120230177610 28/11/2023 GHUKAR SINGH 2612005WL005870 GHUKAR SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9005466594 GHUKAR SINGH PUNJAB GRAMIN BANK(607138)
546 Faridkot PB-12-005-062-001/56
(PEHLUWALA) 		2612005000NRG24281120230177611 28/11/2023 JAGSEER SINGH 2612005WL005870 JAGSEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005466534 JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
547 Faridkot PB-12-005-062-001/61
(PEHLUWALA) 		2612005000NRG24281120230177615 28/11/2023 Kala Singh 2612005WL005870 Kala Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005466589 KALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 54237 54237
548 Faridkot PB-12-005-023-001/168
(SUKHAN WALA) 		2612005000NRG24281120230177149 28/11/2023 RAJWINDER KAUR 2612005WL005864 RAJWINDER KAUR 00354 PUNB0016800 1515 1515 Processed 01/01/2024 9005466052 RAJWINDER KAUR ICICI BANK LTD(508534)
549 Faridkot PB-12-005-023-001/169
(SUKHAN WALA) 		2612005000NRG24281120230177150 28/11/2023 HARPREET KAUR 2612005WL005864 HARPREET KAUR 00354 PUNB0016800 1818 1818 Processed 01/01/2024 9005466454 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
550 Faridkot PB-12-005-023-001/181
(SUKHAN WALA) 		2612005000NRG24281120230177158 28/11/2023 HARBANS SINGH 2612005WL005864 HARBANS SINGH 00354 PUNB0016800 1818 1818 Processed 01/01/2024 9005466009 HARBANS SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
551 Faridkot PB-12-005-023-001/190
(SUKHAN WALA) 		2612005000NRG24281120230177165 28/11/2023 SUKHWINDER KAUR 2612005WL005864 SUKHWINDER KAUR 00354 PUNB0016800 1212 1212 Processed 01/01/2024 9005465899 SUKHWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
552 Faridkot PB-12-005-023-001/197
(SUKHAN WALA) 		2612005000NRG24281120230177169 28/11/2023 SUKHJEET KAUR 2612005WL005864 SUKHJEET KAUR 00354 PUNB0016800 1818 1818 Processed 01/01/2024 9005466200 SUKHJEET KAUR UNION BANK OF INDIA(508500)
553 Faridkot PB-12-005-023-001/210
(SUKHAN WALA) 		2612005000NRG24281120230177176 28/11/2023 SUKHJEET KAUR 2612005WL005864 SUKHJEET KAUR 00354 PUNB0016800 606 606 Processed 01/01/2024 9005466261 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
554 Faridkot PB-12-005-023-001/214
(SUKHAN WALA) 		2612005000NRG24281120230177177 28/11/2023 GURPREET KAUR 2612005WL005864 GURPREET KAUR 00354 PUNB0016800 1515 1515 Processed 01/01/2024 9005465896 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
555 Faridkot PB-12-005-023-001/222
(SUKHAN WALA) 		2612005000NRG24281120230177181 28/11/2023 SUKHMINDER KAUR 2612005WL005864 SUKHMINDER KAUR 00354 PUNB0016800 1515 1515 Processed 01/01/2024 9005466050 SUKHMINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
556 Faridkot PB-12-005-023-001/227
(SUKHAN WALA) 		2612005000NRG24281120230177182 28/11/2023 BALWINDER KAUR 2612005WL005864 BALWINDER KAUR 00354 PUNB0016800 1515 1515 Processed 01/01/2024 9005466616 BALWINDER KAUR W/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
557 Faridkot PB-12-005-023-001/343
(SUKHAN WALA) 		2612005000NRG24281120230177206 28/11/2023 JASVIR SINGH 2612005WL005864 JASVIR SINGH 00354 PUNB0016800 303 303 Processed 01/01/2024 9005466451 JASVIR SINGH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
558 Faridkot PB-12-005-023-001/370
(SUKHAN WALA) 		2612005000NRG24281120230177212 28/11/2023 PARWINDER KAUR 2612005WL005864 PARWINDER KAUR 00354 PUNB0016800 1515 1515 Processed 01/01/2024 9005466452 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
559 Faridkot PB-12-005-023-001/375
(SUKHAN WALA) 		2612005000NRG24281120230177216 28/11/2023 SAWARANJIT KAUR 2612005WL005864 SAWARANJIT KAUR 00354 PUNB0016800 1212 1212 Processed 01/01/2024 9005466453 SAWARNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
560 Faridkot PB-12-005-023-001/42
(SUKHAN WALA) 		2612005000NRG24281120230177223 28/11/2023 SARABJIT KAUR 2612005WL005864 SARABJIT KAUR 00354 PUNB0016800 1818 1818 Processed 01/01/2024 9005466418 SARABJIT KAUR W/O BASKARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
561 Faridkot PB-12-005-023-001/230
(SUKHAN WALA) 		2612005000NRG24281120230177187 28/11/2023 PARWINDER KAUR 2612005WL005864 PARWINDER KAUR 00354 PUNB0020610 1515 1515 Rejected 01/01/2024 9005465903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 Faridkot PB-12-005-094-001/19
(MALUKA PATTI GOLEWALA) 		2612005000NRG24281120230177929 28/11/2023 JASMAIL SINGH 2612005WL005880 JASMAIL SINGH 00354 PUNB0020610 909 909 Processed 01/01/2024 9005466455 MR JASMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
563 Faridkot PB-12-005-023-001/10
(SUKHAN WALA) 		2612005000NRG24281120230177132 28/11/2023 Shinder kaur 2612005WL005864 Shinder kaur 00354 PUNB0060100 606 606 Processed 01/01/2024 9005465898 SHINDER KAUR ICICI BANK LTD(508534)
564 Faridkot PB-12-005-023-001/11
(SUKHAN WALA) 		2612005000NRG24281120230177133 28/11/2023 HARPAL KAUR 2612005WL005864 HARPAL KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005466622 HARPALKAUR S/O NEELA & DSSO PUNJAB NATIONAL BANK(508568)
565 Faridkot PB-12-005-023-001/12
(SUKHAN WALA) 		2612005000NRG24281120230177134 28/11/2023 NACHHATAR SINGH 2612005WL005864 NACHHATAR SINGH 00354 PUNB0060100 909 909 Processed 01/01/2024 9005466022 NACHHATAR SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
566 Faridkot PB-12-005-023-001/12
(SUKHAN WALA) 		2612005000NRG24281120230177135 28/11/2023 Sukhjeet kaur 2612005WL005864 Sukhjeet kaur 00354 PUNB0060100 606 606 Processed 01/01/2024 9005465848 SUKHJEET KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
567 Faridkot PB-12-005-023-001/121
(SUKHAN WALA) 		2612005000NRG24281120230177136 28/11/2023 KULDEEP KAUR 2612005WL005864 KULDEEP KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005465863 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
568 Faridkot PB-12-005-023-001/122
(SUKHAN WALA) 		2612005000NRG24281120230177137 28/11/2023 PARWINDER KAUR 2612005WL005864 PARWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005466201 PARWINDER KAUR W/O BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
569 Faridkot PB-12-005-023-001/123
(SUKHAN WALA) 		2612005000NRG24281120230177138 28/11/2023 Jaswinder kaur 2612005WL005864 Jaswinder kaur 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005465897 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
570 Faridkot PB-12-005-023-001/14
(SUKHAN WALA) 		2612005000NRG24281120230177140 28/11/2023 KARAMJIT KAUR 2612005WL005864 KARAMJIT KAUR 00354 PUNB0060100 303 303 Processed 01/01/2024 9005465951 KARAMJIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
571 Faridkot PB-12-005-023-001/15
(SUKHAN WALA) 		2612005000NRG24281120230177141 28/11/2023 Gurpreet kaur 2612005WL005864 Gurpreet kaur 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9005465860 GURPRIT KAUR UNION BANK OF INDIA(508500)
572 Faridkot PB-12-005-023-001/154
(SUKHAN WALA) 		2612005000NRG24281120230177142 28/11/2023 SIMERJEET KAUR 2612005WL005864 SIMERJEET KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005465907 MS SIMARJIT KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
573 Faridkot PB-12-005-023-001/158
(SUKHAN WALA) 		2612005000NRG24281120230177143 28/11/2023 SURJIT KAUR 2612005WL005864 SURJIT KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9005466104 SURJIT KAUR UNION BANK OF INDIA(508500)
574 Faridkot PB-12-005-023-001/159
(SUKHAN WALA) 		2612005000NRG24281120230177144 28/11/2023 GURVINDER KAUR 2612005WL005864 GURVINDER KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005465861 GURWINDER KAUR W/O SIKANDER SINGH UNION BANK OF INDIA(508500)
575 Faridkot PB-12-005-023-001/162
(SUKHAN WALA) 		2612005000NRG24281120230177146 28/11/2023 SUKHJEET KAUR 2612005WL005864 SUKHJEET KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9005465969 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
576 Faridkot PB-12-005-023-001/167
(SUKHAN WALA) 		2612005000NRG24281120230177148 28/11/2023 KARAMJEET KAUR 2612005WL005864 KARAMJEET KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005466103 KARAMJEET KAUR W/O GURSEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
577 Faridkot PB-12-005-023-001/175
(SUKHAN WALA) 		2612005000NRG24281120230177152 28/11/2023 CHINDER KAUR 2612005WL005864 CHINDER KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005465906 CHHINDER KAUR ALIAS SHINDER KAUR WO PAPP PUNJAB NATIONAL BANK(508568)
578 Faridkot PB-12-005-023-001/178
(SUKHAN WALA) 		2612005000NRG24281120230177153 28/11/2023 Malkeet Singh 2612005WL005864 Malkeet Singh 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005466621 MALKEET SINGH S/O KARNAIL & DSSO PUNJAB NATIONAL BANK(508568)
579 Faridkot PB-12-005-023-001/179
(SUKHAN WALA) 		2612005000NRG24281120230177155 28/11/2023 KULWINDER KAUR 2612005WL005864 KULWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005466053 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
580 Faridkot PB-12-005-023-001/180
(SUKHAN WALA) 		2612005000NRG24281120230177157 28/11/2023 AMANDEEP KAUR 2612005WL005864 AMANDEEP KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9005466108 AMANDEEP KAUR UNION BANK OF INDIA(508500)
581 Faridkot PB-12-005-023-001/181
(SUKHAN WALA) 		2612005000NRG24281120230177159 28/11/2023 JASWINDER KAUR 2612005WL005864 JASWINDER KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9005466623 JASWINDER KAUR W/O JASWINER & DSSO PUNJAB NATIONAL BANK(508568)
582 Faridkot PB-12-005-023-001/183
(SUKHAN WALA) 		2612005000NRG24281120230177161 28/11/2023 IQBAL KAUR 2612005WL005864 IQBAL KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005465849 IQBAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
583 Faridkot PB-12-005-023-001/183
(SUKHAN WALA) 		2612005000NRG24281120230177160 28/11/2023 JAGROOP SINGH 2612005WL005864 JAGROOP SINGH 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005466620 JAGROOP SINGH S/O KARNAIL & DSSO PUNJAB NATIONAL BANK(508568)
584 Faridkot PB-12-005-023-001/185
(SUKHAN WALA) 		2612005000NRG24281120230177162 28/11/2023 PARAMJIT KAUR 2612005WL005864 PARAMJIT KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005465948 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
585 Faridkot PB-12-005-023-001/186
(SUKHAN WALA) 		2612005000NRG24281120230177163 28/11/2023 SCHIAR KAUR 2612005WL005864 SCHIAR KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005465862 SACHIAR KAUR W/O BACHITAR & DSSO PUNJAB NATIONAL BANK(508568)
586 Faridkot PB-12-005-023-001/187
(SUKHAN WALA) 		2612005000NRG24281120230177164 28/11/2023 KULDEEP KAUR 2612005WL005864 KULDEEP KAUR 00354 PUNB0060100 606 606 Processed 01/01/2024 9005465949 KULDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
587 Faridkot PB-12-005-023-001/193
(SUKHAN WALA) 		2612005000NRG24281120230177166 28/11/2023 TEJ KAUR 2612005WL005864 TEJ KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005465902 TEJ KAUR ICICI BANK LTD(508534)
588 Faridkot PB-12-005-023-001/195
(SUKHAN WALA) 		2612005000NRG24281120230177167 28/11/2023 MANJEET KAUR 2612005WL005864 MANJEET KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9005466202 MANJEET KAUR W/O BALJINDER SINGH UNION BANK OF INDIA(508500)
589 Faridkot PB-12-005-023-001/196
(SUKHAN WALA) 		2612005000NRG24281120230177168 28/11/2023 SUKHWINDER KAUR 2612005WL005864 SUKHWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005466109 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
590 Faridkot PB-12-005-023-001/198
(SUKHAN WALA) 		2612005000NRG24281120230177171 28/11/2023 GURDEV KAUR 2612005WL005864 GURDEV KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9005465847 GURDEV KAUR W/O KARNAIL SINGH UNION BANK OF INDIA(508500)
591 Faridkot PB-12-005-023-001/198
(SUKHAN WALA) 		2612005000NRG24281120230177170 28/11/2023 KARNAIL SINGH 2612005WL005864 KARNAIL SINGH 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9005465913 KARNAIL SINGH ICICI BANK LTD(508534)
592 Faridkot PB-12-005-023-001/2
(SUKHAN WALA) 		2612005000NRG24281120230177172 28/11/2023 GURBACHAN SINGH 2612005WL005864 GURBACHAN SINGH 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005466102 GURBACHAN SINGH ICICI BANK LTD(508534)
593 Faridkot PB-12-005-023-001/203
(SUKHAN WALA) 		2612005000NRG24281120230177173 28/11/2023 MANJEET KAUR 2612005WL005864 MANJEET KAUR 00354 PUNB0060100 606 606 Processed 01/01/2024 9005465997 MANJIT KAUR ICICI BANK LTD(508534)
594 Faridkot PB-12-005-023-001/207
(SUKHAN WALA) 		2612005000NRG24281120230177174 28/11/2023 AMANDEEP KAUR 2612005WL005864 AMANDEEP KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9005465908 AMANDEEP KAUR W/O AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
595 Faridkot PB-12-005-023-001/209
(SUKHAN WALA) 		2612005000NRG24281120230177175 28/11/2023 GURDEV KAUR 2612005WL005864 GURDEV KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005466051 GURDEV KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
596 Faridkot PB-12-005-023-001/215
(SUKHAN WALA) 		2612005000NRG24281120230177178 28/11/2023 CHARANJIT KAUR 2612005WL005864 CHARANJIT KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005466118 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
597 Faridkot PB-12-005-023-001/216
(SUKHAN WALA) 		2612005000NRG24281120230177179 28/11/2023 SUKHDEV KAUR 2612005WL005864 SUKHDEV KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005465950 SUKHDEV KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
598 Faridkot PB-12-005-023-001/228
(SUKHAN WALA) 		2612005000NRG24281120230177183 28/11/2023 BINDER KAUR 2612005WL005864 BINDER KAUR 00354 PUNB0060100 606 606 Processed 01/01/2024 9005466617 BINDER KAUR ICICI BANK LTD(508534)
599 Faridkot PB-12-005-023-001/229
(SUKHAN WALA) 		2612005000NRG24281120230177184 28/11/2023 CHAND SINGH 2612005WL005864 CHAND SINGH 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005466224 CHAND SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
600 Faridkot PB-12-005-023-001/229
(SUKHAN WALA) 		2612005000NRG24281120230177185 28/11/2023 PARAMJEET KAUR 2612005WL005864 PARAMJEET KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005466055 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
601 Faridkot PB-12-005-023-001/23
(SUKHAN WALA) 		2612005000NRG24281120230177186 28/11/2023 HARPAL KAUR 2612005WL005864 HARPAL KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005465909 HARPAL KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
602 Faridkot PB-12-005-023-001/235
(SUKHAN WALA) 		2612005000NRG24281120230177189 28/11/2023 RANI KAUR 2612005WL005864 RANI KAUR 00354 PUNB0060100 909 909 Processed 01/01/2024 9005466220 RANI KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
603 Faridkot PB-12-005-023-001/238
(SUKHAN WALA) 		2612005000NRG24281120230177190 28/11/2023 BALWANT SINGH 2612005WL005864 BALWANT SINGH 00354 PUNB0060100 909 909 Processed 01/01/2024 9005466054 BALWANT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
604 Faridkot PB-12-005-023-001/25
(SUKHAN WALA) 		2612005000NRG24281120230177192 28/11/2023 MEWA SINGH 2612005WL005864 MEWA SINGH 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005466525 MEVA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
605 Faridkot PB-12-005-023-001/250
(SUKHAN WALA) 		2612005000NRG24281120230177193 28/11/2023 Parwinder Kaur 2612005WL005864 Parwinder Kaur 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005466526 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
606 Faridkot PB-12-005-023-001/26
(SUKHAN WALA) 		2612005000NRG24281120230177197 28/11/2023 JASPAL KAUR 2612005WL005864 JASPAL KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9005466268 JASPAL KAUR W/O MAGH SINGH PUNJAB NATIONAL BANK(508568)
607 Faridkot PB-12-005-023-001/271
(SUKHAN WALA) 		2612005000NRG24281120230177198 28/11/2023 RAJINDER KAUR 2612005WL005864 RAJINDER KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005466417 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
608 Faridkot PB-12-005-023-001/34
(SUKHAN WALA) 		2612005000NRG24281120230177204 28/11/2023 BALVIR SINGH 2612005WL005864 BALVIR SINGH 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005466619 BALVIR SINGH S/O AMAR & DSSO PUNJAB NATIONAL BANK(508568)
609 Faridkot PB-12-005-023-001/34
(SUKHAN WALA) 		2612005000NRG24281120230177205 28/11/2023 Nasib kaur 2612005WL005864 Nasib kaur 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9005465859 NASIB KAUR UNION BANK OF INDIA(508500)
610 Faridkot PB-12-005-023-001/350
(SUKHAN WALA) 		2612005000NRG24281120230177208 28/11/2023 GURMAIL SINGH 2612005WL005864 GURMAIL SINGH 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005466618 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
611 Faridkot PB-12-005-023-001/4
(SUKHAN WALA) 		2612005000NRG24281120230177222 28/11/2023 SANT KRISHAN KAUR 2612005WL005864 SANT KRISHAN KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005465851 SANTTO KAUR UNION BANK OF INDIA(508500)
612 Faridkot PB-12-005-023-001/53
(SUKHAN WALA) 		2612005000NRG24281120230177225 28/11/2023 KAKA SINGH 2612005WL005864 KAKA SINGH 00354 PUNB0060100 909 909 Processed 01/01/2024 9005466011 KAKA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
613 Faridkot PB-12-005-023-001/53
(SUKHAN WALA) 		2612005000NRG24281120230177226 28/11/2023 TEJ KAUR 2612005WL005864 TEJ KAUR 00354 PUNB0060100 909 909 Processed 01/01/2024 9005466012 TEJ KAUR UNION BANK OF INDIA(508500)
614 Faridkot PB-12-005-023-001/56
(SUKHAN WALA) 		2612005000NRG24281120230177228 28/11/2023 RANI KAUR 2612005WL005864 RANI KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9005466204 RANI KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
615 Faridkot PB-12-005-023-001/6
(SUKHAN WALA) 		2612005000NRG24281120230177229 28/11/2023 KULWINDER KAUR 2612005WL005864 KULWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005465912 KULWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
616 Faridkot PB-12-005-023-001/67
(SUKHAN WALA) 		2612005000NRG24281120230177231 28/11/2023 Gurbaght Singh 2612005WL005864 Gurbaght Singh 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9005465901 GURBHAGAT SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
617 Faridkot PB-12-005-023-001/67
(SUKHAN WALA) 		2612005000NRG24281120230177232 28/11/2023 Paramjit kaur 2612005WL005864 Paramjit kaur 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005465843 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
618 Faridkot PB-12-005-023-001/69
(SUKHAN WALA) 		2612005000NRG24281120230177233 28/11/2023 nasib kaur 2612005WL005864 nasib kaur 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005465844 NASIB KAUR W/O LAHORA & DSSO PUNJAB NATIONAL BANK(508568)
619 Faridkot PB-12-005-023-001/69
(SUKHAN WALA) 		2612005000NRG24281120230177234 28/11/2023 PARWINDER KAUR 2612005WL005864 PARWINDER KAUR 00354 PUNB0060100 909 909 Processed 01/01/2024 9005466205 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
620 Faridkot PB-12-005-023-001/71
(SUKHAN WALA) 		2612005000NRG24281120230177236 28/11/2023 kulwinder kaur 2612005WL005864 kulwinder kaur 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9005465845 KULWINDER KAUR W/O MAGGHAR SINGH PUNJAB NATIONAL BANK(508568)
621 Faridkot PB-12-005-023-001/73
(SUKHAN WALA) 		2612005000NRG24281120230177237 28/11/2023 BHINDER KAUR 2612005WL005864 BHINDER KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9005466014 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
622 Faridkot PB-12-005-023-001/81
(SUKHAN WALA) 		2612005000NRG24281120230177238 28/11/2023 sukhmander singh 2612005WL005864 sukhmander singh 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005465846 SUKHMANDER SINGH UNION BANK OF INDIA(508500)
623 Faridkot PB-12-005-023-001/85
(SUKHAN WALA) 		2612005000NRG24281120230177239 28/11/2023 lakhwinder kaur 2612005WL005864 lakhwinder kaur 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005465895 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
624 Faridkot PB-12-005-023-001/99
(SUKHAN WALA) 		2612005000NRG24281120230177242 28/11/2023 SUKHCHARAN KAUR 2612005WL005864 SUKHCHARAN KAUR 00354 PUNB0060100 909 909 Processed 01/01/2024 9005466016 SUKHCHARN KAUR ICICI BANK LTD(508534)
625 Faridkot PB-12-005-042-001/100
(KILA NAU) 		2612005000NRG24281120230177799 28/11/2023 NASEEB KAUR 2612005WL005879 NASEEB KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005465890 NASIB KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
626 Faridkot PB-12-005-042-001/125
(KILA NAU) 		2612005000NRG24281120230177800 28/11/2023 LACHAMI KAUR 2612005WL005879 LACHAMI KAUR 00354 PUNB0060100 606 606 Processed 01/01/2024 9005465866 LACHHMI KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
627 Faridkot PB-12-005-042-001/131
(KILA NAU) 		2612005000NRG24281120230177801 28/11/2023 BACHAN KAUR 2612005WL005879 BACHAN KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005465854 BACHAN KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
628 Faridkot PB-12-005-042-001/139
(KILA NAU) 		2612005000NRG24281120230177802 28/11/2023 MUKHTIYAR KAUR 2612005WL005879 MUKHTIYAR KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005465947 MUKHTIAR KAUR ICICI BANK LTD(508534)
629 Faridkot PB-12-005-042-001/143
(KILA NAU) 		2612005000NRG24281120230177803 28/11/2023 KARTAR SINGH 2612005WL005879 KARTAR SINGH 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005465853 KARTAR SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
630 Faridkot PB-12-005-042-001/144
(KILA NAU) 		2612005000NRG24281120230177804 28/11/2023 SEETO 2612005WL005879 SEETO 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005465869 SITO KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
631 Faridkot PB-12-005-042-001/148
(KILA NAU) 		2612005000NRG24281120230177805 28/11/2023 KARTAR KAUR 2612005WL005879 KARTAR KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005465852 KARTAR KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
632 Faridkot PB-12-005-042-001/155
(KILA NAU) 		2612005000NRG24281120230177806 28/11/2023 BACHIT KAUR 2612005WL005879 BACHIT KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005465894 BACHINT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
633 Faridkot PB-12-005-042-001/157
(KILA NAU) 		2612005000NRG24281120230177807 28/11/2023 NASEEB KAUR 2612005WL005879 NASEEB KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005465856 NASIB KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
634 Faridkot PB-12-005-042-001/158
(KILA NAU) 		2612005000NRG24281120230177808 28/11/2023 GURMEET KAUR 2612005WL005879 GURMEET KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005465944 GURMEET KAUR W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
635 Faridkot PB-12-005-042-001/169
(KILA NAU) 		2612005000NRG24281120230177810 28/11/2023 PREET KAUR 2612005WL005879 PREET KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005465946 PRITAM KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
636 Faridkot PB-12-005-042-001/171
(KILA NAU) 		2612005000NRG24281120230177811 28/11/2023 SANT KAUR 2612005WL005879 SANT KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005465850 SANT KAUR W/O GURDIAL SINGH BANK OF INDIA(508505)
637 Faridkot PB-12-005-042-001/192
(KILA NAU) 		2612005000NRG24281120230177812 28/11/2023 SARABJEET KAUR 2612005WL005879 SARABJEET KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005465855 SARABJIT KAUR W/O SANT SINGH PUNJAB NATIONAL BANK(508568)
638 Faridkot PB-12-005-042-001/195
(KILA NAU) 		2612005000NRG24281120230177813 28/11/2023 CHINTO 2612005WL005879 CHINTO 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005465914 CHINTO KAUR WO MUKAND SINGH BANK OF INDIA(508505)
639 Faridkot PB-12-005-042-001/201
(KILA NAU) 		2612005000NRG24281120230177814 28/11/2023 SIMRAN KAUR 2612005WL005879 SIMRAN KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005465891 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
640 Faridkot PB-12-005-042-001/205
(KILA NAU) 		2612005000NRG24281120230177815 28/11/2023 DALEEP KAUR 2612005WL005879 DALEEP KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005465858 DALIP KAUR PUNJAB NATIONAL BANK(508568)
641 Faridkot PB-12-005-042-001/234
(KILA NAU) 		2612005000NRG24281120230177816 28/11/2023 MALKIT KAUR 2612005WL005879 MALKIT KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9005465893 MALKEET KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
642 Faridkot PB-12-005-042-001/249
(KILA NAU) 		2612005000NRG24281120230177817 28/11/2023 KARAMJEET KAUR 2612005WL005879 KARAMJEET KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005465945 KARAMJEET KAUR UNION BANK OF INDIA(508500)
643 Faridkot PB-12-005-042-001/282
(KILA NAU) 		2612005000NRG24281120230177818 28/11/2023 KULDEEP KAUR 2612005WL005879 KULDEEP KAUR 00354 PUNB0060100 909 909 Processed 01/01/2024 9005465865 KULDEEP KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
644 Faridkot PB-12-005-042-001/283
(KILA NAU) 		2612005000NRG24281120230177819 28/11/2023 MAYA KAUR 2612005WL005879 MAYA KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9005465867 MAYA KAUR PUNJAB NATIONAL BANK(508568)
645 Faridkot PB-12-005-042-001/287
(KILA NAU) 		2612005000NRG24281120230177821 28/11/2023 GURPREET SINGH 2612005WL005879 GURPREET SINGH 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005465916 GURPREET SINGH S/O MANDAR SINGH PUNJAB NATIONAL BANK(508568)
646 Faridkot PB-12-005-042-001/287
(KILA NAU) 		2612005000NRG24281120230177820 28/11/2023 MANDAR SINGH 2612005WL005879 MANDAR SINGH 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005465915 MANDER SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
647 Faridkot PB-12-005-042-001/29
(KILA NAU) 		2612005000NRG24281120230177822 28/11/2023 GULJAR KAUR 2612005WL005879 GULJAR KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005465857 GULJAR KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
648 Faridkot PB-12-005-042-001/294
(KILA NAU) 		2612005000NRG24281120230177823 28/11/2023 MALKIT KAUR 2612005WL005879 MALKIT KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9005465892 MALKIT KAUR ICICI BANK LTD(508534)
649 Faridkot PB-12-005-042-001/299
(KILA NAU) 		2612005000NRG24281120230177824 28/11/2023 KULWINDER KAUR 2612005WL005879 KULWINDER KAUR 00354 PUNB0060100 1212 1212 Rejected 01/01/2024 9005465911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 Faridkot PB-12-005-042-001/300
(KILA NAU) 		2612005000NRG24281120230177825 28/11/2023 KULWINDER KAUR 2612005WL005879 KULWINDER KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9005465868 KULVINDER KAUR WO ARUNJEET SINGH PUNJAB NATIONAL BANK(508568)
651 Faridkot PB-12-005-042-001/303
(KILA NAU) 		2612005000NRG24281120230177826 28/11/2023 RAJVEER KAUR 2612005WL005879 RAJVEER KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005465900 RAJVEER KUAR W/O DESA SINGH BANK OF INDIA(508505)
652 Faridkot PB-12-005-042-001/311
(KILA NAU) 		2612005000NRG24281120230177827 28/11/2023 DARSHAN SINGH 2612005WL005879 DARSHAN SINGH 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005465905 DARSHAN SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
653 Faridkot PB-12-005-042-001/311
(KILA NAU) 		2612005000NRG24281120230177828 28/11/2023 MAYA KAUR 2612005WL005879 MAYA KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005465904 MAYA KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
654 Faridkot PB-12-005-042-001/33
(KILA NAU) 		2612005000NRG24281120230177829 28/11/2023 VEERPAL KAUR 2612005WL005879 VEERPAL KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005465864 VEERPAL KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
655 Faridkot PB-12-005-042-001/363
(KILA NAU) 		2612005000NRG24281120230177830 28/11/2023 AMRITPAL KAUR 2612005WL005879 AMRITPAL KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005465910 AMRITPAL KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
656 Faridkot PB-12-005-042-001/377
(KILA NAU) 		2612005000NRG24281120230177831 28/11/2023 CHARANJEET KAUR 2612005WL005879 CHARANJEET KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9005466470 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
657 Faridkot PB-12-005-042-001/437
(KILA NAU) 		2612005000NRG24281120230177833 28/11/2023 HARJEET KAUR 2612005WL005879 HARJEET KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005466255 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
658 Faridkot PB-12-005-042-001/452
(KILA NAU) 		2612005000NRG24281120230177834 28/11/2023 VAZIR SINGH 2612005WL005879 VAZIR SINGH 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005466214 VAZIR SINGH PUNJAB NATIONAL BANK(508568)
659 Faridkot PB-12-005-042-001/463
(KILA NAU) 		2612005000NRG24281120230177835 28/11/2023 JANGEER KAUR 2612005WL005879 JANGEER KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005466269 MS JANGIR KAUR STATE BANK OF INDIA(508548)
660 Faridkot PB-12-005-042-001/467
(KILA NAU) 		2612005000NRG24281120230177837 28/11/2023 SARABJEET KAUR 2612005WL005879 SARABJEET KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9005466254 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
661 Faridkot PB-12-005-042-001/47
(KILA NAU) 		2612005000NRG24281120230177838 28/11/2023 SIMARJIT KAUR 2612005WL005879 SIMARJIT KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005466306 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
662 Faridkot PB-12-005-042-001/488
(KILA NAU) 		2612005000NRG24281120230177839 28/11/2023 SUKHPREET KAUR 2612005WL005879 SUKHPREET KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9005466279 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
663 Faridkot PB-12-005-042-001/496
(KILA NAU) 		2612005000NRG24281120230177840 28/11/2023 SIMRANJEET KAUR 2612005WL005879 SIMRANJEET KAUR 00354 PUNB0060100 909 909 Processed 01/01/2024 9005466315 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
664 Faridkot PB-12-005-042-001/532
(KILA NAU) 		2612005000NRG24281120230177841 28/11/2023 JASPAL KAUR 2612005WL005879 JASPAL KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9005466369 JASPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 144531 144531
665 Faridkot PB-12-005-068-001/146
(SANGRAHOOR) 		2612005000NRG24281120230177720 28/11/2023 SARBJIT KAUR 2612005WL005877 SARBJIT KAUR 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9005466573 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
666 Faridkot PB-12-005-023-001/13
(SUKHAN WALA) 		2612005000NRG24281120230177139 28/11/2023 SARABJIT KAUR 2612005WL005864 SARABJIT KAUR 00354 PUNB0169600 1515 1515 Processed 01/01/2024 9005466007 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
667 Faridkot PB-12-005-023-001/221
(SUKHAN WALA) 		2612005000NRG24281120230177180 28/11/2023 GURWINDER KAUR 2612005WL005864 GURWINDER KAUR 00415 SBIN0001736 606 606 Processed 01/01/2024 9005466221 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
668 Faridkot PB-12-005-040-001/88
(KABALWALA) 		2612005000NRG24281120230177543 28/11/2023 KULWINDER KAUR 2612005WL005869 KULWINDER KAUR 00415 SBIN0001736 1818 1818 Processed 01/01/2024 9005466362 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
669 Faridkot PB-12-005-060-001/377
(PAKHI KALAN) 		2612005000NRG24281120230177279 28/11/2023 Sula Singh 2612005WL005866 Sula Singh 00415 SBIN0001736 1818 1818 Processed 01/01/2024 9005466256 SOOLA SINGH PUNJAB & SIND BANK(607087)
670 Faridkot PB-12-005-095-001/28
(KOTHE PAKKA NO:1) 		2612005000NRG24281120230178103 28/11/2023 GORA SINGH 2612005WL005888 GORA SINGH 00415 SBIN0001736 909 909 Processed 01/01/2024 9005466027 GORA SINGH ICICI BANK LTD(508534)
SubTotal 5151 5151
671 Faridkot PB-12-005-066-001/2
(SAIDE KE) 		2612005000NRG24281120230178027 28/11/2023 Jaswinder Kaur 2612005WL005884 Jaswinder Kaur 00415 SBIN0013679 1818 1818 Processed 01/01/2024 9005466489 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
672 Faridkot PB-12-005-068-001/108
(SANGRAHOOR) 		2612005000NRG24281120230177703 28/11/2023 PARAMJEET KAUR 2612005WL005877 PARAMJEET KAUR 00415 SBIN0013679 1212 1212 Processed 01/01/2024 9005465919 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
673 Faridkot PB-12-005-068-001/146
(SANGRAHOOR) 		2612005000NRG24281120230177719 28/11/2023 JITO KAUR 2612005WL005877 JITO KAUR 00415 SBIN0013679 1818 1818 Processed 01/01/2024 9005466274 MRS JITO KAUR STATE BANK OF INDIA(508548)
674 Faridkot PB-12-005-068-001/216
(SANGRAHOOR) 		2612005000NRG24281120230177732 28/11/2023 MANDEEP KAUR 2612005WL005877 MANDEEP KAUR 00415 SBIN0013679 1515 1515 Processed 01/01/2024 9005466630 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
675 Faridkot PB-12-005-068-001/220
(SANGRAHOOR) 		2612005000NRG24281120230177733 28/11/2023 AMANDEEP KAUR 2612005WL005877 AMANDEEP KAUR 00415 SBIN0013679 1212 1212 Processed 01/01/2024 9005465920 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
676 Faridkot PB-12-005-068-001/81
(SANGRAHOOR) 		2612005000NRG24281120230177767 28/11/2023 GURNEK SINGH 2612005WL005877 GURNEK SINGH 00415 SBIN0013679 1818 1818 Processed 01/01/2024 9005466270 GURNEK SINGH S/O MELA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
677 Faridkot PB-12-005-092-001/147
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24281120230177784 28/11/2023 VEERJEET KAUR 2612005WL005878 VEERJEET KAUR 00415 SBIN0013679 1818 1818 Processed 01/01/2024 9005466003 MRS VEERJEET KAUR STATE BANK OF INDIA(508548)
678 Faridkot PB-12-005-092-001/75
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24281120230177798 28/11/2023 AMARJIT KAUR 2612005WL005878 AMARJIT KAUR 00415 SBIN0013679 1515 1515 Processed 01/01/2024 9005466330 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
679 Faridkot PB-12-005-068-001/110
(SANGRAHOOR) 		2612005000NRG24281120230177705 28/11/2023 MANDEEP KAUR 2612005WL005877 MANDEEP KAUR 00415 SBIN0014648 1818 1818 Processed 01/01/2024 9005466203 MR MANDEEP KAUR GURSEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
680 Faridkot PB-12-005-016-001/257
(CHAND BAJA) 		2612005000NRG24281120230178044 28/11/2023 KARAMJIT KAUR 2612005WL005885 KARAMJIT KAUR 00415 SBIN0050051 303 303 Processed 01/01/2024 9005466486 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
681 Faridkot PB-12-005-042-001/466
(KILA NAU) 		2612005000NRG24281120230177836 28/11/2023 CHHINDER KAUR 2612005WL005879 CHHINDER KAUR 00415 SBIN0050051 1212 1212 Processed 01/01/2024 9005466308 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
682 Faridkot PB-12-005-005-001/351
(BEIHLE WALA) 		2612005000NRG24281120230177990 28/11/2023 NAGINDER SINGH 2612005WL005882 NAGINDER SINGH 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9005466481 NAGINDER SINGH ICICI BANK LTD(508534)
683 Faridkot PB-12-005-066-001/11
(SAIDE KE) 		2612005000NRG24281120230178020 28/11/2023 AMARJIT KAUR 2612005WL005884 AMARJIT KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9005466260 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
684 Faridkot PB-12-005-066-001/17
(SAIDE KE) 		2612005000NRG24281120230178024 28/11/2023 SUKHDEV SINGH 2612005WL005884 SUKHDEV SINGH 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9005466100 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
685 Faridkot PB-12-005-066-001/177
(SAIDE KE) 		2612005000NRG24281120230178025 28/11/2023 JAGPREET SINGH 2612005WL005884 JAGPREET SINGH 00415 SBIN0050057 1212 1212 Processed 01/01/2024 9005466377 MR JAGPREET SINGH STATE BANK OF INDIA(508548)
686 Faridkot PB-12-005-066-001/24
(SAIDE KE) 		2612005000NRG24281120230178032 28/11/2023 Tej kaur 2612005WL005884 Tej kaur 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9005465889 MRS TEJ KAUR STATE BANK OF INDIA(508548)
687 Faridkot PB-12-005-066-001/242
(SAIDE KE) 		2612005000NRG24281120230178033 28/11/2023 Gurmail Kaur 2612005WL005884 Gurmail Kaur 00415 SBIN0050057 1212 1212 Processed 01/01/2024 9005466006 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
688 Faridkot PB-12-005-068-001/111
(SANGRAHOOR) 		2612005000NRG24281120230177706 28/11/2023 JASWINDER KAUR 2612005WL005877 JASWINDER KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9005466310 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
689 Faridkot PB-12-005-068-001/140
(SANGRAHOOR) 		2612005000NRG24281120230177716 28/11/2023 PARKASH KAUR 2612005WL005877 PARKASH KAUR 00415 SBIN0050057 909 909 Processed 01/01/2024 9005466045 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
690 Faridkot PB-12-005-068-001/177
(SANGRAHOOR) 		2612005000NRG24281120230177726 28/11/2023 BASANT KAUR 2612005WL005877 BASANT KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9005466576 BASANT KAUR ICICI BANK LTD(508534)
691 Faridkot PB-12-005-068-001/3
(SANGRAHOOR) 		2612005000NRG24281120230177739 28/11/2023 PARMJEET KAUR 2612005WL005877 PARMJEET KAUR 00415 SBIN0050057 1515 1515 Processed 01/01/2024 9005466115 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
692 Faridkot PB-12-005-068-001/3
(SANGRAHOOR) 		2612005000NRG24281120230177740 28/11/2023 SUKHWINDER KAUR 2612005WL005877 SUKHWINDER KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9005466574 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
693 Faridkot PB-12-005-068-001/34
(SANGRAHOOR) 		2612005000NRG24281120230177741 28/11/2023 MALKEET KAUR 2612005WL005877 MALKEET KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9005466210 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
694 Faridkot PB-12-005-068-001/35
(SANGRAHOOR) 		2612005000NRG24281120230177743 28/11/2023 MUKAND SINGH 2612005WL005877 MUKAND SINGH 00415 SBIN0050057 1212 1212 Processed 01/01/2024 9005466275 MR MUKAND SINGH STATE BANK OF INDIA(508548)
695 Faridkot PB-12-005-068-001/41
(SANGRAHOOR) 		2612005000NRG24281120230177747 28/11/2023 BALWINDER SINGH 2612005WL005877 BALWINDER SINGH 00415 SBIN0050057 1212 1212 Processed 01/01/2024 9005466265 BALWINDER SINGH S/O KARAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
696 Faridkot PB-12-005-068-001/54
(SANGRAHOOR) 		2612005000NRG24281120230177752 28/11/2023 GURJIT KAUR 2612005WL005877 GURJIT KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9005466043 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
697 Faridkot PB-12-005-068-001/60
(SANGRAHOOR) 		2612005000NRG24281120230177756 28/11/2023 BHARAT SINGH 2612005WL005877 BHARAT SINGH 00415 SBIN0050057 1212 1212 Processed 01/01/2024 9005466044 BHARAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
698 Faridkot PB-12-005-068-001/8
(SANGRAHOOR) 		2612005000NRG24281120230177764 28/11/2023 KASHMIR KAUR 2612005WL005877 KASHMIR KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9005466225 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
699 Faridkot PB-12-005-068-001/8
(SANGRAHOOR) 		2612005000NRG24281120230177765 28/11/2023 PARAMJIT KAUR 2612005WL005877 PARAMJIT KAUR 00415 SBIN0050057 1515 1515 Processed 01/01/2024 9005466575 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
700 Faridkot PB-12-005-068-001/83
(SANGRAHOOR) 		2612005000NRG24281120230177768 28/11/2023 JAGSIR SINGH 2612005WL005877 JAGSIR SINGH 00415 SBIN0050057 606 606 Processed 01/01/2024 9005466034 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
701 Faridkot PB-12-005-068-001/88
(SANGRAHOOR) 		2612005000NRG24281120230177771 28/11/2023 JALNDHAR SINGH 2612005WL005877 JALNDHAR SINGH 00415 SBIN0050057 303 303 Processed 01/01/2024 9005466047 SAWARNJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
702 Faridkot PB-12-005-092-001/10
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24281120230177775 28/11/2023 BASANT SINGH 2612005WL005878 BASANT SINGH 00415 SBIN0050057 909 909 Processed 01/01/2024 9005466223 BASANT SINGH ICICI BANK LTD(508534)
703 Faridkot PB-12-005-092-001/113
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24281120230177776 28/11/2023 HAPPY KAUR 2612005WL005878 HAPPY KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9005466273 MRS HAPPY KAUR STATE BANK OF INDIA(508548)
704 Faridkot PB-12-005-092-001/2
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24281120230177789 28/11/2023 SARBJIT KAUR 2612005WL005878 SARBJIT KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9005466467 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
705 Faridkot PB-12-005-092-001/25
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24281120230177792 28/11/2023 ANGREJ KAUR 2612005WL005878 ANGREJ KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9005466222 RAMPIARI KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 35451 35451
706 Faridkot PB-12-005-023-001/174
(SUKHAN WALA) 		2612005000NRG24281120230177151 28/11/2023 CHOTA SINGH 2612005WL005864 CHOTA SINGH 00415 SBIN0050660 606 606 Processed 01/01/2024 9005466428 MR CHOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
707 Faridkot PB-12-005-095-001/89
(KOTHE PAKKA NO:1) 		2612005000NRG24281120230178109 28/11/2023 AMANDEEP KAUR 2612005WL005888 AMANDEEP KAUR 00415 SBIN0051082 1212 1212 Processed 01/01/2024 9005466625 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
708 Faridkot PB-12-005-018-001/33
(KOTHE MALUKA PATTI) 		2612005000NRG24281120230177847 28/11/2023 SANDEEP KAUR 2612005WL005880 SANDEEP KAUR 00415 SBIN0051355 1515 1515 Processed 01/01/2024 9005466368 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
709 Faridkot PB-12-005-040-001/178
(KABALWALA) 		2612005000NRG24281120230177414 28/11/2023 MANPREET KAUR 2612005WL005869 MANPREET KAUR 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9005466166 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
710 Faridkot PB-12-005-040-001/178
(KABALWALA) 		2612005000NRG24281120230177413 28/11/2023 MANPREET KAUR 2612005WL005869 MANPREET KAUR 00415 SBIN0051355 606 606 Processed 01/01/2024 9005466165 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
711 Faridkot PB-12-005-040-001/185
(KABALWALA) 		2612005000NRG24281120230177416 28/11/2023 CHARANJIT KAUR 2612005WL005869 CHARANJIT KAUR 00415 SBIN0051355 1515 1515 Processed 01/01/2024 9005466277 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
712 Faridkot PB-12-005-040-001/185
(KABALWALA) 		2612005000NRG24281120230177415 28/11/2023 CHARANJIT KAUR 2612005WL005869 CHARANJIT KAUR 00415 SBIN0051355 606 606 Processed 01/01/2024 9005466276 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
713 Faridkot PB-12-005-040-001/271
(KABALWALA) 		2612005000NRG24281120230177442 28/11/2023 Seema kaur 2612005WL005869 Seema kaur 00415 SBIN0051355 606 606 Processed 01/01/2024 9005466532 MRS SEEMA KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
714 Faridkot PB-12-005-040-001/271
(KABALWALA) 		2612005000NRG24281120230177441 28/11/2023 Seema kaur 2612005WL005869 Seema kaur 00415 SBIN0051355 1212 1212 Processed 01/01/2024 9005466531 MRS SEEMA KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
715 Faridkot PB-12-005-040-001/272
(KABALWALA) 		2612005000NRG24281120230177444 28/11/2023 Baljeet kaur 2612005WL005869 Baljeet kaur 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9005466536 BALJEET KAUR HDFC BANK LTD(607152)
716 Faridkot PB-12-005-040-001/272
(KABALWALA) 		2612005000NRG24281120230177443 28/11/2023 Baljeet kaur 2612005WL005869 Baljeet kaur 00415 SBIN0051355 606 606 Processed 01/01/2024 9005466535 BALJEET KAUR HDFC BANK LTD(607152)
717 Faridkot PB-12-005-040-001/280
(KABALWALA) 		2612005000NRG24281120230177450 28/11/2023 Sukhjeet kaur 2612005WL005869 Sukhjeet kaur 00415 SBIN0051355 606 606 Processed 01/01/2024 9005466578 MRS SUKHJEET KAUR WO MASSA SINGH STATE BANK OF INDIA(508548)
718 Faridkot PB-12-005-040-001/280
(KABALWALA) 		2612005000NRG24281120230177449 28/11/2023 Sukhjeet kaur 2612005WL005869 Sukhjeet kaur 00415 SBIN0051355 909 909 Processed 01/01/2024 9005466577 MRS SUKHJEET KAUR WO MASSA SINGH STATE BANK OF INDIA(508548)
719 Faridkot PB-12-005-040-001/43
(KABALWALA) 		2612005000NRG24281120230177475 28/11/2023 SUKHDEV Kaur 2612005WL005869 SUKHDEV Kaur 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9005466579 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
720 Faridkot PB-12-005-040-001/44
(KABALWALA) 		2612005000NRG24281120230177476 28/11/2023 CHARANJEET KAUR 2612005WL005869 CHARANJEET KAUR 00415 SBIN0051355 606 606 Processed 01/01/2024 9005466164 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
721 Faridkot PB-12-005-040-001/5
(KABALWALA) 		2612005000NRG24281120230177484 28/11/2023 BALVEER KAUR 2612005WL005869 BALVEER KAUR 00415 SBIN0051355 1515 1515 Processed 01/01/2024 9005466163 MS BALVIR KAUR STATE BANK OF INDIA(508548)
722 Faridkot PB-12-005-040-001/5
(KABALWALA) 		2612005000NRG24281120230177483 28/11/2023 TEJA SINGH 2612005WL005869 TEJA SINGH 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9005466091 TEJA SINGH ICICI BANK LTD(508534)
723 Faridkot PB-12-005-040-001/50
(KABALWALA) 		2612005000NRG24281120230177485 28/11/2023 JASPAL KAUR 2612005WL005869 JASPAL KAUR 00415 SBIN0051355 303 303 Processed 01/01/2024 9005466263 JASPAL KAUR ICICI BANK LTD(508534)
724 Faridkot PB-12-005-040-001/53
(KABALWALA) 		2612005000NRG24281120230177491 28/11/2023 AMARJEET KAUR 2612005WL005869 AMARJEET KAUR 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9005466168 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
725 Faridkot PB-12-005-040-001/59
(KABALWALA) 		2612005000NRG24281120230177501 28/11/2023 GURDEV SINGH 2612005WL005869 GURDEV SINGH 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9005466167 MR GURDEV SINGH STATE BANK OF INDIA(508548)
726 Faridkot PB-12-005-040-001/65
(KABALWALA) 		2612005000NRG24281120230177511 28/11/2023 RAMANDEEP KAUR 2612005WL005869 RAMANDEEP KAUR 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9005466267 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
727 Faridkot PB-12-005-040-001/76
(KABALWALA) 		2612005000NRG24281120230177526 28/11/2023 VEERPAL KAUR 2612005WL005869 VEERPAL KAUR 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9005466076 MRS VEERPAL KAUR WO NACHHATTAR SINGH STATE BANK OF INDIA(508548)
728 Faridkot PB-12-005-040-001/83
(KABALWALA) 		2612005000NRG24281120230177538 28/11/2023 JASPAL KAUR 2612005WL005869 JASPAL KAUR 00415 SBIN0051355 1515 1515 Processed 01/01/2024 9005466077 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
729 Faridkot PB-12-005-040-001/96
(KABALWALA) 		2612005000NRG24281120230177550 28/11/2023 CHARANJEET KAUR 2612005WL005869 CHARANJEET KAUR 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9005466078 CHARANJEET KAUR HDFC BANK LTD(607152)
730 Faridkot PB-12-005-074-001/394
(GOLEWALA) 		2612005000NRG24281120230177894 28/11/2023 BALJINDER KAUR 2612005WL005880 BALJINDER KAUR 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9005466278 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
731 Faridkot PB-12-005-074-001/396
(GOLEWALA) 		2612005000NRG24281120230177895 28/11/2023 Kuldeep Kaur 2612005WL005880 Kuldeep Kaur 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9005466364 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
732 Faridkot PB-12-005-074-001/418
(GOLEWALA) 		2612005000NRG24281120230177902 28/11/2023 KAMALJEET KAUR 2612005WL005880 KAMALJEET KAUR 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9005466414 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
733 Faridkot PB-12-005-074-001/420
(GOLEWALA) 		2612005000NRG24281120230177903 28/11/2023 LAKHVEER KAUR 2612005WL005880 LAKHVEER KAUR 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9005466415 LAKHVIR KAUR HDFC BANK LTD(607152)
734 Faridkot PB-12-005-074-001/451
(GOLEWALA) 		2612005000NRG24281120230177909 28/11/2023 PREETI 2612005WL005880 PREETI 00415 SBIN0051355 1818 1818 Rejected 01/01/2024 9005466382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 Faridkot PB-12-005-074-001/546
(GOLEWALA) 		2612005000NRG24281120230177920 28/11/2023 Pal Singh 2612005WL005880 Pal Singh 00415 SBIN0051355 1515 1515 Processed 01/01/2024 9005466636 MR PAL SINGH STATE BANK OF INDIA(508548)
736 Faridkot PB-12-005-094-001/107
(MALUKA PATTI GOLEWALA) 		2612005000NRG24281120230177925 28/11/2023 RAJVEER KAUR 2612005WL005880 RAJVEER KAUR 00415 SBIN0051355 1515 1515 Processed 01/01/2024 9005466543 RAJVEER KAUR HDFC BANK LTD(607152)
737 Faridkot PB-12-005-094-001/19
(MALUKA PATTI GOLEWALA) 		2612005000NRG24281120230177928 28/11/2023 JASWINDER KAUR 2612005WL005880 JASWINDER KAUR 00415 SBIN0051355 1515 1515 Processed 01/01/2024 9005466029 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 42117 42117
738 Faridkot PB-12-005-060-001/201
(PAKHI KALAN) 		2612005000NRG24281120230177259 28/11/2023 Bohar Singh 2612005WL005866 Bohar Singh 00462 UCBA0002509 1515 1515 Processed 01/01/2024 9005466311 BOHAR SINGH UCO BANK(607066)
739 Faridkot PB-12-005-095-001/16
(KOTHE PAKKA NO:1) 		2612005000NRG24281120230178097 28/11/2023 SHINDERPAL KAUR 2612005WL005888 SHINDERPAL KAUR 00462 UCBA0002509 1818 1818 Processed 01/01/2024 9005466023 CHHINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
740 Faridkot PB-12-005-023-001/241
(SUKHAN WALA) 		2612005000NRG24281120230177191 28/11/2023 GURMIT KAUR 2612005WL005864 GURMIT KAUR 00468 UBIN0538639 303 303 Processed 01/01/2024 9005466628 GURMIT KAUR UNION BANK OF INDIA(508500)
741 Faridkot PB-12-005-023-001/272
(SUKHAN WALA) 		2612005000NRG24281120230177199 28/11/2023 SARABJEET KAUR 2612005WL005864 SARABJEET KAUR 00468 UBIN0538639 1515 1515 Processed 01/01/2024 9005466379 SARABJIT KAUR UNION BANK OF INDIA(508500)
742 Faridkot PB-12-005-023-001/359
(SUKHAN WALA) 		2612005000NRG24281120230177210 28/11/2023 JASPREET KAUR 2612005WL005864 JASPREET KAUR 00468 UBIN0538639 1212 1212 Processed 01/01/2024 9005466420 JASPREET KAUR UNION BANK OF INDIA(508500)
743 Faridkot PB-12-005-023-001/372
(SUKHAN WALA) 		2612005000NRG24281120230177213 28/11/2023 MANDEEP KAUR 2612005WL005864 MANDEEP KAUR 00468 UBIN0538639 909 909 Processed 01/01/2024 9005466527 MANDEEP KAUR UNION BANK OF INDIA(508500)
744 Faridkot PB-12-005-023-001/373
(SUKHAN WALA) 		2612005000NRG24281120230177214 28/11/2023 KULVIR KAUR 2612005WL005864 KULVIR KAUR 00468 UBIN0538639 909 909 Processed 01/01/2024 9005466529 KULVEER KAUR UNION BANK OF INDIA(508500)
745 Faridkot PB-12-005-023-001/374
(SUKHAN WALA) 		2612005000NRG24281120230177215 28/11/2023 SIMRANJIT KAUR 2612005WL005864 SIMRANJIT KAUR 00468 UBIN0538639 606 606 Processed 01/01/2024 9005466422 SIMARANJEET KAUR D/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
746 Faridkot PB-12-005-023-001/378
(SUKHAN WALA) 		2612005000NRG24281120230177217 28/11/2023 SARABJIT KAUR 2612005WL005864 SARABJIT KAUR 00468 UBIN0538639 1212 1212 Processed 01/01/2024 9005466378 SARABJEET KAUR UNION BANK OF INDIA(508500)
747 Faridkot PB-12-005-023-001/393
(SUKHAN WALA) 		2612005000NRG24281120230177219 28/11/2023 Hardeep Kaur 2612005WL005864 Hardeep Kaur 00468 UBIN0538639 909 909 Processed 01/01/2024 9005466629 HARDEEP KAUR DO GORA SINGH PUNJAB NATIONAL BANK(508568)
748 Faridkot PB-12-005-061-001/121
(Pakka No. 4) 		2612005000NRG24281120230178069 28/11/2023 CHARAN KAUR 2612005WL005888 CHARAN KAUR 00468 UBIN0538639 909 909 Processed 01/01/2024 9005466106 CHARANJEET KAUR ICICI BANK LTD(508534)
749 Faridkot PB-12-005-061-001/135
(Pakka No. 4) 		2612005000NRG24281120230178071 28/11/2023 HARDEEP KAUR 2612005WL005888 HARDEEP KAUR 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9005465883 HARDEEP KAUR ICICI BANK LTD(508534)
750 Faridkot PB-12-005-061-001/142
(Pakka No. 4) 		2612005000NRG24281120230178072 28/11/2023 KULWINDER KAUR 2612005WL005888 KULWINDER KAUR 00468 UBIN0538639 1515 1515 Processed 01/01/2024 9005465884 ROOP SINGH S/O JEETA SINGH UNION BANK OF INDIA(508500)
751 Faridkot PB-12-005-061-001/147
(Pakka No. 4) 		2612005000NRG24281120230178073 28/11/2023 CHINDER SINGH 2612005WL005888 CHINDER SINGH 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9005466105 CHHINDER SINGH ICICI BANK LTD(508534)
752 Faridkot PB-12-005-061-001/157
(Pakka No. 4) 		2612005000NRG24281120230178074 28/11/2023 PARKASH KAUR 2612005WL005888 PARKASH KAUR 00468 UBIN0538639 1515 1515 Processed 01/01/2024 9005465885 PARKASH KAUR ICICI BANK LTD(508534)
753 Faridkot PB-12-005-061-001/18
(PACCA) 		2612005000NRG24281120230178076 28/11/2023 RAMANDEEP KAUR 2612005WL005888 RAMANDEEP KAUR 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9005466218 RAMANDEEP KAUR W/O SONU SINGH UNION BANK OF INDIA(508500)
754 Faridkot PB-12-005-061-001/2
(PACCA) 		2612005000NRG24281120230178078 28/11/2023 DHAN KAUR 2612005WL005888 DHAN KAUR 00468 UBIN0538639 303 303 Processed 01/01/2024 9005466107 DHAN KAUR W/O LACHMAN SINGH UNION BANK OF INDIA(508500)
755 Faridkot PB-12-005-061-001/2
(PACCA) 		2612005000NRG24281120230178077 28/11/2023 LACHMAN SINGH 2612005WL005888 LACHMAN SINGH 00468 UBIN0538639 1515 1515 Processed 01/01/2024 9005466332 LACHMAN SINGH S/O HARNAM SINGH UNION BANK OF INDIA(508500)
756 Faridkot PB-12-005-061-001/341
(Pakka No. 4) 		2612005000NRG24281120230178079 28/11/2023 GURJANT SINGH 2612005WL005888 GURJANT SINGH 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9005466439 GURJANT SINGH S/O VISAKHA SINGH UNION BANK OF INDIA(508500)
757 Faridkot PB-12-005-061-001/420
(Pakka No. 4) 		2612005000NRG24281120230178080 28/11/2023 SIMARJIT KAUR 2612005WL005888 SIMARJIT KAUR 00468 UBIN0538639 909 909 Processed 01/01/2024 9005466327 SIMARJIT KAUR ICICI BANK LTD(508534)
758 Faridkot PB-12-005-061-001/459
(Pakka No. 4) 		2612005000NRG24281120230178083 28/11/2023 HARBANS KAUR 2612005WL005888 HARBANS KAUR 00468 UBIN0538639 1212 1212 Processed 01/01/2024 9005466438 HARBANS KAUR WO VIRSA SINGH UNION BANK OF INDIA(508500)
759 Faridkot PB-12-005-061-001/69
(Pakka No. 4) 		2612005000NRG24281120230178085 28/11/2023 NAIB SINGH 2612005WL005888 NAIB SINGH 00468 UBIN0538639 1515 1515 Processed 01/01/2024 9005466199 NAIB SINGH SO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
760 Faridkot PB-12-005-095-001/107
(KOTHE PAKKA NO:1) 		2612005000NRG24281120230178086 28/11/2023 MALKIT SINGH 2612005WL005888 MALKIT SINGH 00468 UBIN0538639 1515 1515 Processed 01/01/2024 9005466624 MALKIT SINGH ICICI BANK LTD(508534)
761 Faridkot PB-12-005-095-001/123
(KOTHE PAKKA NO:1) 		2612005000NRG24281120230178088 28/11/2023 RAVINDER SINGH 2612005WL005888 RAVINDER SINGH 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9005466425 RAVINDER SINGH UNION BANK OF INDIA(508500)
762 Faridkot PB-12-005-095-001/125
(KOTHE PAKKA NO:1) 		2612005000NRG24281120230178089 28/11/2023 KARTAR KAUR 2612005WL005888 KARTAR KAUR 00468 UBIN0538639 1818 1818 Rejected 01/01/2024 9005466423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 Faridkot PB-12-005-095-001/126
(KOTHE PAKKA NO:1) 		2612005000NRG24281120230178091 28/11/2023 SURJEET KAUR 2612005WL005888 SURJEET KAUR 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9005466424 SURJIT KAUR ICICI BANK LTD(508534)
764 Faridkot PB-12-005-095-001/15
(KOTHE PAKKA NO:1) 		2612005000NRG24281120230178096 28/11/2023 CHARANO KAUR 2612005WL005888 CHARANO KAUR 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9005465996 CHARANJEET KAUR ICICI BANK LTD(508534)
765 Faridkot PB-12-005-095-001/17
(KOTHE PAKKA NO:1) 		2612005000NRG24281120230178099 28/11/2023 RANI KAUR 2612005WL005888 RANI KAUR 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9005466209 RANI KAUR ICICI BANK LTD(508534)
766 Faridkot PB-12-005-095-001/17
(KOTHE PAKKA NO:1) 		2612005000NRG24281120230178098 28/11/2023 SHINDER SINGH 2612005WL005888 SHINDER SINGH 00468 UBIN0538639 909 909 Rejected 01/01/2024 9005466024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 Faridkot PB-12-005-095-001/18
(KOTHE PAKKA NO:1) 		2612005000NRG24281120230178100 28/11/2023 THANA SINGH 2612005WL005888 THANA SINGH 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9005466025 THANA SINGH ICICI BANK LTD(508534)
768 Faridkot PB-12-005-095-001/27
(KOTHE PAKKA NO:1) 		2612005000NRG24281120230178102 28/11/2023 SARBJIT KAUR 2612005WL005888 SARBJIT KAUR 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9005466026 SARABJEET KAUR ICICI BANK LTD(508534)
769 Faridkot PB-12-005-095-001/32
(KOTHE PAKKA NO:1) 		2612005000NRG24281120230178104 28/11/2023 NACHATAR SINGH 2612005WL005888 NACHATAR SINGH 00468 UBIN0538639 1515 1515 Processed 01/01/2024 9005466253 NACHHATAR SINGH S/O RESHAM SINGH UNION BANK OF INDIA(508500)
770 Faridkot PB-12-005-095-001/37
(KOTHE PAKKA NO:1) 		2612005000NRG24281120230178105 28/11/2023 Jaspal Kaur 2612005WL005888 Jaspal Kaur 00468 UBIN0538639 606 606 Processed 01/01/2024 9005466208 JASPAL KAUR ICICI BANK LTD(508534)
771 Faridkot PB-12-005-095-001/7
(KOTHE PAKKA NO:1) 		2612005000NRG24281120230178107 28/11/2023 KULWINDER KAUR 2612005WL005888 KULWINDER KAUR 00468 UBIN0538639 1515 1515 Processed 01/01/2024 9005466028 KULWINDER KAUR ICICI BANK LTD(508534)
772 Faridkot PB-12-005-118-001/4
(Pakka No. 4) 		2612005000NRG24281120230178114 28/11/2023 GURA SINGH 2612005WL005888 GURA SINGH 00468 UBIN0538639 606 606 Processed 01/01/2024 9005465921 GURA SINGH ICICI BANK LTD(508534)
773 Faridkot PB-12-005-118-001/535
(Pakka No. 4) 		2612005000NRG24281120230178117 28/11/2023 Kulwinder Kaur 2612005WL005888 Kulwinder Kaur 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9005465922 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 45450 45450
774 Faridkot PB-12-005-023-001/18
(SUKHAN WALA) 		2612005000NRG24281120230177156 28/11/2023 JASWINDER KAUR 2612005WL005864 JASWINDER KAUR 00468 UBIN0822248 1515 1515 Processed 01/01/2024 9005466331 JASWINDER KAUR UNION BANK OF INDIA(508500)
775 Faridkot PB-12-005-023-001/255
(SUKHAN WALA) 		2612005000NRG24281120230177195 28/11/2023 Gurjeet Kaur 2612005WL005864 Gurjeet Kaur 00468 UBIN0822248 1515 1515 Processed 01/01/2024 9005466380 GURJEET KAUR UNION BANK OF INDIA(508500)
776 Faridkot PB-12-005-023-001/274
(SUKHAN WALA) 		2612005000NRG24281120230177200 28/11/2023 KULDEEP KAUR 2612005WL005864 KULDEEP KAUR 00468 UBIN0822248 1515 1515 Processed 01/01/2024 9005466421 KULDEEP KAUR UNION BANK OF INDIA(508500)
777 Faridkot PB-12-005-023-001/28
(SUKHAN WALA) 		2612005000NRG24281120230177201 28/11/2023 MANPREET KAUR 2612005WL005864 MANPREET KAUR 00468 UBIN0822248 1515 1515 Processed 01/01/2024 9005466266 MANPREET KAUR W/O JABARJANG SINGH UNION BANK OF INDIA(508500)
778 Faridkot PB-12-005-023-001/334
(SUKHAN WALA) 		2612005000NRG24281120230177203 28/11/2023 Gurvinder Pal Singh 2612005WL005864 Gurvinder Pal Singh 00468 UBIN0822248 1818 1818 Processed 01/01/2024 9005466429 GURVINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
779 Faridkot PB-12-005-023-001/344
(SUKHAN WALA) 		2612005000NRG24281120230177207 28/11/2023 SIMARJEET KAUR 2612005WL005864 SIMARJEET KAUR 00468 UBIN0822248 909 909 Processed 01/01/2024 9005466528 SIMARJEET KAUR UNION BANK OF INDIA(508500)
780 Faridkot PB-12-005-023-001/352
(SUKHAN WALA) 		2612005000NRG24281120230177209 28/11/2023 VEERPAL KAUR 2612005WL005864 VEERPAL KAUR 00468 UBIN0822248 909 909 Processed 01/01/2024 9005466419 VEERPAL KAUR UNION BANK OF INDIA(508500)
781 Faridkot PB-12-005-023-001/5
(SUKHAN WALA) 		2612005000NRG24281120230177224 28/11/2023 Harpal kaur 2612005WL005864 Harpal kaur 00468 UBIN0822248 1818 1818 Processed 01/01/2024 9005466010 HARPAL KAUR ICICI BANK LTD(508534)
782 Faridkot PB-12-005-023-001/63
(SUKHAN WALA) 		2612005000NRG24281120230177230 28/11/2023 MANJEET KAUR 2612005WL005864 MANJEET KAUR 00468 UBIN0822248 1212 1212 Processed 01/01/2024 9005466013 MANJEET KAUR UNION BANK OF INDIA(508500)
783 Faridkot PB-12-005-023-001/93
(SUKHAN WALA) 		2612005000NRG24281120230177241 28/11/2023 Jasveer kaur 2612005WL005864 Jasveer kaur 00468 UBIN0822248 1515 1515 Processed 01/01/2024 9005466015 JASVEER KAUR UNION BANK OF INDIA(508500)
784 Faridkot PB-12-005-042-001/581
(KILA NAU) 		2612005000NRG24281120230177843 28/11/2023 BINDER KAUR 2612005WL005879 BINDER KAUR 00468 UBIN0822248 1818 1818 Processed 01/01/2024 9005466005 BINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 16059 16059
785 Faridkot PB-12-005-005-001/12
(BEIHLE WALA) 		2612005000NRG24281120230177963 28/11/2023 Sarbjeet Kaur 2612005WL005882 Sarbjeet Kaur 00553 INDB0000949 1212 1212 Processed 01/01/2024 9005466092 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
786 Faridkot PB-12-005-040-001/140
(KABALWALA) 		2612005000NRG24281120230177388 28/11/2023 JAGSIR SINGH 2612005WL005869 JAGSIR SINGH 00555 YESB0000271 606 606 Rejected 01/01/2024 9005465888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
787 Faridkot PB-12-005-008-001/157
(BHAGTHALA KALAN) 		2612005000NRG24281120230177314 28/11/2023 VEERPAL KAUR 2612005WL005867 VEERPAL KAUR 00691 IPOS0000001 909 909 Processed 01/01/2024 9005466612 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
788 Faridkot PB-12-005-008-001/161
(BHAGTHALA KALAN) 		2612005000NRG24281120230177316 28/11/2023 Jaspreet Kaur 2612005WL005867 Jaspreet Kaur 00691 IPOS0000001 1515 1515 Processed 01/01/2024 9005466614 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
789 Faridkot PB-12-005-008-001/35
(BHAGTHALA KALAN) 		2612005000NRG24281120230177326 28/11/2023 SUKHPREET KAUR 2612005WL005867 SUKHPREET KAUR 00691 IPOS0000001 303 303 Processed 01/01/2024 9005466608 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
790 Faridkot PB-12-005-008-001/71
(BHAGTHALA KALAN) 		2612005000NRG24281120230177332 28/11/2023 Pawanpreet Kaur 2612005WL005867 Pawanpreet Kaur 00691 IPOS0000001 909 909 Processed 01/01/2024 9005466607 PAWANPREET KAUR PUNJAB GRAMIN BANK(607138)
791 Faridkot PB-12-005-008-001/91
(BHAGTHALA KALAN) 		2612005000NRG24281120230177336 28/11/2023 Jagdeep kaur 2612005WL005867 Jagdeep kaur 00691 IPOS0000001 1212 1212 Processed 01/01/2024 9005466610 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
792 Faridkot PB-12-005-023-001/254
(SUKHAN WALA) 		2612005000NRG24281120230177194 28/11/2023 Manpreet Kaur 2612005WL005864 Manpreet Kaur 00691 IPOS0000001 1818 1818 Processed 01/01/2024 9005466613 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
793 Faridkot PB-12-005-040-001/273
(KABALWALA) 		2612005000NRG24281120230177446 28/11/2023 MANJIT KAUR 2612005WL005869 MANJIT KAUR 00691 IPOS0000001 606 606 Processed 01/01/2024 9005466606 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
794 Faridkot PB-12-005-040-001/273
(KABALWALA) 		2612005000NRG24281120230177445 28/11/2023 MANJIT KAUR 2612005WL005869 MANJIT KAUR 00691 IPOS0000001 909 909 Processed 01/01/2024 9005466605 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
795 Faridkot PB-12-005-074-001/134
(GOLEWALA) 		2612005000NRG24281120230177851 28/11/2023 BHINDER SINGH 2612005WL005880 BHINDER SINGH 00691 IPOS0000001 1818 1818 Processed 01/01/2024 9005466611 BHINDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
796 Faridkot PB-12-005-074-001/30-A
(GOLEWALA) 		2612005000NRG24281120230177869 28/11/2023 Simrjeet Kaur 2612005WL005880 Simrjeet Kaur 00691 IPOS0000001 1818 1818 Processed 01/01/2024 9005466609 SIMRJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11817 11817
Total 1108374 1108374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_281123APB_FTO_71648 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 4848
2 Faridkot PB2612005_281123APB_FTO_71648 Bank of India BKID0006540 FARIDKOT 31512
3 Faridkot PB2612005_281123APB_FTO_71648 Bank of Maharastra MAHB0001920 FARIDKOT 909
4 Faridkot PB2612005_281123APB_FTO_71648 Canara Bank CNRB0002441 FARIDKOT 8181
5 Faridkot PB2612005_281123APB_FTO_71648 Canara Bank CNRB0006066 Hassan Bhatti 34542
6 Faridkot PB2612005_281123APB_FTO_71648 Canara Bank CNRB0018126 FARIDKOT II 36360
7 Faridkot PB2612005_281123APB_FTO_71648 Central Bank Of India CBIN0282170 FARIDKOT 13938
8 Faridkot PB2612005_281123APB_FTO_71648 Central Bank Of India CBIN0285059 CHAHAL 6363
9 Faridkot PB2612005_281123APB_FTO_71648 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 71205
10 Faridkot PB2612005_281123APB_FTO_71648 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
11 Faridkot PB2612005_281123APB_FTO_71648 HDFC HDFC0002783 Ferozepur Cantt 1212
12 Faridkot PB2612005_281123APB_FTO_71648 HDFC HDFC0003009 Sadiq 6666
13 Faridkot PB2612005_281123APB_FTO_71648 HDFC HDFC0003033 Golewala 12423
14 Faridkot PB2612005_281123APB_FTO_71648 HDFC HDFC0007719 Kotkapura Ii 1515
15 Faridkot PB2612005_281123APB_FTO_71648 HDFC HDFC0009206 FARIDKOT 1818
16 Faridkot PB2612005_281123APB_FTO_71648 IDBI Bank IBKL0000395 FARIDKOT 1515
17 Faridkot PB2612005_281123APB_FTO_71648 ICICI BANK ICIC0000783 FARIDKOT 13332
18 Faridkot PB2612005_281123APB_FTO_71648 ICICI BANK ICIC0003571 SADIQ 4242
19 Faridkot PB2612005_281123APB_FTO_71648 Indian Bank IDIB000B703 FARIDKOT 8181
20 Faridkot PB2612005_281123APB_FTO_71648 Indian Bank IDIB000F007 FARIDKOT 103323
21 Faridkot PB2612005_281123APB_FTO_71648 Punjab & Sind Bank PSIB0000142 GOLEWALA 199071
22 Faridkot PB2612005_281123APB_FTO_71648 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 40602
23 Faridkot PB2612005_281123APB_FTO_71648 Punjab & Sind Bank PSIB0000553 JAND SAHIB 1515
24 Faridkot PB2612005_281123APB_FTO_71648 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 3030
25 Faridkot PB2612005_281123APB_FTO_71648 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 21513
26 Faridkot PB2612005_281123APB_FTO_71648 Punjab & Sind Bank PSIB0021200 KINGRA 70599
27 Faridkot PB2612005_281123APB_FTO_71648 Punjab & Sind Bank PSIB0021284 Seerwali 1212
28 Faridkot PB2612005_281123APB_FTO_71648 Punjab & Sind Bank PSIB0021351 Chand Baja 3333
29 Faridkot PB2612005_281123APB_FTO_71648 Punjab & Sind Bank PSIB0021365 Kammiana 1818
30 Faridkot PB2612005_281123APB_FTO_71648 Punjab Gramin Bank PUNB0PGB003 Garhshankar 1818
31 Faridkot PB2612005_281123APB_FTO_71648 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 52419
32 Faridkot PB2612005_281123APB_FTO_71648 Punjab National Bank PUNB0016800 FARIDKOT CITY 18180
33 Faridkot PB2612005_281123APB_FTO_71648 Punjab National Bank PUNB0020610 Faridkot 2424
34 Faridkot PB2612005_281123APB_FTO_71648 Punjab National Bank PUNB0060100 FARIDKOT CANTT 140895
35 Faridkot PB2612005_281123APB_FTO_71648 Punjab National Bank PUNB0060100 FDK CANTT 3636
36 Faridkot PB2612005_281123APB_FTO_71648 Punjab National Bank PUNB0134410 Sadiq Faridkot 1818
37 Faridkot PB2612005_281123APB_FTO_71648 Punjab National Bank PUNB0169600 LUBANIANWALI 1515
38 Faridkot PB2612005_281123APB_FTO_71648 State Bank of India SBIN0001736 FARIDKOT 5151
39 Faridkot PB2612005_281123APB_FTO_71648 State Bank of India SBIN0013679 SADIQ 12726
40 Faridkot PB2612005_281123APB_FTO_71648 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1818
41 Faridkot PB2612005_281123APB_FTO_71648 State Bank of India SBIN0050051 FARIDKOT 1515
42 Faridkot PB2612005_281123APB_FTO_71648 State Bank of India SBIN0050057 SADIQ 35451
43 Faridkot PB2612005_281123APB_FTO_71648 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 606
44 Faridkot PB2612005_281123APB_FTO_71648 State Bank of India SBIN0051082 CHAND BHAN 1212
45 Faridkot PB2612005_281123APB_FTO_71648 State Bank of India SBIN0051355 GOLEWALA 42117
46 Faridkot PB2612005_281123APB_FTO_71648 UCO Bank UCBA0002509 FARIDKOT 3333
47 Faridkot PB2612005_281123APB_FTO_71648 Union Bank of India UBIN0538639 FARIDKOT 45450
48 Faridkot PB2612005_281123APB_FTO_71648 Union Bank of India UBIN0822248 FARIDKOT 16059
49 Faridkot PB2612005_281123APB_FTO_71648 IndusInd Bank Ltd. INDB0000949 SADIQ 1212
50 Faridkot PB2612005_281123APB_FTO_71648 Yes Bank Ltd. YESB0000271 AJNALA 606
51 Faridkot PB2612005_281123APB_FTO_71648 India Post Payments Bank IPOS0000001 FARIDKOT 11514
52 Faridkot PB2612005_281123APB_FTO_71648 India Post Payments Bank IPOS0000001 FEROZEPUR 303

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