Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:27:00 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_291223APB_FTO_81099
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-12-005-042-001/415
(KILA NAU) 		2612005000NRG24291220230211070 29/12/2023 RITA DEVI 2612005WL006940 RITA DEVI 00045 BARB0FARIDK 1818 1818 Processed 09/03/2024 1558784282 RITA DEVI BANK OF BARODA(606985)
2 Faridkot PB-12-005-042-001/577
(KILA NAU) 		2612005000NRG24291220230211092 29/12/2023 PRITAM KAUR 2612005WL006940 PRITAM KAUR 00045 BARB0FARIDK 1515 1515 Processed 09/03/2024 1558784338 PRITAM KAUR BANK OF BARODA(606985)
3 Faridkot PB-12-005-042-001/587
(KILA NAU) 		2612005000NRG24291220230211096 29/12/2023 GURPREET KAUR 2612005WL006940 GURPREET KAUR 00045 BARB0FARIDK 1515 1515 Processed 09/03/2024 1558784320 MISS GURPREET KAUR DO SUKHDEV SINGH STATE BANK OF INDIA(508548)
4 Faridkot PB-12-005-042-001/599
(KILA NAU) 		2612005000NRG24291220230211098 29/12/2023 GAGANDEEP KAUR 2612005WL006940 GAGANDEEP KAUR 00045 BARB0FARIDK 1515 1515 Processed 09/03/2024 1558784285 GAGANDEEP KAUR BANK OF BARODA(606985)
5 Faridkot PB-12-005-042-001/600
(KILA NAU) 		2612005000NRG24291220230211099 29/12/2023 MANJEET KAUR 2612005WL006940 MANJEET KAUR 00045 BARB0FARIDK 1515 1515 Processed 09/03/2024 1558784319 MANJEET KAUR BANK OF BARODA(606985)
6 Faridkot PB-12-005-054-001/15
(MIDDU MANN) 		2612005000NRG24291220230211458 29/12/2023 Charnjeet Kaur 2612005WL006946 Charnjeet Kaur 00045 BARB0FARIDK 1818 1818 Processed 09/03/2024 1558784251 CHARANJIT KAUR W O J BANK OF BARODA(606985)
SubTotal 9696 9696
7 Faridkot PB-12-005-010-001/17
(BHANA) 		2612005000NRG24291220230211377 29/12/2023 VEER SINGH 2612005WL006944 VEER SINGH 00045 BARB0KOTKAP 909 909 Processed 09/03/2024 1558784248 VEER SINGH S O SULAK BANK OF BARODA(606985)
8 Faridkot PB-12-005-010-001/183
(BHANA) 		2612005000NRG24291220230211380 29/12/2023 RAJDEEP KAUR 2612005WL006944 RAJDEEP KAUR 00045 BARB0KOTKAP 1515 1515 Processed 09/03/2024 1558784249 RAJDEEP KAUR H O SU BANK OF BARODA(606985)
SubTotal 2424 2424
9 Faridkot PB-12-005-042-001/439
(KILA NAU) 		2612005000NRG24291220230211073 29/12/2023 JASVEER SINGH 2612005WL006940 JASVEER SINGH 00048 BKID0006540 909 909 Processed 09/03/2024 1558784261 JASVEER KAUR BANK OF INDIA(508505)
SubTotal 909 909
10 Faridkot PB-12-005-062-001/107
(PEHLUWALA) 		2612005000NRG24291220230211523 29/12/2023 Vakeel Singh 2612005WL006953 Vakeel Singh 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1558784281 VAKIL SINGH PUNJAB GRAMIN BANK(607138)
11 Faridkot PB-12-005-062-001/189
(PEHLUWALA) 		2612005000NRG24291220230211528 29/12/2023 PATHANA SINGH 2612005WL006953 PATHANA SINGH 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1558784389 Mr. PATHANA SINGH . CENTRAL BANK OF INDIA(607115)
12 Faridkot PB-12-005-062-001/201
(PEHLUWALA) 		2612005000NRG24291220230211529 29/12/2023 KAUR SINGH 2612005WL006953 KAUR SINGH 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1558784289 KAUR SINGH CANARA BANK(508532)
SubTotal 5454 5454
13 Faridkot PB-12-005-010-001/107
(BHANA) 		2612005000NRG24291220230211356 29/12/2023 SUKHWINDER KAUR 2612005WL006944 SUKHWINDER KAUR 00089 CBIN0282170 303 303 Processed 09/03/2024 1558784393 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
14 Faridkot PB-12-005-010-001/126
(BHANA) 		2612005000NRG24291220230211366 29/12/2023 Swaran Kaur 2612005WL006944 Swaran Kaur 00089 CBIN0285059 1515 1515 Processed 09/03/2024 1558784322 Mrs. SAWARAN KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
15 Faridkot PB-12-005-010-001/399
(BHANA) 		2612005000NRG24291220230211419 29/12/2023 JASVEER KAUR 2612005WL006944 JASVEER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1558784585 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
16 Faridkot PB-12-005-017-001/163
(CHANIYA) 		2612005000NRG24291220230211502 29/12/2023 NIHAL KAUR 2612005WL006951 NIHAL KAUR 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1558784191 NIHAL KAUR W/O DARBARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
17 Faridkot PB-12-005-017-001/252
(CHANIYA) 		2612005000NRG24291220230211504 29/12/2023 JEET SINGH 2612005WL006951 JEET SINGH 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1558784217 JEET SINGH HDFC BANK LTD(607152)
18 Faridkot PB-12-005-017-001/294
(CHANIYA) 		2612005000NRG24291220230211505 29/12/2023 SUKHJEET KAUR 2612005WL006951 SUKHJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1558784218 SUKHJIT KAUR ICICI BANK LTD(508534)
19 Faridkot PB-12-005-017-001/344
(CHANIYA) 		2612005000NRG24291220230211509 29/12/2023 Kuldeep kaur 2612005WL006951 Kuldeep kaur 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1558784193 KULDEEP KAUR W/O RANJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
20 Faridkot PB-12-005-017-001/35
(CHANIYA) 		2612005000NRG24291220230211511 29/12/2023 Suchyar Kaur 2612005WL006951 Suchyar Kaur 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1558784190 SUCHIAR KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
21 Faridkot PB-12-005-028-001/79
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211499 29/12/2023 SURJIT KAUR 2612005WL006950 SURJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1558784424 SURJIT KAUR W/O BAKHSI RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
22 Faridkot PB-12-005-033-001/148
(GUJJAR) 		2612005000NRG24291220230211465 29/12/2023 Jarnail Kaur 2612005WL006947 Jarnail Kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1558784431 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
23 Faridkot PB-12-005-033-001/155
(GUJJAR) 		2612005000NRG24291220230211466 29/12/2023 Manjeet Kaur 2612005WL006947 Manjeet Kaur 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1558784433 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
24 Faridkot PB-12-005-033-001/160
(GUJJAR) 		2612005000NRG24291220230211467 29/12/2023 Jugraj Singh 2612005WL006947 Jugraj Singh 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1558784427 JUGRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
25 Faridkot PB-12-005-033-001/260
(GUJJAR) 		2612005000NRG24291220230211469 29/12/2023 GULZAR SINGH 2612005WL006947 GULZAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1558784219 GULZAR SINGH S/O SILA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
26 Faridkot PB-12-005-033-001/42
(GUJJAR) 		2612005000NRG24291220230211471 29/12/2023 Krishan Singh 2612005WL006947 Krishan Singh 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1558784188 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
27 Faridkot PB-12-005-033-001/66
(GUJJAR) 		2612005000NRG24291220230211472 29/12/2023 AJIT SINHG 2612005WL006947 AJIT SINHG 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1558784429 JIT SINGH ICICI BANK LTD(508534)
28 Faridkot PB-12-005-033-001/66
(GUJJAR) 		2612005000NRG24291220230211473 29/12/2023 Balveer Kaur 2612005WL006947 Balveer Kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1558784434 BALVIR KAUR ICICI BANK LTD(508534)
29 Faridkot PB-12-005-033-001/84
(GUJJAR) 		2612005000NRG24291220230211474 29/12/2023 Gurmeet Kaur 2612005WL006947 Gurmeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1558784187 GURMEET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
30 Faridkot PB-12-005-033-001/91
(GUJJAR) 		2612005000NRG24291220230211475 29/12/2023 CHHINDER KAUR 2612005WL006947 CHHINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1558784435 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
31 Faridkot PB-12-005-046-001/73
(MACHAKI KALAN) 		2612005000NRG24291220230211490 29/12/2023 GURBACHAN SINGH 2612005WL006949 GURBACHAN SINGH 00114 UTIB0SFDK03 960 960 Processed 09/03/2024 1558784422 GURBACHAN SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Faridkot PB-12-005-054-001/18
(MIDDU MANN) 		2612005000NRG24291220230211459 29/12/2023 Charnjeet Kaur 2612005WL006946 Charnjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1558784420 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
33 Faridkot PB-12-005-054-001/62
(MIDDU MANN) 		2612005000NRG24291220230211462 29/12/2023 KARAMJEET KAUR 2612005WL006946 KARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1558784618 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
34 Faridkot PB-12-005-054-001/9
(MIDDU MANN) 		2612005000NRG24291220230211463 29/12/2023 IQBAL KAUR 2612005WL006946 IQBAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1558784620 IQBAL KAUR PUNJAB NATIONAL BANK(508568)
35 Faridkot PB-12-005-061-001/613
(PACCA) 		2612005000NRG24291220230211441 29/12/2023 Amarjeet singh 2612005WL006944 Amarjeet singh 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1558784426 AMARJIT SINGH S/O HARPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
36 Faridkot PB-12-005-092-001/108
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211477 29/12/2023 kulwinder singh 2612005WL006948 kulwinder singh 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1558784423 KULWINDER ISNGH S/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Faridkot PB-12-005-092-001/22
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211520 29/12/2023 GURCHARAN KAUR 2612005WL006952 GURCHARAN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1558784216 GURCHARN KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
38 Faridkot PB-12-005-094-001/27
(MALUKA PATTI GOLEWALA) 		2612005000NRG24291220230211450 29/12/2023 GURDEV SINGH 2612005WL006945 GURDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1558784421 GURDEV SINGH SO DAHILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32472 32472
39 Faridkot PB-12-005-017-001/345
(CHANIYA) 		2612005000NRG24291220230211510 29/12/2023 Balwant Singh 2612005WL006951 Balwant Singh 00152 HDFC0003009 606 606 Processed 09/03/2024 1558784326 BALWANT SINGH HDFC BANK LTD(607152)
40 Faridkot PB-12-005-028-001/83
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211312 29/12/2023 GIAN SINGH 2612005WL006942 GIAN SINGH 00152 HDFC0003009 1818 1818 Processed 09/03/2024 1558784610 GIAN SINGH HDFC BANK LTD(607152)
41 Faridkot PB-12-005-028-001/83
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211313 29/12/2023 JASWINDER KAUR 2612005WL006942 JASWINDER KAUR 00152 HDFC0003009 1818 1818 Processed 09/03/2024 1558784611 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
42 Faridkot PB-12-005-056-001/131
(MUMARA) 		2612005000NRG24291220230211353 29/12/2023 Jagseer Singh 2612005WL006943 Jagseer Singh 00168 ICIC0000783 1818 1818 Processed 09/03/2024 1558784306 JAGSEER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
43 Faridkot PB-12-005-062-001/23
(PEHLUWALA) 		2612005000NRG24291220230211530 29/12/2023 MAJOR SINGH 2612005WL006953 MAJOR SINGH 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1558784245 MAJOR SINGH CANARA BANK(508532)
44 Faridkot PB-12-005-062-001/31
(PEHLUWALA) 		2612005000NRG24291220230211532 29/12/2023 SUKHJINDER SINGH 2612005WL006953 SUKHJINDER SINGH 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1558784376 Mr. Sukhjinder Singh INDIAN BANK(607105)
SubTotal 3636 3636
45 Faridkot PB-12-005-042-001/518
(KILA NAU) 		2612005000NRG24291220230211084 29/12/2023 BHINDER KAUR 2612005WL006940 BHINDER KAUR 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1558784391 Mrs. BHINDER KAUR W/O BITTU SINGH INDIAN BANK(607105)
46 Faridkot PB-12-005-062-001/144
(Nawan Pehluwala) 		2612005000NRG24291220230211526 29/12/2023 kuldeep singh 2612005WL006953 kuldeep singh 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1558784617 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
47 Faridkot PB-12-005-062-001/164
(PEHLUWALA) 		2612005000NRG24291220230211527 29/12/2023 Gurjeet singh 2612005WL006953 Gurjeet singh 00176 IDIB000F007 1212 1212 Processed 09/03/2024 1558784253 Mr. GURJEET SINGH S/O RESHAM SINGH INDIAN BANK(607105)
48 Faridkot PB-12-005-062-001/24
(PEHLUWALA) 		2612005000NRG24291220230211531 29/12/2023 SHOUNKA SINGH 2612005WL006953 SHOUNKA SINGH 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1558784252 SHOKA SINGH CANARA BANK(508532)
49 Faridkot PB-12-005-062-001/9
(PEHLUWALA) 		2612005000NRG24291220230211534 29/12/2023 BINDER SINGH 2612005WL006953 BINDER SINGH 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1558784226 BINDER SINGH PUNJAB GRAMIN BANK(607138)
50 Faridkot PB-12-005-077-001/1
(BIR BHOLUWALA) 		2612005000NRG24291220230210994 29/12/2023 BALVEER SINGH 2612005WL006939 BALVEER SINGH 00176 IDIB000F007 909 909 Processed 09/03/2024 1558784227 BALVIR SINGH ICICI BANK LTD(508534)
51 Faridkot PB-12-005-077-001/1
(BIR BHOLUWALA) 		2612005000NRG24291220230210995 29/12/2023 JASWINDER KAUR 2612005WL006939 JASWINDER KAUR 00176 IDIB000F007 909 909 Processed 09/03/2024 1558784228 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
52 Faridkot PB-12-005-077-001/13
(BIR BHOLUWALA) 		2612005000NRG24291220230210997 29/12/2023 JASVEER SINGH 2612005WL006939 JASVEER SINGH 00176 IDIB000F007 909 909 Processed 09/03/2024 1558784230 JASVEER SINGH PUNJAB & SIND BANK(607087)
53 Faridkot PB-12-005-077-001/13
(BIR BHOLUWALA) 		2612005000NRG24291220230210996 29/12/2023 RANI KAUR 2612005WL006939 RANI KAUR 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1558784229 RANI PUNJAB & SIND BANK(607087)
54 Faridkot PB-12-005-077-001/17
(BIR BHOLUWALA) 		2612005000NRG24291220230210998 29/12/2023 BHAGWAN SINGH 2612005WL006939 BHAGWAN SINGH 00176 IDIB000F007 606 606 Processed 09/03/2024 1558784231 BHAGWAN SINGH ICICI BANK LTD(508534)
55 Faridkot PB-12-005-077-001/18
(BIR BHOLUWALA) 		2612005000NRG24291220230210999 29/12/2023 MANJIT KAUR 2612005WL006939 MANJIT KAUR 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1558784232 Mrs. MANJIT KAUR INDIAN BANK(607105)
56 Faridkot PB-12-005-077-001/19
(BIR BHOLUWALA) 		2612005000NRG24291220230211000 29/12/2023 SANDEEP KAUR 2612005WL006939 SANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1558784233 Mrs. SANDEEP KAUR INDIAN BANK(607105)
57 Faridkot PB-12-005-077-001/2
(BIR BHOLUWALA) 		2612005000NRG24291220230211001 29/12/2023 RANJEET KAUR 2612005WL006939 RANJEET KAUR 00176 IDIB000F007 909 909 Processed 09/03/2024 1558784234 Mrs. RANJEET KAUR INDIAN BANK(607105)
58 Faridkot PB-12-005-077-001/20
(BIR BHOLUWALA) 		2612005000NRG24291220230211002 29/12/2023 SUKHPREET KAUR 2612005WL006939 SUKHPREET KAUR 00176 IDIB000F007 1212 1212 Processed 09/03/2024 1558784235 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
59 Faridkot PB-12-005-077-001/23
(BIR BHOLUWALA) 		2612005000NRG24291220230211003 29/12/2023 RAMANDEEP KAUR 2612005WL006939 RAMANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1558784236 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
60 Faridkot PB-12-005-077-001/25
(BIR BHOLUWALA) 		2612005000NRG24291220230211004 29/12/2023 GURJEET KAUR 2612005WL006939 GURJEET KAUR 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1558784237 Mrs. GURJEET KAUR INDIAN BANK(607105)
61 Faridkot PB-12-005-077-001/26
(BIR BHOLUWALA) 		2612005000NRG24291220230211005 29/12/2023 BAGHARH KAUR 2612005WL006939 BAGHARH KAUR 00176 IDIB000F007 1212 1212 Processed 09/03/2024 1558784238 BAGGAR KAUR PUNJAB GRAMIN BANK(607138)
62 Faridkot PB-12-005-077-001/32
(BIR BHOLUWALA) 		2612005000NRG24291220230211006 29/12/2023 AMANDEEP KAUR 2612005WL006939 AMANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1558784239 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
SubTotal 25452 25452
63 Faridkot PB-12-005-028-001/167
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211255 29/12/2023 GURPREET KAUR 2612005WL006942 GURPREET KAUR 00349 PSIB0000089 1515 1515 Processed 09/03/2024 1558784501 GURPREET KAUR WO DALWINDER SINGH PUNJAB & SIND BANK(607087)
64 Faridkot PB-12-005-028-001/177
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211263 29/12/2023 Kuldeep Kaur 2612005WL006942 Kuldeep Kaur 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1558784516 KULDEEP KAUR PUNJAB & SIND BANK(607087)
65 Faridkot PB-12-005-042-001/522
(KILA NAU) 		2612005000NRG24291220230211085 29/12/2023 LAKHVEER SINGH 2612005WL006940 LAKHVEER SINGH 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1558784360 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
66 Faridkot PB-12-005-074-001/183
(GOLEWALA) 		2612005000NRG24291220230211447 29/12/2023 SANDOORA SINGH 2612005WL006945 SANDOORA SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1558784361 SANDHURA SINGH PUNJAB & SIND BANK(607087)
67 Faridkot PB-12-005-074-001/367
(GOLEWALA) 		2612005000NRG24291220230211449 29/12/2023 KRISHANJEET KAUR 2612005WL006945 KRISHANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1558784543 MRS KRISHANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
68 Faridkot PB-12-005-028-001/106
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211218 29/12/2023 SHAMSHER SINGH 2612005WL006942 SHAMSHER SINGH 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1558784196 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
69 Faridkot PB-12-005-028-001/109
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211219 29/12/2023 JAGTAR SINGH 2612005WL006942 JAGTAR SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784479 JAGTAR SINGH HDFC BANK LTD(607152)
70 Faridkot PB-12-005-028-001/109
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211220 29/12/2023 SONA KAUR 2612005WL006942 SONA KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784478 SONA KAUR PUNJAB & SIND BANK(607087)
71 Faridkot PB-12-005-028-001/117
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211221 29/12/2023 JANGIR SINGH 2612005WL006942 JANGIR SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784460 JANGIR SINGH SO SURJAN SINGH PUNJAB & SIND BANK(607087)
72 Faridkot PB-12-005-028-001/131
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211227 29/12/2023 GURMEET KAUR 2612005WL006942 GURMEET KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784474 GURMEET KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
73 Faridkot PB-12-005-028-001/132
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211228 29/12/2023 NACHHATAR SINGH 2612005WL006942 NACHHATAR SINGH 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1558784446 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
74 Faridkot PB-12-005-028-001/134
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211231 29/12/2023 SUKHPREET KAUR 2612005WL006942 SUKHPREET KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784485 SUKHPREET KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
75 Faridkot PB-12-005-028-001/135
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211233 29/12/2023 JASWANT KAUR 2612005WL006942 JASWANT KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784197 JASWANT KAUR PUNJAB & SIND BANK(607087)
76 Faridkot PB-12-005-028-001/136
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211234 29/12/2023 MANJEET KAUR 2612005WL006942 MANJEET KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784198 MANJEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
77 Faridkot PB-12-005-028-001/138
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211236 29/12/2023 Bikkar Singh 2612005WL006942 Bikkar Singh 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1558784492 BIKKAR SINGH SO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
78 Faridkot PB-12-005-028-001/143
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211240 29/12/2023 Sewa Singh 2612005WL006942 Sewa Singh 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784487 SEWA SINGH SO HARDIYAL SINGH PUNJAB & SIND BANK(607087)
79 Faridkot PB-12-005-028-001/145
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211241 29/12/2023 MANJINDER KAUR 2612005WL006942 MANJINDER KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784454 MANJINDER KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
80 Faridkot PB-12-005-028-001/146
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211492 29/12/2023 GURPREET SINGH 2612005WL006950 GURPREET SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784465 GURPREET SINGH SO BAKSHI RAM PUNJAB & SIND BANK(607087)
81 Faridkot PB-12-005-028-001/151
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211493 29/12/2023 MURTI KAUR 2612005WL006950 MURTI KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784462 MURTI KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-028-001/152
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211244 29/12/2023 DEVA SINGH 2612005WL006942 DEVA SINGH 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1558784463 DEVA SINGH SO HARI SINGH PUNJAB & SIND BANK(607087)
83 Faridkot PB-12-005-028-001/152
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211245 29/12/2023 RANJIT KAUR 2612005WL006942 RANJIT KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1558784472 RANJIT KAUR ICICI BANK LTD(508534)
84 Faridkot PB-12-005-028-001/154
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211246 29/12/2023 Gurmail Singh 2612005WL006942 Gurmail Singh 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1558784452 MR GURMEL SINGH STATE BANK OF INDIA(508548)
85 Faridkot PB-12-005-028-001/159
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211248 29/12/2023 JIT KAUR 2612005WL006942 JIT KAUR 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1558784468 JIT KAUR WO POHTA SINGH PUNJAB & SIND BANK(607087)
86 Faridkot PB-12-005-028-001/163
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211251 29/12/2023 MALKIT SINGH 2612005WL006942 MALKIT SINGH 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1558784481 MALKIT SINGH HDFC BANK LTD(607152)
87 Faridkot PB-12-005-028-001/164
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211253 29/12/2023 SITA KAUR 2612005WL006942 SITA KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1558784513 SITA KAUR PUNJAB & SIND BANK(607087)
88 Faridkot PB-12-005-028-001/168
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211256 29/12/2023 RAM PIYARI 2612005WL006942 RAM PIYARI 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1558784514 RAM PIYARI PUNJAB & SIND BANK(607087)
89 Faridkot PB-12-005-028-001/169
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211257 29/12/2023 PARAMJEET KAUR 2612005WL006942 PARAMJEET KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784467 PARAMJEET KAUR WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
90 Faridkot PB-12-005-028-001/174
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211261 29/12/2023 AMARJIT KAUR 2612005WL006942 AMARJIT KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784453 AMARJIT KAUR HDFC BANK LTD(607152)
91 Faridkot PB-12-005-028-001/176
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211262 29/12/2023 RAJ KAUR 2612005WL006942 RAJ KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784203 RAJ KAUR ICICI BANK LTD(508534)
92 Faridkot PB-12-005-028-001/179
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211265 29/12/2023 PARAMJEET KAUR 2612005WL006942 PARAMJEET KAUR 00349 PSIB0000369 1818 1818 Rejected 09/03/2024 1558784432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Faridkot PB-12-005-028-001/181
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211494 29/12/2023 Chhinder Kaur 2612005WL006950 Chhinder Kaur 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784202 CHHINDER KAUR HDFC BANK LTD(607152)
94 Faridkot PB-12-005-028-001/184
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211266 29/12/2023 Bakhshish Singh 2612005WL006942 Bakhshish Singh 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784469 BAKHSISH SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
95 Faridkot PB-12-005-028-001/191
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211268 29/12/2023 Ramandeep Kaur 2612005WL006942 Ramandeep Kaur 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784508 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
96 Faridkot PB-12-005-028-001/197
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211269 29/12/2023 Amarjit Kaur 2612005WL006942 Amarjit Kaur 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1558784517 AMARJIT KAUR ICICI BANK LTD(508534)
97 Faridkot PB-12-005-028-001/198
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211271 29/12/2023 Sarbjit Kaur 2612005WL006942 Sarbjit Kaur 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784483 SARBJIT KAUR WO RULD SINGH PUNJAB & SIND BANK(607087)
98 Faridkot PB-12-005-028-001/199
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211272 29/12/2023 Sarabjit Kaur 2612005WL006942 Sarabjit Kaur 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784502 SARABJIT KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
99 Faridkot PB-12-005-028-001/209
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211273 29/12/2023 Chhinderpal Kaur 2612005WL006942 Chhinderpal Kaur 00349 PSIB0000369 303 303 Processed 09/03/2024 1558784425 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
100 Faridkot PB-12-005-028-001/211
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211274 29/12/2023 Ranjeet Singh 2612005WL006942 Ranjeet Singh 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784264 RANJEET SINGH PUNJAB & SIND BANK(607087)
101 Faridkot PB-12-005-028-001/212
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211275 29/12/2023 Malkeet Kaur 2612005WL006942 Malkeet Kaur 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784263 MALKEET KAUR HDFC BANK LTD(607152)
102 Faridkot PB-12-005-028-001/222
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211277 29/12/2023 Hakam Singh 2612005WL006942 Hakam Singh 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1558784444 HAKAM SINGH HDFC BANK LTD(607152)
103 Faridkot PB-12-005-028-001/222
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211278 29/12/2023 Maya Kaur 2612005WL006942 Maya Kaur 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784200 MAYA KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
104 Faridkot PB-12-005-028-001/224
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211280 29/12/2023 Pammi Kaur 2612005WL006942 Pammi Kaur 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784436 PAMMI KAUR PUNJAB & SIND BANK(607087)
105 Faridkot PB-12-005-028-001/225
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211281 29/12/2023 Simri Kaur 2612005WL006942 Simri Kaur 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784461 SIMRI KAUR DO BALVIR SINGH PUNJAB & SIND BANK(607087)
106 Faridkot PB-12-005-028-001/226
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211283 29/12/2023 Sarbjit Kaur 2612005WL006942 Sarbjit Kaur 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784466 SARBJIT KAUR LAKHVEER SINGH PUNJAB & SIND BANK(607087)
107 Faridkot PB-12-005-028-001/227
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211284 29/12/2023 Surjit Kaur 2612005WL006942 Surjit Kaur 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1558784428 Surjit Kaur PUNJAB & SIND BANK(607087)
108 Faridkot PB-12-005-028-001/229
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211286 29/12/2023 Makhan Singh 2612005WL006942 Makhan Singh 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784515 MAKHAN SINGH PUNJAB & SIND BANK(607087)
109 Faridkot PB-12-005-028-001/229
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211285 29/12/2023 Rajani Kaur 2612005WL006942 Rajani Kaur 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784504 RAJANI KAUR WO MAKKHAN SINGH PUNJAB & SIND BANK(607087)
110 Faridkot PB-12-005-028-001/233
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211287 29/12/2023 LAKHVEER SINGH 2612005WL006942 LAKHVEER SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784185 LAKHVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 Faridkot PB-12-005-028-001/233
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211288 29/12/2023 POOJA KAUR 2612005WL006942 POOJA KAUR 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1558784184 POOJA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 Faridkot PB-12-005-028-001/237
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211289 29/12/2023 AMRITPAL SINGH 2612005WL006942 AMRITPAL SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784186 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
113 Faridkot PB-12-005-028-001/26
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211293 29/12/2023 MANJIT KAUR 2612005WL006942 MANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784476 MANJIT KAUR PUNJAB & SIND BANK(607087)
114 Faridkot PB-12-005-028-001/30
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211296 29/12/2023 GURMEET KAUR 2612005WL006942 GURMEET KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1558784488 GURMEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-028-001/31
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211297 29/12/2023 JAGINDER SINGH 2612005WL006942 JAGINDER SINGH 00349 PSIB0000369 1515 1515 Rejected 09/03/2024 1558784457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Faridkot PB-12-005-028-001/33
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211298 29/12/2023 JASVEER KAUR 2612005WL006942 JASVEER KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784204 JASVEER KAUR PUNJAB & SIND BANK(607087)
117 Faridkot PB-12-005-028-001/35
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211495 29/12/2023 AMRITPAL KAUR 2612005WL006950 AMRITPAL KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784199 AMRITPAL KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
118 Faridkot PB-12-005-028-001/39
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211300 29/12/2023 HAKAM SINGH 2612005WL006942 HAKAM SINGH 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1558784194 MR HAKAM SINGH STATE BANK OF INDIA(508548)
119 Faridkot PB-12-005-028-001/39
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211301 29/12/2023 ParamjIt Kaur 2612005WL006942 ParamjIt Kaur 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784482 PARAMJIT KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
120 Faridkot PB-12-005-028-001/60
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211305 29/12/2023 BHAJAN SINGH 2612005WL006942 BHAJAN SINGH 00349 PSIB0000369 1515 1515 Rejected 09/03/2024 1558784442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 Faridkot PB-12-005-028-001/69
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211310 29/12/2023 JAL KAUR 2612005WL006942 JAL KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784484 JAL KAUR ICICI BANK LTD(508534)
122 Faridkot PB-12-005-028-001/69
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211309 29/12/2023 KRISHAN SINGH 2612005WL006942 KRISHAN SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784441 KRISHAN SINGH PUNJAB & SIND BANK(607087)
123 Faridkot PB-12-005-028-001/78
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211496 29/12/2023 SEWAK SINGH 2612005WL006950 SEWAK SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784456 SEWAK SINGH SO BAKHSHI SINGH PUNJAB & SIND BANK(607087)
124 Faridkot PB-12-005-028-001/87
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211318 29/12/2023 KARAM SINGH 2612005WL006942 KARAM SINGH 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1558784509 KARAM SINGH PUNJAB & SIND BANK(607087)
125 Faridkot PB-12-005-028-001/88
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211320 29/12/2023 MUKHTIAR KAUR 2612005WL006942 MUKHTIAR KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784475 MUKHTIAR KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-028-001/88
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211319 29/12/2023 SURJIT SINGH 2612005WL006942 SURJIT SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784470 SURJIT SINGH HDFC BANK LTD(607152)
127 Faridkot PB-12-005-028-001/90
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211323 29/12/2023 GURDEV KAUR 2612005WL006942 GURDEV KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784471 GURDEV KAUR WO SANT SINGH PUNJAB & SIND BANK(607087)
128 Faridkot PB-12-005-028-001/90
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211322 29/12/2023 SANT SINGH 2612005WL006942 SANT SINGH 00349 PSIB0000369 1818 1818 Rejected 09/03/2024 1558784447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Faridkot PB-12-005-028-001/92
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211326 29/12/2023 Harpal Kaur 2612005WL006942 Harpal Kaur 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784494 HARPAL KAUR WO LACHMAN SINGH PUNJAB & SIND BANK(607087)
130 Faridkot PB-12-005-028-001/92
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211328 29/12/2023 SARABJEET KAUR 2612005WL006942 SARABJEET KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784294 SARABJEET KAUR PUNJAB & SIND BANK(607087)
131 Faridkot PB-12-005-028-001/93
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211329 29/12/2023 GOBIND SINGH 2612005WL006942 GOBIND SINGH 00349 PSIB0000369 606 606 Processed 09/03/2024 1558784489 GOBIND SINGH PUNJAB & SIND BANK(607087)
132 Faridkot PB-12-005-028-001/93
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211330 29/12/2023 SUMANDEEP KAUR 2612005WL006942 SUMANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1558784493 SUMANDEEP KAUR WO GOBIND SINGH PUNJAB & SIND BANK(607087)
133 Faridkot PB-12-005-028-001/94
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211331 29/12/2023 SARDARO KAUR 2612005WL006942 SARDARO KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784486 SARDARO KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-028-001/97
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211334 29/12/2023 CHHINDER KAUR 2612005WL006942 CHHINDER KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784201 CHHINDER KAUR PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-046-001/119
(MACHAKI KALAN) 		2612005000NRG24291220230211488 29/12/2023 PIITTHI SINGH 2612005WL006949 PIITTHI SINGH 00349 PSIB0000369 960 960 Processed 09/03/2024 1558784195 PIRTHI SINGH & BASANT KAUR PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-046-001/173
(MACHAKI KALAN) 		2612005000NRG24291220230211489 29/12/2023 HARBANS SINGH 2612005WL006949 HARBANS SINGH 00349 PSIB0000369 960 960 Processed 09/03/2024 1558784450 HARBANS SINGH ICICI BANK LTD(508534)
137 Faridkot PB-12-005-054-001/13
(MIDDU MANN) 		2612005000NRG24291220230211454 29/12/2023 GURMEET KAUR 2612005WL006946 GURMEET KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1558784222 GURMEET KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-054-001/142
(MIDDU MANN) 		2612005000NRG24291220230211456 29/12/2023 NINDERPAL KAUR 2612005WL006946 NINDERPAL KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1558784220 NINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
139 Faridkot PB-12-005-092-001/101
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211337 29/12/2023 JASPAL KAUR 2612005WL006942 JASPAL KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784490 JASPAL KAUR WO KUSHMIR SINGH PUNJAB & SIND BANK(607087)
140 Faridkot PB-12-005-092-001/101
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211336 29/12/2023 KASHMEER SINGH 2612005WL006942 KASHMEER SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784443 KASHMIR SINGH PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-092-001/102
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211339 29/12/2023 AMANDEEP KAUR 2612005WL006942 AMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784221 AMANDEEP KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-092-001/113
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211513 29/12/2023 JASVEER SINGH 2612005WL006952 JASVEER SINGH 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1558784189 JASVEER SINGH PUNJAB & SIND BANK(607087)
143 Faridkot PB-12-005-092-001/129
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211514 29/12/2023 GURMAIL KAUR 2612005WL006952 GURMAIL KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784495 GURMAIL KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
144 Faridkot PB-12-005-092-001/136
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211480 29/12/2023 Baljeet Kaur 2612005WL006948 Baljeet Kaur 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784293 BALJEET KAUR PUNJAB & SIND BANK(607087)
145 Faridkot PB-12-005-092-001/143
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211481 29/12/2023 JASPAL KAUR 2612005WL006948 JASPAL KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1558784262 Jaspal Kaur PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-092-001/145
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211482 29/12/2023 KALA SINGH 2612005WL006948 KALA SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784500 KALA SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-092-001/153
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211483 29/12/2023 RAJWINDER KAUR 2612005WL006948 RAJWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784512 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-092-001/155
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211518 29/12/2023 Lakhwinder Kaur 2612005WL006952 Lakhwinder Kaur 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784292 Lakhwinder Kaur PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-092-001/50
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211485 29/12/2023 SONA KAUR 2612005WL006948 SONA KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784497 SONA KAUR WO RAM JEET SINGH PUNJAB & SIND BANK(607087)
150 Faridkot PB-12-005-092-001/52
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211342 29/12/2023 RESHAM KAUR 2612005WL006942 RESHAM KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784430 RESHAM KAUR PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-092-001/53
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211344 29/12/2023 SURJIT KAUR 2612005WL006942 SURJIT KAUR 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1558784506 SURJIT KAUR PUNJAB & SIND BANK(607087)
152 Faridkot PB-12-005-092-001/66
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211486 29/12/2023 GURNAM KAUR 2612005WL006948 GURNAM KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784458 GURNAM KAUR WO JANGIR SINGH PUNJAB & SIND BANK(607087)
153 Faridkot PB-12-005-092-001/71
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211522 29/12/2023 RESHAMA KAUR 2612005WL006952 RESHAMA KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784510 RESHAMA KAUR PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-092-001/78
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211346 29/12/2023 AAS KAUR 2612005WL006942 AAS KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784498 AAS KAUR WO BASANT SINGH PUNJAB & SIND BANK(607087)
155 Faridkot PB-12-005-092-001/90
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211347 29/12/2023 MAYA KAUR 2612005WL006942 MAYA KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1558784496 MAYA KAUR WO MEHAR SINGH PUNJAB & SIND BANK(607087)
156 Faridkot PB-12-005-092-001/91
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211348 29/12/2023 LACHMAN KAUR 2612005WL006942 LACHMAN KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1558784507 LACHHMAN KAUR PUNJAB & SIND BANK(607087)
157 Faridkot PB-12-005-092-001/99
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211350 29/12/2023 Rani 2612005WL006942 Rani 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558784223 RANI PUNJAB & SIND BANK(607087)
SubTotal 149481 149481
158 Faridkot PB-12-005-027-001/235
(DEEP SINGH WALA) 		2612005000NRG24291220230211155 29/12/2023 PARMJIT KAUR 2612005WL006941 PARMJIT KAUR 00349 PSIB0000752 909 909 Processed 09/03/2024 1558784448 PARMJIT KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
159 Faridkot PB-12-005-027-001/100
(DEEP SINGH WALA) 		2612005000NRG24291220230211125 29/12/2023 JASPAL KAUR 2612005WL006941 JASPAL KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1558784520 JASPAL KAUR ICICI BANK LTD(508534)
160 Faridkot PB-12-005-027-001/104
(DEEP SINGH WALA) 		2612005000NRG24291220230211126 29/12/2023 PREETU KAUR 2612005WL006941 PREETU KAUR 00349 PSIB0021004 606 606 Processed 09/03/2024 1558784532 PREET KAUR PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-027-001/107
(DEEP SINGH WALA) 		2612005000NRG24291220230211128 29/12/2023 BUGHAR SINGH 2612005WL006941 BUGHAR SINGH 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1558784206 BUGAR SINGH ICICI BANK LTD(508534)
162 Faridkot PB-12-005-027-001/107
(DEEP SINGH WALA) 		2612005000NRG24291220230211127 29/12/2023 HARPAL KAUR 2612005WL006941 HARPAL KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1558784449 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 Faridkot PB-12-005-027-001/110
(DEEP SINGH WALA) 		2612005000NRG24291220230211129 29/12/2023 MEENA 2612005WL006941 MEENA 00349 PSIB0021004 909 909 Processed 09/03/2024 1558784548 MEENA WO BALRAJ SINGH PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-027-001/111
(DEEP SINGH WALA) 		2612005000NRG24291220230211130 29/12/2023 JAGSEER SINGH 2612005WL006941 JAGSEER SINGH 00349 PSIB0021004 1515 1515 Processed 09/03/2024 1558784525 JAGSEER SINGH SO SHUBHAN SINGH PUNJAB & SIND BANK(607087)
165 Faridkot PB-12-005-027-001/121
(DEEP SINGH WALA) 		2612005000NRG24291220230211132 29/12/2023 BOHAR SINGH 2612005WL006941 BOHAR SINGH 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1558784356 BOHAR SINGH ICICI BANK LTD(508534)
166 Faridkot PB-12-005-027-001/130
(DEEP SINGH WALA) 		2612005000NRG24291220230211133 29/12/2023 GURNAIB SINGH 2612005WL006941 GURNAIB SINGH 00349 PSIB0021004 909 909 Processed 09/03/2024 1558784552 GURNAIB SINGH SO GURMAIL SINGH PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-027-001/132
(DEEP SINGH WALA) 		2612005000NRG24291220230211134 29/12/2023 MALKIT KAUR 2612005WL006941 MALKIT KAUR 00349 PSIB0021004 1515 1515 Processed 09/03/2024 1558784205 MALKEET KAUR PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-027-001/145
(DEEP SINGH WALA) 		2612005000NRG24291220230211135 29/12/2023 KUHUSHPREET KAUR 2612005WL006941 KUHUSHPREET KAUR 00349 PSIB0021004 303 303 Processed 09/03/2024 1558784553 KHUSHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 Faridkot PB-12-005-027-001/156
(DEEP SINGH WALA) 		2612005000NRG24291220230211136 29/12/2023 CHETAN SINGH 2612005WL006941 CHETAN SINGH 00349 PSIB0021004 1515 1515 Processed 09/03/2024 1558784531 CHETAN SINGH PUNJAB & SIND BANK(607087)
170 Faridkot PB-12-005-027-001/169
(DEEP SINGH WALA) 		2612005000NRG24291220230211137 29/12/2023 RAJ KAUR 2612005WL006941 RAJ KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1558784317 RAJ KAUR WO BALTEJ SINGH 94633 17832 PUNJAB & SIND BANK(607087)
171 Faridkot PB-12-005-027-001/174
(DEEP SINGH WALA) 		2612005000NRG24291220230211138 29/12/2023 SUKHJEET KAUR 2612005WL006941 SUKHJEET KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1558784518 SUKHJIT KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
172 Faridkot PB-12-005-027-001/175-A
(DEEP SINGH WALA) 		2612005000NRG24291220230211139 29/12/2023 KULWANT KAUR 2612005WL006941 KULWANT KAUR 00349 PSIB0021004 1515 1515 Processed 09/03/2024 1558784527 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 Faridkot PB-12-005-027-001/179
(DEEP SINGH WALA) 		2612005000NRG24291220230211140 29/12/2023 SUKHWINDER KAUR 2612005WL006941 SUKHWINDER KAUR 00349 PSIB0021004 606 606 Processed 09/03/2024 1558784192 SUKHWINDER KAUR WO TARSEN SINGH PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-027-001/183
(DEEP SINGH WALA) 		2612005000NRG24291220230211142 29/12/2023 GURMEET KAUR 2612005WL006941 GURMEET KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1558784316 GURMEET KAUR PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-027-001/186
(DEEP SINGH WALA) 		2612005000NRG24291220230211143 29/12/2023 SUKHDEV KAUR 2612005WL006941 SUKHDEV KAUR 00349 PSIB0021004 1515 1515 Processed 09/03/2024 1558784480 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 Faridkot PB-12-005-027-001/190
(DEEP SINGH WALA) 		2612005000NRG24291220230211144 29/12/2023 KULWANT KAUR 2612005WL006941 KULWANT KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1558784505 KULWANT KAUR ICICI BANK LTD(508534)
177 Faridkot PB-12-005-027-001/192
(DEEP SINGH WALA) 		2612005000NRG24291220230211146 29/12/2023 BALVEER KAUR 2612005WL006941 BALVEER KAUR 00349 PSIB0021004 606 606 Processed 09/03/2024 1558784542 BALVEER KAUR PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-027-001/192
(DEEP SINGH WALA) 		2612005000NRG24291220230211145 29/12/2023 DARSHAN SINGH 2612005WL006941 DARSHAN SINGH 00349 PSIB0021004 606 606 Processed 09/03/2024 1558784354 DARSHAN SINGH ICICI BANK LTD(508534)
179 Faridkot PB-12-005-027-001/205
(DEEP SINGH WALA) 		2612005000NRG24291220230211147 29/12/2023 GURDAS KAUR 2612005WL006941 GURDAS KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1558784459 GURDAS KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
180 Faridkot PB-12-005-027-001/206
(DEEP SINGH WALA) 		2612005000NRG24291220230211148 29/12/2023 BALVEER KAUR 2612005WL006941 BALVEER KAUR 00349 PSIB0021004 1515 1515 Processed 09/03/2024 1558784440 BALVIR KAUR ICICI BANK LTD(508534)
181 Faridkot PB-12-005-027-001/206
(DEEP SINGH WALA) 		2612005000NRG24291220230211149 29/12/2023 BALVIR SINGH 2612005WL006941 BALVIR SINGH 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1558784445 BALVIR SINGH ICICI BANK LTD(508534)
182 Faridkot PB-12-005-027-001/208
(DEEP SINGH WALA) 		2612005000NRG24291220230211150 29/12/2023 RANI KAUR 2612005WL006941 RANI KAUR 00349 PSIB0021004 303 303 Processed 09/03/2024 1558784351 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 Faridkot PB-12-005-027-001/209
(DEEP SINGH WALA) 		2612005000NRG24291220230211151 29/12/2023 KARMJIT KAUR 2612005WL006941 KARMJIT KAUR 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1558784499 KARMJIT KAUR PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-027-001/211
(DEEP SINGH WALA) 		2612005000NRG24291220230211152 29/12/2023 KARAMJIT KAUR 2612005WL006941 KARAMJIT KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1558784313 KARAMJIT KAUR WO ROSHAN SINGH PUNJAB & SIND BANK(607087)
185 Faridkot PB-12-005-027-001/217
(DEEP SINGH WALA) 		2612005000NRG24291220230211153 29/12/2023 JASWINDER KAUR 2612005WL006941 JASWINDER KAUR 00349 PSIB0021004 303 303 Processed 09/03/2024 1558784545 JASWINDER KAUR WO THANA SINGH PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-027-001/222
(DEEP SINGH WALA) 		2612005000NRG24291220230211154 29/12/2023 JAGSIR SINGH 2612005WL006941 JAGSIR SINGH 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1558784439 JAGSEER SINGH S/O SARDARA SING H 95015 7 PUNJAB & SIND BANK(607087)
187 Faridkot PB-12-005-027-001/237
(DEEP SINGH WALA) 		2612005000NRG24291220230211156 29/12/2023 NASIB KAUR 2612005WL006941 NASIB KAUR 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1558784311 NASIB KAUR ICICI BANK LTD(508534)
188 Faridkot PB-12-005-027-001/239
(DEEP SINGH WALA) 		2612005000NRG24291220230211157 29/12/2023 KULDEEP KAUR 2612005WL006941 KULDEEP KAUR 00349 PSIB0021004 303 303 Processed 09/03/2024 1558784438 KULDEEP KAUR W/O AMRIK SINGH 97819 75029 PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-027-001/243
(DEEP SINGH WALA) 		2612005000NRG24291220230211158 29/12/2023 DARSHAN SINGH 2612005WL006941 DARSHAN SINGH 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1558784312 DARSHAN SINGH ICICI BANK LTD(508534)
190 Faridkot PB-12-005-027-001/250
(DEEP SINGH WALA) 		2612005000NRG24291220230211160 29/12/2023 BHAKKA SINGH 2612005WL006941 BHAKKA SINGH 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1558784347 BHKKA SINGH ICICI BANK LTD(508534)
191 Faridkot PB-12-005-027-001/250
(DEEP SINGH WALA) 		2612005000NRG24291220230211159 29/12/2023 PARKASH KAUR 2612005WL006941 PARKASH KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1558784451 PARKASH KAUR ICICI BANK LTD(508534)
192 Faridkot PB-12-005-027-001/251
(DEEP SINGH WALA) 		2612005000NRG24291220230211161 29/12/2023 KULDEEP KAUR 2612005WL006941 KULDEEP KAUR 00349 PSIB0021004 606 606 Processed 09/03/2024 1558784503 KULDEEP KAUR WO CHANAN SINGH PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-027-001/253
(DEEP SINGH WALA) 		2612005000NRG24291220230211162 29/12/2023 KULDEEP KAUR 2612005WL006941 KULDEEP KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1558784314 KULDEEP KAUR W/O JASPAL SINGH 95928 7885 PUNJAB & SIND BANK(607087)
194 Faridkot PB-12-005-027-001/264
(DEEP SINGH WALA) 		2612005000NRG24291220230211163 29/12/2023 GURMEET KAUR 2612005WL006941 GURMEET KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1558784349 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 Faridkot PB-12-005-027-001/271
(DEEP SINGH WALA) 		2612005000NRG24291220230211164 29/12/2023 JASVER KAUR 2612005WL006941 JASVER KAUR 00349 PSIB0021004 606 606 Processed 09/03/2024 1558784348 JASVIR KAUR ICICI BANK LTD(508534)
196 Faridkot PB-12-005-027-001/275
(DEEP SINGH WALA) 		2612005000NRG24291220230211165 29/12/2023 FAGGA SINGH 2612005WL006941 FAGGA SINGH 00349 PSIB0021004 606 606 Processed 09/03/2024 1558784350 FAGGA SINGH ICICI BANK LTD(508534)
197 Faridkot PB-12-005-027-001/277
(DEEP SINGH WALA) 		2612005000NRG24291220230211167 29/12/2023 SARABJIT KAUR 2612005WL006941 SARABJIT KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1558784511 SARBJIT KAUR WO MITHU SINGH 98551 75620 PUNJAB & SIND BANK(607087)
198 Faridkot PB-12-005-027-001/282
(DEEP SINGH WALA) 		2612005000NRG24291220230211168 29/12/2023 MAHINDER KAUR 2612005WL006941 MAHINDER KAUR 00349 PSIB0021004 1515 1515 Processed 09/03/2024 1558784523 MAHINDER KAUR PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-027-001/286
(DEEP SINGH WALA) 		2612005000NRG24291220230211169 29/12/2023 RIMPALDEEP SINGH 2612005WL006941 RIMPALDEEP SINGH 00349 PSIB0021004 909 909 Processed 09/03/2024 1558784539 RIMPALDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 Faridkot PB-12-005-027-001/30
(DEEP SINGH WALA) 		2612005000NRG24291220230211170 29/12/2023 AMARJEET KAUR 2612005WL006941 AMARJEET KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1558784551 AMARJEET KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
201 Faridkot PB-12-005-027-001/306
(DEEP SINGH WALA) 		2612005000NRG24291220230211171 29/12/2023 JASPAL KAUR 2612005WL006941 JASPAL KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1558784526 JASPAL KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
202 Faridkot PB-12-005-027-001/31
(DEEP SINGH WALA) 		2612005000NRG24291220230211173 29/12/2023 CHARANJIT KAUR 2612005WL006941 CHARANJIT KAUR 00349 PSIB0021004 606 606 Processed 09/03/2024 1558784464 CHARANJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
203 Faridkot PB-12-005-027-001/31
(DEEP SINGH WALA) 		2612005000NRG24291220230211172 29/12/2023 SURJIT SINGH 2612005WL006941 SURJIT SINGH 00349 PSIB0021004 606 606 Processed 09/03/2024 1558784524 SURJIT SINGH PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-027-001/315
(DEEP SINGH WALA) 		2612005000NRG24291220230211174 29/12/2023 Gurpreet Kaur 2612005WL006941 Gurpreet Kaur 00349 PSIB0021004 1515 1515 Processed 09/03/2024 1558784556 GURPREET KAUR PUNJAB & SIND BANK(607087)
205 Faridkot PB-12-005-027-001/320
(DEEP SINGH WALA) 		2612005000NRG24291220230211175 29/12/2023 SUKHCHAIN KAUR 2612005WL006941 SUKHCHAIN KAUR 00349 PSIB0021004 606 606 Processed 09/03/2024 1558784528 SUKHCHAIN KAUR PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-027-001/341
(DEEP SINGH WALA) 		2612005000NRG24291220230211176 29/12/2023 LAKHWINDER KAUR 2612005WL006941 LAKHWINDER KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1558784225 LAKHWINDER KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
207 Faridkot PB-12-005-027-001/343
(DEEP SINGH WALA) 		2612005000NRG24291220230211178 29/12/2023 JASVEER KAUR 2612005WL006941 JASVEER KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1558784546 JASVEER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
208 Faridkot PB-12-005-027-001/343
(DEEP SINGH WALA) 		2612005000NRG24291220230211177 29/12/2023 JASWINDER SINGH 2612005WL006941 JASWINDER SINGH 00349 PSIB0021004 909 909 Processed 09/03/2024 1558784519 JASWINDER SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
209 Faridkot PB-12-005-027-001/354
(DEEP SINGH WALA) 		2612005000NRG24291220230211179 29/12/2023 GURDEV SINGH 2612005WL006941 GURDEV SINGH 00349 PSIB0021004 909 909 Processed 09/03/2024 1558784537 GURDEV SINGH PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-027-001/355
(DEEP SINGH WALA) 		2612005000NRG24291220230211180 29/12/2023 SANTOSH 2612005WL006941 SANTOSH 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1558784547 SANTOSH DO PAPPU SINGH PUNJAB & SIND BANK(607087)
211 Faridkot PB-12-005-027-001/360
(DEEP SINGH WALA) 		2612005000NRG24291220230211181 29/12/2023 CHHINDER KAUR 2612005WL006941 CHHINDER KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1558784207 SHINDER KAUR ICICI BANK LTD(508534)
212 Faridkot PB-12-005-027-001/362
(DEEP SINGH WALA) 		2612005000NRG24291220230211182 29/12/2023 BALJIT KAUR 2612005WL006941 BALJIT KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1558784535 BALJIT KAUR PUNJAB & SIND BANK(607087)
213 Faridkot PB-12-005-027-001/364
(DEEP SINGH WALA) 		2612005000NRG24291220230211183 29/12/2023 MANJEET KAUR 2612005WL006941 MANJEET KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1558784544 MANJIT KAUR WO MANDAR SINGH PUNJAB & SIND BANK(607087)
214 Faridkot PB-12-005-027-001/365
(DEEP SINGH WALA) 		2612005000NRG24291220230211184 29/12/2023 GURWINDER KAUR 2612005WL006941 GURWINDER KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1558784533 GURWINDER KAUR PUNJAB & SIND BANK(607087)
215 Faridkot PB-12-005-027-001/367
(DEEP SINGH WALA) 		2612005000NRG24291220230211185 29/12/2023 JASMEL KAUR 2612005WL006941 JASMEL KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1558784541 JASMAIL KAUR ICICI BANK LTD(508534)
216 Faridkot PB-12-005-027-001/369
(DEEP SINGH WALA) 		2612005000NRG24291220230211186 29/12/2023 PARKASH KAUR 2612005WL006941 PARKASH KAUR 00349 PSIB0021004 1515 1515 Processed 09/03/2024 1558784529 PARKASH KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
217 Faridkot PB-12-005-027-001/379
(DEEP SINGH WALA) 		2612005000NRG24291220230211187 29/12/2023 CHARANJIT KAUR 2612005WL006941 CHARANJIT KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1558784555 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 Faridkot PB-12-005-027-001/388
(DEEP SINGH WALA) 		2612005000NRG24291220230211188 29/12/2023 BALTEJ SINGH 2612005WL006941 BALTEJ SINGH 00349 PSIB0021004 303 303 Processed 09/03/2024 1558784307 BALTEJ SINGH S/O.JASWANT SINGH PUNJAB & SIND BANK(607087)
219 Faridkot PB-12-005-027-001/388
(DEEP SINGH WALA) 		2612005000NRG24291220230211189 29/12/2023 HARPREET KAUR 2612005WL006941 HARPREET KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1558784534 HARPREET KAUR PUNJAB & SIND BANK(607087)
220 Faridkot PB-12-005-027-001/389
(DEEP SINGH WALA) 		2612005000NRG24291220230211190 29/12/2023 MURTI KAUR 2612005WL006941 MURTI KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1558784538 MURTI KAUR PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-027-001/392
(DEEP SINGH WALA) 		2612005000NRG24291220230211191 29/12/2023 KULDEEP KAUR 2612005WL006941 KULDEEP KAUR 00349 PSIB0021004 303 303 Processed 09/03/2024 1558784549 KULDEEP KAUR PUNJAB & SIND BANK(607087)
222 Faridkot PB-12-005-027-001/398
(DEEP SINGH WALA) 		2612005000NRG24291220230211192 29/12/2023 KARAMJIT KAUR 2612005WL006941 KARAMJIT KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1558784554 KARAMJEET KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
223 Faridkot PB-12-005-027-001/4
(DEEP SINGH WALA) 		2612005000NRG24291220230211193 29/12/2023 ANGREJ SINGH 2612005WL006941 ANGREJ SINGH 00349 PSIB0021004 1515 1515 Processed 09/03/2024 1558784530 ANGREJ SINGH PUNJAB & SIND BANK(607087)
224 Faridkot PB-12-005-027-001/41
(DEEP SINGH WALA) 		2612005000NRG24291220230211194 29/12/2023 JASPREET KAUR 2612005WL006941 JASPREET KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1558784346 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 Faridkot PB-12-005-027-001/414
(DEEP SINGH WALA) 		2612005000NRG24291220230211195 29/12/2023 SUNITA KAUR 2612005WL006941 SUNITA KAUR 00349 PSIB0021004 1515 1515 Processed 09/03/2024 1558784208 SUNITA WO GURMEET SINGH PUNJAB & SIND BANK(607087)
226 Faridkot PB-12-005-027-001/43
(DEEP SINGH WALA) 		2612005000NRG24291220230211196 29/12/2023 MILKHA SINGH 2612005WL006941 MILKHA SINGH 00349 PSIB0021004 1515 1515 Processed 09/03/2024 1558784522 MILKHA SINGH ICICI BANK LTD(508534)
227 Faridkot PB-12-005-027-001/45
(DEEP SINGH WALA) 		2612005000NRG24291220230211198 29/12/2023 KALA SINGH 2612005WL006941 KALA SINGH 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1558784359 KALA SINGH ICICI BANK LTD(508534)
228 Faridkot PB-12-005-027-001/45
(DEEP SINGH WALA) 		2612005000NRG24291220230211197 29/12/2023 MANDEEP KAUR 2612005WL006941 MANDEEP KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1558784455 MANDEEP KAUR INDUSIND BANK(607189)
229 Faridkot PB-12-005-027-001/49
(DEEP SINGH WALA) 		2612005000NRG24291220230211199 29/12/2023 GURMEET KAUR 2612005WL006941 GURMEET KAUR 00349 PSIB0021004 303 303 Processed 09/03/2024 1558784491 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
230 Faridkot PB-12-005-027-001/509
(DEEP SINGH WALA) 		2612005000NRG24291220230211200 29/12/2023 Sindbaj singh 2612005WL006941 Sindbaj singh 00349 PSIB0021004 606 606 Processed 09/03/2024 1558784561 SINDBAJ SINGH PUNJAB & SIND BANK(607087)
231 Faridkot PB-12-005-027-001/52
(DEEP SINGH WALA) 		2612005000NRG24291220230211202 29/12/2023 LAXMI KAUR 2612005WL006941 LAXMI KAUR 00349 PSIB0021004 1515 1515 Processed 09/03/2024 1558784473 LASHMI ICICI BANK LTD(508534)
232 Faridkot PB-12-005-027-001/52
(DEEP SINGH WALA) 		2612005000NRG24291220230211201 29/12/2023 MAJOR SINGH 2612005WL006941 MAJOR SINGH 00349 PSIB0021004 1515 1515 Processed 09/03/2024 1558784477 MAJOR SINGH SO NAJAR SINGH PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-027-001/526
(DEEP SINGH WALA) 		2612005000NRG24291220230211203 29/12/2023 PARAMJIT KAUR 2612005WL006941 PARAMJIT KAUR 00349 PSIB0021004 1515 1515 Processed 09/03/2024 1558784560 Paramjit Kaur PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-027-001/530
(DEEP SINGH WALA) 		2612005000NRG24291220230211204 29/12/2023 NIRMAL KAUR 2612005WL006941 NIRMAL KAUR 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1558784558 NIRMAL KAUR PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-027-001/546
(DEEP SINGH WALA) 		2612005000NRG24291220230211205 29/12/2023 GURMEET KAUR 2612005WL006941 GURMEET KAUR 00349 PSIB0021004 606 606 Processed 09/03/2024 1558784557 Gurmit Kaur PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-027-001/556
(DEEP SINGH WALA) 		2612005000NRG24291220230211206 29/12/2023 JASKARAN SINGH 2612005WL006941 JASKARAN SINGH 00349 PSIB0021004 1515 1515 Processed 09/03/2024 1558784563 JASKARAN SINGH PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-027-001/577
(DEEP SINGH WALA) 		2612005000NRG24291220230211207 29/12/2023 GURNAIN SINGH 2612005WL006941 GURNAIN SINGH 00349 PSIB0021004 909 909 Processed 09/03/2024 1558784540 GURNAIN SINGH SO GURMAIL SINGH PUNJAB & SIND BANK(607087)
238 Faridkot PB-12-005-027-001/577
(DEEP SINGH WALA) 		2612005000NRG24291220230211208 29/12/2023 SUKHJINDER KAUR 2612005WL006941 SUKHJINDER KAUR 00349 PSIB0021004 909 909 Processed 09/03/2024 1558784559 MISS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
239 Faridkot PB-12-005-027-001/578
(DEEP SINGH WALA) 		2612005000NRG24291220230211209 29/12/2023 BEANT KAUR 2612005WL006941 BEANT KAUR 00349 PSIB0021004 606 606 Processed 10/03/2024 1558784562 BEANT KAUR W/O GURJIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
240 Faridkot PB-12-005-027-001/6
(DEEP SINGH WALA) 		2612005000NRG24291220230211211 29/12/2023 SWARAN KAUR 2612005WL006941 SWARAN KAUR 00349 PSIB0021004 1515 1515 Processed 09/03/2024 1558784437 SAWARAN KAUR ICICI BANK LTD(508534)
241 Faridkot PB-12-005-027-001/63
(DEEP SINGH WALA) 		2612005000NRG24291220230211212 29/12/2023 TARSEM SINGH 2612005WL006941 TARSEM SINGH 00349 PSIB0021004 909 909 Processed 09/03/2024 1558784536 TARSEM SINGH PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-027-001/74
(DEEP SINGH WALA) 		2612005000NRG24291220230211213 29/12/2023 KULDEEP KAUR 2612005WL006941 KULDEEP KAUR 00349 PSIB0021004 303 303 Processed 09/03/2024 1558784355 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 Faridkot PB-12-005-027-001/77
(DEEP SINGH WALA) 		2612005000NRG24291220230211214 29/12/2023 SULAKHAN SINGH 2612005WL006941 SULAKHAN SINGH 00349 PSIB0021004 1515 1515 Processed 09/03/2024 1558784224 SULKHAN SINGH SO RANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 89991 89991
244 Faridkot PB-12-005-091-001/55
(BABA FARID NAGAR) 		2612005000NRG24291220230211354 29/12/2023 Kamalpreet Singh 2612005WL006943 Kamalpreet Singh 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1558784566 KAMALPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
245 Faridkot PB-12-005-028-001/96
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211333 29/12/2023 BHAJAN KAUR 2612005WL006942 BHAJAN KAUR 00349 PSIB0021200 1818 1818 Processed 09/03/2024 1558784567 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
246 Faridkot PB-12-005-062-001/55
(PEHLUWALA) 		2612005000NRG24291220230211533 29/12/2023 GHUKAR SINGH 2612005WL006953 GHUKAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1558784330 GHUKAR SINGH PUNJAB GRAMIN BANK(607138)
247 Faridkot PB-12-005-077-001/33
(BIR BHOLUWALA) 		2612005000NRG24291220230211007 29/12/2023 JYOTI KAUR 2612005WL006939 JYOTI KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1558784565 JYOTI KAUR DO MANGA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
248 Faridkot PB-12-005-010-001/133
(BHANA) 		2612005000NRG24291220230211369 29/12/2023 Amanpreet Kaur 2612005WL006944 Amanpreet Kaur 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1558784370 AMANDEEP KAUR HDFC BANK LTD(607152)
249 Faridkot PB-12-005-010-001/192
(BHANA) 		2612005000NRG24291220230211382 29/12/2023 BALWINDER KAUR 2612005WL006944 BALWINDER KAUR 00354 PUNB0016800 1515 1515 Rejected 09/03/2024 1558784408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 Faridkot PB-12-005-010-001/260
(BHANA) 		2612005000NRG24291220230211397 29/12/2023 MANJIT KAUR 2612005WL006944 MANJIT KAUR 00354 PUNB0016800 606 606 Rejected 09/03/2024 1558784582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 Faridkot PB-12-005-054-001/100
(MIDDU MANN) 		2612005000NRG24291220230211452 29/12/2023 AMARJIT KAUR 2612005WL006946 AMARJIT KAUR 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1558784363 AMARJIT KAUR W/O CHAMKAUR SINGH & CHAMKA PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
252 Faridkot PB-12-005-010-001/312
(BHANA) 		2612005000NRG24291220230211403 29/12/2023 GURPREET SINGH 2612005WL006944 GURPREET SINGH 00354 PUNB0020600 1515 1515 Processed 09/03/2024 1558784571 GURPREET SINGH SO MUKTHAIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
253 Faridkot PB-12-005-010-001/111
(BHANA) 		2612005000NRG24291220230211359 29/12/2023 HARJINDER KARU 2612005WL006944 HARJINDER KARU 00354 PUNB0020610 303 303 Processed 09/03/2024 1558784398 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
254 Faridkot PB-12-005-010-001/115
(BHANA) 		2612005000NRG24291220230211361 29/12/2023 LOVEPREET KAUR 2612005WL006944 LOVEPREET KAUR 00354 PUNB0020610 1212 1212 Processed 09/03/2024 1558784401 LAVPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
255 Faridkot PB-12-005-010-001/12
(BHANA) 		2612005000NRG24291220230211363 29/12/2023 HARJEET KAUR 2612005WL006944 HARJEET KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1558784569 HARJEET KAUR BANK OF BARODA(606985)
256 Faridkot PB-12-005-010-001/12
(BHANA) 		2612005000NRG24291220230211364 29/12/2023 SUKHCHAIN SINGH 2612005WL006944 SUKHCHAIN SINGH 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1558784404 SUKHCHAIN SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
257 Faridkot PB-12-005-010-001/133
(BHANA) 		2612005000NRG24291220230211368 29/12/2023 BALVINDER SINGH 2612005WL006944 BALVINDER SINGH 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1558784369 BALWINDER SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
258 Faridkot PB-12-005-010-001/141
(BHANA) 		2612005000NRG24291220230211371 29/12/2023 GURPREET KAUR 2612005WL006944 GURPREET KAUR 00354 PUNB0020610 1212 1212 Processed 09/03/2024 1558784365 GURPREET KAUR WO GURBINDER SINGH PUNJAB NATIONAL BANK(508568)
259 Faridkot PB-12-005-010-001/143
(BHANA) 		2612005000NRG24291220230211372 29/12/2023 SURJEET KAUR 2612005WL006944 SURJEET KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1558784574 SURJIT KAUR WO JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
260 Faridkot PB-12-005-010-001/153
(BHANA) 		2612005000NRG24291220230211374 29/12/2023 KULDEEP KAUR 2612005WL006944 KULDEEP KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1558784410 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
261 Faridkot PB-12-005-010-001/159
(BHANA) 		2612005000NRG24291220230211375 29/12/2023 BALVIR KAUR 2612005WL006944 BALVIR KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1558784406 BALVIR KAUR W O MEET BANK OF BARODA(606985)
262 Faridkot PB-12-005-010-001/160
(BHANA) 		2612005000NRG24291220230211376 29/12/2023 BALJIT KAUR 2612005WL006944 BALJIT KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1558784405 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
263 Faridkot PB-12-005-010-001/17
(BHANA) 		2612005000NRG24291220230211378 29/12/2023 BALJEET KAUR 2612005WL006944 BALJEET KAUR 00354 PUNB0020610 909 909 Processed 09/03/2024 1558784407 BALJIT KAUR H O VEER BANK OF BARODA(606985)
264 Faridkot PB-12-005-010-001/175
(BHANA) 		2612005000NRG24291220230211379 29/12/2023 BHAJAN KAUR 2612005WL006944 BHAJAN KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1558784214 BHAJAN KAUR ICICI BANK LTD(508534)
265 Faridkot PB-12-005-010-001/193
(BHANA) 		2612005000NRG24291220230211383 29/12/2023 SOHAN SINGH 2612005WL006944 SOHAN SINGH 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1558784399 SOHAN SINGH S/O SAUDAGAR SINGH BANK OF INDIA(508505)
266 Faridkot PB-12-005-010-001/207
(BHANA) 		2612005000NRG24291220230211385 29/12/2023 JASVIR KAUR 2612005WL006944 JASVIR KAUR 00354 PUNB0020610 1212 1212 Processed 09/03/2024 1558784400 JASVEER KAUR WO SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
267 Faridkot PB-12-005-010-001/236
(BHANA) 		2612005000NRG24291220230211389 29/12/2023 SARABJIT KAUR 2612005WL006944 SARABJIT KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1558784367 SARABJIT KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
268 Faridkot PB-12-005-010-001/241
(BHANA) 		2612005000NRG24291220230211392 29/12/2023 JASWINDER KAUR 2612005WL006944 JASWINDER KAUR 00354 PUNB0020610 1515 1515 Processed 10/03/2024 1558784412 JASWINDER KAUR UCO BANK(607066)
269 Faridkot PB-12-005-010-001/248
(BHANA) 		2612005000NRG24291220230211394 29/12/2023 JOGINDER SINGH 2612005WL006944 JOGINDER SINGH 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1558784242 JOGINDER SINGH SO KARTAR SINGH BANK OF INDIA(508505)
270 Faridkot PB-12-005-010-001/252
(BHANA) 		2612005000NRG24291220230211395 29/12/2023 SAHIB SINGH 2612005WL006944 SAHIB SINGH 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1558784215 SAHIB SINGH BANK OF BARODA(606985)
271 Faridkot PB-12-005-010-001/278
(BHANA) 		2612005000NRG24291220230211398 29/12/2023 RAM SINGH 2612005WL006944 RAM SINGH 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1558784581 RAM SINGH ICICI BANK LTD(508534)
272 Faridkot PB-12-005-010-001/314
(BHANA) 		2612005000NRG24291220230211404 29/12/2023 DARSHAN KAUR 2612005WL006944 DARSHAN KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1558784577 DARSHAN KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
273 Faridkot PB-12-005-010-001/339
(BHANA) 		2612005000NRG24291220230211408 29/12/2023 SUKHPREET KAUR 2612005WL006944 SUKHPREET KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1558784586 SUKHPREET KAUR BANK OF BARODA(606985)
274 Faridkot PB-12-005-010-001/340
(BHANA) 		2612005000NRG24291220230211409 29/12/2023 CHAMKAUR SINGH 2612005WL006944 CHAMKAUR SINGH 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1558784593 CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
275 Faridkot PB-12-005-010-001/354
(BHANA) 		2612005000NRG24291220230211414 29/12/2023 GURJIT KAUR 2612005WL006944 GURJIT KAUR 00354 PUNB0020610 1212 1212 Processed 09/03/2024 1558784576 GURJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
276 Faridkot PB-12-005-010-001/50
(BHANA) 		2612005000NRG24291220230211426 29/12/2023 HARPHOOL SINGH 2612005WL006944 HARPHOOL SINGH 00354 PUNB0020610 606 606 Processed 09/03/2024 1558784570 HARPHOOL SINGH SO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
277 Faridkot PB-12-005-010-001/51
(BHANA) 		2612005000NRG24291220230211427 29/12/2023 JASVIR KAUR 2612005WL006944 JASVIR KAUR 00354 PUNB0020610 1212 1212 Processed 09/03/2024 1558784409 JASVIR KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
278 Faridkot PB-12-005-010-001/60
(BHANA) 		2612005000NRG24291220230211428 29/12/2023 JASWINDER KAUR 2612005WL006944 JASWINDER KAUR 00354 PUNB0020610 1212 1212 Processed 09/03/2024 1558784366 JASWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
279 Faridkot PB-12-005-010-001/64
(BHANA) 		2612005000NRG24291220230211429 29/12/2023 HARJEET KAUR 2612005WL006944 HARJEET KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1558784395 HARJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
280 Faridkot PB-12-005-010-001/66
(BHANA) 		2612005000NRG24291220230211430 29/12/2023 BALWINDER KAUR 2612005WL006944 BALWINDER KAUR 00354 PUNB0020610 909 909 Processed 09/03/2024 1558784403 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
281 Faridkot PB-12-005-010-001/76
(BHANA) 		2612005000NRG24291220230211431 29/12/2023 MANJEET KAUR 2612005WL006944 MANJEET KAUR 00354 PUNB0020610 1212 1212 Processed 09/03/2024 1558784414 MANJIT KAUR WO VEERA SINGH PUNJAB NATIONAL BANK(508568)
282 Faridkot PB-12-005-010-001/77
(BHANA) 		2612005000NRG24291220230211432 29/12/2023 JASWANT KAUR 2612005WL006944 JASWANT KAUR 00354 PUNB0020610 909 909 Processed 09/03/2024 1558784372 JASWANT KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
283 Faridkot PB-12-005-010-001/80
(BHANA) 		2612005000NRG24291220230211433 29/12/2023 AJMER SINGH 2612005WL006944 AJMER SINGH 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1558784564 AJMER SINGH ICICI BANK LTD(508534)
284 Faridkot PB-12-005-010-001/80
(BHANA) 		2612005000NRG24291220230211434 29/12/2023 ANGREJ KAUR 2612005WL006944 ANGREJ KAUR 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1558784368 ANGREJ KAUR ICICI BANK LTD(508534)
285 Faridkot PB-12-005-010-001/81
(BHANA) 		2612005000NRG24291220230211436 29/12/2023 JASVIR KAUR 2612005WL006944 JASVIR KAUR 00354 PUNB0020610 1212 1212 Processed 09/03/2024 1558784397 ASVEER KAUR BANK OF BARODA(606985)
286 Faridkot PB-12-005-010-001/81
(BHANA) 		2612005000NRG24291220230211435 29/12/2023 RULDU SINGH 2612005WL006944 RULDU SINGH 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1558784550 RULUD SINGH BANK OF BARODA(606985)
287 Faridkot PB-12-005-042-001/142
(KILA NAU) 		2612005000NRG24291220230211017 29/12/2023 SOHAN SINGH 2612005WL006940 SOHAN SINGH 00354 PUNB0020610 1818 1818 Processed 09/03/2024 1558784413 SOHAN SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
288 Faridkot PB-12-005-074-001/119
(GOLEWALA) 		2612005000NRG24291220230211446 29/12/2023 SUKHDEV SINGH 2612005WL006945 SUKHDEV SINGH 00354 PUNB0020610 1818 1818 Processed 09/03/2024 1558784371 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 48783 48783
289 Faridkot PB-12-005-042-001/100
(KILA NAU) 		2612005000NRG24291220230211010 29/12/2023 NASEEB KAUR 2612005WL006940 NASEEB KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784154 NASIB KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
290 Faridkot PB-12-005-042-001/102
(KILA NAU) 		2612005000NRG24291220230211011 29/12/2023 GURDEV KAUR 2612005WL006940 GURDEV KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784175 GURDEV KAUR W/O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
291 Faridkot PB-12-005-042-001/108
(KILA NAU) 		2612005000NRG24291220230211012 29/12/2023 KAUR SINGH 2612005WL006940 KAUR SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784402 KAUR SINGH PUNJAB NATIONAL BANK(508568)
292 Faridkot PB-12-005-042-001/123
(KILA NAU) 		2612005000NRG24291220230211013 29/12/2023 MALKEET KAUR 2612005WL006940 MALKEET KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784160 MALKEET KAUR UNION BANK OF INDIA(508500)
293 Faridkot PB-12-005-042-001/125
(KILA NAU) 		2612005000NRG24291220230211014 29/12/2023 LACHAMI KAUR 2612005WL006940 LACHAMI KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784161 LACHHMI KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
294 Faridkot PB-12-005-042-001/131
(KILA NAU) 		2612005000NRG24291220230211015 29/12/2023 BACHAN KAUR 2612005WL006940 BACHAN KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784176 BACHAN KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
295 Faridkot PB-12-005-042-001/133
(KILA NAU) 		2612005000NRG24291220230211016 29/12/2023 CHINDERPAL KAUR 2612005WL006940 CHINDERPAL KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784156 CHHINDERPAL KAUR W/O BHAGTA SINGH PUNJAB NATIONAL BANK(508568)
296 Faridkot PB-12-005-042-001/143
(KILA NAU) 		2612005000NRG24291220230211018 29/12/2023 KARTAR SINGH 2612005WL006940 KARTAR SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784178 KARTAR SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
297 Faridkot PB-12-005-042-001/144
(KILA NAU) 		2612005000NRG24291220230211019 29/12/2023 SEETO 2612005WL006940 SEETO 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784155 SITO KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
298 Faridkot PB-12-005-042-001/148
(KILA NAU) 		2612005000NRG24291220230211020 29/12/2023 KARTAR KAUR 2612005WL006940 KARTAR KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784180 KARTAR KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
299 Faridkot PB-12-005-042-001/153
(KILA NAU) 		2612005000NRG24291220230211021 29/12/2023 SARBJEET KAUR 2612005WL006940 SARBJEET KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784636 SARABJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
300 Faridkot PB-12-005-042-001/157
(KILA NAU) 		2612005000NRG24291220230211022 29/12/2023 NASEEB KAUR 2612005WL006940 NASEEB KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784172 NASIB KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
301 Faridkot PB-12-005-042-001/158
(KILA NAU) 		2612005000NRG24291220230211023 29/12/2023 GURMEET KAUR 2612005WL006940 GURMEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784625 GURMEET KAUR W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
302 Faridkot PB-12-005-042-001/165
(KILA NAU) 		2612005000NRG24291220230211025 29/12/2023 MALKEET KAUR 2612005WL006940 MALKEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784171 MALKEET KAUR UNION BANK OF INDIA(508500)
303 Faridkot PB-12-005-042-001/171
(KILA NAU) 		2612005000NRG24291220230211026 29/12/2023 SANT KAUR 2612005WL006940 SANT KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784182 SANT KAUR W/O GURDIAL SINGH BANK OF INDIA(508505)
304 Faridkot PB-12-005-042-001/178
(KILA NAU) 		2612005000NRG24291220230211027 29/12/2023 JOGINDER SINGH 2612005WL006940 JOGINDER SINGH 00354 PUNB0060100 303 303 Processed 09/03/2024 1558784358 JOGINDER SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
305 Faridkot PB-12-005-042-001/178
(KILA NAU) 		2612005000NRG24291220230211028 29/12/2023 KRISHAN KAUR 2612005WL006940 KRISHAN KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784362 KIRSHAN KAUR PUNJAB NATIONAL BANK(508568)
306 Faridkot PB-12-005-042-001/18
(KILA NAU) 		2612005000NRG24291220230211030 29/12/2023 GURPREET SINGH 2612005WL006940 GURPREET SINGH 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784304 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
307 Faridkot PB-12-005-042-001/18
(KILA NAU) 		2612005000NRG24291220230211029 29/12/2023 JASVIR KAUR 2612005WL006940 JASVIR KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784419 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
308 Faridkot PB-12-005-042-001/180
(KILA NAU) 		2612005000NRG24291220230211031 29/12/2023 BALWINDER SINGH 2612005WL006940 BALWINDER SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784623 BALWINDER SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
309 Faridkot PB-12-005-042-001/180
(KILA NAU) 		2612005000NRG24291220230211032 29/12/2023 CHARANJEET KAUR 2612005WL006940 CHARANJEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784622 CHARANJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
310 Faridkot PB-12-005-042-001/181
(KILA NAU) 		2612005000NRG24291220230211033 29/12/2023 SHINDER KAUR 2612005WL006940 SHINDER KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784169 SHINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
311 Faridkot PB-12-005-042-001/192
(KILA NAU) 		2612005000NRG24291220230211034 29/12/2023 SARABJEET KAUR 2612005WL006940 SARABJEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784174 SARABJIT KAUR W/O SANT SINGH PUNJAB NATIONAL BANK(508568)
312 Faridkot PB-12-005-042-001/195
(KILA NAU) 		2612005000NRG24291220230211035 29/12/2023 CHINTO 2612005WL006940 CHINTO 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784627 CHINTO KAUR WO MUKAND SINGH BANK OF INDIA(508505)
313 Faridkot PB-12-005-042-001/201
(KILA NAU) 		2612005000NRG24291220230211037 29/12/2023 SIMRAN KAUR 2612005WL006940 SIMRAN KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784637 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
314 Faridkot PB-12-005-042-001/205
(KILA NAU) 		2612005000NRG24291220230211038 29/12/2023 DALEEP KAUR 2612005WL006940 DALEEP KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784170 DALIP KAUR PUNJAB NATIONAL BANK(508568)
315 Faridkot PB-12-005-042-001/213
(KILA NAU) 		2612005000NRG24291220230211039 29/12/2023 NAND KAUR 2612005WL006940 NAND KAUR 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1558784173 NAND KAUR ICICI BANK LTD(508534)
316 Faridkot PB-12-005-042-001/249
(KILA NAU) 		2612005000NRG24291220230211041 29/12/2023 KARAMJEET KAUR 2612005WL006940 KARAMJEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784624 KARAMJEET KAUR UNION BANK OF INDIA(508500)
317 Faridkot PB-12-005-042-001/250
(KILA NAU) 		2612005000NRG24291220230211042 29/12/2023 PARAMJEET KAUR 2612005WL006940 PARAMJEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784299 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
318 Faridkot PB-12-005-042-001/263
(KILA NAU) 		2612005000NRG24291220230211043 29/12/2023 RANI KAUR 2612005WL006940 RANI KAUR 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1558784635 RANI KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
319 Faridkot PB-12-005-042-001/282
(KILA NAU) 		2612005000NRG24291220230211044 29/12/2023 KULDEEP KAUR 2612005WL006940 KULDEEP KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784162 KULDEEP KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
320 Faridkot PB-12-005-042-001/283
(KILA NAU) 		2612005000NRG24291220230211045 29/12/2023 MAYA KAUR 2612005WL006940 MAYA KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784158 MAYA KAUR PUNJAB NATIONAL BANK(508568)
321 Faridkot PB-12-005-042-001/30
(KILA NAU) 		2612005000NRG24291220230211047 29/12/2023 RANJIT KAUR 2612005WL006940 RANJIT KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784166 RANJIT KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
322 Faridkot PB-12-005-042-001/30
(KILA NAU) 		2612005000NRG24291220230211046 29/12/2023 SHINDER SINGH 2612005WL006940 SHINDER SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784167 SHINDER SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
323 Faridkot PB-12-005-042-001/300
(KILA NAU) 		2612005000NRG24291220230211048 29/12/2023 KULWINDER KAUR 2612005WL006940 KULWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784157 KULVINDER KAUR WO ARUNJEET SINGH PUNJAB NATIONAL BANK(508568)
324 Faridkot PB-12-005-042-001/311
(KILA NAU) 		2612005000NRG24291220230211049 29/12/2023 DARSHAN SINGH 2612005WL006940 DARSHAN SINGH 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784633 DARSHAN SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
325 Faridkot PB-12-005-042-001/311
(KILA NAU) 		2612005000NRG24291220230211050 29/12/2023 MAYA KAUR 2612005WL006940 MAYA KAUR 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1558784634 MAYA KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
326 Faridkot PB-12-005-042-001/312
(KILA NAU) 		2612005000NRG24291220230211051 29/12/2023 KARNAIL SINGH 2612005WL006940 KARNAIL SINGH 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1558784631 KARNAIL SINGH ICICI BANK LTD(508534)
327 Faridkot PB-12-005-042-001/33
(KILA NAU) 		2612005000NRG24291220230211052 29/12/2023 VEERPAL KAUR 2612005WL006940 VEERPAL KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784168 VEERPAL KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
328 Faridkot PB-12-005-042-001/356
(KILA NAU) 		2612005000NRG24291220230211053 29/12/2023 JASPREET KAUR 2612005WL006940 JASPREET KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784632 JASPREET KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
329 Faridkot PB-12-005-042-001/362
(KILA NAU) 		2612005000NRG24291220230211055 29/12/2023 ANGREJ KAUR 2612005WL006940 ANGREJ KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784300 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
330 Faridkot PB-12-005-042-001/363
(KILA NAU) 		2612005000NRG24291220230211056 29/12/2023 AMRITPAL KAUR 2612005WL006940 AMRITPAL KAUR 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1558784630 AMRITPAL KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
331 Faridkot PB-12-005-042-001/37
(KILA NAU) 		2612005000NRG24291220230211060 29/12/2023 JAGSEER SINGH 2612005WL006940 JAGSEER SINGH 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784416 JAGSEER SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
332 Faridkot PB-12-005-042-001/37
(KILA NAU) 		2612005000NRG24291220230211061 29/12/2023 SURJIT KAUR 2612005WL006940 SURJIT KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784415 SUJEET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
333 Faridkot PB-12-005-042-001/375
(KILA NAU) 		2612005000NRG24291220230211062 29/12/2023 SARABJEET KAUR 2612005WL006940 SARABJEET KAUR 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1558784418 SARABJEET KAUR W/O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
334 Faridkot PB-12-005-042-001/380
(KILA NAU) 		2612005000NRG24291220230211064 29/12/2023 SATNAM SINGH 2612005WL006940 SATNAM SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784353 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
335 Faridkot PB-12-005-042-001/380
(KILA NAU) 		2612005000NRG24291220230211063 29/12/2023 SHINDERPAL KAUR 2612005WL006940 SHINDERPAL KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784417 ASPREET KAUR M G M BANK OF BARODA(606985)
336 Faridkot PB-12-005-042-001/388
(KILA NAU) 		2612005000NRG24291220230211065 29/12/2023 VISAKHA SINGH 2612005WL006940 VISAKHA SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784396 VISAKHA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
337 Faridkot PB-12-005-042-001/407
(KILA NAU) 		2612005000NRG24291220230211066 29/12/2023 PARAMJEET KAUR 2612005WL006940 PARAMJEET KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784310 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
338 Faridkot PB-12-005-042-001/409
(KILA NAU) 		2612005000NRG24291220230211067 29/12/2023 MANJIT KAUR 2612005WL006940 MANJIT KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784357 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
339 Faridkot PB-12-005-042-001/410
(KILA NAU) 		2612005000NRG24291220230211069 29/12/2023 SUKHA SINGH 2612005WL006940 SUKHA SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784521 SUKHA SINGH PUNJAB NATIONAL BANK(508568)
340 Faridkot PB-12-005-042-001/416
(KILA NAU) 		2612005000NRG24291220230211071 29/12/2023 Parmjeet Kaur 2612005WL006940 Parmjeet Kaur 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1558784573 PARAMJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
341 Faridkot PB-12-005-042-001/437
(KILA NAU) 		2612005000NRG24291220230211072 29/12/2023 HARJEET KAUR 2612005WL006940 HARJEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784297 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
342 Faridkot PB-12-005-042-001/452
(KILA NAU) 		2612005000NRG24291220230211075 29/12/2023 MUKHTIAR KAUR 2612005WL006940 MUKHTIAR KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784302 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
343 Faridkot PB-12-005-042-001/452
(KILA NAU) 		2612005000NRG24291220230211074 29/12/2023 VAZIR SINGH 2612005WL006940 VAZIR SINGH 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784301 VAZIR SINGH PUNJAB NATIONAL BANK(508568)
344 Faridkot PB-12-005-042-001/454
(KILA NAU) 		2612005000NRG24291220230211076 29/12/2023 MURTI KAUR 2612005WL006940 MURTI KAUR 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1558784303 MURTI KAUR ICICI BANK LTD(508534)
345 Faridkot PB-12-005-042-001/463
(KILA NAU) 		2612005000NRG24291220230211077 29/12/2023 JANGEER KAUR 2612005WL006940 JANGEER KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784296 MS JANGIR KAUR STATE BANK OF INDIA(508548)
346 Faridkot PB-12-005-042-001/463
(KILA NAU) 		2612005000NRG24291220230211078 29/12/2023 KARAMJEET KAUR 2612005WL006940 KARAMJEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784315 KARAMJIT KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
347 Faridkot PB-12-005-042-001/467
(KILA NAU) 		2612005000NRG24291220230211079 29/12/2023 SARABJEET KAUR 2612005WL006940 SARABJEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784411 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
348 Faridkot PB-12-005-042-001/47
(KILA NAU) 		2612005000NRG24291220230211080 29/12/2023 SIMARJIT KAUR 2612005WL006940 SIMARJIT KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784308 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
349 Faridkot PB-12-005-042-001/484
(KILA NAU) 		2612005000NRG24291220230211081 29/12/2023 HARPAL KAUR 2612005WL006940 HARPAL KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784309 HARPAL KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
350 Faridkot PB-12-005-042-001/49
(KILA NAU) 		2612005000NRG24291220230211082 29/12/2023 GURNAM KAUR 2612005WL006940 GURNAM KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784183 GURNAM KAUR & DSSO PUNJAB NATIONAL BANK(508568)
351 Faridkot PB-12-005-042-001/527
(KILA NAU) 		2612005000NRG24291220230211086 29/12/2023 RANI KAUR 2612005WL006940 RANI KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784318 RANI KAUR PUNJAB NATIONAL BANK(508568)
352 Faridkot PB-12-005-042-001/532
(KILA NAU) 		2612005000NRG24291220230211088 29/12/2023 JASPAL KAUR 2612005WL006940 JASPAL KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784305 JASPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
353 Faridkot PB-12-005-042-001/534
(KILA NAU) 		2612005000NRG24291220230211089 29/12/2023 GURMEET KAUR 2612005WL006940 GURMEET KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784298 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
354 Faridkot PB-12-005-042-001/584
(KILA NAU) 		2612005000NRG24291220230211094 29/12/2023 NANAK SINGH 2612005WL006940 NANAK SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784295 NANAK SINGH PUNJAB NATIONAL BANK(508568)
355 Faridkot PB-12-005-042-001/71
(KILA NAU) 		2612005000NRG24291220230211111 29/12/2023 CHARANJIT KAUR 2612005WL006940 CHARANJIT KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784181 CHARANJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
356 Faridkot PB-12-005-042-001/80
(KILA NAU) 		2612005000NRG24291220230211112 29/12/2023 SEETO 2612005WL006940 SEETO 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784165 SITO KAUR UNION BANK OF INDIA(508500)
357 Faridkot PB-12-005-042-001/84
(KILA NAU) 		2612005000NRG24291220230211113 29/12/2023 PARAMJEET KAUR 2612005WL006940 PARAMJEET KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784177 PARAMJEET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
358 Faridkot PB-12-005-042-001/90
(KILA NAU) 		2612005000NRG24291220230211114 29/12/2023 GURDIYAL KAUR 2612005WL006940 GURDIYAL KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784179 GURDIAL KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
359 Faridkot PB-12-005-042-001/91
(KILA NAU) 		2612005000NRG24291220230211115 29/12/2023 AMARJEET SINGH 2612005WL006940 AMARJEET SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784628 AMARJEET SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
360 Faridkot PB-12-005-042-001/91
(KILA NAU) 		2612005000NRG24291220230211116 29/12/2023 HARBANS KAUR 2612005WL006940 HARBANS KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784629 HARBANS KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
361 Faridkot PB-12-005-042-001/93
(KILA NAU) 		2612005000NRG24291220230211117 29/12/2023 LAXHMAN SINGH 2612005WL006940 LAXHMAN SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784621 LACHMAN SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
362 Faridkot PB-12-005-042-001/94
(KILA NAU) 		2612005000NRG24291220230211118 29/12/2023 GURMAIL KAUR 2612005WL006940 GURMAIL KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784626 GURMAIL KAUR W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
363 Faridkot PB-12-005-042-001/95
(KILA NAU) 		2612005000NRG24291220230211120 29/12/2023 GURNAM KAUR 2612005WL006940 GURNAM KAUR 00354 PUNB0060100 909 909 Rejected 09/03/2024 1558784164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 Faridkot PB-12-005-042-001/95
(KILA NAU) 		2612005000NRG24291220230211119 29/12/2023 MUKHTAYAR SINGH 2612005WL006940 MUKHTAYAR SINGH 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1558784163 MUKHTIAR SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
365 Faridkot PB-12-005-042-001/96
(KILA NAU) 		2612005000NRG24291220230211121 29/12/2023 TEJ KAUR 2612005WL006940 TEJ KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784364 TEJ KAUR PUNJAB NATIONAL BANK(508568)
366 Faridkot PB-12-005-042-001/97
(KILA NAU) 		2612005000NRG24291220230211122 29/12/2023 DALIP KAUR 2612005WL006940 DALIP KAUR 00354 PUNB0060100 909 909 Processed 09/03/2024 1558784619 DALIP KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
367 Faridkot PB-12-005-042-001/98
(KILA NAU) 		2612005000NRG24291220230211123 29/12/2023 RAM PYARI 2612005WL006940 RAM PYARI 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558784159 RAMPYARI WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
368 Faridkot PB-12-005-042-001/99
(KILA NAU) 		2612005000NRG24291220230211124 29/12/2023 GURMAIL KAUR 2612005WL006940 GURMAIL KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558784352 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 127563 127563
369 Faridkot PB-12-005-017-001/193
(CHANIYA) 		2612005000NRG24291220230211503 29/12/2023 NASIB KAUR 2612005WL006951 NASIB KAUR 00354 PUNB0134410 606 606 Processed 09/03/2024 1558784210 NASIB KAUR ICICI BANK LTD(508534)
370 Faridkot PB-12-005-017-001/307-A
(CHANIYA) 		2612005000NRG24291220230211506 29/12/2023 HARBHAJAN KAUR 2612005WL006951 HARBHAJAN KAUR 00354 PUNB0134410 606 606 Processed 09/03/2024 1558784211 HARBHAJAN KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
371 Faridkot PB-12-005-028-001/221
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211276 29/12/2023 Veerpal Kaur 2612005WL006942 Veerpal Kaur 00354 PUNB0134410 1818 1818 Processed 09/03/2024 1558784212 VEERPAL KAUR PUNJAB & SIND BANK(607087)
372 Faridkot PB-12-005-056-001/131
(MUMARA) 		2612005000NRG24291220230211352 29/12/2023 PARAMJIT KAUR 2612005WL006943 PARAMJIT KAUR 00354 PUNB0134410 1818 1818 Processed 09/03/2024 1558784568 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
373 Faridkot PB-12-005-010-001/1
(BHANA) 		2612005000NRG24291220230211355 29/12/2023 LAKHVEER KAUR 2612005WL006944 LAKHVEER KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1558784592 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
374 Faridkot PB-12-005-010-001/111
(BHANA) 		2612005000NRG24291220230211358 29/12/2023 SUKHDEV SINGH 2612005WL006944 SUKHDEV SINGH 00354 PUNB0168410 606 606 Processed 09/03/2024 1558784584 SUKHDEV SINGH SO GUJJAR SINGH PUNJAB NATIONAL BANK(508568)
375 Faridkot PB-12-005-010-001/113
(BHANA) 		2612005000NRG24291220230211360 29/12/2023 SARABJIT KAUR 2612005WL006944 SARABJIT KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1558784589 SARABJIT KAUR WO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
376 Faridkot PB-12-005-010-001/116
(BHANA) 		2612005000NRG24291220230211362 29/12/2023 BALJEET KAUR 2612005WL006944 BALJEET KAUR 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1558784246 BALJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
377 Faridkot PB-12-005-010-001/14
(BHANA) 		2612005000NRG24291220230211370 29/12/2023 JASVIR KAUR 2612005WL006944 JASVIR KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1558784247 NAVDEEP KAUR M G M J BANK OF BARODA(606985)
378 Faridkot PB-12-005-010-001/15
(BHANA) 		2612005000NRG24291220230211373 29/12/2023 SANDIP KAUR 2612005WL006944 SANDIP KAUR 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1558784578 SANDEEP KAUR BANK OF BARODA(606985)
379 Faridkot PB-12-005-010-001/204
(BHANA) 		2612005000NRG24291220230211384 29/12/2023 Kirandeep kaur 2612005WL006944 Kirandeep kaur 00354 PUNB0168410 1515 1515 Rejected 09/03/2024 1558784321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 Faridkot PB-12-005-010-001/208
(BHANA) 		2612005000NRG24291220230211386 29/12/2023 BHOLA SINGH 2612005WL006944 BHOLA SINGH 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1558784280 BHOLA SINGH SO NEK SINGH PUNJAB NATIONAL BANK(508568)
381 Faridkot PB-12-005-010-001/209
(BHANA) 		2612005000NRG24291220230211387 29/12/2023 GURTEJ SINGH 2612005WL006944 GURTEJ SINGH 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1558784328 Mr. Gurtej Singh INDIAN BANK(607105)
382 Faridkot PB-12-005-010-001/221
(BHANA) 		2612005000NRG24291220230211388 29/12/2023 CHHINDER KAUR 2612005WL006944 CHHINDER KAUR 00354 PUNB0168410 909 909 Rejected 09/03/2024 1558784213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 Faridkot PB-12-005-010-001/236
(BHANA) 		2612005000NRG24291220230211390 29/12/2023 jaswinder kaur 2612005WL006944 jaswinder kaur 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1558784587 JASWINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
384 Faridkot PB-12-005-010-001/240
(BHANA) 		2612005000NRG24291220230211391 29/12/2023 JASWINDER KAUR 2612005WL006944 JASWINDER KAUR 00354 PUNB0168410 303 303 Processed 09/03/2024 1558784590 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
385 Faridkot PB-12-005-010-001/246
(BHANA) 		2612005000NRG24291220230211393 29/12/2023 BALWINDER KAUR 2612005WL006944 BALWINDER KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1558784575 BALWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
386 Faridkot PB-12-005-010-001/252
(BHANA) 		2612005000NRG24291220230211396 29/12/2023 HARJIT KAUR 2612005WL006944 HARJIT KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1558784243 HARJEET KAUR BANK OF BARODA(606985)
387 Faridkot PB-12-005-010-001/280
(BHANA) 		2612005000NRG24291220230211399 29/12/2023 GIYANKAUR 2612005WL006944 GIYANKAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1558784583 GIAN KAUR ICICI BANK LTD(508534)
388 Faridkot PB-12-005-010-001/31
(BHANA) 		2612005000NRG24291220230211402 29/12/2023 KULWANT KAUR 2612005WL006944 KULWANT KAUR 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1558784244 KULWANT KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
389 Faridkot PB-12-005-010-001/320
(BHANA) 		2612005000NRG24291220230211406 29/12/2023 BALWINDER KAUR 2612005WL006944 BALWINDER KAUR 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1558784373 BALWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
390 Faridkot PB-12-005-010-001/322
(BHANA) 		2612005000NRG24291220230211407 29/12/2023 DARSHAN KAUR 2612005WL006944 DARSHAN KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1558784276 DARSHAN KAUR ICICI BANK LTD(508534)
391 Faridkot PB-12-005-010-001/345
(BHANA) 		2612005000NRG24291220230211410 29/12/2023 WAZIR SINGH 2612005WL006944 WAZIR SINGH 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1558784266 VAZIR SINGH ICICI BANK LTD(508534)
392 Faridkot PB-12-005-010-001/351
(BHANA) 		2612005000NRG24291220230211411 29/12/2023 CHHINDER SINGH 2612005WL006944 CHHINDER SINGH 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1558784572 CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
393 Faridkot PB-12-005-010-001/351
(BHANA) 		2612005000NRG24291220230211412 29/12/2023 SURJIT KAUR 2612005WL006944 SURJIT KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1558784591 SURJIT KAUR ICICI BANK LTD(508534)
394 Faridkot PB-12-005-010-001/352
(BHANA) 		2612005000NRG24291220230211413 29/12/2023 SUKHJIT KAUR 2612005WL006944 SUKHJIT KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1558784579 SUKHJIT KAUR HDFC BANK LTD(607152)
395 Faridkot PB-12-005-010-001/39
(BHANA) 		2612005000NRG24291220230211416 29/12/2023 MANJIT KAUR 2612005WL006944 MANJIT KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1558784382 MANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
396 Faridkot PB-12-005-010-001/396
(BHANA) 		2612005000NRG24291220230211417 29/12/2023 GURDAS SINGH 2612005WL006944 GURDAS SINGH 00354 PUNB0168410 606 606 Processed 09/03/2024 1558784580 GURDAS SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
397 Faridkot PB-12-005-010-001/396
(BHANA) 		2612005000NRG24291220230211418 29/12/2023 MANPREET KAUR 2612005WL006944 MANPREET KAUR 00354 PUNB0168410 303 303 Processed 09/03/2024 1558784594 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
398 Faridkot PB-12-005-010-001/410
(BHANA) 		2612005000NRG24291220230211421 29/12/2023 jasveer kaur 2612005WL006944 jasveer kaur 00354 PUNB0168410 909 909 Processed 09/03/2024 1558784595 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
399 Faridkot PB-12-005-010-001/418
(BHANA) 		2612005000NRG24291220230211423 29/12/2023 baljinder kaur 2612005WL006944 baljinder kaur 00354 PUNB0168410 1515 1515 Rejected 09/03/2024 1558784596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 Faridkot PB-12-005-010-001/418
(BHANA) 		2612005000NRG24291220230211422 29/12/2023 Surjit singh 2612005WL006944 Surjit singh 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1558784342 SURJIT SINGH HDFC BANK LTD(607152)
401 Faridkot PB-12-005-010-001/474
(BHANA) 		2612005000NRG24291220230211424 29/12/2023 Ramandeep kaur 2612005WL006944 Ramandeep kaur 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1558784329 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
402 Faridkot PB-12-005-010-001/475
(BHANA) 		2612005000NRG24291220230211425 29/12/2023 Mohan singh 2612005WL006944 Mohan singh 00354 PUNB0168410 606 606 Processed 09/03/2024 1558784343 MOHAN SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
403 Faridkot PB-12-005-010-001/90
(BHANA) 		2612005000NRG24291220230211438 29/12/2023 GURMAIL KAUR 2612005WL006944 GURMAIL KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1558784588 GURMAIL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
404 Faridkot PB-12-005-010-001/93
(BHANA) 		2612005000NRG24291220230211439 29/12/2023 GURMEET SINGH 2612005WL006944 GURMEET SINGH 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1558784377 GURMIT SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
405 Faridkot PB-12-005-010-001/93
(BHANA) 		2612005000NRG24291220230211440 29/12/2023 SURINDER KAUR 2612005WL006944 SURINDER KAUR 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1558784383 SURINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39693 39693
406 Faridkot PB-12-005-054-001/128
(MIDDU MANN) 		2612005000NRG24291220230211453 29/12/2023 charnjeet kaur 2612005WL006946 charnjeet kaur 00354 PUNB0344200 1818 1818 Processed 09/03/2024 1558784380 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
407 Faridkot PB-12-005-054-001/141
(MIDDU MANN) 		2612005000NRG24291220230211455 29/12/2023 Preet kaur 2612005WL006946 Preet kaur 00354 PUNB0344200 1515 1515 Processed 09/03/2024 1558784324 PREET KAUR PUNJAB NATIONAL BANK(508568)
408 Faridkot PB-12-005-054-001/145
(MIDDU MANN) 		2612005000NRG24291220230211457 29/12/2023 AMANDEEP KAUR 2612005WL006946 AMANDEEP KAUR 00354 PUNB0344200 1515 1515 Processed 09/03/2024 1558784375 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
409 Faridkot PB-12-005-054-001/2
(MIDDU MANN) 		2612005000NRG24291220230211460 29/12/2023 GURWINDER KAUR 2612005WL006946 GURWINDER KAUR 00354 PUNB0344200 1818 1818 Processed 09/03/2024 1558784277 GURVINDER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
410 Faridkot PB-12-005-054-001/4
(MIDDU MANN) 		2612005000NRG24291220230211461 29/12/2023 JASWANT KAUR 2612005WL006946 JASWANT KAUR 00354 PUNB0344200 1515 1515 Processed 09/03/2024 1558784241 JASWANT KAUR ICICI BANK LTD(508534)
411 Faridkot PB-12-005-054-001/93
(MIDDU MANN) 		2612005000NRG24291220230211464 29/12/2023 Harjit Kaur 2612005WL006946 Harjit Kaur 00354 PUNB0344200 1818 1818 Processed 09/03/2024 1558784379 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
412 Faridkot PB-12-005-042-001/41
(KILA NAU) 		2612005000NRG24291220230211068 29/12/2023 MALKIT SINGH 2612005WL006940 MALKIT SINGH 00354 PUNB0482800 1515 1515 Rejected 09/03/2024 1558784385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
413 Faridkot PB-12-005-017-001/34
(CHANIYA) 		2612005000NRG24291220230211508 29/12/2023 Gurdev Kaur 2612005WL006951 Gurdev Kaur 00354 PUNB0752600 606 606 Processed 09/03/2024 1558784327 GURDEV KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
414 Faridkot PB-12-005-017-001/50
(CHANIYA) 		2612005000NRG24291220230211512 29/12/2023 Jarnail Singh 2612005WL006951 Jarnail Singh 00354 PUNB0752600 606 606 Processed 09/03/2024 1558784390 JARNAIL SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
415 Faridkot PB-12-005-027-001/114
(DEEP SINGH WALA) 		2612005000NRG24291220230211131 29/12/2023 GURMEET KAUR 2612005WL006941 GURMEET KAUR 00415 SBIN0001736 1515 1515 Processed 09/03/2024 1558784254 Mrs. GURMEET KAUR INDIAN BANK(607105)
416 Faridkot PB-12-005-028-001/179
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211264 29/12/2023 NIRMAL SINGH 2612005WL006942 NIRMAL SINGH 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1558784333 NIRMAL SINGH SO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
417 Faridkot PB-12-005-028-001/225
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211282 29/12/2023 Amritpal Kaur 2612005WL006942 Amritpal Kaur 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1558784332 MISS AMRITPAL KAUR STATE BANK OF INDIA(508548)
418 Faridkot PB-12-005-028-001/27
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211294 29/12/2023 Jaswinder Kaur 2612005WL006942 Jaswinder Kaur 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1558784284 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
419 Faridkot PB-12-005-028-001/83
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211314 29/12/2023 JAILDAR SINGH 2612005WL006942 JAILDAR SINGH 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1558784334 MR JAILDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
420 Faridkot PB-12-005-028-001/238
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211290 29/12/2023 KARAMJIT KAUR 2612005WL006942 KARAMJIT KAUR 00415 SBIN0002464 1212 1212 Processed 09/03/2024 1558784323 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
421 Faridkot PB-12-005-028-001/137
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211235 29/12/2023 AMANDEEP KAUR 2612005WL006942 AMANDEEP KAUR 00415 SBIN0013679 1818 1818 Processed 09/03/2024 1558784388 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
422 Faridkot PB-12-005-028-001/223
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211279 29/12/2023 Manpreet Kaur 2612005WL006942 Manpreet Kaur 00415 SBIN0013679 1818 1818 Processed 09/03/2024 1558784291 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
423 Faridkot PB-12-005-028-001/80
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211311 29/12/2023 KULWINDER KAUR 2612005WL006942 KULWINDER KAUR 00415 SBIN0013679 1818 1818 Processed 09/03/2024 1558784609 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
424 Faridkot PB-12-005-028-001/91
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211324 29/12/2023 HARMAIL SINGH 2612005WL006942 HARMAIL SINGH 00415 SBIN0013679 1818 1818 Processed 09/03/2024 1558784615 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
425 Faridkot PB-12-005-028-001/91
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211325 29/12/2023 PARAMJIT KAUR 2612005WL006942 PARAMJIT KAUR 00415 SBIN0013679 1818 1818 Processed 09/03/2024 1558784616 PARAMJIT KAUR WO HARMEL SINGH PUNJAB & SIND BANK(607087)
426 Faridkot PB-12-005-033-001/247
(GUJJAR) 		2612005000NRG24291220230211468 29/12/2023 KULWANT KAUR 2612005WL006947 KULWANT KAUR 00415 SBIN0013679 1515 1515 Processed 09/03/2024 1558784345 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
427 Faridkot PB-12-005-092-001/134
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211515 29/12/2023 SHINDERPAL KAUR 2612005WL006952 SHINDERPAL KAUR 00415 SBIN0013679 1818 1818 Processed 09/03/2024 1558784344 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
428 Faridkot PB-12-005-092-001/148
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211516 29/12/2023 JAGRAJ SINGH 2612005WL006952 JAGRAJ SINGH 00415 SBIN0013679 1515 1515 Processed 09/03/2024 1558784341 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 13938 13938
429 Faridkot PB-12-005-017-001/100
(CHANIYA) 		2612005000NRG24291220230211501 29/12/2023 HARBANS SINGH 2612005WL006951 HARBANS SINGH 00415 SBIN0050057 606 606 Processed 09/03/2024 1558784597 HARBANS SINGH ICICI BANK LTD(508534)
430 Faridkot PB-12-005-028-001/103
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211491 29/12/2023 JASPREET KAUR 2612005WL006950 JASPREET KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558784598 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
431 Faridkot PB-12-005-028-001/104
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211215 29/12/2023 SONA KAUR 2612005WL006942 SONA KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1558784599 MRS SONA KAUR STATE BANK OF INDIA(508548)
432 Faridkot PB-12-005-028-001/105
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211216 29/12/2023 RANI KAUR 2612005WL006942 RANI KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1558784600 MRS RANI KAUR STATE BANK OF INDIA(508548)
433 Faridkot PB-12-005-028-001/106
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211217 29/12/2023 MOHINDER KAUR 2612005WL006942 MOHINDER KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1558784601 MOHINDER KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
434 Faridkot PB-12-005-028-001/118
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211222 29/12/2023 GURDEEP SINGH 2612005WL006942 GURDEEP SINGH 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1558784602 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
435 Faridkot PB-12-005-028-001/118
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211223 29/12/2023 SHINDER KAUR 2612005WL006942 SHINDER KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558784603 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
436 Faridkot PB-12-005-028-001/129
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211224 29/12/2023 AMARJEET KAUR 2612005WL006942 AMARJEET KAUR 00415 SBIN0050057 303 303 Processed 09/03/2024 1558784272 AMARJIT KAUR HDFC BANK LTD(607152)
437 Faridkot PB-12-005-028-001/130
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211226 29/12/2023 JAGSEER SINGH 2612005WL006942 JAGSEER SINGH 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558784275 JAGSIR SINGH WO VAJIR SINGH PUNJAB & SIND BANK(607087)
438 Faridkot PB-12-005-028-001/132
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211229 29/12/2023 JASMAIL KAUR 2612005WL006942 JASMAIL KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1558784273 JASMAIL KAUR WO NACHHTER SINGH PUNJAB & SIND BANK(607087)
439 Faridkot PB-12-005-028-001/134
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211230 29/12/2023 MANJEET KAU 2612005WL006942 MANJEET KAU 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558784268 MANJIT SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
440 Faridkot PB-12-005-028-001/135
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211232 29/12/2023 MARHU SINGH 2612005WL006942 MARHU SINGH 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558784270 MARU SINGH SO SARJAN SINGH PUNJAB & SIND BANK(607087)
441 Faridkot PB-12-005-028-001/139
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211237 29/12/2023 MUKHTIAR KAUR 2612005WL006942 MUKHTIAR KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1558784258 MUKHTIAR KAUR HDFC BANK LTD(607152)
442 Faridkot PB-12-005-028-001/142
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211238 29/12/2023 CHOTO KAUR 2612005WL006942 CHOTO KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558784267 CHHOTO KAUR HDFC BANK LTD(607152)
443 Faridkot PB-12-005-028-001/143
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211239 29/12/2023 TEJ KAUR 2612005WL006942 TEJ KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1558784260 TEJ KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
444 Faridkot PB-12-005-028-001/148
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211243 29/12/2023 ARDAS KAUR 2612005WL006942 ARDAS KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558784257 ARDAS KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
445 Faridkot PB-12-005-028-001/148
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211242 29/12/2023 GURCHARAN SINGH 2612005WL006942 GURCHARAN SINGH 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558784381 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
446 Faridkot PB-12-005-028-001/154
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211247 29/12/2023 NASIB KAUR 2612005WL006942 NASIB KAUR 00415 SBIN0050057 1818 1818 Rejected 09/03/2024 1558784271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 Faridkot PB-12-005-028-001/16
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211249 29/12/2023 SHINDA SINGH 2612005WL006942 SHINDA SINGH 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558784604 CHHINDA SINGH SO BALVIR SINGH PUNJAB & SIND BANK(607087)
448 Faridkot PB-12-005-028-001/160
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211250 29/12/2023 BALJEET KAUR 2612005WL006942 BALJEET KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1558784269 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
449 Faridkot PB-12-005-028-001/165
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211254 29/12/2023 MANPREET KAUR 2612005WL006942 MANPREET KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558784288 MANPREET KAUR WO GIYAN SINGH PUNJAB & SIND BANK(607087)
450 Faridkot PB-12-005-028-001/171
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211258 29/12/2023 DHARMINDER SINGH 2612005WL006942 DHARMINDER SINGH 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1558784374 DHARMINDER SINGH PUNJAB & SIND BANK(607087)
451 Faridkot PB-12-005-028-001/173
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211260 29/12/2023 JANGIR KAUR 2612005WL006942 JANGIR KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1558784286 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
452 Faridkot PB-12-005-028-001/185
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211267 29/12/2023 Kuldeep Singh 2612005WL006942 Kuldeep Singh 00415 SBIN0050057 1212 1212 Processed 09/03/2024 1558784336 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
453 Faridkot PB-12-005-028-001/27
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211295 29/12/2023 Shmsher Singh 2612005WL006942 Shmsher Singh 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558784325 MS SAMSER SINGH STATE BANK OF INDIA(508548)
454 Faridkot PB-12-005-028-001/38
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211299 29/12/2023 NASIB KAUR 2612005WL006942 NASIB KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1558784255 MRS NASIB KAUR STATE BANK OF INDIA(508548)
455 Faridkot PB-12-005-028-001/40
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211302 29/12/2023 RAJ SINGH 2612005WL006942 RAJ SINGH 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558784605 MR RAJ SINGH STATE BANK OF INDIA(508548)
456 Faridkot PB-12-005-028-001/40
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211303 29/12/2023 SARABJIT KAUR 2612005WL006942 SARABJIT KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558784287 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
457 Faridkot PB-12-005-028-001/49
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211304 29/12/2023 BILU SINGH 2612005WL006942 BILU SINGH 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558784606 BILLU SINGH ICICI BANK LTD(508534)
458 Faridkot PB-12-005-028-001/60
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211306 29/12/2023 MALKIT KAUR 2612005WL006942 MALKIT KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1558784256 Malkit Kaur PUNJAB & SIND BANK(607087)
459 Faridkot PB-12-005-028-001/61
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211307 29/12/2023 KARAM SINGH 2612005WL006942 KARAM SINGH 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558784607 KARM SINGH ICICI BANK LTD(508534)
460 Faridkot PB-12-005-028-001/78
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211497 29/12/2023 PARAMJEET KAUR 2612005WL006950 PARAMJEET KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558784608 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
461 Faridkot PB-12-005-028-001/85
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211315 29/12/2023 JOGINDER SINGH 2612005WL006942 JOGINDER SINGH 00415 SBIN0050057 1212 1212 Processed 09/03/2024 1558784612 JOGINDER SINGH S/O VEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
462 Faridkot PB-12-005-028-001/86
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211317 29/12/2023 JASWANT SINGH 2612005WL006942 JASWANT SINGH 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558784259 MR JASWANT SINGH STATE BANK OF INDIA(508548)
463 Faridkot PB-12-005-028-001/86
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211316 29/12/2023 RANJIT KAUR 2612005WL006942 RANJIT KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558784613 RANJIT KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
464 Faridkot PB-12-005-028-001/89
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211321 29/12/2023 LAKHVIR KAUR 2612005WL006942 LAKHVIR KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558784614 LAKHVIR KAUR HDFC BANK LTD(607152)
465 Faridkot PB-12-005-028-001/92
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211327 29/12/2023 Ardas Singh 2612005WL006942 Ardas Singh 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558784335 MR ARDAS SINGH STATE BANK OF INDIA(508548)
466 Faridkot PB-12-005-028-001/97
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211335 29/12/2023 HARBANS KAUR 2612005WL006942 HARBANS KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1558784240 HARBANS KAUR PUNJAB & SIND BANK(607087)
467 Faridkot PB-12-005-033-001/94
(GUJJAR) 		2612005000NRG24291220230211476 29/12/2023 BLAKA SINGH 2612005WL006947 BLAKA SINGH 00415 SBIN0050057 606 606 Processed 09/03/2024 1558784250 BLAKA SINGH ICICI BANK LTD(508534)
468 Faridkot PB-12-005-092-001/120
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211479 29/12/2023 GURPREET KAUR 2612005WL006948 GURPREET KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558784331 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
469 Faridkot PB-12-005-092-001/2
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211519 29/12/2023 SARBJIT KAUR 2612005WL006952 SARBJIT KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558784386 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
470 Faridkot PB-12-005-092-001/20
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211484 29/12/2023 NACHATAR SINGH 2612005WL006948 NACHATAR SINGH 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558784274 MR NACHTAR SINGH STATE BANK OF INDIA(508548)
471 Faridkot PB-12-005-092-001/48
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211341 29/12/2023 IQBAL KAUR 2612005WL006942 IQBAL KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558784384 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
472 Faridkot PB-12-005-092-001/53
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211343 29/12/2023 SUKHMANDER SINGH 2612005WL006942 SUKHMANDER SINGH 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558784394 SUKHMANDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
473 Faridkot PB-12-005-092-001/92
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211349 29/12/2023 TEJ KAUR 2612005WL006942 TEJ KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1558784279 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 72417 72417
474 Faridkot PB-12-005-042-001/359
(KILA NAU) 		2612005000NRG24291220230211054 29/12/2023 Kapoor Singh 2612005WL006940 Kapoor Singh 00415 SBIN0050660 1212 1212 Processed 09/03/2024 1558784378 KAPOOR SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
475 Faridkot PB-12-005-018-001/52
(KOTHE MALUKA PATTI) 		2612005000NRG24291220230211445 29/12/2023 MANPREET KAUR 2612005WL006945 MANPREET KAUR 00415 SBIN0051355 1818 1818 Processed 09/03/2024 1558784278 MANPREET KAUR HDFC BANK LTD(607152)
476 Faridkot PB-12-005-094-001/71
(MALUKA PATTI GOLEWALA) 		2612005000NRG24291220230211451 29/12/2023 JAGSEER SINGH 2612005WL006945 JAGSEER SINGH 00415 SBIN0051355 1818 1818 Processed 09/03/2024 1558784392 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
477 Faridkot PB-12-005-042-001/567
(KILA NAU) 		2612005000NRG24291220230211091 29/12/2023 SARBJEET KAUR 2612005WL006940 SARBJEET KAUR 00462 UCBA0002509 1818 1818 Processed 10/03/2024 1558784290 SARBJEET KAUR UCO BANK(607066)
SubTotal 1818 1818
478 Faridkot PB-12-005-061-001/613
(PACCA) 		2612005000NRG24291220230211442 29/12/2023 Karamjeet kaur 2612005WL006944 Karamjeet kaur 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1558784339 KARAMJIT KAUR ICICI BANK LTD(508534)
479 Faridkot PB-12-005-061-001/617
(PACCA) 		2612005000NRG24291220230211444 29/12/2023 Jaswinder singh 2612005WL006944 Jaswinder singh 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1558784340 JASWINDER SINGH SO AMARJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
480 Faridkot PB-12-005-042-001/248
(KILA NAU) 		2612005000NRG24291220230211040 29/12/2023 MANJEET KAUR 2612005WL006940 MANJEET KAUR 00468 UBIN0822248 1212 1212 Processed 09/03/2024 1558784387 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
481 Faridkot PB-12-005-042-001/365
(KILA NAU) 		2612005000NRG24291220230211059 29/12/2023 JANGEER KAUR 2612005WL006940 JANGEER KAUR 00468 UBIN0822248 909 909 Processed 09/03/2024 1558784265 JANGIR KAUR UNION BANK OF INDIA(508500)
482 Faridkot PB-12-005-042-001/531
(KILA NAU) 		2612005000NRG24291220230211087 29/12/2023 RANI KAUR 2612005WL006940 RANI KAUR 00468 UBIN0822248 1515 1515 Processed 09/03/2024 1558784283 RANI KAUR UNION BANK OF INDIA(508500)
483 Faridkot PB-12-005-042-001/581
(KILA NAU) 		2612005000NRG24291220230211093 29/12/2023 BINDER KAUR 2612005WL006940 BINDER KAUR 00468 UBIN0822248 1212 1212 Processed 09/03/2024 1558784337 BINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 4848 4848
484 Faridkot PB-12-005-077-001/54
(BIR BHOLUWALA) 		2612005000NRG24291220230211009 29/12/2023 HARINDER SINGH 2612005WL006939 HARINDER SINGH 00468 UBIN0910147 1818 1818 Processed 09/03/2024 1558784209 HARINDER SINGH S/O GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 697053 697053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_291223APB_FTO_81099 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 9696
2 Faridkot PB2612005_291223APB_FTO_81099 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 2424
3 Faridkot PB2612005_291223APB_FTO_81099 Bank of India BKID0006540 FARIDKOT 909
4 Faridkot PB2612005_291223APB_FTO_81099 Canara Bank CNRB0006066 Hassan Bhatti 5454
5 Faridkot PB2612005_291223APB_FTO_81099 Central Bank Of India CBIN0282170 FARIDKOT 303
6 Faridkot PB2612005_291223APB_FTO_81099 Central Bank Of India CBIN0285059 CHAHAL 1515
7 Faridkot PB2612005_291223APB_FTO_81099 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 32472
8 Faridkot PB2612005_291223APB_FTO_81099 HDFC HDFC0003009 Sadiq 4242
9 Faridkot PB2612005_291223APB_FTO_81099 ICICI BANK ICIC0000783 FARIDKOT 1818
10 Faridkot PB2612005_291223APB_FTO_81099 Indian Bank IDIB000B703 FARIDKOT 3636
11 Faridkot PB2612005_291223APB_FTO_81099 Indian Bank IDIB000F007 FARIDKOT 25452
12 Faridkot PB2612005_291223APB_FTO_81099 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 5151
13 Faridkot PB2612005_291223APB_FTO_81099 Punjab & Sind Bank PSIB0000142 GOLEWALA 3636
14 Faridkot PB2612005_291223APB_FTO_81099 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 149481
15 Faridkot PB2612005_291223APB_FTO_81099 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 909
16 Faridkot PB2612005_291223APB_FTO_81099 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 89991
17 Faridkot PB2612005_291223APB_FTO_81099 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1818
18 Faridkot PB2612005_291223APB_FTO_81099 Punjab & Sind Bank PSIB0021200 KINGRA 1818
19 Faridkot PB2612005_291223APB_FTO_81099 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 3333
20 Faridkot PB2612005_291223APB_FTO_81099 Punjab National Bank PUNB0016800 FARIDKOT CITY 5151
21 Faridkot PB2612005_291223APB_FTO_81099 Punjab National Bank PUNB0020600 RAILWAY ROAD 1515
22 Faridkot PB2612005_291223APB_FTO_81099 Punjab National Bank PUNB0020610 Faridkot 48783
23 Faridkot PB2612005_291223APB_FTO_81099 Punjab National Bank PUNB0060100 FARIDKOT CANTT 120897
24 Faridkot PB2612005_291223APB_FTO_81099 Punjab National Bank PUNB0060100 FDK CANTT 6666
25 Faridkot PB2612005_291223APB_FTO_81099 Punjab National Bank PUNB0134410 Sadiq Faridkot 4848
26 Faridkot PB2612005_291223APB_FTO_81099 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 39693
27 Faridkot PB2612005_291223APB_FTO_81099 Punjab National Bank PUNB0344200 MAIN BAZAR 9999
28 Faridkot PB2612005_291223APB_FTO_81099 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 1515
29 Faridkot PB2612005_291223APB_FTO_81099 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1212
30 Faridkot PB2612005_291223APB_FTO_81099 State Bank of India SBIN0001736 FARIDKOT 8787
31 Faridkot PB2612005_291223APB_FTO_81099 State Bank of India SBIN0002464 RUPANA 1212
32 Faridkot PB2612005_291223APB_FTO_81099 State Bank of India SBIN0013679 SADIQ 13938
33 Faridkot PB2612005_291223APB_FTO_81099 State Bank of India SBIN0050057 SADIQ 72417
34 Faridkot PB2612005_291223APB_FTO_81099 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1212
35 Faridkot PB2612005_291223APB_FTO_81099 State Bank of India SBIN0051355 GOLEWALA 3636
36 Faridkot PB2612005_291223APB_FTO_81099 UCO Bank UCBA0002509 FARIDKOT 1818
37 Faridkot PB2612005_291223APB_FTO_81099 Union Bank of India UBIN0538639 FARIDKOT 3030
38 Faridkot PB2612005_291223APB_FTO_81099 Union Bank of India UBIN0822248 FARIDKOT 4848
39 Faridkot PB2612005_291223APB_FTO_81099 Union Bank of India UBIN0910147 FARIDKOT 1818

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