Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:25:48 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_171123APB_FTO_69083
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-12-005-060-001/26
(PAKHI KALAN) 		2612005000NRG24151120230168171 17/11/2023 SUKHDEEP KAUR 2612005WL005419 SUKHDEEP KAUR 00045 BARB0FARIDK 1515 1515 Processed 01/01/2024 9010888955 SUKHDEEP KAUR W O GU BANK OF BARODA(606985)
2 Faridkot PB-12-005-060-001/290
(PAKHI KALAN) 		2612005000NRG24151120230168177 17/11/2023 Sukhpreet Kaur 2612005WL005419 Sukhpreet Kaur 00045 BARB0FARIDK 909 909 Processed 01/01/2024 9010889089 SUKHPREET KAUR BANK OF BARODA(606985)
3 Faridkot PB-12-005-060-001/303
(PAKHI KALAN) 		2612005000NRG24151120230168183 17/11/2023 GURJANT SINGH 2612005WL005419 GURJANT SINGH 00045 BARB0FARIDK 303 303 Processed 01/01/2024 9010889386 GURJANT SINGH S O BA BANK OF BARODA(606985)
4 Faridkot PB-12-005-060-001/48
(PAKHI KALAN) 		2612005000NRG24151120230168212 17/11/2023 JASWINDER KAUR 2612005WL005419 JASWINDER KAUR 00045 BARB0FARIDK 1212 1212 Processed 01/01/2024 9010889035 ASWINDER KAUR W O S BANK OF BARODA(606985)
5 Faridkot PB-12-005-060-001/556
(PAKHI KALAN) 		2612005000NRG24151120230168220 17/11/2023 Sonia 2612005WL005419 Sonia 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 9010889000 SONIA W O RAJBEER SI BANK OF BARODA(606985)
6 Faridkot PB-12-005-060-001/73
(PAKHI KALAN) 		2612005000NRG24151120230168236 17/11/2023 VEERPAL KAUR 2612005WL005419 VEERPAL KAUR 00045 BARB0FARIDK 1515 1515 Processed 01/01/2024 9010889047 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Faridkot PB-12-005-060-001/82
(PAKHI KALAN) 		2612005000NRG24151120230168241 17/11/2023 SUKHJEET KAUR 2612005WL005419 SUKHJEET KAUR 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 9010889256 SUKHJIT KAUR W O LEM BANK OF BARODA(606985)
8 Faridkot PB-12-005-070-001/26
(SIMREYWALA) 		2612005000NRG24151120230168260 17/11/2023 Karamjit Kaur 2612005WL005420 Karamjit Kaur 00045 BARB0FARIDK 1212 1212 Processed 01/01/2024 9010888863 KARAMJEET KAUR W O P BANK OF BARODA(606985)
9 Faridkot PB-12-005-109-001/388
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24151120230168050 17/11/2023 GURMEET SINGH 2612005WL005415 GURMEET SINGH 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 9010888957 GURMEET SINGH S O GU BANK OF BARODA(606985)
SubTotal 12120 12120
10 Faridkot PB-12-005-060-001/541
(PAKHI KALAN) 		2612005000NRG24151120230168218 17/11/2023 Jaspreet kaur 2612005WL005419 Jaspreet kaur 00045 BARB0KOTKAP 1818 1818 Processed 01/01/2024 9010889090 ASPREET KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
11 Faridkot PB-12-005-008-001/104
(BHAGTHALA KALAN) 		2612005000NRG24151120230167933 17/11/2023 KULDEEP KAUR 2612005WL005412 KULDEEP KAUR 00048 BKID0006540 303 303 Processed 01/01/2024 9010889261 KULDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-008-001/110
(BHAGTHALA KALAN) 		2612005000NRG24151120230167934 17/11/2023 KULWANT KAUR 2612005WL005412 KULWANT KAUR 00048 BKID0006540 303 303 Processed 01/01/2024 9010889262 KULWANT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-008-001/142
(BHAGTHALA KALAN) 		2612005000NRG24151120230167841 17/11/2023 MANPREET KAUR 2612005WL005409 MANPREET KAUR 00048 BKID0006540 1818 1818 Processed 01/01/2024 9010888925 MANPREET KAUR WO BINDER SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-008-001/18
(BHAGTHALA KALAN) 		2612005000NRG24151120230167939 17/11/2023 PARAMJIT KAUR 2612005WL005412 PARAMJIT KAUR 00048 BKID0006540 303 303 Processed 01/01/2024 9010889263 PARAMJIT KAUR W/O BOHAR SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-008-001/53
(BHAGTHALA KALAN) 		2612005000NRG24151120230167940 17/11/2023 RULDO SINGH 2612005WL005412 RULDO SINGH 00048 BKID0006540 303 303 Processed 01/01/2024 9010889264 RULDU SINGH IDBI BANK(607095)
16 Faridkot PB-12-005-008-001/66
(BHAGTHALA KALAN) 		2612005000NRG24151120230167941 17/11/2023 BALJIT KAUR 2612005WL005412 BALJIT KAUR 00048 BKID0006540 303 303 Processed 01/01/2024 9010889265 BALJIT KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-060-001/10
(PAKHI KALAN) 		2612005000NRG24151120230168143 17/11/2023 MANJIT KAUR 2612005WL005419 MANJIT KAUR 00048 BKID0006540 1515 1515 Processed 01/01/2024 9010889371 MANJIT KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-074-001/476
(GOLEWALA) 		2612005000NRG24151120230167851 17/11/2023 RUPINDER KAUR 2612005WL005409 RUPINDER KAUR 00048 BKID0006540 1818 1818 Processed 01/01/2024 9010889081 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
19 Faridkot PB-12-005-087-001/175
(TEHNA) 		2612005000NRG24171120230168496 17/11/2023 CHINTO KAUR 2612005WL005430 CHINTO KAUR 00048 BKID0006540 1515 1515 Processed 01/01/2024 9010889076 CHINTO ICICI BANK LTD(508534)
20 Faridkot PB-12-005-118-001/57
(Pakka No. 4) 		2612005000NRG24151120230168051 17/11/2023 LAKHVINDER SINGH 2612005WL005415 LAKHVINDER SINGH 00048 BKID0006540 1818 1818 Processed 01/01/2024 9010889086 Mr. Lakhvinder Singh INDIAN BANK(607105)
SubTotal 9999 9999
21 Faridkot PB-12-005-060-001/170
(PAKHI KALAN) 		2612005000NRG24151120230168157 17/11/2023 Harpreet kaur 2612005WL005419 Harpreet kaur 00078 CNRB0002441 1515 1515 Processed 01/01/2024 9010888962 HARPREET KAUR CANARA BANK(508532)
22 Faridkot PB-12-005-060-001/287
(PAKHI KALAN) 		2612005000NRG24151120230168176 17/11/2023 KARNAIL KAUR 2612005WL005419 KARNAIL KAUR 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9010889023 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
23 Faridkot PB-12-005-062-001/180
(PEHLUWALA) 		2612005000NRG24151120230168109 17/11/2023 Pargat singh 2612005WL005418 Pargat singh 00078 CNRB0006066 606 606 Processed 01/01/2024 9010889026 PARGAT SINGH PUNJAB GRAMIN BANK(607138)
24 Faridkot PB-12-005-062-001/198
(PEHLUWALA) 		2612005000NRG24151120230168112 17/11/2023 SUKHPREET KAUR 2612005WL005418 SUKHPREET KAUR 00078 CNRB0006066 606 606 Processed 01/01/2024 9010888940 SUKHPREET KAUR CANARA BANK(508532)
25 Faridkot PB-12-005-062-001/200
(PEHLUWALA) 		2612005000NRG24151120230168114 17/11/2023 SOHI SINGH 2612005WL005418 SOHI SINGH 00078 CNRB0006066 606 606 Processed 01/01/2024 9010888936 SOHI SINGH CANARA BANK(508532)
26 Faridkot PB-12-005-062-001/202
(PEHLUWALA) 		2612005000NRG24151120230168115 17/11/2023 SHEELO KAUR 2612005WL005418 SHEELO KAUR 00078 CNRB0006066 1515 1515 Processed 01/01/2024 9010889079 SHELO KAUR CANARA BANK(508532)
27 Faridkot PB-12-005-062-001/42
(PEHLUWALA) 		2612005000NRG24151120230168121 17/11/2023 HEERA SINGHGH 2612005WL005418 HEERA SINGHGH 00078 CNRB0006066 606 606 Processed 01/01/2024 9010889105 HEERA SINGH CANARA BANK(508532)
28 Faridkot PB-12-005-079-001/260
(HASSAN BHATTI) 		2612005000NRG24151120230167854 17/11/2023 Gurmeet kaur 2612005WL005409 Gurmeet kaur 00078 CNRB0006066 1818 1818 Processed 01/01/2024 9010889002 GURMEET KAUR CANARA BANK(508532)
29 Faridkot PB-12-005-090-001/142
(HARDIALIANA) 		2612005000NRG24151120230168328 17/11/2023 balwinder kaur 2612005WL005421 balwinder kaur 00078 CNRB0006066 1212 1212 Processed 01/01/2024 9010889144 BALWINDER KAUR ICICI BANK LTD(508534)
30 Faridkot PB-12-005-115-001/19
(Nawan Pehluwala) 		2612005000NRG24151120230168041 17/11/2023 Ranjit kaur 2612005WL005414 Ranjit kaur 00078 CNRB0006066 1818 1818 Processed 01/01/2024 9010888953 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
31 Faridkot PB-12-005-115-001/212
(Nawan Pehluwala) 		2612005000NRG24151120230168043 17/11/2023 RAJU 2612005WL005414 RAJU 00078 CNRB0006066 1818 1818 Processed 01/01/2024 9010889074 RAJU CANARA BANK(508532)
32 Faridkot PB-12-005-115-001/215
(Nawan Pehluwala) 		2612005000NRG24151120230168044 17/11/2023 GURTEJ SINGHG 2612005WL005414 GURTEJ SINGHG 00078 CNRB0006066 1818 1818 Processed 01/01/2024 9010888956 GURTEJ SINGH CANARA BANK(508532)
SubTotal 12423 12423
33 Faridkot PB-12-005-060-001/119
(PAKHI KALAN) 		2612005000NRG24151120230168146 17/11/2023 JARNAIL KAUR 2612005WL005419 JARNAIL KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9010889373 JARNAIL KAUR ICICI BANK LTD(508534)
34 Faridkot PB-12-005-060-001/124
(PAKHI KALAN) 		2612005000NRG24151120230168148 17/11/2023 HARJINDER KAUR 2612005WL005419 HARJINDER KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9010889374 HARJINDER KAUR ICICI BANK LTD(508534)
35 Faridkot PB-12-005-060-001/127
(PAKHI KALAN) 		2612005000NRG24151120230168149 17/11/2023 AMARJIT KAUR 2612005WL005419 AMARJIT KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9010889375 AMARJEET KAUR CANARA BANK(508532)
36 Faridkot PB-12-005-060-001/13
(PAKHI KALAN) 		2612005000NRG24151120230168151 17/11/2023 Jaspreet Kaur 2612005WL005419 Jaspreet Kaur 00078 CNRB0018126 1212 1212 Processed 01/01/2024 9010888912 JASPREET KAUR CANARA BANK(508532)
37 Faridkot PB-12-005-060-001/131
(PAKHI KALAN) 		2612005000NRG24151120230168152 17/11/2023 PARAMJIT KAUR 2612005WL005419 PARAMJIT KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9010889376 PARAMJIT KAUR W O JA BANK OF BARODA(606985)
38 Faridkot PB-12-005-060-001/162
(PAKHI KALAN) 		2612005000NRG24151120230168155 17/11/2023 MAJOR SINGH 2612005WL005419 MAJOR SINGH 00078 CNRB0018126 1515 1515 Processed 01/01/2024 9010888866 MAJOR SINGH CANARA BANK(508532)
39 Faridkot PB-12-005-060-001/17
(PAKHI KALAN) 		2612005000NRG24151120230168156 17/11/2023 KARMJEET KAUR 2612005WL005419 KARMJEET KAUR 00078 CNRB0018126 303 303 Processed 01/01/2024 9010889254 KARAMJIT KAUR W O KE BANK OF BARODA(606985)
40 Faridkot PB-12-005-060-001/176
(PAKHI KALAN) 		2612005000NRG24151120230168158 17/11/2023 NASEEB KAUR 2612005WL005419 NASEEB KAUR 00078 CNRB0018126 303 303 Processed 01/01/2024 9010889377 NASIB KAUR CANARA BANK(508532)
41 Faridkot PB-12-005-060-001/181
(PAKHI KALAN) 		2612005000NRG24151120230168159 17/11/2023 GURDEV KAUR 2612005WL005419 GURDEV KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9010889378 GURDEV KAUR ICICI BANK LTD(508534)
42 Faridkot PB-12-005-060-001/22
(PAKHI KALAN) 		2612005000NRG24151120230168164 17/11/2023 LAKHVINDER KAUR 2612005WL005419 LAKHVINDER KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9010889379 LAKHWINDER KAUR HDFC BANK LTD(607152)
43 Faridkot PB-12-005-060-001/250
(PAKHI KALAN) 		2612005000NRG24151120230168169 17/11/2023 CHAND SINGH 2612005WL005419 CHAND SINGH 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9010888869 CHAND SINGH CANARA BANK(508532)
44 Faridkot PB-12-005-060-001/256
(PAKHI KALAN) 		2612005000NRG24151120230168170 17/11/2023 MANJEET KAUR 2612005WL005419 MANJEET KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9010889380 MANJEET KAUR CANARA BANK(508532)
45 Faridkot PB-12-005-060-001/280
(PAKHI KALAN) 		2612005000NRG24151120230168175 17/11/2023 AMANDEEP KAUR 2612005WL005419 AMANDEEP KAUR 00078 CNRB0018126 909 909 Processed 01/01/2024 9010889382 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
46 Faridkot PB-12-005-060-001/292
(PAKHI KALAN) 		2612005000NRG24151120230168178 17/11/2023 BALJEET KAUR 2612005WL005419 BALJEET KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9010889383 BALJEET KAUR CANARA BANK(508532)
47 Faridkot PB-12-005-060-001/292
(PAKHI KALAN) 		2612005000NRG24151120230168179 17/11/2023 Jagveer Kaur 2612005WL005419 Jagveer Kaur 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9010889091 JAGVEER KAUR PUNJAB GRAMIN BANK(607138)
48 Faridkot PB-12-005-060-001/294
(PAKHI KALAN) 		2612005000NRG24151120230168180 17/11/2023 CHHINDI KAUR 2612005WL005419 CHHINDI KAUR 00078 CNRB0018126 303 303 Processed 01/01/2024 9010889384 CHHINDI KAUR CANARA BANK(508532)
49 Faridkot PB-12-005-060-001/300
(PAKHI KALAN) 		2612005000NRG24151120230168181 17/11/2023 MANJIT KAUR 2612005WL005419 MANJIT KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9010889041 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
50 Faridkot PB-12-005-060-001/310
(PAKHI KALAN) 		2612005000NRG24151120230168184 17/11/2023 JASVIR KAUR 2612005WL005419 JASVIR KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9010888963 JASVEER KAUR CANARA BANK(508532)
51 Faridkot PB-12-005-060-001/329
(PAKHI KALAN) 		2612005000NRG24151120230168189 17/11/2023 NASIB KAUR 2612005WL005419 NASIB KAUR 00078 CNRB0018126 1818 1818 Rejected 01/01/2024 9010888862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Faridkot PB-12-005-060-001/332
(PAKHI KALAN) 		2612005000NRG24151120230168191 17/11/2023 RAMAN KAUR 2612005WL005419 RAMAN KAUR 00078 CNRB0018126 1515 1515 Processed 01/01/2024 9010889024 RAMAN KAUR CANARA BANK(508532)
53 Faridkot PB-12-005-060-001/37
(PAKHI KALAN) 		2612005000NRG24151120230168195 17/11/2023 MANDEEP KAUR 2612005WL005419 MANDEEP KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9010889387 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
54 Faridkot PB-12-005-060-001/374
(PAKHI KALAN) 		2612005000NRG24151120230168196 17/11/2023 Simran Kaur 2612005WL005419 Simran Kaur 00078 CNRB0018126 1515 1515 Processed 01/01/2024 9010888984 SIMRAN KAUR CANARA BANK(508532)
55 Faridkot PB-12-005-060-001/38
(PAKHI KALAN) 		2612005000NRG24151120230168198 17/11/2023 Sukhdeep Kaur 2612005WL005419 Sukhdeep Kaur 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9010888902 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
56 Faridkot PB-12-005-060-001/39
(PAKHI KALAN) 		2612005000NRG24151120230168200 17/11/2023 SUKHWINDER KAUR 2612005WL005419 SUKHWINDER KAUR 00078 CNRB0018126 909 909 Processed 01/01/2024 9010889093 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
57 Faridkot PB-12-005-060-001/40
(PAKHI KALAN) 		2612005000NRG24151120230168203 17/11/2023 RANI KAUR 2612005WL005419 RANI KAUR 00078 CNRB0018126 1515 1515 Processed 01/01/2024 9010888861 RANI KAUR ICICI BANK LTD(508534)
58 Faridkot PB-12-005-060-001/43
(PAKHI KALAN) 		2612005000NRG24151120230168205 17/11/2023 Manjinder Kaur 2612005WL005419 Manjinder Kaur 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9010889051 MANJINDER KAUR CANARA BANK(508532)
59 Faridkot PB-12-005-060-001/477
(PAKHI KALAN) 		2612005000NRG24151120230168211 17/11/2023 Jaswinder Kaur 2612005WL005419 Jaswinder Kaur 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9010889092 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
60 Faridkot PB-12-005-060-001/51
(PAKHI KALAN) 		2612005000NRG24151120230168214 17/11/2023 Balvir Singh 2612005WL005419 Balvir Singh 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9010888982 BALVEER SINGH CANARA BANK(508532)
61 Faridkot PB-12-005-060-001/51
(PAKHI KALAN) 		2612005000NRG24151120230168215 17/11/2023 Guddi Kaur 2612005WL005419 Guddi Kaur 00078 CNRB0018126 1212 1212 Processed 01/01/2024 9010888983 GUDDI KAUR CANARA BANK(508532)
62 Faridkot PB-12-005-060-001/6
(PAKHI KALAN) 		2612005000NRG24151120230168227 17/11/2023 RANI KAUR 2612005WL005419 RANI KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9010888868 RANI KAUR CANARA BANK(508532)
63 Faridkot PB-12-005-060-001/67
(PAKHI KALAN) 		2612005000NRG24151120230168233 17/11/2023 KULWANT KAUR 2612005WL005419 KULWANT KAUR 00078 CNRB0018126 1515 1515 Processed 01/01/2024 9010889390 KULWANT KAUR CANARA BANK(508532)
64 Faridkot PB-12-005-060-001/76
(PAKHI KALAN) 		2612005000NRG24151120230168238 17/11/2023 JALO KAUR 2612005WL005419 JALO KAUR 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9010889391 JAILO KAUR ICICI BANK LTD(508534)
65 Faridkot PB-12-005-060-001/78
(PAKHI KALAN) 		2612005000NRG24151120230168239 17/11/2023 KARAMJIT KAUR 2612005WL005419 KARAMJIT KAUR 00078 CNRB0018126 606 606 Processed 01/01/2024 9010889255 KARAMJEET KAUR CANARA BANK(508532)
66 Faridkot PB-12-005-060-001/97
(PAKHI KALAN) 		2612005000NRG24151120230168243 17/11/2023 NIRMALJEET KAUR 2612005WL005419 NIRMALJEET KAUR 00078 CNRB0018126 1515 1515 Processed 01/01/2024 9010889392 NIRMALJEET KAUR CANARA BANK(508532)
67 Faridkot PB-12-005-113-001/55
(Nawan Tehna) 		2612005000NRG24151120230168040 17/11/2023 CHINDER SINGH 2612005WL005414 CHINDER SINGH 00078 CNRB0018126 1818 1818 Processed 01/01/2024 9010889133 CHINDER SINGH CANARA BANK(508532)
SubTotal 53025 53025
68 Faridkot PB-12-005-004-002/179
(CHEHAL) 		2612005000NRG24151120230168353 17/11/2023 CHARANJIT KAUR 2612005WL005423 CHARANJIT KAUR 00089 CBIN0282170 303 303 Processed 01/01/2024 9010889258 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
69 Faridkot PB-12-005-004-002/19
(CHEHAL) 		2612005000NRG24151120230168355 17/11/2023 Rani 2612005WL005423 Rani 00089 CBIN0282170 303 303 Processed 01/01/2024 9010889259 RANI KAUR ICICI BANK LTD(508534)
70 Faridkot PB-12-005-004-002/237
(CHEHAL) 		2612005000NRG24151120230168356 17/11/2023 BARU SINGH 2612005WL005423 BARU SINGH 00089 CBIN0282170 303 303 Processed 01/01/2024 9010889260 BARU SINGH PUNJAB & SIND BANK(607087)
71 Faridkot PB-12-005-004-002/368
(CHEHAL) 		2612005000NRG24151120230168357 17/11/2023 MANPREET KAUR 2612005WL005423 MANPREET KAUR 00089 CBIN0282170 303 303 Processed 01/01/2024 9010888931 MANPREET KAUR PUNJAB & SIND BANK(607087)
72 Faridkot PB-12-005-004-002/472
(CHEHAL) 		2612005000NRG24151120230168361 17/11/2023 BALKAR SINGH 2612005WL005423 BALKAR SINGH 00089 CBIN0282170 303 303 Processed 01/01/2024 9010889137 BALKAR SINGH ICICI BANK LTD(508534)
73 Faridkot PB-12-005-085-001/13
(SIKHANWALA) 		2612005000NRG24151120230168376 17/11/2023 NIRMAL SINGH 2612005WL005423 NIRMAL SINGH 00089 CBIN0282170 303 303 Processed 01/01/2024 9010888800 NIRMAL SINGH S/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
74 Faridkot PB-12-005-085-001/137
(SIKHANWALA) 		2612005000NRG24151120230168377 17/11/2023 JAREENA KAUR 2612005WL005423 JAREENA KAUR 00089 CBIN0282170 303 303 Processed 01/01/2024 9010888801 Mrs. JARINA . . CENTRAL BANK OF INDIA(607115)
75 Faridkot PB-12-005-085-001/185
(SIKHANWALA) 		2612005000NRG24151120230168378 17/11/2023 RANI KAUR 2612005WL005423 RANI KAUR 00089 CBIN0282170 303 303 Processed 01/01/2024 9010888802 Ms. RANI KAUR CENTRAL BANK OF INDIA(607115)
76 Faridkot PB-12-005-085-001/192
(SIKHANWALA) 		2612005000NRG24151120230168380 17/11/2023 CHINDER KAUR 2612005WL005423 CHINDER KAUR 00089 CBIN0282170 303 303 Processed 01/01/2024 9010888803 Mrs. CHINDER KAUR CENTRAL BANK OF INDIA(607115)
77 Faridkot PB-12-005-085-001/195
(SIKHANWALA) 		2612005000NRG24151120230168381 17/11/2023 JAGSEER SINGH 2612005WL005423 JAGSEER SINGH 00089 CBIN0282170 303 303 Processed 01/01/2024 9010888930 Mr. JAGSEER SINGH CENTRAL BANK OF INDIA(607115)
78 Faridkot PB-12-005-085-001/205
(SIKHANWALA) 		2612005000NRG24151120230168382 17/11/2023 harjinder kaur 2612005WL005423 harjinder kaur 00089 CBIN0282170 303 303 Processed 01/01/2024 9010889037 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
79 Faridkot PB-12-005-085-001/216
(SIKHANWALA) 		2612005000NRG24151120230168383 17/11/2023 BALWINDER KAUR 2612005WL005423 BALWINDER KAUR 00089 CBIN0282170 303 303 Processed 01/01/2024 9010888804 BALWINDER KAUR ICICI BANK LTD(508534)
80 Faridkot PB-12-005-085-001/247
(SIKHANWALA) 		2612005000NRG24151120230168384 17/11/2023 JASPREET KAUR 2612005WL005423 JASPREET KAUR 00089 CBIN0282170 303 303 Processed 01/01/2024 9010889042 Mrs. JASPREET . KAUR CENTRAL BANK OF INDIA(607115)
81 Faridkot PB-12-005-085-001/4
(SIKHANWALA) 		2612005000NRG24151120230168386 17/11/2023 KARAMJEET KAUR 2612005WL005423 KARAMJEET KAUR 00089 CBIN0282170 303 303 Processed 01/01/2024 9010888805 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
82 Faridkot PB-12-005-085-001/97
(SIKHANWALA) 		2612005000NRG24151120230168389 17/11/2023 PARAMJIT KAUR 2612005WL005423 PARAMJIT KAUR 00089 CBIN0282170 303 303 Processed 01/01/2024 9010889257 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
83 Faridkot PB-12-005-087-001/185
(TEHNA) 		2612005000NRG24171120230168497 17/11/2023 KAMALJIT KAUR 2612005WL005430 KAMALJIT KAUR 00089 CBIN0282170 1515 1515 Processed 01/01/2024 9010889104 KAMALJIT KAUR ICICI BANK LTD(508534)
84 Faridkot PB-12-005-113-001/3
(Nawan Tehna) 		2612005000NRG24151120230168038 17/11/2023 SIMARJEET KAUR 2612005WL005414 SIMARJEET KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 9010888950 Mrs. SIMARJEET KAUR W/O RAJWINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7878 7878
85 Faridkot PB-12-005-004-002/400
(CHEHAL) 		2612005000NRG24151120230168359 17/11/2023 HARMEET KAUR 2612005WL005423 HARMEET KAUR 00089 CBIN0285059 303 303 Processed 01/01/2024 9010889180 HARMEET KAUR ICICI BANK LTD(508534)
86 Faridkot PB-12-005-004-002/459
(CHEHAL) 		2612005000NRG24151120230167839 17/11/2023 PRITAM SINGH 2612005WL005409 PRITAM SINGH 00089 CBIN0285059 1818 1818 Processed 01/01/2024 9010889003 Mr. PRITAM SINGH CENTRAL BANK OF INDIA(607115)
87 Faridkot PB-12-005-085-001/19
(SIKHANWALA) 		2612005000NRG24151120230168379 17/11/2023 JASVEER KAUR 2612005WL005423 JASVEER KAUR 00089 CBIN0285059 303 303 Processed 01/01/2024 9010889032 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
88 Faridkot PB-12-005-087-001/325
(TEHNA) 		2612005000NRG24171120230168498 17/11/2023 SUKHPREET KAUR 2612005WL005430 SUKHPREET KAUR 00089 CBIN0285059 1515 1515 Processed 01/01/2024 9010889127 SUKHPREET KAUR ICICI BANK LTD(508534)
89 Faridkot PB-12-005-087-001/391
(TEHNA) 		2612005000NRG24171120230168502 17/11/2023 PARVEEN KAUR 2612005WL005430 PARVEEN KAUR 00089 CBIN0285059 1818 1818 Processed 01/01/2024 9010888946 PARVEEN KAUR DO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
90 Faridkot PB-12-005-087-001/444
(TEHNA) 		2612005000NRG24171120230168503 17/11/2023 RAMANDEEP KAUR 2612005WL005430 RAMANDEEP KAUR 00089 CBIN0285059 1818 1818 Processed 01/01/2024 9010889009 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
91 Faridkot PB-12-005-087-001/452
(TEHNA) 		2612005000NRG24171120230168504 17/11/2023 Bimla 2612005WL005430 Bimla 00089 CBIN0285059 1818 1818 Processed 01/01/2024 9010889010 BIMLA ICICI BANK LTD(508534)
92 Faridkot PB-12-005-087-001/453
(TEHNA) 		2612005000NRG24171120230168505 17/11/2023 Saroj Rani 2612005WL005430 Saroj Rani 00089 CBIN0285059 1818 1818 Processed 01/01/2024 9010889011 SAROJ RANI PUNJAB & SIND BANK(607087)
93 Faridkot PB-12-005-087-001/85
(TEHNA) 		2612005000NRG24151120230168350 17/11/2023 KIRANJEET KAUR 2612005WL005422 KIRANJEET KAUR 00089 CBIN0285059 303 303 Processed 01/01/2024 9010889062 KIRANJIT KAUR ICICI BANK LTD(508534)
94 Faridkot PB-12-005-113-001/389
(Nawan Tehna) 		2612005000NRG24151120230168039 17/11/2023 HARJIT SINGH 2612005WL005414 HARJIT SINGH 00089 CBIN0285059 1818 1818 Processed 01/01/2024 9010889131 Mr. Harjit Singh CENTRAL BANK OF INDIA(607115)
SubTotal 13332 13332
95 Faridkot PB-12-005-014-001/70
(CHAK SHAHU) 		2612005000NRG24151120230167804 17/11/2023 Gurmeet singh 2612005WL005407 Gurmeet singh 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9010888787 GURMEET SINGH SON OF BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
96 Faridkot PB-12-005-041-001/108
(KALER) 		2612005000NRG24151120230168398 17/11/2023 PARAMJIT KAUR 2612005WL005425 PARAMJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9010889313 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
97 Faridkot PB-12-005-041-001/157
(KALER) 		2612005000NRG24151120230168411 17/11/2023 INDERJEET KAUR 2612005WL005426 INDERJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9010889312 INDERJEET KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
98 Faridkot PB-12-005-041-001/60
(KALER) 		2612005000NRG24151120230168433 17/11/2023 Kirandeep Kaur 2612005WL005426 Kirandeep Kaur 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9010888740 KIRANDEEP KAUR W/O GULJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
99 Faridkot PB-12-005-043-001/266-A
(KINGRA) 		2612005000NRG24141120230167568 17/11/2023 NASIB KAUR 2612005WL005398 NASIB KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9010889314 NASIB KAUR PUNJAB & SIND BANK(607087)
100 Faridkot PB-12-005-056-001/124
(MUMARA) 		2612005000NRG24171120230168524 17/11/2023 SUKHDEV KAUR 2612005WL005432 SUKHDEV KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 9010888828 SUKHDEV KAUR UNION BANK OF INDIA(508500)
101 Faridkot PB-12-005-056-001/179
(MUMARA) 		2612005000NRG24171120230168535 17/11/2023 kulwant singh 2612005WL005432 kulwant singh 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9010889310 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
102 Faridkot PB-12-005-056-001/231
(MUMARA) 		2612005000NRG24171120230168540 17/11/2023 saroop singh 2612005WL005432 saroop singh 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9010888829 SAROOP SINGH S/O BOGH SINGH PUNJAB GRAMIN BANK(607138)
103 Faridkot PB-12-005-056-001/67
(MUMARA) 		2612005000NRG24171120230168552 17/11/2023 MALKEET KAUR 2612005WL005432 MALKEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9010888797 MITO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Faridkot PB-12-005-065-001/32
(SADIK) 		2612005000NRG24141120230167656 17/11/2023 Jaswinder Kaur 2612005WL005400 Jaswinder Kaur 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 9010888739 JASWINDER KAUR W/O MALKEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
105 Faridkot PB-12-005-065-001/351
(SADIK) 		2612005000NRG24141120230167659 17/11/2023 Prem Singh 2612005WL005400 Prem Singh 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 9010888736 PREM SINGH S/O BAAKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
106 Faridkot PB-12-005-065-001/692
(SADIK) 		2612005000NRG24141120230167690 17/11/2023 SIKNDER KAUR 2612005WL005400 SIKNDER KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9010888738 SIKNDER KAUR W/O LAKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
107 Faridkot PB-12-005-070-001/1
(SIMREYWALA) 		2612005000NRG24151120230168244 17/11/2023 SUBHA SINGH 2612005WL005420 SUBHA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9010888741 SUBA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
108 Faridkot PB-12-005-070-001/108
(SIMREYWALA) 		2612005000NRG24151120230168248 17/11/2023 NACHHATER SINGH 2612005WL005420 NACHHATER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9010888742 NACHTTAR SINGH PUNJAB & SIND BANK(607087)
109 Faridkot PB-12-005-070-001/111
(SIMREYWALA) 		2612005000NRG24151120230168249 17/11/2023 Mangal Singh 2612005WL005420 Mangal Singh 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9010888793 MANGAL SINGH S/O AJABI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
110 Faridkot PB-12-005-070-001/112
(SIMREYWALA) 		2612005000NRG24151120230168250 17/11/2023 MARTHA RANI 2612005WL005420 MARTHA RANI 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9010888795 MARTHA RANI W/O SHEHJAD MASIH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Faridkot PB-12-005-070-001/114
(SIMREYWALA) 		2612005000NRG24151120230168251 17/11/2023 gagandeep kaur 2612005WL005420 gagandeep kaur 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9010889304 TAMANA M G M GAGANDE BANK OF BARODA(606985)
112 Faridkot PB-12-005-070-001/12
(SIMREYWALA) 		2612005000NRG24151120230168252 17/11/2023 GURDEV KAUR 2612005WL005420 GURDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9010888789 GURDEV KAUR ICICI BANK LTD(508534)
113 Faridkot PB-12-005-070-001/14
(SIMREYWALA) 		2612005000NRG24151120230168254 17/11/2023 MANOHAR SINGH 2612005WL005420 MANOHAR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9010888826 MANOHAR SINGH S/O PURAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
114 Faridkot PB-12-005-070-001/14
(SIMREYWALA) 		2612005000NRG24151120230168253 17/11/2023 NASIB KAUR 2612005WL005420 NASIB KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9010888777 NASIB KAUR ICICI BANK LTD(508534)
115 Faridkot PB-12-005-070-001/17
(SIMREYWALA) 		2612005000NRG24151120230168256 17/11/2023 GURPREET KAUR 2612005WL005420 GURPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9010889308 GURPREET KAUR W/O BAAZ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
116 Faridkot PB-12-005-070-001/2
(SIMREYWALA) 		2612005000NRG24151120230168257 17/11/2023 JASWINDER KAUR 2612005WL005420 JASWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9010888784 BINDER KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
117 Faridkot PB-12-005-070-001/22
(SIMREYWALA) 		2612005000NRG24151120230168258 17/11/2023 JASMAIL KAUR 2612005WL005420 JASMAIL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9010888783 JASMAIL KAUR ICICI BANK LTD(508534)
118 Faridkot PB-12-005-070-001/26
(SIMREYWALA) 		2612005000NRG24151120230168259 17/11/2023 PREM SINGH 2612005WL005420 PREM SINGH 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9010888745 PREM SINGH ICICI BANK LTD(508534)
119 Faridkot PB-12-005-070-001/38
(SIMREYWALA) 		2612005000NRG24151120230168270 17/11/2023 JASWINDER SINGH 2612005WL005420 JASWINDER SINGH 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9010888786 JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
120 Faridkot PB-12-005-070-001/38
(SIMREYWALA) 		2612005000NRG24151120230168271 17/11/2023 MANJIT KAUR 2612005WL005420 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9010888778 JASHANDEEP KAUR D/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
121 Faridkot PB-12-005-070-001/39
(SIMREYWALA) 		2612005000NRG24151120230168272 17/11/2023 GURMEET KAUR 2612005WL005420 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9010888798 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 Faridkot PB-12-005-070-001/40
(SIMREYWALA) 		2612005000NRG24151120230168273 17/11/2023 Gurpiyas Singh 2612005WL005420 Gurpiyas Singh 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9010888737 GURPIYAS SINGH S/O SHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
123 Faridkot PB-12-005-070-001/40
(SIMREYWALA) 		2612005000NRG24151120230168274 17/11/2023 SARABJIT KAUR 2612005WL005420 SARABJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9010888746 SARBJIT KAUR HDFC BANK LTD(607152)
124 Faridkot PB-12-005-070-001/44
(SIMREYWALA) 		2612005000NRG24151120230168278 17/11/2023 PARAMJIT KAUR 2612005WL005420 PARAMJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9010889309 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
125 Faridkot PB-12-005-070-001/46
(SIMREYWALA) 		2612005000NRG24151120230168279 17/11/2023 JASVIR KAUR 2612005WL005420 JASVIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9010888791 JASVIR KAUR W/O AJAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
126 Faridkot PB-12-005-070-001/47
(SIMREYWALA) 		2612005000NRG24151120230168280 17/11/2023 SUKHPREET KAUR 2612005WL005420 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9010888776 SUKHPREET KAUR W/O BALKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
127 Faridkot PB-12-005-070-001/49
(SIMREYWALA) 		2612005000NRG24151120230168281 17/11/2023 TARSEM SINGH 2612005WL005420 TARSEM SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9010888774 TARSEM SINGH S/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
128 Faridkot PB-12-005-070-001/5
(SIMREYWALA) 		2612005000NRG24151120230168282 17/11/2023 GURLAL SINGH 2612005WL005420 GURLAL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9010888788 GURLAL SINGH S/O HAKAM SINGH PUNJAB & SIND BANK(607087)
129 Faridkot PB-12-005-070-001/5
(SIMREYWALA) 		2612005000NRG24151120230168283 17/11/2023 SUKHJIT KAUR 2612005WL005420 SUKHJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9010888744 SUKHJEET KAUR HDFC BANK LTD(607152)
130 Faridkot PB-12-005-070-001/54
(SIMREYWALA) 		2612005000NRG24151120230168289 17/11/2023 ASHOK MASEEH 2612005WL005420 ASHOK MASEEH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9010889307 ASHOK MASEE THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
131 Faridkot PB-12-005-070-001/54
(SIMREYWALA) 		2612005000NRG24151120230168288 17/11/2023 PARVEEN KAUR 2612005WL005420 PARVEEN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9010888796 PARVEEN KAUR W/O ASHOK MASIH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
132 Faridkot PB-12-005-070-001/66
(SIMREYWALA) 		2612005000NRG24151120230168298 17/11/2023 SIMARPAL KAUR 2612005WL005420 SIMARPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9010888775 SIMARPAL KAUR W/O PARAMJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
133 Faridkot PB-12-005-070-001/69
(SIMREYWALA) 		2612005000NRG24151120230168299 17/11/2023 GURDEV SINGH 2612005WL005420 GURDEV SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9010888780 MR GURDEV SINGH STATE BANK OF INDIA(508548)
134 Faridkot PB-12-005-070-001/7
(SIMREYWALA) 		2612005000NRG24151120230168300 17/11/2023 RANI KAUR 2612005WL005420 RANI KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9010888794 RANI AGIAKAR HDFC BANK LTD(607152)
135 Faridkot PB-12-005-070-001/70
(SIMREYWALA) 		2612005000NRG24151120230168301 17/11/2023 Veenas Kaur 2612005WL005420 Veenas Kaur 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9010888790 VEENAS HARNEK HDFC BANK LTD(607152)
136 Faridkot PB-12-005-070-001/72
(SIMREYWALA) 		2612005000NRG24151120230168302 17/11/2023 SUKHPREET KAUR 2612005WL005420 SUKHPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9010888779 SUKHPREET KAUR W/O SHAMSHER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
137 Faridkot PB-12-005-070-001/76
(SIMREYWALA) 		2612005000NRG24151120230168303 17/11/2023 SANDEEP KAUR SEEMA KAUR 2612005WL005420 SANDEEP KAUR SEEMA KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9010888781 SEEMA W/O LASMAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
138 Faridkot PB-12-005-070-001/77
(SIMREYWALA) 		2612005000NRG24151120230168304 17/11/2023 BINDER KAUR 2612005WL005420 BINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9010888782 BINDER KAUR ICICI BANK LTD(508534)
139 Faridkot PB-12-005-070-001/81
(SIMREYWALA) 		2612005000NRG24151120230168307 17/11/2023 SONY SINGH 2612005WL005420 SONY SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9010888799 SONI SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
140 Faridkot PB-12-005-070-001/82
(SIMREYWALA) 		2612005000NRG24151120230168308 17/11/2023 CHAND SINGH 2612005WL005420 CHAND SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9010889311 CHAND SINGH UNION BANK OF INDIA(508500)
141 Faridkot PB-12-005-070-001/84
(SIMREYWALA) 		2612005000NRG24151120230168310 17/11/2023 ANJREJ KAUR 2612005WL005420 ANJREJ KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9010889306 ANGREJ KAUR ICICI BANK LTD(508534)
142 Faridkot PB-12-005-070-001/86
(SIMREYWALA) 		2612005000NRG24151120230168311 17/11/2023 MANPREET KAUR 2612005WL005420 MANPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9010889305 MANPREET KAUR W/O IKBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Faridkot PB-12-005-070-001/92
(SIMREYWALA) 		2612005000NRG24151120230168314 17/11/2023 BHUPINDER KAUR 2612005WL005420 BHUPINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9010888785 BHUPINDER KAUR HDFC BANK LTD(607152)
144 Faridkot PB-12-005-070-001/93
(SIMREYWALA) 		2612005000NRG24151120230168315 17/11/2023 CHINTA DEVI 2612005WL005420 CHINTA DEVI 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9010888743 CHINTA DEVI W/O RAJU SEDA THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
145 Faridkot PB-12-005-070-001/96
(SIMREYWALA) 		2612005000NRG24151120230168316 17/11/2023 NAIB SINGH 2612005WL005420 NAIB SINGH 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9010888827 NAIB SINGH HDFC BANK LTD(607152)
146 Faridkot PB-12-005-070-001/98
(SIMREYWALA) 		2612005000NRG24151120230168317 17/11/2023 NINDER KAUR 2612005WL005420 NINDER KAUR 00114 UTIB0SFDK03 606 606 Rejected 01/01/2024 9010888792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 Faridkot PB-12-005-086-001/333
(SADHANWALA) 		2612005000NRG24151120230167883 17/11/2023 GURCHARN SINGH 2612005WL005410 GURCHARN SINGH 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9010888735 GURCHARAN SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
148 Faridkot PB-12-005-110-001/12
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24151120230167878 17/11/2023 SALOOKA SINGH 2612005WL005409 SALOOKA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9010888734 SALOOKA SINGH S/O AMANAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 63024 63024
149 Faridkot PB-12-005-060-001/303
(PAKHI KALAN) 		2612005000NRG24151120230168182 17/11/2023 PARAMJEET KAUR 2612005WL005419 PARAMJEET KAUR 00152 HDFC0001414 1515 1515 Processed 01/01/2024 9010889385 PARAMJIT KAUR HDFC BANK LTD(607152)
150 Faridkot PB-12-005-062-001/30
(PEHLUWALA) 		2612005000NRG24151120230168028 17/11/2023 Sukhdeep Singh 2612005WL005414 Sukhdeep Singh 00152 HDFC0001414 1818 1818 Processed 01/01/2024 9010888990 SUKHDEEP SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
151 Faridkot PB-12-005-009-001/143
(RAJOWALA) 		2612005000NRG24151120230167897 17/11/2023 JASPAL KAUR 2612005WL005411 JASPAL KAUR 00152 HDFC0002783 1818 1818 Processed 01/01/2024 9010889046 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 Faridkot PB-12-005-070-001/52
(SIMREYWALA) 		2612005000NRG24151120230168286 17/11/2023 GURMEET KAUR 2612005WL005420 GURMEET KAUR 00152 HDFC0002783 1515 1515 Processed 01/01/2024 9010888928 GURMEET KAUR HDFC BANK LTD(607152)
153 Faridkot PB-12-005-074-001/120
(GOLEWALA) 		2612005000NRG24151120230167846 17/11/2023 KULDEEP KAUR 2612005WL005409 KULDEEP KAUR 00152 HDFC0002783 1818 1818 Processed 01/01/2024 9010888875 KULDEEP KAUR HDFC BANK LTD(607152)
154 Faridkot PB-12-005-090-001/15
(HARDIALIANA) 		2612005000NRG24151120230168332 17/11/2023 SHARANJEET KAUR 2612005WL005421 SHARANJEET KAUR 00152 HDFC0002783 1818 1818 Processed 01/01/2024 9010888858 SHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 6969 6969
155 Faridkot PB-12-005-056-001/119-A
(MUMARA) 		2612005000NRG24171120230168521 17/11/2023 jagtar singh 2612005WL005432 jagtar singh 00152 HDFC0003009 1818 1818 Processed 01/01/2024 9010888995 JAGTAR SINGH ICICI BANK LTD(508534)
156 Faridkot PB-12-005-056-001/119-A
(MUMARA) 		2612005000NRG24171120230168522 17/11/2023 Satnam Singh 2612005WL005432 Satnam Singh 00152 HDFC0003009 1818 1818 Processed 01/01/2024 9010889124 SATNAM SINGH HDFC BANK LTD(607152)
157 Faridkot PB-12-005-056-001/238
(MUMARA) 		2612005000NRG24171120230168542 17/11/2023 HARMANPREET KAUR 2612005WL005432 HARMANPREET KAUR 00152 HDFC0003009 1818 1818 Processed 01/01/2024 9010888998 HARMANPREET KAUR HDFC BANK LTD(607152)
158 Faridkot PB-12-005-056-001/238
(MUMARA) 		2612005000NRG24171120230168541 17/11/2023 YADWINDER SINGH 2612005WL005432 YADWINDER SINGH 00152 HDFC0003009 1818 1818 Processed 01/01/2024 9010888996 YADWINDER SINGH SO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
159 Faridkot PB-12-005-065-001/437
(SADIK) 		2612005000NRG24141120230167671 17/11/2023 Angrej Singh 2612005WL005400 Angrej Singh 00152 HDFC0003009 909 909 Processed 01/01/2024 9010888997 ANGREJ SINGH HDFC BANK LTD(607152)
160 Faridkot PB-12-005-065-001/846
(SADIK) 		2612005000NRG24141120230167696 17/11/2023 MANJEET KAUR 2612005WL005400 MANJEET KAUR 00152 HDFC0003009 909 909 Processed 01/01/2024 9010888954 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 Faridkot PB-12-005-070-001/35
(SIMREYWALA) 		2612005000NRG24151120230168267 17/11/2023 Balwinder Singh 2612005WL005420 Balwinder Singh 00152 HDFC0003009 1212 1212 Processed 01/01/2024 9010888876 BALWINDER SINGH S/O DALIP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
162 Faridkot PB-12-005-070-001/35
(SIMREYWALA) 		2612005000NRG24151120230168268 17/11/2023 Simbal KAUR 2612005WL005420 Simbal KAUR 00152 HDFC0003009 1515 1515 Processed 01/01/2024 9010888877 SIMBAL KAUR PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-073-001/193
(BHAG SINGH WALA) 		2612005000NRG24151120230168070 17/11/2023 SHAMSHER SINGH 2612005WL005416 SHAMSHER SINGH 00152 HDFC0003009 1515 1515 Processed 01/01/2024 9010889039 SHAMSHER SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
164 Faridkot PB-12-005-074-001/328-A
(GOLEWALA) 		2612005000NRG24151120230167848 17/11/2023 Kuldeep Singh 2612005WL005409 Kuldeep Singh 00152 HDFC0003033 1818 1818 Processed 01/01/2024 9010889044 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
165 Faridkot PB-12-005-007-001/29
(BHAGTHALA KHURD) 		2612005000NRG24151120230167923 17/11/2023 KAMALJIT KAUR 2612005WL005412 KAMALJIT KAUR 00152 HDFC0003452 303 303 Processed 01/01/2024 9010889036 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 303 303
166 Faridkot PB-12-005-045-001/102
(MAANI SINGH WALA) 		2612005000NRG24171120230168573 17/11/2023 SAVARAN SINGH 2612005WL005434 SAVARAN SINGH 00165 IBKL0000395 606 606 Processed 01/01/2024 9010889098 SWARAN SINGH PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-045-001/7
(MAANI SINGH WALA) 		2612005000NRG24171120230168605 17/11/2023 Nirmal Kaur 2612005WL005434 Nirmal Kaur 00165 IBKL0000395 606 606 Processed 01/01/2024 9010888864 NIRMAL KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-087-001/121
(TEHNA) 		2612005000NRG24171120230168495 17/11/2023 VIRPAL KAUR 2612005WL005430 VIRPAL KAUR 00165 IBKL0000395 1212 1212 Processed 01/01/2024 9010889293 VEERPAL KAUR ICICI BANK LTD(508534)
169 Faridkot PB-12-005-087-001/133
(TEHNA) 		2612005000NRG24151120230168344 17/11/2023 SIMERJEET KAUR 2612005WL005422 SIMERJEET KAUR 00165 IBKL0000395 303 303 Processed 01/01/2024 9010888849 SUKHPAL KAUR IDBI BANK(607095)
170 Faridkot PB-12-005-087-001/37
(TEHNA) 		2612005000NRG24171120230168500 17/11/2023 KULDIP KAUR 2612005WL005430 KULDIP KAUR 00165 IBKL0000395 1515 1515 Processed 01/01/2024 9010888850 KULDEEP KAUR IDBI BANK(607095)
171 Faridkot PB-12-005-087-001/38
(TEHNA) 		2612005000NRG24171120230168501 17/11/2023 MANJIT KAUR 2612005WL005430 MANJIT KAUR 00165 IBKL0000395 1515 1515 Processed 01/01/2024 9010888848 MANJIT KAUR ICICI BANK LTD(508534)
172 Faridkot PB-12-005-090-001/149
(HARDIALIANA) 		2612005000NRG24151120230168331 17/11/2023 Nahar Singh 2612005WL005421 Nahar Singh 00165 IBKL0000395 1515 1515 Processed 01/01/2024 9010888847 NAHAR SINGH ICICI BANK LTD(508534)
SubTotal 7272 7272
173 Faridkot PB-12-005-065-001/440
(SADIK) 		2612005000NRG24141120230167672 17/11/2023 Binder Kaur 2612005WL005400 Binder Kaur 00168 ICIC0000783 909 909 Processed 01/01/2024 9010889349 BINDER KAUR PUNJAB NATIONAL BANK(508568)
174 Faridkot PB-12-005-070-001/52
(SIMREYWALA) 		2612005000NRG24151120230168285 17/11/2023 VEER SINGH 2612005WL005420 VEER SINGH 00168 ICIC0000783 1515 1515 Processed 01/01/2024 9010889016 VEEER SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
175 Faridkot PB-12-005-056-001/166
(MUMARA) 		2612005000NRG24171120230168533 17/11/2023 MANJINDER SINGH 2612005WL005432 MANJINDER SINGH 00168 ICIC0003571 1818 1818 Processed 01/01/2024 9010889134 MANJINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
176 Faridkot PB-12-005-007-001/15
(BHAGTHALA KHURD) 		2612005000NRG24151120230167916 17/11/2023 PARAMJITKAUR 2612005WL005412 PARAMJITKAUR 00176 IDIB000B703 303 303 Rejected 01/01/2024 9010888879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 Faridkot PB-12-005-007-001/16
(BHAGTHALA KHURD) 		2612005000NRG24151120230167917 17/11/2023 JASWINDER KAUR 2612005WL005412 JASWINDER KAUR 00176 IDIB000B703 303 303 Processed 01/01/2024 9010888856 Mrs. JASWINDER KAUR W/O DALJEET SINGH INDIAN BANK(607105)
178 Faridkot PB-12-005-007-001/18
(BHAGTHALA KHURD) 		2612005000NRG24151120230167918 17/11/2023 PARDEEP KAUR 2612005WL005412 PARDEEP KAUR 00176 IDIB000B703 303 303 Processed 01/01/2024 9010888854 Mrs. PRADEEP KAUR W/O TARSEM SINGH INDIAN BANK(607105)
179 Faridkot PB-12-005-007-001/42
(BHAGTHALA KHURD) 		2612005000NRG24151120230167927 17/11/2023 PARDEEP KAUR 2612005WL005412 PARDEEP KAUR 00176 IDIB000B703 303 303 Processed 01/01/2024 9010888860 Mrs. PARDEEP KAUR W/O GURBHEJ SINGH INDIAN BANK(607105)
180 Faridkot PB-12-005-007-001/48
(BHAGTHALA KHURD) 		2612005000NRG24151120230167928 17/11/2023 GURJEET KAUR 2612005WL005412 GURJEET KAUR 00176 IDIB000B703 303 303 Processed 01/01/2024 9010888878 GURJIT KAUR ICICI BANK LTD(508534)
181 Faridkot PB-12-005-007-001/9
(BHAGTHALA KHURD) 		2612005000NRG24151120230167932 17/11/2023 RANI KAUR 2612005WL005412 RANI KAUR 00176 IDIB000B703 303 303 Processed 01/01/2024 9010888855 Mrs. RANI KAUR INDIAN BANK(607105)
182 Faridkot PB-12-005-041-001/154
(KALER) 		2612005000NRG24151120230168410 17/11/2023 MALKKIT SINGH 2612005WL005426 MALKKIT SINGH 00176 IDIB000B703 606 606 Processed 01/01/2024 9010888979 MALKIT SINGH ICICI BANK LTD(508534)
183 Faridkot PB-12-005-061-001/54
(PACCA) 		2612005000NRG24151120230168025 17/11/2023 JIT SINGH 2612005WL005414 JIT SINGH 00176 IDIB000B703 1818 1818 Processed 01/01/2024 9010888949 JIT SINGH ICICI BANK LTD(508534)
184 Faridkot PB-12-005-062-001/118
(PEHLUWALA) 		2612005000NRG24151120230168096 17/11/2023 MANPREET KAUR 2612005WL005418 MANPREET KAUR 00176 IDIB000B703 303 303 Processed 01/01/2024 9010889110 MANPREET KAUR HDFC BANK LTD(607152)
185 Faridkot PB-12-005-062-001/23
(PEHLUWALA) 		2612005000NRG24151120230168117 17/11/2023 JASVEER KAUR 2612005WL005418 JASVEER KAUR 00176 IDIB000B703 606 606 Processed 01/01/2024 9010888756 Ms. JASVEER KAUR W/O MAJOR SINGH INDIAN BANK(607105)
186 Faridkot PB-12-005-090-001/104
(HARDIALIANA) 		2612005000NRG24151120230168031 17/11/2023 SANPREET SINGH 2612005WL005414 SANPREET SINGH 00176 IDIB000B703 1818 1818 Processed 01/01/2024 9010888913 Mr. SANPREET SINGH INDIAN BANK(607105)
187 Faridkot PB-12-005-090-001/154
(HARDIALIANA) 		2612005000NRG24151120230168034 17/11/2023 gulssher singh 2612005WL005414 gulssher singh 00176 IDIB000B703 1818 1818 Processed 01/01/2024 9010889073 Mr. GULSHER SINGH INDIAN BANK(607105)
SubTotal 8787 8787
188 Faridkot PB-12-005-007-001/87
(BHAGTHALA KHURD) 		2612005000NRG24151120230167931 17/11/2023 Raj Kaur 2612005WL005412 Raj Kaur 00176 IDIB000F007 303 303 Processed 01/01/2024 9010889178 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 Faridkot PB-12-005-048-001/129
(MACHAKI MAL SINGH) 		2612005000NRG24151120230168366 17/11/2023 SAWARNJIT KAUR 2612005WL005423 SAWARNJIT KAUR 00176 IDIB000F007 303 303 Processed 01/01/2024 9010889370 Mrs. SWARNJEET KAUR INDIAN BANK(607105)
190 Faridkot PB-12-005-048-001/258
(MACHAKI MAL SINGH) 		2612005000NRG24151120230168368 17/11/2023 MUKHTIAR KAUR 2612005WL005423 MUKHTIAR KAUR 00176 IDIB000F007 303 303 Processed 01/01/2024 9010888926 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
191 Faridkot PB-12-005-048-001/262
(MACHAKI MAL SINGH) 		2612005000NRG24151120230168369 17/11/2023 NASIB KAUR 2612005WL005423 NASIB KAUR 00176 IDIB000F007 303 303 Processed 01/01/2024 9010888907 NASIB KAUR ICICI BANK LTD(508534)
192 Faridkot PB-12-005-062-001/102
(PEHLUWALA) 		2612005000NRG24151120230168092 17/11/2023 GOMA KAUR 2612005WL005418 GOMA KAUR 00176 IDIB000F007 1212 1212 Processed 01/01/2024 9010889394 GOMA KAUR ICICI BANK LTD(508534)
193 Faridkot PB-12-005-062-001/109
(PEHLUWALA) 		2612005000NRG24151120230168093 17/11/2023 Preet Kaur 2612005WL005418 Preet Kaur 00176 IDIB000F007 1212 1212 Processed 01/01/2024 9010888857 Mrs. PREET KAUR W/O JAGJEET SINGH INDIAN BANK(607105)
194 Faridkot PB-12-005-062-001/113
(PEHLUWALA) 		2612005000NRG24151120230168094 17/11/2023 AMANDEEP KAUR 2612005WL005418 AMANDEEP KAUR 00176 IDIB000F007 303 303 Processed 01/01/2024 9010888747 Ms. AMANDEEP KAUR W/O JASWANT SINGH INDIAN BANK(607105)
195 Faridkot PB-12-005-062-001/116
(PEHLUWALA) 		2612005000NRG24151120230168095 17/11/2023 RAJWINDER KAUR 2612005WL005418 RAJWINDER KAUR 00176 IDIB000F007 303 303 Processed 01/01/2024 9010888748 RAJWINDER KAUR CANARA BANK(508532)
196 Faridkot PB-12-005-062-001/123
(PEHLUWALA) 		2612005000NRG24151120230168097 17/11/2023 KULDEEP KAUR 2612005WL005418 KULDEEP KAUR 00176 IDIB000F007 303 303 Processed 01/01/2024 9010888908 Ms. KULDEEP KAUR W/O BAGGA SINGH INDIAN BANK(607105)
197 Faridkot PB-12-005-062-001/128
(PEHLUWALA) 		2612005000NRG24151120230168098 17/11/2023 AMARJIT KAUR 2612005WL005418 AMARJIT KAUR 00176 IDIB000F007 606 606 Processed 01/01/2024 9010888749 Ms. AMARJIT KAUR W/O DUTA SINGH INDIAN BANK(607105)
198 Faridkot PB-12-005-062-001/130
(PEHLUWALA) 		2612005000NRG24151120230168099 17/11/2023 Munsha Singh 2612005WL005418 Munsha Singh 00176 IDIB000F007 606 606 Processed 01/01/2024 9010888750 MUNSHA SINGH CANARA BANK(508532)
199 Faridkot PB-12-005-062-001/131
(PEHLUWALA) 		2612005000NRG24151120230168100 17/11/2023 MANDEEP KAUR 2612005WL005418 MANDEEP KAUR 00176 IDIB000F007 303 303 Processed 01/01/2024 9010888751 Mrs. MANDEEP KAUR W/O MANAK SINGH INDIAN BANK(607105)
200 Faridkot PB-12-005-062-001/140
(PEHLUWALA) 		2612005000NRG24151120230168101 17/11/2023 KASHMIR SINGH 2612005WL005418 KASHMIR SINGH 00176 IDIB000F007 303 303 Processed 01/01/2024 9010888752 KASHMIR SINGH CANARA BANK(508532)
201 Faridkot PB-12-005-062-001/145
(PEHLUWALA) 		2612005000NRG24151120230168102 17/11/2023 Balwinder kaur 2612005WL005418 Balwinder kaur 00176 IDIB000F007 303 303 Processed 01/01/2024 9010888753 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
202 Faridkot PB-12-005-062-001/152
(PEHLUWALA) 		2612005000NRG24151120230168103 17/11/2023 SUKHJINDER SINGH 2612005WL005418 SUKHJINDER SINGH 00176 IDIB000F007 303 303 Processed 01/01/2024 9010889045 SUKHJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 Faridkot PB-12-005-062-001/153
(PEHLUWALA) 		2612005000NRG24151120230168104 17/11/2023 ASHOK SINGH 2612005WL005418 ASHOK SINGH 00176 IDIB000F007 303 303 Rejected 01/01/2024 9010888910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Faridkot PB-12-005-062-001/167
(PEHLUWALA) 		2612005000NRG24151120230168105 17/11/2023 CHINDERPAL KAUR 2612005WL005418 CHINDERPAL KAUR 00176 IDIB000F007 606 606 Processed 01/01/2024 9010889095 Ms. CHHINDERPAL KAUR W/O NAIB SINGH INDIAN BANK(607105)
205 Faridkot PB-12-005-062-001/173
(PEHLUWALA) 		2612005000NRG24151120230168106 17/11/2023 REKHA 2612005WL005418 REKHA 00176 IDIB000F007 303 303 Processed 01/01/2024 9010889096 Ms. REKHA W/O PIPAL SINGH INDIAN BANK(607105)
206 Faridkot PB-12-005-062-001/18
(PEHLUWALA) 		2612005000NRG24151120230168107 17/11/2023 JASPAL KAUR 2612005WL005418 JASPAL KAUR 00176 IDIB000F007 303 303 Processed 01/01/2024 9010888754 JASPAL KAUR HDFC BANK LTD(607152)
207 Faridkot PB-12-005-062-001/180
(PEHLUWALA) 		2612005000NRG24151120230168108 17/11/2023 KULJIT KAUR 2612005WL005418 KULJIT KAUR 00176 IDIB000F007 606 606 Processed 01/01/2024 9010889097 Mrs. KULJIT KAUR INDIAN BANK(607105)
208 Faridkot PB-12-005-062-001/2
(PEHLUWALA) 		2612005000NRG24151120230168113 17/11/2023 MAHINDER KAUR 2612005WL005418 MAHINDER KAUR 00176 IDIB000F007 606 606 Processed 01/01/2024 9010888755 MAHINDER KAUR CANARA BANK(508532)
209 Faridkot PB-12-005-062-001/24
(PEHLUWALA) 		2612005000NRG24151120230168118 17/11/2023 BINDER KAUR 2612005WL005418 BINDER KAUR 00176 IDIB000F007 909 909 Processed 01/01/2024 9010888757 BINDER KAUR CANARA BANK(508532)
210 Faridkot PB-12-005-062-001/28
(PEHLUWALA) 		2612005000NRG24151120230168119 17/11/2023 CHARANJEET KAUR 2612005WL005418 CHARANJEET KAUR 00176 IDIB000F007 606 606 Processed 01/01/2024 9010888758 CHARANJEET KAUR CANARA BANK(508532)
211 Faridkot PB-12-005-062-001/32
(PEHLUWALA) 		2612005000NRG24151120230168120 17/11/2023 RANI RANI 2612005WL005418 RANI RANI 00176 IDIB000F007 303 303 Processed 01/01/2024 9010888759 Mr. MAJOR SINGH S/O JAGGA SINGH INDIAN BANK(607105)
212 Faridkot PB-12-005-062-001/57
(Nawan Pehluwala) 		2612005000NRG24151120230168125 17/11/2023 GURMEET KAUR 2612005WL005418 GURMEET KAUR 00176 IDIB000F007 303 303 Processed 01/01/2024 9010888760 GURMEET KAUR CANARA BANK(508532)
213 Faridkot PB-12-005-062-001/61
(PEHLUWALA) 		2612005000NRG24151120230168126 17/11/2023 MANJIT KAUR 2612005WL005418 MANJIT KAUR 00176 IDIB000F007 606 606 Processed 01/01/2024 9010888761 Mrs. MANJIT KAUR INDIAN BANK(607105)
214 Faridkot PB-12-005-062-001/70
(PEHLUWALA) 		2612005000NRG24151120230168128 17/11/2023 PARAMJIT KAUR 2612005WL005418 PARAMJIT KAUR 00176 IDIB000F007 303 303 Processed 01/01/2024 9010888762 Mrs. PARAMJIT BKAUR W/O GULZAR SINGH INDIAN BANK(607105)
215 Faridkot PB-12-005-062-001/79
(PEHLUWALA) 		2612005000NRG24151120230168130 17/11/2023 KULWINDER KAUR 2612005WL005418 KULWINDER KAUR 00176 IDIB000F007 606 606 Processed 01/01/2024 9010888763 Mrs. KULWINDER KAUR INDIAN BANK(607105)
216 Faridkot PB-12-005-062-001/82
(PEHLUWALA) 		2612005000NRG24151120230168131 17/11/2023 GURMEET KAUR 2612005WL005418 GURMEET KAUR 00176 IDIB000F007 303 303 Processed 01/01/2024 9010888764 GURMEET KAUR CANARA BANK(508532)
217 Faridkot PB-12-005-062-001/82
(PEHLUWALA) 		2612005000NRG24151120230168132 17/11/2023 KUJWANT KAUR 2612005WL005418 KUJWANT KAUR 00176 IDIB000F007 303 303 Processed 01/01/2024 9010889067 Ms. KAJWANT KAUR D/O HARNEK SINGH INDIAN BANK(607105)
218 Faridkot PB-12-005-062-001/84
(PEHLUWALA) 		2612005000NRG24151120230168133 17/11/2023 SHINDER SINGH 2612005WL005418 SHINDER SINGH 00176 IDIB000F007 303 303 Processed 01/01/2024 9010888765 CHHINDER SINGH CANARA BANK(508532)
219 Faridkot PB-12-005-062-001/84
(PEHLUWALA) 		2612005000NRG24151120230168134 17/11/2023 Veer KAur 2612005WL005418 Veer KAur 00176 IDIB000F007 303 303 Processed 01/01/2024 9010888909 VEER KAUR PUNJAB GRAMIN BANK(607138)
220 Faridkot PB-12-005-062-001/85
(PEHLUWALA) 		2612005000NRG24151120230168135 17/11/2023 HEERA SINGH 2612005WL005418 HEERA SINGH 00176 IDIB000F007 909 909 Processed 01/01/2024 9010888766 Mr. HEERA SINGH INDIAN BANK(607105)
221 Faridkot PB-12-005-062-001/85
(PEHLUWALA) 		2612005000NRG24151120230168136 17/11/2023 PAL KAUR 2612005WL005418 PAL KAUR 00176 IDIB000F007 606 606 Processed 01/01/2024 9010888767 Mrs. PAL KAUR W/O HIRA SINGH INDIAN BANK(607105)
222 Faridkot PB-12-005-062-001/87
(PEHLUWALA) 		2612005000NRG24151120230168137 17/11/2023 GURMEET KAUR 2612005WL005418 GURMEET KAUR 00176 IDIB000F007 303 303 Processed 01/01/2024 9010888768 Ms. GURMEET KAUR W/O VISAKHA SINGH INDIAN BANK(607105)
223 Faridkot PB-12-005-062-001/88
(PEHLUWALA) 		2612005000NRG24151120230168138 17/11/2023 GURMEET KAUR 2612005WL005418 GURMEET KAUR 00176 IDIB000F007 303 303 Processed 01/01/2024 9010888769 Ms. GURMEET KAUR W/O LAKHWINDER SINGH INDIAN BANK(607105)
224 Faridkot PB-12-005-062-001/89
(PEHLUWALA) 		2612005000NRG24151120230168139 17/11/2023 NIMMO KAUR 2612005WL005418 NIMMO KAUR 00176 IDIB000F007 303 303 Processed 01/01/2024 9010888770 NIMO KAUR HDFC BANK LTD(607152)
225 Faridkot PB-12-005-062-001/9
(PEHLUWALA) 		2612005000NRG24151120230168140 17/11/2023 JASWINDER KAUR 2612005WL005418 JASWINDER KAUR 00176 IDIB000F007 303 303 Processed 01/01/2024 9010888771 JASWINDER KAUR CANARA BANK(508532)
226 Faridkot PB-12-005-062-001/92
(PEHLUWALA) 		2612005000NRG24151120230168141 17/11/2023 KARAMJIT KAUR 2612005WL005418 KARAMJIT KAUR 00176 IDIB000F007 606 606 Processed 01/01/2024 9010888772 KARAMJEET KAUR CANARA BANK(508532)
227 Faridkot PB-12-005-088-001/270
(FARIDKOT RURAL) 		2612005000NRG24151120230167857 17/11/2023 JANGIR SINGH 2612005WL005409 JANGIR SINGH 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9010889080 Mr. JANGIR SINGH INDIAN BANK(607105)
SubTotal 19695 19695
228 Faridkot PB-12-005-085-001/427
(SIKHANWALA) 		2612005000NRG24151120230168387 17/11/2023 GAGANDEEP KAUR 2612005WL005423 GAGANDEEP KAUR 00176 IDIB000K799 303 303 Processed 01/01/2024 9010888989 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
SubTotal 303 303
229 Faridkot PB-12-005-009-001/209
(RAJOWALA) 		2612005000NRG24151120230167902 17/11/2023 Anju 2612005WL005411 Anju 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9010889337 ANJU KAUR PUNJAB GRAMIN BANK(607138)
230 Faridkot PB-12-005-028-001/177
(DHAB SHER SINGH WALA) 		2612005000NRG24141120230167715 17/11/2023 Kuldeep Kaur 2612005WL005401 Kuldeep Kaur 00349 PSIB0000089 303 303 Processed 01/01/2024 9010888844 KULDEEP KAUR PUNJAB & SIND BANK(607087)
231 Faridkot PB-12-005-070-001/37
(SIMREYWALA) 		2612005000NRG24151120230168269 17/11/2023 Kulwinder Kaur 2612005WL005420 Kulwinder Kaur 00349 PSIB0000089 1212 1212 Processed 01/01/2024 9010889342 KULWINDER PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-070-001/53
(SIMREYWALA) 		2612005000NRG24151120230168287 17/11/2023 Rani Kaur 2612005WL005420 Rani Kaur 00349 PSIB0000089 1515 1515 Processed 01/01/2024 9010889339 RANI KAUR PUNJAB NATIONAL BANK(508568)
233 Faridkot PB-12-005-070-001/58
(SIMREYWALA) 		2612005000NRG24151120230168290 17/11/2023 Sukhpreet Kaur 2612005WL005420 Sukhpreet Kaur 00349 PSIB0000089 1515 1515 Processed 01/01/2024 9010889341 SUKHPREET KAUR WO SARABJEET SINGH PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-070-001/64
(SIMREYWALA) 		2612005000NRG24151120230168294 17/11/2023 SUNIL SEKHON 2612005WL005420 SUNIL SEKHON 00349 PSIB0000089 1212 1212 Processed 01/01/2024 9010889343 SUNIL SEKHON S/O SURAT SINGH PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-070-001/65
(SIMREYWALA) 		2612005000NRG24151120230168295 17/11/2023 BOOTA SINGH 2612005WL005420 BOOTA SINGH 00349 PSIB0000089 909 909 Processed 01/01/2024 9010889344 BUTA SINGH PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-070-001/9
(SIMREYWALA) 		2612005000NRG24151120230168313 17/11/2023 VEERPAL KAUR 2612005WL005420 VEERPAL KAUR 00349 PSIB0000089 1515 1515 Processed 01/01/2024 9010889345 VEERPAL KAUR PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-087-001/259
(TEHNA) 		2612005000NRG24151120230168346 17/11/2023 SUKHPREET KAUR 2612005WL005422 SUKHPREET KAUR 00349 PSIB0000089 303 303 Processed 01/01/2024 9010889338 SUKHPREET KAUR CANARA BANK(508532)
238 Faridkot PB-12-005-088-001/392
(FARIDKOT RURAL) 		2612005000NRG24151120230167861 17/11/2023 INDERJEET KAUR 2612005WL005409 INDERJEET KAUR 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9010889346 INDERJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 Faridkot PB-12-005-088-001/393
(FARIDKOT RURAL) 		2612005000NRG24151120230167863 17/11/2023 SUKHBIR KAUR 2612005WL005409 SUKHBIR KAUR 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9010889340 SUKHVIR KAUR ICICI BANK LTD(508534)
240 Faridkot PB-12-005-088-001/529
(FARIDKOT RURAL) 		2612005000NRG24151120230168049 17/11/2023 MANGAL SINGH 2612005WL005415 MANGAL SINGH 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9010889348 MANGAL SINGH PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-088-001/96
(FARIDKOT RURAL) 		2612005000NRG24151120230167871 17/11/2023 AMARJIT SINGH 2612005WL005409 AMARJIT SINGH 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9010889347 AMRJIT SINGH ICICI BANK LTD(508534)
242 Faridkot PB-12-005-090-001/12
(HARDIALIANA) 		2612005000NRG24151120230168032 17/11/2023 PARAMJIT SINGH 2612005WL005414 PARAMJIT SINGH 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9010889369 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 19392 19392
243 Faridkot PB-12-005-007-001/38
(BHAGTHALA KHURD) 		2612005000NRG24151120230167926 17/11/2023 BALVEER KAUR 2612005WL005412 BALVEER KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 9010889350 BALVIR KAUR HDFC BANK LTD(607152)
244 Faridkot PB-12-005-009-001/11
(RAJOWALA) 		2612005000NRG24151120230167890 17/11/2023 NACHTAR SINGH 2612005WL005411 NACHTAR SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9010889335 NACHHATAR SINGH HDFC BANK LTD(607152)
245 Faridkot PB-12-005-009-001/11
(RAJOWALA) 		2612005000NRG24151120230167891 17/11/2023 RAJWINDER KAUR 2612005WL005411 RAJWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9010889352 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
246 Faridkot PB-12-005-009-001/114
(RAJOWALA) 		2612005000NRG24151120230167892 17/11/2023 MAYA KAUR 2612005WL005411 MAYA KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9010889355 MRS MAYA STATE BANK OF INDIA(508548)
247 Faridkot PB-12-005-009-001/119
(RAJOWALA) 		2612005000NRG24151120230167894 17/11/2023 GURMIT SINGH 2612005WL005411 GURMIT SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9010889357 GURMEET SINGH SO GURA SINGH PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-009-001/119
(RAJOWALA) 		2612005000NRG24151120230167893 17/11/2023 SUNITA RANI 2612005WL005411 SUNITA RANI 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9010889359 SUNITA RANI WO GURMEET SINGH PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-009-001/124
(RAJOWALA) 		2612005000NRG24151120230167895 17/11/2023 SURJEET SINGH 2612005WL005411 SURJEET SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9010889330 SURJEET SINGH PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-009-001/128
(RAJOWALA) 		2612005000NRG24151120230167896 17/11/2023 HARPAL KAUR 2612005WL005411 HARPAL KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9010889358 HARPAL KAUR HDFC BANK LTD(607152)
251 Faridkot PB-12-005-009-001/150
(RAJOWALA) 		2612005000NRG24151120230167899 17/11/2023 MANJINDER KAUR 2612005WL005411 MANJINDER KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9010889363 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 Faridkot PB-12-005-009-001/30
(RAJOWALA) 		2612005000NRG24151120230167905 17/11/2023 SHANTI DEVI 2612005WL005411 SHANTI DEVI 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9010889331 SHANTI DEVI ICICI BANK LTD(508534)
253 Faridkot PB-12-005-009-001/33
(RAJOWALA) 		2612005000NRG24151120230167906 17/11/2023 SEETO KAUR 2612005WL005411 SEETO KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9010889332 SITO ICICI BANK LTD(508534)
254 Faridkot PB-12-005-009-001/34
(RAJOWALA) 		2612005000NRG24151120230167907 17/11/2023 MANJIT KAUR 2612005WL005411 MANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9010889354 MANJIT KAUR HDFC BANK LTD(607152)
255 Faridkot PB-12-005-009-001/40
(RAJOWALA) 		2612005000NRG24151120230167908 17/11/2023 HARJINDER KAUR 2612005WL005411 HARJINDER KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9010889351 HARJINDER KAUR HDFC BANK LTD(607152)
256 Faridkot PB-12-005-009-001/45
(RAJOWALA) 		2612005000NRG24151120230167909 17/11/2023 VEERPAL KAUR 2612005WL005411 VEERPAL KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9010889336 VEERPAL KAUR HDFC BANK LTD(607152)
257 Faridkot PB-12-005-009-001/61
(RAJOWALA) 		2612005000NRG24151120230167910 17/11/2023 GURMEET KAUR 2612005WL005411 GURMEET KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9010889362 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
258 Faridkot PB-12-005-009-001/67
(RAJOWALA) 		2612005000NRG24151120230167912 17/11/2023 CHARANJEET KAUR 2612005WL005411 CHARANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9010889360 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-009-001/72
(RAJOWALA) 		2612005000NRG24151120230167913 17/11/2023 GAGANDEEP KAUR 2612005WL005411 GAGANDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 01/01/2024 9010889361 GAGANDEEP KAUR W/O JAGMOHAN SINGH PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-009-001/75
(RAJOWALA) 		2612005000NRG24151120230167914 17/11/2023 MANDEEP KAUR 2612005WL005411 MANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9010889353 MANDEEP KAUR PUNJAB & SIND BANK(607087)
261 Faridkot PB-12-005-074-001/234
(GOLEWALA) 		2612005000NRG24151120230167847 17/11/2023 JARNAIL KAUR 2612005WL005409 JARNAIL KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9010889365 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 Faridkot PB-12-005-074-001/370
(GOLEWALA) 		2612005000NRG24151120230167849 17/11/2023 CHARANJIT KAUR 2612005WL005409 CHARANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9010889329 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 Faridkot PB-12-005-074-001/476
(GOLEWALA) 		2612005000NRG24151120230167852 17/11/2023 AMARJEET SINGH 2612005WL005409 AMARJEET SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9010889328 AMARJEET SINGH S/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
264 Faridkot PB-12-005-086-001/139
(SADHANWALA) 		2612005000NRG24151120230167881 17/11/2023 Sarbjeet Kaur 2612005WL005410 Sarbjeet Kaur 00349 PSIB0000142 606 606 Processed 01/01/2024 9010889333 SARABJEET KAUR HDFC BANK LTD(607152)
265 Faridkot PB-12-005-086-001/349
(SADHANWALA) 		2612005000NRG24151120230167884 17/11/2023 SURJEET KAUR 2612005WL005410 SURJEET KAUR 00349 PSIB0000142 606 606 Processed 01/01/2024 9010889364 Surjeet Kaur PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-086-001/48
(SADHANWALA) 		2612005000NRG24151120230167885 17/11/2023 GURPARTAP SINGH 2612005WL005410 GURPARTAP SINGH 00349 PSIB0000142 1212 1212 Processed 01/01/2024 9010889356 GURPARTAP SINGH SO SOHAN PUNJAB & SIND BANK(607087)
267 Faridkot PB-12-005-090-001/1
(HARDIALIANA) 		2612005000NRG24151120230168318 17/11/2023 SARABJIT KAUR 2612005WL005421 SARABJIT KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9010889334 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 39087 39087
268 Faridkot PB-12-005-028-001/145
(DHAB SHER SINGH WALA) 		2612005000NRG24141120230167707 17/11/2023 MANJINDER KAUR 2612005WL005401 MANJINDER KAUR 00349 PSIB0000369 303 303 Processed 01/01/2024 9010889301 MANJINDER KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
269 Faridkot PB-12-005-028-001/150
(DHAB SHER SINGH WALA) 		2612005000NRG24141120230167709 17/11/2023 Harbans Kaur 2612005WL005401 Harbans Kaur 00349 PSIB0000369 303 303 Processed 01/01/2024 9010889298 HARBANS KAUR PUNJAB & SIND BANK(607087)
270 Faridkot PB-12-005-028-001/150
(DHAB SHER SINGH WALA) 		2612005000NRG24141120230167708 17/11/2023 Uttam Singh 2612005WL005401 Uttam Singh 00349 PSIB0000369 303 303 Processed 01/01/2024 9010888836 MR UTTAM SINGH STATE BANK OF INDIA(508548)
271 Faridkot PB-12-005-028-001/156
(DHAB SHER SINGH WALA) 		2612005000NRG24141120230167713 17/11/2023 HARBANS SINGH 2612005WL005401 HARBANS SINGH 00349 PSIB0000369 303 303 Processed 01/01/2024 9010888832 HARBANS SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
272 Faridkot PB-12-005-028-001/156
(DHAB SHER SINGH WALA) 		2612005000NRG24141120230167712 17/11/2023 MAYA KAUR 2612005WL005401 MAYA KAUR 00349 PSIB0000369 303 303 Processed 01/01/2024 9010888837 MAYA KAUR ICICI BANK LTD(508534)
273 Faridkot PB-12-005-028-001/176
(DHAB SHER SINGH WALA) 		2612005000NRG24141120230167714 17/11/2023 RAJ KAUR 2612005WL005401 RAJ KAUR 00349 PSIB0000369 303 303 Processed 01/01/2024 9010889296 RAJ KAUR ICICI BANK LTD(508534)
274 Faridkot PB-12-005-028-001/184
(DHAB SHER SINGH WALA) 		2612005000NRG24141120230167716 17/11/2023 Bakhshish Singh 2612005WL005401 Bakhshish Singh 00349 PSIB0000369 303 303 Processed 01/01/2024 9010889299 BAKHSISH SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
275 Faridkot PB-12-005-028-001/184
(DHAB SHER SINGH WALA) 		2612005000NRG24141120230167717 17/11/2023 Surjeet Kaur 2612005WL005401 Surjeet Kaur 00349 PSIB0000369 303 303 Processed 01/01/2024 9010888835 SURJEET KAUR WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-028-001/195
(DHAB SHER SINGH WALA) 		2612005000NRG24141120230167718 17/11/2023 Hari Singh 2612005WL005401 Hari Singh 00349 PSIB0000369 303 303 Processed 01/01/2024 9010888843 HARI SINGH PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-045-001/128
(MAANI SINGH WALA) 		2612005000NRG24171120230168577 17/11/2023 LASHMAN SINGH 2612005WL005434 LASHMAN SINGH 00349 PSIB0000369 606 606 Processed 01/01/2024 9010889303 LASHMAN SINGH ICICI BANK LTD(508534)
278 Faridkot PB-12-005-045-001/154
(MAANI SINGH WALA) 		2612005000NRG24171120230168579 17/11/2023 KULWINDER KAUR 2612005WL005434 KULWINDER KAUR 00349 PSIB0000369 606 606 Processed 01/01/2024 9010888841 KULWINDER KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-045-001/16
(MAANI SINGH WALA) 		2612005000NRG24171120230168580 17/11/2023 Sukhwant Kaur 2612005WL005434 Sukhwant Kaur 00349 PSIB0000369 606 606 Processed 01/01/2024 9010889297 SUKHWANT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-045-001/164
(MAANI SINGH WALA) 		2612005000NRG24171120230168582 17/11/2023 SARABJEET KAUR 2612005WL005434 SARABJEET KAUR 00349 PSIB0000369 303 303 Processed 01/01/2024 9010889302 SARBHJIT KAUR ICICI BANK LTD(508534)
281 Faridkot PB-12-005-045-001/165
(MAANI SINGH WALA) 		2612005000NRG24171120230168583 17/11/2023 CHARANJIT KAUR 2612005WL005434 CHARANJIT KAUR 00349 PSIB0000369 606 606 Processed 01/01/2024 9010888834 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
282 Faridkot PB-12-005-045-001/167
(MAANI SINGH WALA) 		2612005000NRG24171120230168584 17/11/2023 RAJINDER KAUR 2612005WL005434 RAJINDER KAUR 00349 PSIB0000369 606 606 Processed 01/01/2024 9010888839 RAJINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
283 Faridkot PB-12-005-045-001/169
(MAANI SINGH WALA) 		2612005000NRG24171120230168585 17/11/2023 HARBANS KAUR 2612005WL005434 HARBANS KAUR 00349 PSIB0000369 606 606 Processed 01/01/2024 9010888831 HARBANS KAUR ICICI BANK LTD(508534)
284 Faridkot PB-12-005-045-001/178
(MAANI SINGH WALA) 		2612005000NRG24171120230168587 17/11/2023 Paramjit Kaur 2612005WL005434 Paramjit Kaur 00349 PSIB0000369 606 606 Processed 01/01/2024 9010888833 PARAMJIT KAUR HDFC BANK LTD(607152)
285 Faridkot PB-12-005-045-001/179
(MAANI SINGH WALA) 		2612005000NRG24171120230168588 17/11/2023 Charanjit Kaur 2612005WL005434 Charanjit Kaur 00349 PSIB0000369 606 606 Processed 01/01/2024 9010888840 CHARNJIT KAUR ICICI BANK LTD(508534)
286 Faridkot PB-12-005-045-001/181
(MAANI SINGH WALA) 		2612005000NRG24171120230168589 17/11/2023 Sukhjinder kaur 2612005WL005434 Sukhjinder kaur 00349 PSIB0000369 303 303 Processed 01/01/2024 9010888838 SUKHJINDER KAUR DO AMARJIT SINGH PUNJAB & SIND BANK(607087)
287 Faridkot PB-12-005-045-001/182
(MAANI SINGH WALA) 		2612005000NRG24171120230168590 17/11/2023 SUKHJIT KAUR 2612005WL005434 SUKHJIT KAUR 00349 PSIB0000369 606 606 Processed 01/01/2024 9010889294 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-045-001/208
(MAANI SINGH WALA) 		2612005000NRG24171120230168593 17/11/2023 Parmjeet kaur 2612005WL005434 Parmjeet kaur 00349 PSIB0000369 606 606 Processed 01/01/2024 9010888842 PARMJEET KAUR PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-045-001/274
(MAANI SINGH WALA) 		2612005000NRG24171120230168596 17/11/2023 HARJIT KAUR 2612005WL005434 HARJIT KAUR 00349 PSIB0000369 606 606 Processed 01/01/2024 9010888830 HARJIT KAUR ICICI BANK LTD(508534)
290 Faridkot PB-12-005-045-001/285
(MAANI SINGH WALA) 		2612005000NRG24171120230168597 17/11/2023 MANDEEP KAUR 2612005WL005434 MANDEEP KAUR 00349 PSIB0000369 606 606 Processed 01/01/2024 9010888846 MANDEEP KAUR PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-045-001/286
(MAANI SINGH WALA) 		2612005000NRG24171120230168598 17/11/2023 BOOTA SINGH 2612005WL005434 BOOTA SINGH 00349 PSIB0000369 606 606 Processed 01/01/2024 9010888845 MR BOOTA SINGH STATE BANK OF INDIA(508548)
292 Faridkot PB-12-005-045-001/48
(MAANI SINGH WALA) 		2612005000NRG24171120230168603 17/11/2023 RANJEET KAUR 2612005WL005434 RANJEET KAUR 00349 PSIB0000369 303 303 Processed 01/01/2024 9010889300 RANJIT KAUR ICICI BANK LTD(508534)
293 Faridkot PB-12-005-045-001/61
(MAANI SINGH WALA) 		2612005000NRG24171120230168604 17/11/2023 Kuldeep Kaur 2612005WL005434 Kuldeep Kaur 00349 PSIB0000369 606 606 Processed 01/01/2024 9010889295 KULDEEP KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
294 Faridkot PB-12-005-073-001/109
(BHAG SINGH WALA) 		2612005000NRG24151120230168053 17/11/2023 MAYA KAUR 2612005WL005416 MAYA KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9010888887 MAYA WO NEELA SINGH PUNJAB & SIND BANK(607087)
295 Faridkot PB-12-005-073-001/109
(BHAG SINGH WALA) 		2612005000NRG24151120230168054 17/11/2023 NEELA SINGH 2612005WL005416 NEELA SINGH 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9010888884 NEELA SINGH PUNJAB & SIND BANK(607087)
296 Faridkot PB-12-005-073-001/111
(BHAG SINGH WALA) 		2612005000NRG24151120230168057 17/11/2023 SUNITA KAUR 2612005WL005416 SUNITA KAUR 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9010888886 SUNITA KAUR PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-073-001/131
(BHAG SINGH WALA) 		2612005000NRG24151120230168060 17/11/2023 Bhinder Kaur 2612005WL005416 Bhinder Kaur 00349 PSIB0000553 909 909 Processed 01/01/2024 9010889241 BHINDER KAUR PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-073-001/26
(BHAG SINGH WALA) 		2612005000NRG24151120230168079 17/11/2023 DARSHAN SINGH 2612005WL005416 DARSHAN SINGH 00349 PSIB0000553 909 909 Processed 01/01/2024 9010889291 DARSHAN SINGH ICICI BANK LTD(508534)
299 Faridkot PB-12-005-073-001/65
(BHAG SINGH WALA) 		2612005000NRG24151120230168085 17/11/2023 Mukhtiar Singh 2612005WL005416 Mukhtiar Singh 00349 PSIB0000553 1212 1212 Processed 01/01/2024 9010888885 MUKHTIAR SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
300 Faridkot PB-12-005-087-001/456
(TEHNA) 		2612005000NRG24151120230168030 17/11/2023 Manpreet Kaur 2612005WL005414 Manpreet Kaur 00349 PSIB0000752 1818 1818 Processed 01/01/2024 9010889170 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
301 Faridkot PB-12-005-004-002/409
(CHEHAL) 		2612005000NRG24151120230168360 17/11/2023 Sukhdeep Kaur 2612005WL005423 Sukhdeep Kaur 00349 PSIB0000837 303 303 Processed 01/01/2024 9010889286 SUKHDEEP KAUR ICICI BANK LTD(508534)
302 Faridkot PB-12-005-004-002/73
(CHEHAL) 		2612005000NRG24151120230167840 17/11/2023 MAIYA DEVI 2612005WL005409 MAIYA DEVI 00349 PSIB0000837 1818 1818 Processed 01/01/2024 9010889171 MAYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
303 Faridkot PB-12-005-088-001/618
(FARIDKOT RURAL) 		2612005000NRG24151120230167868 17/11/2023 SANTOSH KUMARI 2612005WL005409 SANTOSH KUMARI 00349 PSIB0000838 1818 1818 Processed 01/01/2024 9010889285 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
304 Faridkot PB-12-005-090-001/113
(HARDIALIANA) 		2612005000NRG24151120230168320 17/11/2023 JASPREET KAUR 2612005WL005421 JASPREET KAUR 00349 PSIB0000838 303 303 Processed 01/01/2024 9010889173 JASPREET KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-090-001/148
(HARDIALIANA) 		2612005000NRG24151120230168330 17/11/2023 SUKHWINDER SINGH 2612005WL005421 SUKHWINDER SINGH 00349 PSIB0000838 1515 1515 Processed 01/01/2024 9010889174 SUKHWINDER SINGH SO KULDEEP SINGH BANK OF INDIA(508505)
306 Faridkot PB-12-005-104-001/89
(Gobind Nagar) 		2612005000NRG24151120230167876 17/11/2023 VINOD KUMAR 2612005WL005409 VINOD KUMAR 00349 PSIB0000838 1818 1818 Processed 01/01/2024 9010889172 VINOD KUMAR BANK OF BARODA(606985)
SubTotal 5454 5454
307 Faridkot PB-12-005-007-001/23
(BHAGTHALA KHURD) 		2612005000NRG24151120230167921 17/11/2023 SANDEEP KAUR 2612005WL005412 SANDEEP KAUR 00349 PSIB0021143 303 303 Processed 01/01/2024 9010889276 SANDEEP KAUR D/O BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
308 Faridkot PB-12-005-001-001/273
(ARIAN WALA KALAN) 		2612005000NRG24151120230168022 17/11/2023 Bara singh 2612005WL005414 Bara singh 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9010889221 BARA SINGH PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-014-001/16
(CHAK SHAHU) 		2612005000NRG24151120230167803 17/11/2023 BALWINDER SINGH 2612005WL005407 BALWINDER SINGH 00349 PSIB0021186 909 909 Processed 01/01/2024 9010889222 PARAMJIT KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
310 Faridkot PB-12-005-041-001/17
(KALER) 		2612005000NRG24151120230168415 17/11/2023 JASPAL KAUR 2612005WL005426 JASPAL KAUR 00349 PSIB0021186 606 606 Processed 01/01/2024 9010889271 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
311 Faridkot PB-12-005-005-001/105
(BEIHLE WALA) 		2612005000NRG24151120230167805 17/11/2023 BALJINDER KAUR 2612005WL005408 BALJINDER KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9010889240 BARJINDER KAUR PUNJAB & SIND BANK(607087)
312 Faridkot PB-12-005-005-001/141
(BEIHLE WALA) 		2612005000NRG24151120230167806 17/11/2023 SUKHJINDER KAUR 2612005WL005408 SUKHJINDER KAUR 00349 PSIB0021200 303 303 Processed 01/01/2024 9010889238 SUKHJINDER KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-043-001/180
(KINGRA) 		2612005000NRG24151120230168023 17/11/2023 JASWINDER KAUR 2612005WL005414 JASWINDER KAUR 00349 PSIB0021200 1818 1818 Processed 01/01/2024 9010889235 JASWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
314 Faridkot PB-12-005-073-001/110
(BHAG SINGH WALA) 		2612005000NRG24151120230168055 17/11/2023 Manpreet Kaur 2612005WL005416 Manpreet Kaur 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9010889242 MANPREET KAUR PUNJAB & SIND BANK(607087)
315 Faridkot PB-12-005-073-001/111
(BHAG SINGH WALA) 		2612005000NRG24151120230168056 17/11/2023 PARAMJIT KAUR 2612005WL005416 PARAMJIT KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9010889226 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
316 Faridkot PB-12-005-073-001/117
(BHAG SINGH WALA) 		2612005000NRG24151120230168058 17/11/2023 GURDEV KAUR 2612005WL005416 GURDEV KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9010889225 GURDEV KAUR PUNJAB & SIND BANK(607087)
317 Faridkot PB-12-005-073-001/125
(BHAG SINGH WALA) 		2612005000NRG24151120230168059 17/11/2023 VEERPAL KAUR 2612005WL005416 VEERPAL KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9010889229 VEERPAL KAUR PUNJAB & SIND BANK(607087)
318 Faridkot PB-12-005-073-001/137
(BHAG SINGH WALA) 		2612005000NRG24151120230168061 17/11/2023 Manpreet Kaur 2612005WL005416 Manpreet Kaur 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9010889243 MANPREET KAUR PUNJAB & SIND BANK(607087)
319 Faridkot PB-12-005-073-001/169
(BHAG SINGH WALA) 		2612005000NRG24151120230168064 17/11/2023 Maya Kaur 2612005WL005416 Maya Kaur 00349 PSIB0021200 909 909 Processed 01/01/2024 9010889224 MAYA KAUR PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-073-001/171
(BHAG SINGH WALA) 		2612005000NRG24151120230168065 17/11/2023 BHINDER KAUR 2612005WL005416 BHINDER KAUR 00349 PSIB0021200 1515 1515 Rejected 01/01/2024 9010889223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 Faridkot PB-12-005-073-001/178
(BHAG SINGH WALA) 		2612005000NRG24151120230168067 17/11/2023 JEET KAUR 2612005WL005416 JEET KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9010889228 JIT KAUR ICICI BANK LTD(508534)
322 Faridkot PB-12-005-073-001/201
(BHAG SINGH WALA) 		2612005000NRG24151120230168072 17/11/2023 PAL KAUR 2612005WL005416 PAL KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9010889239 PALI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 Faridkot PB-12-005-073-001/203
(BHAG SINGH WALA) 		2612005000NRG24151120230168073 17/11/2023 GURVIR KAUR 2612005WL005416 GURVIR KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9010889236 GURVEER KAUR PUNJAB & SIND BANK(607087)
324 Faridkot PB-12-005-073-001/204
(BHAG SINGH WALA) 		2612005000NRG24151120230168074 17/11/2023 VEERPAL KAUR 2612005WL005416 VEERPAL KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9010889274 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
325 Faridkot PB-12-005-073-001/223
(BHAG SINGH WALA) 		2612005000NRG24151120230168075 17/11/2023 PARAMJEET KAUR 2612005WL005416 PARAMJEET KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9010889275 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-073-001/37
(BHAG SINGH WALA) 		2612005000NRG24151120230168081 17/11/2023 KAPOOR SINGH 2612005WL005416 KAPOOR SINGH 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9010889234 KAPOOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 Faridkot PB-12-005-073-001/37
(BHAG SINGH WALA) 		2612005000NRG24151120230168082 17/11/2023 MUKHTIAR KAUR 2612005WL005416 MUKHTIAR KAUR 00349 PSIB0021200 909 909 Processed 01/01/2024 9010889231 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
328 Faridkot PB-12-005-073-001/54
(BHAG SINGH WALA) 		2612005000NRG24151120230168083 17/11/2023 JASVEER KAUR 2612005WL005416 JASVEER KAUR 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9010889237 JASVIR KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
329 Faridkot PB-12-005-073-001/57
(BHAG SINGH WALA) 		2612005000NRG24151120230168084 17/11/2023 GURMEET KAUR 2612005WL005416 GURMEET KAUR 00349 PSIB0021200 909 909 Processed 01/01/2024 9010889227 GURMIT KAUR ICICI BANK LTD(508534)
330 Faridkot PB-12-005-073-001/7
(BHAG SINGH WALA) 		2612005000NRG24151120230168088 17/11/2023 BACHAN KAUR 2612005WL005416 BACHAN KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9010889232 BACHAN KAUR ICICI BANK LTD(508534)
331 Faridkot PB-12-005-073-001/7
(BHAG SINGH WALA) 		2612005000NRG24151120230168087 17/11/2023 JAGDEV SINGH 2612005WL005416 JAGDEV SINGH 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9010889233 JAGDEV SINGH ICICI BANK LTD(508534)
332 Faridkot PB-12-005-073-001/76
(BHAG SINGH WALA) 		2612005000NRG24151120230168089 17/11/2023 KULDEEP KAUR 2612005WL005416 KULDEEP KAUR 00349 PSIB0021200 303 303 Processed 01/01/2024 9010889230 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 28179 28179
333 Faridkot PB-12-005-010-001/10
(BHANA) 		2612005000NRG24151120230168364 17/11/2023 AMAR SINGH 2612005WL005423 AMAR SINGH 00349 PSIB0021351 303 303 Processed 01/01/2024 9010889109 AMAR SINGH & PARVINDER KAUR PUNJAB NATIONAL BANK(508568)
334 Faridkot PB-12-005-032-001/184
(GHUMIARA) 		2612005000NRG24151120230168046 17/11/2023 Jaskaran Singh 2612005WL005415 Jaskaran Singh 00349 PSIB0021351 1818 1818 Processed 01/01/2024 9010889142 JASKARAN SINGH PUNJAB & SIND BANK(607087)
335 Faridkot PB-12-005-041-001/10
(KALER) 		2612005000NRG24151120230168407 17/11/2023 BHAJAN KAUR 2612005WL005426 BHAJAN KAUR 00349 PSIB0021351 1212 1212 Processed 01/01/2024 9010889270 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
336 Faridkot PB-12-005-041-001/157
(KALER) 		2612005000NRG24151120230168412 17/11/2023 MANJEET KAUR 2612005WL005426 MANJEET KAUR 00349 PSIB0021351 909 909 Processed 01/01/2024 9010889182 MANJIT KAUR ICICI BANK LTD(508534)
337 Faridkot PB-12-005-041-001/160
(KALER) 		2612005000NRG24151120230168413 17/11/2023 SUKHJINDER SINGH 2612005WL005426 SUKHJINDER SINGH 00349 PSIB0021351 1212 1212 Processed 01/01/2024 9010889083 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-041-001/18
(KALER) 		2612005000NRG24151120230168418 17/11/2023 PARWINDER KAUR 2612005WL005426 PARWINDER KAUR 00349 PSIB0021351 303 303 Rejected 01/01/2024 9010889043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 Faridkot PB-12-005-041-001/22
(KALER) 		2612005000NRG24151120230168421 17/11/2023 MANJIT KAUR 2612005WL005426 MANJIT KAUR 00349 PSIB0021351 303 303 Processed 01/01/2024 9010889272 MANJIT KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-041-001/50
(KALER) 		2612005000NRG24151120230168431 17/11/2023 BINDER SINGH 2612005WL005426 BINDER SINGH 00349 PSIB0021351 909 909 Processed 01/01/2024 9010888945 BINDER SINGH PUNJAB NATIONAL BANK(508568)
341 Faridkot PB-12-005-041-001/7
(KALER) 		2612005000NRG24151120230168404 17/11/2023 JASWINDER KAUR 2612005WL005425 JASWINDER KAUR 00349 PSIB0021351 909 909 Processed 01/01/2024 9010888814 JASWINDER KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
342 Faridkot PB-12-005-007-001/122
(BHAGTHALA KHURD) 		2612005000NRG24151120230167915 17/11/2023 NIRMAL KAUR 2612005WL005412 NIRMAL KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010889177 NIRMAL KAUR IDBI BANK(607095)
343 Faridkot PB-12-005-007-001/27
(BHAGTHALA KHURD) 		2612005000NRG24151120230167922 17/11/2023 HARPREET KAUR 2612005WL005412 HARPREET KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010888859 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
344 Faridkot PB-12-005-007-001/52
(BHAGTHALA KHURD) 		2612005000NRG24151120230167929 17/11/2023 RANJEET KAUR 2612005WL005412 RANJEET KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010889064 RANJIT KAUR SRAN PUNJAB GRAMIN BANK(607138)
345 Faridkot PB-12-005-008-001/142
(BHAGTHALA KALAN) 		2612005000NRG24151120230167842 17/11/2023 sumanpreet kaur 2612005WL005409 sumanpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010888959 SUMANPREET KAUR DO BINDER SINGH PUNJAB GRAMIN BANK(607138)
346 Faridkot PB-12-005-008-001/156
(BHAGTHALA KALAN) 		2612005000NRG24151120230167935 17/11/2023 RINA KAUR 2612005WL005412 RINA KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010889205 RINA KAUR W/O S PRITAM SINGH PUNJAB GRAMIN BANK(607138)
347 Faridkot PB-12-005-008-001/162
(BHAGTHALA KALAN) 		2612005000NRG24151120230167937 17/11/2023 GURMEL SINGH 2612005WL005412 GURMEL SINGH 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010889201 GURMAIL SINGH PUNJAB & SIND BANK(607087)
348 Faridkot PB-12-005-008-001/170
(BHAGTHALA KALAN) 		2612005000NRG24151120230167938 17/11/2023 MAHINDER SINGH 2612005WL005412 MAHINDER SINGH 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010889281 MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
349 Faridkot PB-12-005-060-001/12
(PAKHI KALAN) 		2612005000NRG24151120230168147 17/11/2023 BALJINDER KAUR 2612005WL005419 BALJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010889206 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
350 Faridkot PB-12-005-060-001/127
(PAKHI KALAN) 		2612005000NRG24151120230168150 17/11/2023 SUMANDEEP KAUR 2612005WL005419 SUMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010888952 Mrs. SUMANDEEP KAUR BANK OF MAHARASHTRA(607387)
351 Faridkot PB-12-005-060-001/140
(PAKHI KALAN) 		2612005000NRG24151120230168153 17/11/2023 JASVEER KAUR 2612005WL005419 JASVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010889211 JASVIR KAUR ICICI BANK LTD(508534)
352 Faridkot PB-12-005-060-001/150
(PAKHI KALAN) 		2612005000NRG24151120230168154 17/11/2023 PARAMJEET KAUR 2612005WL005419 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010889210 PARMJIT KAUR ICICI BANK LTD(508534)
353 Faridkot PB-12-005-060-001/190
(PAKHI KALAN) 		2612005000NRG24151120230168160 17/11/2023 Som Parkash kaur 2612005WL005419 Som Parkash kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010889005 SOM PARKASH KAUR BANK OF BARODA(606985)
354 Faridkot PB-12-005-060-001/194
(PAKHI KALAN) 		2612005000NRG24151120230168161 17/11/2023 JASVEER KAUR 2612005WL005419 JASVEER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010889209 JASVIR KAUR CANARA BANK(508532)
355 Faridkot PB-12-005-060-001/215
(PAKHI KALAN) 		2612005000NRG24151120230168163 17/11/2023 SUKHPREET KAUR 2612005WL005419 SUKHPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010889198 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
356 Faridkot PB-12-005-060-001/233
(PAKHI KALAN) 		2612005000NRG24151120230168165 17/11/2023 SUKHDEEP KAUR 2612005WL005419 SUKHDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010889215 SUKHDEEP KAUR CANARA BANK(508532)
357 Faridkot PB-12-005-060-001/235
(PAKHI KALAN) 		2612005000NRG24151120230168166 17/11/2023 HARMANPREET KAUR 2612005WL005419 HARMANPREET KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010888938 HARMANPREET KAUR PUNJAB GRAMIN BANK(607138)
358 Faridkot PB-12-005-060-001/236
(PAKHI KALAN) 		2612005000NRG24151120230168167 17/11/2023 KULDEEP KAUR 2612005WL005419 KULDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010889195 KULDEEP KAUR CANARA BANK(508532)
359 Faridkot PB-12-005-060-001/238
(PAKHI KALAN) 		2612005000NRG24151120230168168 17/11/2023 GURTEJ SINGH 2612005WL005419 GURTEJ SINGH 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010889001 GURTEJ SINGH SO HARNEK SINGH PUNJAB GRAMIN BANK(607138)
360 Faridkot PB-12-005-060-001/276
(PAKHI KALAN) 		2612005000NRG24151120230168172 17/11/2023 AMARJEET KAUR 2612005WL005419 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010889212 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
361 Faridkot PB-12-005-060-001/276
(PAKHI KALAN) 		2612005000NRG24151120230168173 17/11/2023 GURJEET KAUR 2612005WL005419 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010889277 GURJEET KAUR CANARA BANK(508532)
362 Faridkot PB-12-005-060-001/28
(PAKHI KALAN) 		2612005000NRG24151120230168174 17/11/2023 PARVINDER KAUR 2612005WL005419 PARVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010889381 PARMINDER KAUR W O J BANK OF BARODA(606985)
363 Faridkot PB-12-005-060-001/312
(PAKHI KALAN) 		2612005000NRG24151120230168185 17/11/2023 BALJIT KAUR 2612005WL005419 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010889282 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
364 Faridkot PB-12-005-060-001/330
(PAKHI KALAN) 		2612005000NRG24151120230168190 17/11/2023 Simran KAur 2612005WL005419 Simran KAur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010889204 SIMRAN KAUR CANARA BANK(508532)
365 Faridkot PB-12-005-060-001/34
(PAKHI KALAN) 		2612005000NRG24151120230168192 17/11/2023 SHINDER PAL KAUR 2612005WL005419 SHINDER PAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010889214 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
366 Faridkot PB-12-005-060-001/359
(PAKHI KALAN) 		2612005000NRG24151120230168194 17/11/2023 Jaspreet Kaur 2612005WL005419 Jaspreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010889280 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
367 Faridkot PB-12-005-060-001/385
(PAKHI KALAN) 		2612005000NRG24151120230168199 17/11/2023 Paramjit Kaur 2612005WL005419 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010889279 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
368 Faridkot PB-12-005-060-001/395
(PAKHI KALAN) 		2612005000NRG24151120230168201 17/11/2023 Raja singh 2612005WL005419 Raja singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010889196 RAJA SINGH CANARA BANK(508532)
369 Faridkot PB-12-005-060-001/395
(PAKHI KALAN) 		2612005000NRG24151120230168202 17/11/2023 RAMANDEEP KAUR 2612005WL005419 RAMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010889203 RAMANDEEP KAUR W/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
370 Faridkot PB-12-005-060-001/403
(PAKHI KALAN) 		2612005000NRG24151120230168047 17/11/2023 Gurtej singh 2612005WL005415 Gurtej singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010889199 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
371 Faridkot PB-12-005-060-001/433
(PAKHI KALAN) 		2612005000NRG24151120230168206 17/11/2023 BEANT KAUR 2612005WL005419 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010889219 BEANT KAUR PUNJAB GRAMIN BANK(607138)
372 Faridkot PB-12-005-060-001/44
(PAKHI KALAN) 		2612005000NRG24151120230168207 17/11/2023 CHINDER KAUR 2612005WL005419 CHINDER KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010889388 CHHINDER KAUR CANARA BANK(508532)
373 Faridkot PB-12-005-060-001/458
(PAKHI KALAN) 		2612005000NRG24151120230168208 17/11/2023 Gurpinder kaur 2612005WL005419 Gurpinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010889278 GURPINDER KAUR PUNJAB GRAMIN BANK(607138)
374 Faridkot PB-12-005-060-001/46
(PAKHI KALAN) 		2612005000NRG24151120230168209 17/11/2023 HARPREET KAUR 2612005WL005419 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010889006 HARPREET KAUR D O MA BANK OF BARODA(606985)
375 Faridkot PB-12-005-060-001/469
(PAKHI KALAN) 		2612005000NRG24151120230168210 17/11/2023 Surinder kaur 2612005WL005419 Surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010889200 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
376 Faridkot PB-12-005-060-001/500
(PAKHI KALAN) 		2612005000NRG24151120230168048 17/11/2023 Jagjit singh 2612005WL005415 Jagjit singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010889202 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
377 Faridkot PB-12-005-060-001/550
(PAKHI KALAN) 		2612005000NRG24151120230168219 17/11/2023 Balwinder singh 2612005WL005419 Balwinder singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010888992 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
378 Faridkot PB-12-005-060-001/558
(PAKHI KALAN) 		2612005000NRG24151120230168221 17/11/2023 Sarabjeet Kaur 2612005WL005419 Sarabjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010889216 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
379 Faridkot PB-12-005-060-001/57
(PAKHI KALAN) 		2612005000NRG24151120230168222 17/11/2023 CHARANJEET KAUR 2612005WL005419 CHARANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010889389 CHARAN JIT KAUR PUNJAB GRAMIN BANK(607138)
380 Faridkot PB-12-005-060-001/580
(PAKHI KALAN) 		2612005000NRG24151120230168223 17/11/2023 SHINDERPAL KAUR 2612005WL005419 SHINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010889207 SHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
381 Faridkot PB-12-005-060-001/589
(PAKHI KALAN) 		2612005000NRG24151120230168224 17/11/2023 NIRMAL SINGH 2612005WL005419 NIRMAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010889220 MR NIRMAL SINGH SO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
382 Faridkot PB-12-005-060-001/590
(PAKHI KALAN) 		2612005000NRG24151120230168225 17/11/2023 MALKEET KAUR 2612005WL005419 MALKEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010889184 MALKIT KAUR ICICI BANK LTD(508534)
383 Faridkot PB-12-005-060-001/67
(PAKHI KALAN) 		2612005000NRG24151120230168234 17/11/2023 AMANDIP KAUR 2612005WL005419 AMANDIP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010889218 AMANDEEP KAUIR PUNJAB GRAMIN BANK(607138)
384 Faridkot PB-12-005-060-001/72
(PAKHI KALAN) 		2612005000NRG24151120230168235 17/11/2023 MANJEET KAUR 2612005WL005419 MANJEET KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010889213 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
385 Faridkot PB-12-005-060-001/83
(PAKHI KALAN) 		2612005000NRG24151120230168242 17/11/2023 Harwinder Kaur 2612005WL005419 Harwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010889183 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
386 Faridkot PB-12-005-062-001/191
(PEHLUWALA) 		2612005000NRG24151120230168110 17/11/2023 SURJIT KAUR 2612005WL005418 SURJIT KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010889208 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
387 Faridkot PB-12-005-062-001/216
(PEHLUWALA) 		2612005000NRG24151120230168116 17/11/2023 TARVANJNA KAUR 2612005WL005418 TARVANJNA KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010889217 TARVAJNA KAUR PUNJAB GRAMIN BANK(607138)
388 Faridkot PB-12-005-062-001/55
(PEHLUWALA) 		2612005000NRG24151120230168123 17/11/2023 GHUKAR SINGH 2612005WL005418 GHUKAR SINGH 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010888937 GHUKAR SINGH PUNJAB GRAMIN BANK(607138)
389 Faridkot PB-12-005-062-001/56
(PEHLUWALA) 		2612005000NRG24151120230168124 17/11/2023 JAGSEER SINGH 2612005WL005418 JAGSEER SINGH 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010889147 JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
390 Faridkot PB-12-005-062-001/61
(PEHLUWALA) 		2612005000NRG24151120230168127 17/11/2023 Kala Singh 2612005WL005418 Kala Singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010889197 KALA SINGH PUNJAB GRAMIN BANK(607138)
391 Faridkot PB-12-005-090-001/122
(HARDIALIANA) 		2612005000NRG24151120230168326 17/11/2023 Mandip Kaur 2612005WL005421 Mandip Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010888935 MANDEEP KAUR ICICI BANK LTD(508534)
392 Faridkot PB-12-005-090-001/4
(HARDIALIANA) 		2612005000NRG24151120230168338 17/11/2023 Inderjeet kaur 2612005WL005421 Inderjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010888944 INDERJEET KAUR ICICI BANK LTD(508534)
SubTotal 65448 65448
393 Faridkot PB-12-005-015-001/104
(CHAMELI) 		2612005000NRG24151120230168390 17/11/2023 Paramjit Kaur 2612005WL005424 Paramjit Kaur 00354 PUNB0016800 909 909 Processed 01/01/2024 9010888822 PARAMJIT KAUR W O NI BANK OF BARODA(606985)
394 Faridkot PB-12-005-015-001/137
(CHAMELI) 		2612005000NRG24151120230168392 17/11/2023 JASWINDER SINGH 2612005WL005424 JASWINDER SINGH 00354 PUNB0016800 1515 1515 Processed 01/01/2024 9010888824 JASWINDER SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
395 Faridkot PB-12-005-041-001/104
(KALER) 		2612005000NRG24151120230168408 17/11/2023 RANJIT KAUR 2612005WL005426 RANJIT KAUR 00354 PUNB0016800 909 909 Processed 01/01/2024 9010888729 RANJIT KAUR ICICI BANK LTD(508534)
396 Faridkot PB-12-005-041-001/131
(KALER) 		2612005000NRG24151120230168399 17/11/2023 SANDEEP KAUR 2612005WL005425 SANDEEP KAUR 00354 PUNB0016800 909 909 Processed 01/01/2024 9010889318 SANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
397 Faridkot PB-12-005-041-001/132
(KALER) 		2612005000NRG24151120230168400 17/11/2023 PARAMJIT KAUR 2612005WL005425 PARAMJIT KAUR 00354 PUNB0016800 606 606 Processed 01/01/2024 9010888730 PARAMJEET KAUR WO BAAJ SINGH PUNJAB & SIND BANK(607087)
398 Faridkot PB-12-005-041-001/152
(KALER) 		2612005000NRG24151120230168409 17/11/2023 SONI 2612005WL005426 SONI 00354 PUNB0016800 606 606 Processed 01/01/2024 9010889316 Mrs. SONI KAUR W/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
399 Faridkot PB-12-005-041-001/17
(KALER) 		2612005000NRG24151120230168414 17/11/2023 JOGINDER SINGH 2612005WL005426 JOGINDER SINGH 00354 PUNB0016800 1212 1212 Processed 01/01/2024 9010889320 JOGINDER SINGH S/O SANDURA SINGH PUNJAB NATIONAL BANK(508568)
400 Faridkot PB-12-005-041-001/172
(KALER) 		2612005000NRG24151120230168416 17/11/2023 SURAJ BHAN 2612005WL005426 SURAJ BHAN 00354 PUNB0016800 909 909 Processed 01/01/2024 9010889368 SURAJ BHAN SO HEERA LAL PUNJAB NATIONAL BANK(508568)
401 Faridkot PB-12-005-041-001/176
(KALER) 		2612005000NRG24151120230168417 17/11/2023 SARABJIT KAUR 2612005WL005426 SARABJIT KAUR 00354 PUNB0016800 606 606 Processed 01/01/2024 9010889315 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
402 Faridkot PB-12-005-041-001/2
(KALER) 		2612005000NRG24151120230168420 17/11/2023 NINDER KAUR 2612005WL005426 NINDER KAUR 00354 PUNB0016800 909 909 Processed 01/01/2024 9010889317 NINDER KAUR W/O, BHINDER SINGH PUNJAB NATIONAL BANK(508568)
403 Faridkot PB-12-005-041-001/21
(KALER) 		2612005000NRG24151120230168402 17/11/2023 SOMA KAUR 2612005WL005425 SOMA KAUR 00354 PUNB0016800 909 909 Processed 01/01/2024 9010888727 SOMA KAUR CANARA BANK(508532)
404 Faridkot PB-12-005-041-001/25
(KALER) 		2612005000NRG24151120230168422 17/11/2023 LAKHWINDER KAUR 2612005WL005426 LAKHWINDER KAUR 00354 PUNB0016800 909 909 Processed 01/01/2024 9010889322 LAKHWINDER KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
405 Faridkot PB-12-005-041-001/26
(KALER) 		2612005000NRG24151120230168423 17/11/2023 JASWANT KAUR 2612005WL005426 JASWANT KAUR 00354 PUNB0016800 303 303 Processed 01/01/2024 9010888725 JASWANT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
406 Faridkot PB-12-005-041-001/30
(KALER) 		2612005000NRG24151120230168424 17/11/2023 KULWINDER KAUR 2612005WL005426 KULWINDER KAUR 00354 PUNB0016800 909 909 Processed 01/01/2024 9010889321 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
407 Faridkot PB-12-005-041-001/31
(KALER) 		2612005000NRG24151120230168425 17/11/2023 NINDER KAUR 2612005WL005426 NINDER KAUR 00354 PUNB0016800 909 909 Processed 01/01/2024 9010888731 NINDER KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
408 Faridkot PB-12-005-041-001/32
(KALER) 		2612005000NRG24151120230168426 17/11/2023 GURJEET KAUR 2612005WL005426 GURJEET KAUR 00354 PUNB0016800 909 909 Processed 01/01/2024 9010889327 GURJEET KAUR WO GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
409 Faridkot PB-12-005-041-001/34
(KALER) 		2612005000NRG24151120230168427 17/11/2023 TEJ KAUR 2612005WL005426 TEJ KAUR 00354 PUNB0016800 909 909 Processed 01/01/2024 9010888720 TEJ KAUR ICICI BANK LTD(508534)
410 Faridkot PB-12-005-041-001/37
(KALER) 		2612005000NRG24151120230168403 17/11/2023 GURDEV KAUR 2612005WL005425 GURDEV KAUR 00354 PUNB0016800 1212 1212 Processed 01/01/2024 9010889323 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
411 Faridkot PB-12-005-041-001/43
(KALER) 		2612005000NRG24151120230168428 17/11/2023 GURPREET KAUR 2612005WL005426 GURPREET KAUR 00354 PUNB0016800 606 606 Processed 01/01/2024 9010889325 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
412 Faridkot PB-12-005-041-001/49
(KALER) 		2612005000NRG24151120230168429 17/11/2023 MANGAT SINGH 2612005WL005426 MANGAT SINGH 00354 PUNB0016800 909 909 Processed 01/01/2024 9010888721 MANGAT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
413 Faridkot PB-12-005-041-001/50
(KALER) 		2612005000NRG24151120230168430 17/11/2023 RANI 2612005WL005426 RANI 00354 PUNB0016800 909 909 Processed 01/01/2024 9010889319 RANI KAUR PUNJAB NATIONAL BANK(508568)
414 Faridkot PB-12-005-041-001/56
(KALER) 		2612005000NRG24151120230168432 17/11/2023 MANJIT KAUR 2612005WL005426 MANJIT KAUR 00354 PUNB0016800 606 606 Processed 01/01/2024 9010889324 MANJEET KAUR W O CHA BANK OF BARODA(606985)
415 Faridkot PB-12-005-041-001/61
(KALER) 		2612005000NRG24151120230168434 17/11/2023 SUKHO 2612005WL005426 SUKHO 00354 PUNB0016800 606 606 Processed 01/01/2024 9010888726 SUKHO WO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
416 Faridkot PB-12-005-041-001/78
(KALER) 		2612005000NRG24151120230168436 17/11/2023 KARTAR KAUR 2612005WL005426 KARTAR KAUR 00354 PUNB0016800 303 303 Processed 01/01/2024 9010889367 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
417 Faridkot PB-12-005-041-001/79
(KALER) 		2612005000NRG24151120230168405 17/11/2023 SARMAKH SINGH 2612005WL005425 SARMAKH SINGH 00354 PUNB0016800 1212 1212 Processed 01/01/2024 9010888722 SARMAKH SINGH ALIAS PUNU SINGH S/O CHANA PUNJAB NATIONAL BANK(508568)
418 Faridkot PB-12-005-041-001/93
(KALER) 		2612005000NRG24151120230168437 17/11/2023 SUKHDEV KAUR 2612005WL005426 SUKHDEV KAUR 00354 PUNB0016800 909 909 Processed 01/01/2024 9010889326 SUKHDEV KAUR ICICI BANK LTD(508534)
419 Faridkot PB-12-005-041-001/99
(KALER) 		2612005000NRG24151120230168406 17/11/2023 JASWINDER KAUR 2612005WL005425 JASWINDER KAUR 00354 PUNB0016800 1212 1212 Processed 01/01/2024 9010888723 Mr. BAKHTOR SINGH CENTRAL BANK OF INDIA(607115)
420 Faridkot PB-12-005-056-001/85
(MUMARA) 		2612005000NRG24171120230168557 17/11/2023 MANJEET KAUR 2612005WL005432 MANJEET KAUR 00354 PUNB0016800 1818 1818 Processed 01/01/2024 9010888964 MANJEET KAUR ICICI BANK LTD(508534)
421 Faridkot PB-12-005-060-001/498
(PAKHI KALAN) 		2612005000NRG24151120230168213 17/11/2023 Simarnjit singh 2612005WL005419 Simarnjit singh 00354 PUNB0016800 1212 1212 Processed 01/01/2024 9010888724 SIMARJIT SINGH S/O LATE GURJIT SINGH PUNJAB NATIONAL BANK(508568)
422 Faridkot PB-12-005-087-001/115
(TEHNA) 		2612005000NRG24171120230168494 17/11/2023 JASPAL KAUR 2612005WL005430 JASPAL KAUR 00354 PUNB0016800 1818 1818 Processed 01/01/2024 9010888728 JASPAL KAUR W/O GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
423 Faridkot PB-12-005-087-001/192
(TEHNA) 		2612005000NRG24151120230168345 17/11/2023 BALWINDER SINGH 2612005WL005422 BALWINDER SINGH 00354 PUNB0016800 303 303 Processed 01/01/2024 9010889366 BALWINDER SINGH ICICI BANK LTD(508534)
SubTotal 28482 28482
424 Faridkot PB-12-005-015-001/24
(CHAMELI) 		2612005000NRG24151120230168396 17/11/2023 Angrej Kaur 2612005WL005424 Angrej Kaur 00354 PUNB0020610 1515 1515 Processed 01/01/2024 9010889084 ANGREJ KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
425 Faridkot PB-12-005-079-001/100
(HASSAN BHATTI) 		2612005000NRG24151120230167944 17/11/2023 NASEEB KAUR 2612005WL005413 NASEEB KAUR 00354 PUNB0020610 1212 1212 Processed 01/01/2024 9010888732 NASIB KAUR ICICI BANK LTD(508534)
426 Faridkot PB-12-005-087-001/70
(TEHNA) 		2612005000NRG24171120230168506 17/11/2023 PALWINDER KAUR 2612005WL005430 PALWINDER KAUR 00354 PUNB0020610 1818 1818 Processed 01/01/2024 9010888733 PALVINDER KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
427 Faridkot PB-12-005-042-001/100
(KILA NAU) 		2612005000NRG24151120230167809 17/11/2023 NASEEB KAUR 2612005WL005408 NASEEB KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9010889115 NASIB KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
428 Faridkot PB-12-005-042-001/125
(KILA NAU) 		2612005000NRG24141120230167722 17/11/2023 LACHAMI KAUR 2612005WL005402 LACHAMI KAUR 00354 PUNB0060100 909 909 Processed 01/01/2024 9010888901 LACHHMI KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
429 Faridkot PB-12-005-042-001/131
(KILA NAU) 		2612005000NRG24141120230167723 17/11/2023 BACHAN KAUR 2612005WL005402 BACHAN KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9010888892 BACHAN KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
430 Faridkot PB-12-005-042-001/133
(KILA NAU) 		2612005000NRG24151120230167810 17/11/2023 CHINDERPAL KAUR 2612005WL005408 CHINDERPAL KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9010889113 CHHINDERPAL KAUR W/O BHAGTA SINGH PUNJAB NATIONAL BANK(508568)
431 Faridkot PB-12-005-042-001/139
(KILA NAU) 		2612005000NRG24141120230167724 17/11/2023 MUKHTIYAR KAUR 2612005WL005402 MUKHTIYAR KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9010889157 MUKHTIAR KAUR ICICI BANK LTD(508534)
432 Faridkot PB-12-005-042-001/143
(KILA NAU) 		2612005000NRG24141120230167725 17/11/2023 KARTAR SINGH 2612005WL005402 KARTAR SINGH 00354 PUNB0060100 909 909 Processed 01/01/2024 9010888891 KARTAR SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
433 Faridkot PB-12-005-042-001/144
(KILA NAU) 		2612005000NRG24141120230167726 17/11/2023 SEETO 2612005WL005402 SEETO 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9010889114 SITO KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
434 Faridkot PB-12-005-042-001/155
(KILA NAU) 		2612005000NRG24141120230167727 17/11/2023 BACHIT KAUR 2612005WL005402 BACHIT KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9010889119 BACHINT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
435 Faridkot PB-12-005-042-001/157
(KILA NAU) 		2612005000NRG24151120230167811 17/11/2023 NASEEB KAUR 2612005WL005408 NASEEB KAUR 00354 PUNB0060100 909 909 Processed 01/01/2024 9010888895 NASIB KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
436 Faridkot PB-12-005-042-001/158
(KILA NAU) 		2612005000NRG24151120230167812 17/11/2023 GURMEET KAUR 2612005WL005408 GURMEET KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9010889153 GURMEET KAUR W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
437 Faridkot PB-12-005-042-001/169
(KILA NAU) 		2612005000NRG24141120230167729 17/11/2023 PREET KAUR 2612005WL005402 PREET KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9010889155 PRITAM KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
438 Faridkot PB-12-005-042-001/171
(KILA NAU) 		2612005000NRG24141120230167730 17/11/2023 SANT KAUR 2612005WL005402 SANT KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 9010888888 SANT KAUR W/O GURDIAL SINGH BANK OF INDIA(508505)
439 Faridkot PB-12-005-042-001/18
(KILA NAU) 		2612005000NRG24141120230167731 17/11/2023 JASVIR KAUR 2612005WL005402 JASVIR KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9010889290 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
440 Faridkot PB-12-005-042-001/192
(KILA NAU) 		2612005000NRG24141120230167733 17/11/2023 SARABJEET KAUR 2612005WL005402 SARABJEET KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9010888894 SARABJIT KAUR W/O SANT SINGH PUNJAB NATIONAL BANK(508568)
441 Faridkot PB-12-005-042-001/195
(KILA NAU) 		2612005000NRG24151120230167813 17/11/2023 CHINTO 2612005WL005408 CHINTO 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9010889151 CHINTO KAUR WO MUKAND SINGH BANK OF INDIA(508505)
442 Faridkot PB-12-005-042-001/2
(KILA NAU) 		2612005000NRG24151120230167814 17/11/2023 JASVIR KAUR 2612005WL005408 JASVIR KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9010888893 JASVEER KAUR WO NAMDAR SINGH PUNJAB NATIONAL BANK(508568)
443 Faridkot PB-12-005-042-001/201
(KILA NAU) 		2612005000NRG24141120230167734 17/11/2023 SIMRAN KAUR 2612005WL005402 SIMRAN KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9010889116 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
444 Faridkot PB-12-005-042-001/205
(KILA NAU) 		2612005000NRG24151120230167815 17/11/2023 DALEEP KAUR 2612005WL005408 DALEEP KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9010888897 DALIP KAUR PUNJAB NATIONAL BANK(508568)
445 Faridkot PB-12-005-042-001/234
(KILA NAU) 		2612005000NRG24151120230167816 17/11/2023 MALKIT KAUR 2612005WL005408 MALKIT KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9010889118 MALKEET KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
446 Faridkot PB-12-005-042-001/249
(KILA NAU) 		2612005000NRG24141120230167736 17/11/2023 KARAMJEET KAUR 2612005WL005402 KARAMJEET KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9010889154 KARAMJEET KAUR UNION BANK OF INDIA(508500)
447 Faridkot PB-12-005-042-001/282
(KILA NAU) 		2612005000NRG24151120230167817 17/11/2023 KULDEEP KAUR 2612005WL005408 KULDEEP KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9010888900 KULDEEP KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
448 Faridkot PB-12-005-042-001/283
(KILA NAU) 		2612005000NRG24151120230167818 17/11/2023 MAYA KAUR 2612005WL005408 MAYA KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9010889111 MAYA KAUR PUNJAB NATIONAL BANK(508568)
449 Faridkot PB-12-005-042-001/287
(KILA NAU) 		2612005000NRG24141120230167737 17/11/2023 GURPREET SINGH 2612005WL005402 GURPREET SINGH 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9010889152 GURPREET SINGH S/O MANDAR SINGH PUNJAB NATIONAL BANK(508568)
450 Faridkot PB-12-005-042-001/29
(KILA NAU) 		2612005000NRG24151120230167819 17/11/2023 GULJAR KAUR 2612005WL005408 GULJAR KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9010888896 GULJAR KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
451 Faridkot PB-12-005-042-001/294
(KILA NAU) 		2612005000NRG24151120230167820 17/11/2023 MALKIT KAUR 2612005WL005408 MALKIT KAUR 00354 PUNB0060100 909 909 Processed 01/01/2024 9010889117 MALKIT KAUR ICICI BANK LTD(508534)
452 Faridkot PB-12-005-042-001/300
(KILA NAU) 		2612005000NRG24141120230167738 17/11/2023 KULWINDER KAUR 2612005WL005402 KULWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9010889112 KULVINDER KAUR WO ARUNJEET SINGH PUNJAB NATIONAL BANK(508568)
453 Faridkot PB-12-005-042-001/311
(KILA NAU) 		2612005000NRG24141120230167739 17/11/2023 DARSHAN SINGH 2612005WL005402 DARSHAN SINGH 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9010889149 DARSHAN SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
454 Faridkot PB-12-005-042-001/311
(KILA NAU) 		2612005000NRG24141120230167740 17/11/2023 MAYA KAUR 2612005WL005402 MAYA KAUR 00354 PUNB0060100 909 909 Processed 01/01/2024 9010889121 MAYA KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
455 Faridkot PB-12-005-042-001/314
(KILA NAU) 		2612005000NRG24151120230167821 17/11/2023 NASEEB KAUR 2612005WL005408 NASEEB KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9010889120 NASIB KAUR WO SURJEET SINGH BANK OF INDIA(508505)
456 Faridkot PB-12-005-042-001/33
(KILA NAU) 		2612005000NRG24151120230167822 17/11/2023 VEERPAL KAUR 2612005WL005408 VEERPAL KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9010888898 VEERPAL KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
457 Faridkot PB-12-005-042-001/377
(KILA NAU) 		2612005000NRG24151120230167823 17/11/2023 CHARANJEET KAUR 2612005WL005408 CHARANJEET KAUR 00354 PUNB0060100 303 303 Processed 01/01/2024 9010889164 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
458 Faridkot PB-12-005-042-001/389
(KILA NAU) 		2612005000NRG24151120230167824 17/11/2023 RAJWINDER KAUR 2612005WL005408 RAJWINDER KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9010889165 RAJWINDER KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
459 Faridkot PB-12-005-042-001/393
(KILA NAU) 		2612005000NRG24141120230167741 17/11/2023 BABITA 2612005WL005402 BABITA 00354 PUNB0060100 909 909 Processed 01/01/2024 9010889163 BABITA PUNJAB NATIONAL BANK(508568)
460 Faridkot PB-12-005-042-001/4
(KILA NAU) 		2612005000NRG24151120230167825 17/11/2023 VEERPAL KAUR 2612005WL005408 VEERPAL KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9010889150 VEERPAL KAUR W/O SOKHI SINGH PUNJAB NATIONAL BANK(508568)
461 Faridkot PB-12-005-042-001/430
(KILA NAU) 		2612005000NRG24151120230167826 17/11/2023 JASPAL KAUR 2612005WL005408 JASPAL KAUR 00354 PUNB0060100 909 909 Processed 01/01/2024 9010889162 MRS JASPAL KAUR DSSOFFICER STATE BANK OF INDIA(508548)
462 Faridkot PB-12-005-042-001/437
(KILA NAU) 		2612005000NRG24141120230167742 17/11/2023 HARJEET KAUR 2612005WL005402 HARJEET KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9010889160 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
463 Faridkot PB-12-005-042-001/452
(KILA NAU) 		2612005000NRG24141120230167743 17/11/2023 VAZIR SINGH 2612005WL005402 VAZIR SINGH 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9010889287 VAZIR SINGH PUNJAB NATIONAL BANK(508568)
464 Faridkot PB-12-005-042-001/459
(KILA NAU) 		2612005000NRG24141120230167744 17/11/2023 JASPREET KAUR 2612005WL005402 JASPREET KAUR 00354 PUNB0060100 303 303 Processed 01/01/2024 9010889289 JASPREET KAUR ICICI BANK LTD(508534)
465 Faridkot PB-12-005-042-001/463
(KILA NAU) 		2612005000NRG24141120230167745 17/11/2023 JANGEER KAUR 2612005WL005402 JANGEER KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9010889159 MS JANGIR KAUR STATE BANK OF INDIA(508548)
466 Faridkot PB-12-005-042-001/467
(KILA NAU) 		2612005000NRG24141120230167746 17/11/2023 SARABJEET KAUR 2612005WL005402 SARABJEET KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9010889158 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
467 Faridkot PB-12-005-042-001/47
(KILA NAU) 		2612005000NRG24141120230167747 17/11/2023 SIMARJIT KAUR 2612005WL005402 SIMARJIT KAUR 00354 PUNB0060100 909 909 Processed 01/01/2024 9010889166 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
468 Faridkot PB-12-005-042-001/476
(KILA NAU) 		2612005000NRG24151120230167828 17/11/2023 SUKHPREET KAUR 2612005WL005408 SUKHPREET KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9010889168 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
469 Faridkot PB-12-005-042-001/48
(KILA NAU) 		2612005000NRG24141120230167748 17/11/2023 MANJIT KAUR 2612005WL005402 MANJIT KAUR 00354 PUNB0060100 606 606 Processed 01/01/2024 9010888889 MANJIT KAUR WIFE OF RAJU SINGH PUNJAB NATIONAL BANK(508568)
470 Faridkot PB-12-005-042-001/496
(KILA NAU) 		2612005000NRG24151120230167829 17/11/2023 SIMRANJEET KAUR 2612005WL005408 SIMRANJEET KAUR 00354 PUNB0060100 909 909 Processed 01/01/2024 9010889167 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
471 Faridkot PB-12-005-042-001/501
(KILA NAU) 		2612005000NRG24151120230167830 17/11/2023 KULWINDER KAUR 2612005WL005408 KULWINDER KAUR 00354 PUNB0060100 303 303 Processed 01/01/2024 9010889288 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
472 Faridkot PB-12-005-042-001/51
(KILA NAU) 		2612005000NRG24141120230167749 17/11/2023 SHINDA SINGH 2612005WL005402 SHINDA SINGH 00354 PUNB0060100 606 606 Processed 01/01/2024 9010889161 SHINDERPAL SINGH ICICI BANK LTD(508534)
473 Faridkot PB-12-005-042-001/532
(KILA NAU) 		2612005000NRG24151120230167832 17/11/2023 JASPAL KAUR 2612005WL005408 JASPAL KAUR 00354 PUNB0060100 909 909 Processed 01/01/2024 9010889169 JASPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
474 Faridkot PB-12-005-042-001/71
(KILA NAU) 		2612005000NRG24141120230167758 17/11/2023 CHARANJIT KAUR 2612005WL005402 CHARANJIT KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9010888890 CHARANJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
475 Faridkot PB-12-005-042-001/95
(KILA NAU) 		2612005000NRG24141120230167759 17/11/2023 MUKHTAYAR SINGH 2612005WL005402 MUKHTAYAR SINGH 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9010888899 MUKHTIAR SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
476 Faridkot PB-12-005-042-001/97
(KILA NAU) 		2612005000NRG24151120230167836 17/11/2023 DALIP KAUR 2612005WL005408 DALIP KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9010889156 DALIP KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61509 61509
477 Faridkot PB-12-005-045-001/120
(MAANI SINGH WALA) 		2612005000NRG24171120230168576 17/11/2023 SUKHCHAIN KAUR 2612005WL005434 SUKHCHAIN KAUR 00354 PUNB0134410 606 606 Processed 01/01/2024 9010889249 SUKHCHAIN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
478 Faridkot PB-12-005-045-001/37
(MAANI SINGH WALA) 		2612005000NRG24171120230168602 17/11/2023 PARAMJEET KAUR 2612005WL005434 PARAMJEET KAUR 00354 PUNB0134410 606 606 Processed 01/01/2024 9010889248 PARAMJIT KAUR ICICI BANK LTD(508534)
479 Faridkot PB-12-005-045-001/78
(MAANI SINGH WALA) 		2612005000NRG24171120230168606 17/11/2023 Resham Singh 2612005WL005434 Resham Singh 00354 PUNB0134410 606 606 Processed 01/01/2024 9010889245 RESHAM SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
480 Faridkot PB-12-005-045-001/95
(MAANI SINGH WALA) 		2612005000NRG24171120230168608 17/11/2023 RANI KAUR 2612005WL005434 RANI KAUR 00354 PUNB0134410 303 303 Processed 01/01/2024 9010889247 RANI KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
481 Faridkot PB-12-005-056-001/101
(MUMARA) 		2612005000NRG24171120230168515 17/11/2023 BAJAN SINGH 2612005WL005432 BAJAN SINGH 00354 PUNB0134410 1212 1212 Processed 01/01/2024 9010888871 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
482 Faridkot PB-12-005-056-001/101
(MUMARA) 		2612005000NRG24171120230168516 17/11/2023 GURPREET KAUR 2612005WL005432 GURPREET KAUR 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9010888815 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
483 Faridkot PB-12-005-056-001/103
(MUMARA) 		2612005000NRG24171120230168518 17/11/2023 AMARJEET KAUR 2612005WL005432 AMARJEET KAUR 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9010888870 AMARJIT KAUR ICICI BANK LTD(508534)
484 Faridkot PB-12-005-056-001/103
(MUMARA) 		2612005000NRG24171120230168517 17/11/2023 MANJEET SINGH 2612005WL005432 MANJEET SINGH 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9010889179 MANJIT SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
485 Faridkot PB-12-005-056-001/112
(MUMARA) 		2612005000NRG24171120230168519 17/11/2023 SURJEET KAUR 2612005WL005432 SURJEET KAUR 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9010889107 SURJEET KAUR WO MAHENGA SINGH PUNJAB NATIONAL BANK(508568)
486 Faridkot PB-12-005-056-001/118
(MUMARA) 		2612005000NRG24171120230168520 17/11/2023 RESHAM KAUR 2612005WL005432 RESHAM KAUR 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9010889059 RESHAM KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
487 Faridkot PB-12-005-056-001/135
(MUMARA) 		2612005000NRG24171120230168526 17/11/2023 Gurmeet singh 2612005WL005432 Gurmeet singh 00354 PUNB0134410 606 606 Processed 01/01/2024 9010888939 GURMEET SINGH SO GHAKA SINGH PUNJAB NATIONAL BANK(508568)
488 Faridkot PB-12-005-056-001/135
(MUMARA) 		2612005000NRG24171120230168527 17/11/2023 Nirmal kaur 2612005WL005432 Nirmal kaur 00354 PUNB0134410 303 303 Processed 01/01/2024 9010889122 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
489 Faridkot PB-12-005-056-001/14
(MUMARA) 		2612005000NRG24171120230168528 17/11/2023 Jassa Singh 2612005WL005432 Jassa Singh 00354 PUNB0134410 1515 1515 Processed 01/01/2024 9010889253 MR JASSA SINGH STATE BANK OF INDIA(508548)
490 Faridkot PB-12-005-056-001/140
(MUMARA) 		2612005000NRG24171120230168529 17/11/2023 Sukhpreet Kaur 2612005WL005432 Sukhpreet Kaur 00354 PUNB0134410 909 909 Processed 01/01/2024 9010889012 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
491 Faridkot PB-12-005-056-001/15
(MUMARA) 		2612005000NRG24171120230168530 17/11/2023 MOHINDER KAUR 2612005WL005432 MOHINDER KAUR 00354 PUNB0134410 1212 1212 Processed 01/01/2024 9010889108 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
492 Faridkot PB-12-005-056-001/160
(MUMARA) 		2612005000NRG24171120230168531 17/11/2023 Pritam Singh 2612005WL005432 Pritam Singh 00354 PUNB0134410 303 303 Processed 01/01/2024 9010889094 PRITAM SINGH ICICI BANK LTD(508534)
493 Faridkot PB-12-005-056-001/2
(MUMARA) 		2612005000NRG24171120230168536 17/11/2023 RAWINDER KAUR 2612005WL005432 RAWINDER KAUR 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9010888816 RAVINDER KAUR ICICI BANK LTD(508534)
494 Faridkot PB-12-005-056-001/22
(MUMARA) 		2612005000NRG24171120230168539 17/11/2023 Bhinder Kaur 2612005WL005432 Bhinder Kaur 00354 PUNB0134410 1212 1212 Processed 01/01/2024 9010889082 BHINDER KAUR ICICI BANK LTD(508534)
495 Faridkot PB-12-005-056-001/25
(MUMARA) 		2612005000NRG24171120230168543 17/11/2023 Malkeet Kaur 2612005WL005432 Malkeet Kaur 00354 PUNB0134410 909 909 Processed 01/01/2024 9010889251 MALKIT KAUR WO KULWINDER SINGHQ PUNJAB NATIONAL BANK(508568)
496 Faridkot PB-12-005-056-001/29
(MUMARA) 		2612005000NRG24171120230168544 17/11/2023 SIMRO KAUR 2612005WL005432 SIMRO KAUR 00354 PUNB0134410 1515 1515 Processed 01/01/2024 9010888872 SIMRO W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
497 Faridkot PB-12-005-056-001/3
(MUMARA) 		2612005000NRG24171120230168545 17/11/2023 GURWINDER KAUR 2612005WL005432 GURWINDER KAUR 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9010888817 GURWINDER KAUR ICICI BANK LTD(508534)
498 Faridkot PB-12-005-056-001/42
(MUMARA) 		2612005000NRG24171120230168546 17/11/2023 GURMAIL KAUR 2612005WL005432 GURMAIL KAUR 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9010888965 GURMAIL KAUR W/O NIRANJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
499 Faridkot PB-12-005-056-001/44
(MUMARA) 		2612005000NRG24171120230168547 17/11/2023 SUKHJEET KAUR 2612005WL005432 SUKHJEET KAUR 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9010889050 SUKHJEET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
500 Faridkot PB-12-005-056-001/47
(MUMARA) 		2612005000NRG24171120230168548 17/11/2023 CHAND SINGH 2612005WL005432 CHAND SINGH 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9010888818 CHAND SINGH PUNJAB NATIONAL BANK(508568)
501 Faridkot PB-12-005-056-001/5
(MUMARA) 		2612005000NRG24171120230168549 17/11/2023 Shinderpal Kaur 2612005WL005432 Shinderpal Kaur 00354 PUNB0134410 1212 1212 Processed 01/01/2024 9010889017 SHINDO ICICI BANK LTD(508534)
502 Faridkot PB-12-005-056-001/51
(MUMARA) 		2612005000NRG24171120230168550 17/11/2023 GURMEET KAUR 2612005WL005432 GURMEET KAUR 00354 PUNB0134410 1212 1212 Processed 01/01/2024 9010888874 GURMEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
503 Faridkot PB-12-005-056-001/6
(MUMARA) 		2612005000NRG24171120230168551 17/11/2023 Baldev Singh 2612005WL005432 Baldev Singh 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9010889250 BALDEV SINGH ICICI BANK LTD(508534)
504 Faridkot PB-12-005-056-001/76
(MUMARA) 		2612005000NRG24171120230168554 17/11/2023 NASEEB KAUR 2612005WL005432 NASEEB KAUR 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9010888820 NASIB KAUR PUNJAB NATIONAL BANK(508568)
505 Faridkot PB-12-005-056-001/8
(MUMARA) 		2612005000NRG24171120230168555 17/11/2023 Amarjeet kaur 2612005WL005432 Amarjeet kaur 00354 PUNB0134410 1212 1212 Processed 01/01/2024 9010889018 AMARJIT KAUR ICICI BANK LTD(508534)
506 Faridkot PB-12-005-056-001/85
(MUMARA) 		2612005000NRG24171120230168556 17/11/2023 DARSHAN SINGH 2612005WL005432 DARSHAN SINGH 00354 PUNB0134410 1515 1515 Processed 01/01/2024 9010888873 DARSHAN SINGH ICICI BANK LTD(508534)
507 Faridkot PB-12-005-056-001/86
(MUMARA) 		2612005000NRG24171120230168558 17/11/2023 JASKARAN SINGH 2612005WL005432 JASKARAN SINGH 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9010888821 CHAND SINGH PUNJAB NATIONAL BANK(508568)
508 Faridkot PB-12-005-056-001/86
(MUMARA) 		2612005000NRG24171120230168559 17/11/2023 MANPREET KAUR 2612005WL005432 MANPREET KAUR 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9010889252 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
509 Faridkot PB-12-005-056-001/88
(MUMARA) 		2612005000NRG24171120230168560 17/11/2023 SONA KAUR 2612005WL005432 SONA KAUR 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9010889033 MRS SONA KAUR STATE BANK OF INDIA(508548)
510 Faridkot PB-12-005-056-001/92-A
(MUMARA) 		2612005000NRG24171120230168561 17/11/2023 SOMA 2612005WL005432 SOMA 00354 PUNB0134410 1515 1515 Processed 01/01/2024 9010889123 SOMA ICICI BANK LTD(508534)
511 Faridkot PB-12-005-065-001/1024
(SADIK) 		2612005000NRG24141120230167645 17/11/2023 Jaswant Singh 2612005WL005400 Jaswant Singh 00354 PUNB0134410 606 606 Processed 01/01/2024 9010888942 JASWANT SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
512 Faridkot PB-12-005-065-001/285
(SADIK) 		2612005000NRG24141120230167651 17/11/2023 Sukhjinder Singh 2612005WL005400 Sukhjinder Singh 00354 PUNB0134410 606 606 Processed 01/01/2024 9010889060 SUKHJINDER SINGH SO BOHRA SINGH PUNJAB NATIONAL BANK(508568)
513 Faridkot PB-12-005-065-001/370
(SADIK) 		2612005000NRG24141120230167663 17/11/2023 Manjit Kaur 2612005WL005400 Manjit Kaur 00354 PUNB0134410 606 606 Processed 01/01/2024 9010888966 MANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
514 Faridkot PB-12-005-065-001/443
(SADIK) 		2612005000NRG24141120230167674 17/11/2023 Jaspal Kaur 2612005WL005400 Jaspal Kaur 00354 PUNB0134410 909 909 Processed 01/01/2024 9010889246 JASPAL KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
515 Faridkot PB-12-005-065-001/606
(SADIK) 		2612005000NRG24141120230167683 17/11/2023 Sukhjinder Kaur 2612005WL005400 Sukhjinder Kaur 00354 PUNB0134410 606 606 Processed 01/01/2024 9010888972 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
516 Faridkot PB-12-005-070-001/42
(SIMREYWALA) 		2612005000NRG24151120230168275 17/11/2023 AJMAR SINGH 2612005WL005420 AJMAR SINGH 00354 PUNB0134410 1212 1212 Processed 01/01/2024 9010889077 AJMER SINGH PUNJAB NATIONAL BANK(508568)
517 Faridkot PB-12-005-073-001/162
(BHAG SINGH WALA) 		2612005000NRG24151120230168062 17/11/2023 TOOTA SINGH 2612005WL005416 TOOTA SINGH 00354 PUNB0134410 606 606 Processed 01/01/2024 9010889244 TOTA SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50904 50904
518 Faridkot PB-12-005-015-001/133
(CHAMELI) 		2612005000NRG24151120230168391 17/11/2023 CHARANJIT KAUR 2612005WL005424 CHARANJIT KAUR 00354 PUNB0168410 1515 1515 Processed 01/01/2024 9010888823 CHARANJEET KAUR ICICI BANK LTD(508534)
519 Faridkot PB-12-005-015-001/159
(CHAMELI) 		2612005000NRG24151120230168393 17/11/2023 Jasvir Kaur 2612005WL005424 Jasvir Kaur 00354 PUNB0168410 909 909 Processed 01/01/2024 9010888825 JASVIR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
520 Faridkot PB-12-005-015-001/237
(CHAMELI) 		2612005000NRG24151120230168395 17/11/2023 Sukhjeet Kaur 2612005WL005424 Sukhjeet Kaur 00354 PUNB0168410 1515 1515 Processed 01/01/2024 9010889085 SUKHJEET KAUR ICICI BANK LTD(508534)
521 Faridkot PB-12-005-015-001/58
(CHAMELI) 		2612005000NRG24151120230168397 17/11/2023 SHEEBO KAUR 2612005WL005424 SHEEBO KAUR 00354 PUNB0168410 1515 1515 Processed 01/01/2024 9010888853 SIBO ICICI BANK LTD(508534)
SubTotal 5454 5454
522 Faridkot PB-12-005-070-001/104
(SIMREYWALA) 		2612005000NRG24151120230168245 17/11/2023 KULJEET KAUR 2612005WL005420 KULJEET KAUR 00354 PUNB0169600 909 909 Processed 01/01/2024 9010889029 KULJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
523 Faridkot PB-12-005-008-001/142
(BHAGTHALA KALAN) 		2612005000NRG24151120230167843 17/11/2023 binder singh 2612005WL005409 binder singh 00354 PUNB0344200 1818 1818 Processed 01/01/2024 9010888987 BINDER SINGH SON OF MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
524 Faridkot PB-12-005-042-001/191
(KILA NAU) 		2612005000NRG24141120230167732 17/11/2023 GURDITTA SINGH 2612005WL005402 GURDITTA SINGH 00354 PUNB0344200 606 606 Processed 01/01/2024 9010889025 GURANDITTA SINGH PUNJAB NATIONAL BANK(508568)
525 Faridkot PB-12-005-060-001/125
(PAKHI KALAN) 		2612005000NRG24151120230167844 17/11/2023 Kamikar Singh 2612005WL005409 Kamikar Singh 00354 PUNB0344200 1818 1818 Processed 01/01/2024 9010888929 KAMIKAR SINGH KALYANA CANARA BANK(508532)
526 Faridkot PB-12-005-070-001/44
(SIMREYWALA) 		2612005000NRG24151120230168277 17/11/2023 BALVIR SINGH 2612005WL005420 BALVIR SINGH 00354 PUNB0344200 1515 1515 Processed 01/01/2024 9010888865 MRS BALVIR SINGH STATE BANK OF INDIA(508548)
527 Faridkot PB-12-005-070-001/63
(SIMREYWALA) 		2612005000NRG24151120230168292 17/11/2023 SURJIT KAUR 2612005WL005420 SURJIT KAUR 00354 PUNB0344200 1515 1515 Processed 01/01/2024 9010889031 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
528 Faridkot PB-12-005-070-001/65
(SIMREYWALA) 		2612005000NRG24151120230168296 17/11/2023 GURDEEP KAUR 2612005WL005420 GURDEEP KAUR 00354 PUNB0344200 909 909 Processed 01/01/2024 9010889028 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
529 Faridkot PB-12-005-070-001/78
(SIMREYWALA) 		2612005000NRG24151120230168306 17/11/2023 GATRI DEV 2612005WL005420 GATRI DEV 00354 PUNB0344200 1515 1515 Processed 01/01/2024 9010889027 GANTRI DEVI PUNJAB NATIONAL BANK(508568)
530 Faridkot PB-12-005-070-001/88
(SIMREYWALA) 		2612005000NRG24151120230168312 17/11/2023 Amanjot kaur 2612005WL005420 Amanjot kaur 00354 PUNB0344200 1212 1212 Processed 01/01/2024 9010889004 AMANJOT KAUR ICICI BANK LTD(508534)
531 Faridkot PB-12-005-088-001/624
(FARIDKOT RURAL) 		2612005000NRG24151120230167870 17/11/2023 EKTA DEVI 2612005WL005409 EKTA DEVI 00354 PUNB0344200 1818 1818 Processed 01/01/2024 9010889078 MRS EKTA DEVI STATE BANK OF INDIA(508548)
SubTotal 12726 12726
532 Faridkot PB-12-005-070-001/64
(SIMREYWALA) 		2612005000NRG24151120230168293 17/11/2023 SURAT SINGH 2612005WL005420 SURAT SINGH 00354 PUNB0482800 303 303 Processed 01/01/2024 9010889015 SURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
533 Faridkot PB-12-005-043-001/81
(KINGRA) 		2612005000NRG24141120230167578 17/11/2023 Malkeet Kaur 2612005WL005398 Malkeet Kaur 00354 PUNB0752600 1818 1818 Processed 01/01/2024 9010888810 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
534 Faridkot PB-12-005-045-001/218
(MAANI SINGH WALA) 		2612005000NRG24171120230168594 17/11/2023 LOVPREET KAUR 2612005WL005434 LOVPREET KAUR 00354 PUNB0752600 606 606 Processed 01/01/2024 9010889021 LOVEPREET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
535 Faridkot PB-12-005-056-001/129
(MUMARA) 		2612005000NRG24171120230168525 17/11/2023 Paramjit Kaur 2612005WL005432 Paramjit Kaur 00354 PUNB0752600 1818 1818 Processed 01/01/2024 9010888934 PARAMJEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
536 Faridkot PB-12-005-056-001/216
(MUMARA) 		2612005000NRG24171120230168538 17/11/2023 SARBAN SINGH 2612005WL005432 SARBAN SINGH 00354 PUNB0752600 909 909 Processed 01/01/2024 9010889136 SARBAN SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
537 Faridkot PB-12-005-056-001/76
(MUMARA) 		2612005000NRG24171120230168553 17/11/2023 SHINGARA SINGH 2612005WL005432 SHINGARA SINGH 00354 PUNB0752600 1818 1818 Processed 01/01/2024 9010888819 SHINGAR SINGH S/O JAGA SINGH PUNJAB NATIONAL BANK(508568)
538 Faridkot PB-12-005-065-001/101
(SADIK) 		2612005000NRG24141120230167643 17/11/2023 JASS KAUR 2612005WL005400 JASS KAUR 00354 PUNB0752600 909 909 Processed 01/01/2024 9010889102 JASS KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
539 Faridkot PB-12-005-065-001/2
(SADIK) 		2612005000NRG24141120230167648 17/11/2023 Sharda 2612005WL005400 Sharda 00354 PUNB0752600 909 909 Processed 01/01/2024 9010888967 SHARDA W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
540 Faridkot PB-12-005-065-001/296
(SADIK) 		2612005000NRG24141120230167654 17/11/2023 Sandeep Kaur 2612005WL005400 Sandeep Kaur 00354 PUNB0752600 606 606 Processed 01/01/2024 9010888923 SANDEEP KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
541 Faridkot PB-12-005-065-001/337
(SADIK) 		2612005000NRG24141120230167657 17/11/2023 KINDER KAUR 2612005WL005400 KINDER KAUR 00354 PUNB0752600 909 909 Processed 01/01/2024 9010889103 KINDER KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
542 Faridkot PB-12-005-065-001/550
(SADIK) 		2612005000NRG24141120230167679 17/11/2023 BALVEER KAUR 2612005WL005400 BALVEER KAUR 00354 PUNB0752600 303 303 Processed 01/01/2024 9010888924 BALVEER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
543 Faridkot PB-12-005-065-001/620
(SADIK) 		2612005000NRG24141120230167684 17/11/2023 DEESHA SINGH 2612005WL005400 DEESHA SINGH 00354 PUNB0752600 606 606 Processed 01/01/2024 9010888976 DEESHA SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
544 Faridkot PB-12-005-065-001/676
(SADIK) 		2612005000NRG24141120230167689 17/11/2023 DALJEET KAUR 2612005WL005400 DALJEET KAUR 00354 PUNB0752600 909 909 Processed 01/01/2024 9010889126 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
545 Faridkot PB-12-005-007-001/79
(BHAGTHALA KHURD) 		2612005000NRG24151120230167930 17/11/2023 Amandeep kaur 2612005WL005412 Amandeep kaur 00354 PUNB0983000 303 303 Processed 01/01/2024 9010888951 AMANDEEP KAUR DO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
546 Faridkot PB-12-005-009-001/1
(RAJOWALA) 		2612005000NRG24151120230167889 17/11/2023 AMANDEEP KAUR 2612005WL005411 AMANDEEP KAUR 00415 SBIN0001736 909 909 Processed 01/01/2024 9010889063 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
547 Faridkot PB-12-005-028-001/153
(DHAB SHER SINGH WALA) 		2612005000NRG24141120230167710 17/11/2023 Gajjan Singh 2612005WL005401 Gajjan Singh 00415 SBIN0001736 303 303 Processed 01/01/2024 9010889056 GAJAN SINGH ICICI BANK LTD(508534)
548 Faridkot PB-12-005-028-001/153
(DHAB SHER SINGH WALA) 		2612005000NRG24141120230167711 17/11/2023 Mukhtiar Kaur 2612005WL005401 Mukhtiar Kaur 00415 SBIN0001736 303 303 Processed 01/01/2024 9010889055 MUKHTIAR KAUR ICICI BANK LTD(508534)
549 Faridkot PB-12-005-048-001/274
(MACHAKI MAL SINGH) 		2612005000NRG24151120230168370 17/11/2023 VEERPAL KAUR 2612005WL005423 VEERPAL KAUR 00415 SBIN0001736 303 303 Processed 01/01/2024 9010889106 VEERPAL KAUR ICICI BANK LTD(508534)
550 Faridkot PB-12-005-060-001/377
(PAKHI KALAN) 		2612005000NRG24151120230168197 17/11/2023 Sula Singh 2612005WL005419 Sula Singh 00415 SBIN0001736 1818 1818 Processed 01/01/2024 9010888981 SOOLA SINGH PUNJAB & SIND BANK(607087)
551 Faridkot PB-12-005-060-001/521
(PAKHI KALAN) 		2612005000NRG24151120230168216 17/11/2023 Darshan Singh 2612005WL005419 Darshan Singh 00415 SBIN0001736 909 909 Processed 01/01/2024 9010889087 DARSHAN SINGH HDFC BANK LTD(607152)
552 Faridkot PB-12-005-061-001/425
(PACCA) 		2612005000NRG24151120230168375 17/11/2023 AJAIB SINGH 2612005WL005423 AJAIB SINGH 00415 SBIN0001736 303 303 Processed 01/01/2024 9010889049 AJAIB SINGH ICICI BANK LTD(508534)
553 Faridkot PB-12-005-079-001/107
(HASSAN BHATTI) 		2612005000NRG24151120230167948 17/11/2023 SARABJIT KAUR 2612005WL005413 SARABJIT KAUR 00415 SBIN0001736 1212 1212 Processed 01/01/2024 9010888773 SARABJIT KAUR CANARA BANK(508532)
554 Faridkot PB-12-005-079-001/77
(HASSAN BHATTI) 		2612005000NRG24151120230168011 17/11/2023 JAIMAL SINGH 2612005WL005413 JAIMAL SINGH 00415 SBIN0001736 1818 1818 Processed 01/01/2024 9010889194 JAIMAL SINGH CANARA BANK(508532)
555 Faridkot PB-12-005-079-001/91
(HASSAN BHATTI) 		2612005000NRG24151120230168018 17/11/2023 Harpreet kaur 2612005WL005413 Harpreet kaur 00415 SBIN0001736 1818 1818 Processed 01/01/2024 9010889040 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
556 Faridkot PB-12-005-088-001/276
(FARIDKOT RURAL) 		2612005000NRG24151120230167858 17/11/2023 RANI 2612005WL005409 RANI 00415 SBIN0001736 1818 1818 Processed 01/01/2024 9010888960 RANI PUNJAB & SIND BANK(607087)
557 Faridkot PB-12-005-088-001/385
(FARIDKOT RURAL) 		2612005000NRG24151120230168351 17/11/2023 PARAMJIT KAUR 2612005WL005422 PARAMJIT KAUR 00415 SBIN0001736 303 303 Processed 01/01/2024 9010889066 PARAMJIT KAUR W/O BALWINDER S. PUNJAB & SIND BANK(607087)
558 Faridkot PB-12-005-088-001/386
(FARIDKOT RURAL) 		2612005000NRG24151120230168352 17/11/2023 DARSHNA 2612005WL005422 DARSHNA 00415 SBIN0001736 303 303 Processed 01/01/2024 9010889065 DARSHNA PUNJAB & SIND BANK(607087)
559 Faridkot PB-12-005-088-001/530
(FARIDKOT RURAL) 		2612005000NRG24151120230167865 17/11/2023 MANJEET KAUR 2612005WL005409 MANJEET KAUR 00415 SBIN0001736 1818 1818 Processed 01/01/2024 9010889193 MANJIT KAUR W/O TEJA SINGH BANK OF INDIA(508505)
560 Faridkot PB-12-005-088-001/588
(FARIDKOT RURAL) 		2612005000NRG24151120230167866 17/11/2023 Bhola singh 2612005WL005409 Bhola singh 00415 SBIN0001736 1818 1818 Processed 01/01/2024 9010889181 MR BHOLA SINGH STATE BANK OF INDIA(508548)
561 Faridkot PB-12-005-090-001/18
(HARDIALIANA) 		2612005000NRG24151120230168334 17/11/2023 JASVEER KAUR 2612005WL005421 JASVEER KAUR 00415 SBIN0001736 606 606 Processed 01/01/2024 9010888971 JASVEER KAUR ICICI BANK LTD(508534)
562 Faridkot PB-12-005-104-001/90
(Gobind Nagar) 		2612005000NRG24151120230167877 17/11/2023 RAVI KUMAR 2612005WL005409 RAVI KUMAR 00415 SBIN0001736 1818 1818 Processed 01/01/2024 9010888993 Mr. RAVI KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 18180 18180
563 Faridkot PB-12-005-045-001/140
(MAANI SINGH WALA) 		2612005000NRG24171120230168578 17/11/2023 RAJVINDER KAUR 2612005WL005434 RAJVINDER KAUR 00415 SBIN0013679 303 303 Processed 01/01/2024 9010889273 MR RAJVINDER KAUR STATE BANK OF INDIA(508548)
564 Faridkot PB-12-005-045-001/160
(MAANI SINGH WALA) 		2612005000NRG24171120230168581 17/11/2023 Kamaldeep Kaur 2612005WL005434 Kamaldeep Kaur 00415 SBIN0013679 606 606 Processed 01/01/2024 9010889013 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
565 Faridkot PB-12-005-045-001/175
(MAANI SINGH WALA) 		2612005000NRG24171120230168586 17/11/2023 RAMANDEEP KAUR 2612005WL005434 RAMANDEEP KAUR 00415 SBIN0013679 606 606 Processed 01/01/2024 9010888933 RAMANDEEP KAUR ICICI BANK LTD(508534)
566 Faridkot PB-12-005-065-001/100
(SADIK) 		2612005000NRG24141120230167642 17/11/2023 Veerpal kaur 2612005WL005400 Veerpal kaur 00415 SBIN0013679 909 909 Processed 01/01/2024 9010888985 VEERPAL KAUR HDFC BANK LTD(607152)
567 Faridkot PB-12-005-065-001/294
(SADIK) 		2612005000NRG24141120230167653 17/11/2023 JASWINDER KAUR 2612005WL005400 JASWINDER KAUR 00415 SBIN0013679 909 909 Processed 01/01/2024 9010888973 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
568 Faridkot PB-12-005-065-001/354
(SADIK) 		2612005000NRG24141120230167661 17/11/2023 Jasveer Kaur 2612005WL005400 Jasveer Kaur 00415 SBIN0013679 909 909 Processed 01/01/2024 9010888867 JASVEER KAUR HDFC BANK LTD(607152)
569 Faridkot PB-12-005-065-001/372
(SADIK) 		2612005000NRG24141120230167666 17/11/2023 Jaspal Kaur 2612005WL005400 Jaspal Kaur 00415 SBIN0013679 606 606 Processed 01/01/2024 9010888986 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
570 Faridkot PB-12-005-065-001/442
(SADIK) 		2612005000NRG24141120230167673 17/11/2023 Ajeb Singh 2612005WL005400 Ajeb Singh 00415 SBIN0013679 606 606 Processed 01/01/2024 9010888917 MR AJAIB SINGH STATE BANK OF INDIA(508548)
571 Faridkot PB-12-005-065-001/464
(SADIK) 		2612005000NRG24141120230167676 17/11/2023 Rani 2612005WL005400 Rani 00415 SBIN0013679 909 909 Processed 01/01/2024 9010889101 RANI VEERU HDFC BANK LTD(607152)
572 Faridkot PB-12-005-065-001/63
(SADIK) 		2612005000NRG24141120230167685 17/11/2023 Billu Singh 2612005WL005400 Billu Singh 00415 SBIN0013679 909 909 Processed 01/01/2024 9010888919 MR BILLU SINGH STATE BANK OF INDIA(508548)
573 Faridkot PB-12-005-065-001/696
(SADIK) 		2612005000NRG24141120230167691 17/11/2023 sukhpreet kaur 2612005WL005400 sukhpreet kaur 00415 SBIN0013679 606 606 Processed 01/01/2024 9010888943 SUKHPREET KAUR W/O JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
574 Faridkot PB-12-005-065-001/746
(SADIK) 		2612005000NRG24141120230167692 17/11/2023 GEETA 2612005WL005400 GEETA 00415 SBIN0013679 606 606 Processed 01/01/2024 9010889130 MRS GEETA KAUR STATE BANK OF INDIA(508548)
575 Faridkot PB-12-005-065-001/84
(SADIK) 		2612005000NRG24141120230167694 17/11/2023 gurjeet Kaur 2612005WL005400 gurjeet Kaur 00415 SBIN0013679 303 303 Processed 01/01/2024 9010888915 GURJEET KAUR HDFC BANK LTD(607152)
576 Faridkot PB-12-005-065-001/88
(SADIK) 		2612005000NRG24141120230167697 17/11/2023 Jal Kaur 2612005WL005400 Jal Kaur 00415 SBIN0013679 909 909 Processed 01/01/2024 9010889100 JALL KAUR ICICI BANK LTD(508534)
577 Faridkot PB-12-005-065-001/924
(SADIK) 		2612005000NRG24141120230167699 17/11/2023 MANPREET KAUR 2612005WL005400 MANPREET KAUR 00415 SBIN0013679 303 303 Processed 01/01/2024 9010888903 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
578 Faridkot PB-12-005-073-001/162
(BHAG SINGH WALA) 		2612005000NRG24151120230168063 17/11/2023 ARVINDER KAUR 2612005WL005416 ARVINDER KAUR 00415 SBIN0013679 1515 1515 Processed 01/01/2024 9010889072 MRS ARWINDER KAUR STATE BANK OF INDIA(508548)
579 Faridkot PB-12-005-073-001/244
(BHAG SINGH WALA) 		2612005000NRG24151120230168076 17/11/2023 GURCHARN SINGH 2612005WL005416 GURCHARN SINGH 00415 SBIN0013679 1515 1515 Processed 01/01/2024 9010889071 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 13029 13029
580 Faridkot PB-12-005-065-001/648
(SADIK) 		2612005000NRG24141120230167686 17/11/2023 GURDEV SINGH 2612005WL005400 GURDEV SINGH 00415 SBIN0014648 909 909 Processed 01/01/2024 9010888905 GURDEV SINGH UNION BANK OF INDIA(508500)
581 Faridkot PB-12-005-088-001/604
(FARIDKOT RURAL) 		2612005000NRG24151120230167867 17/11/2023 SITA DEVI 2612005WL005409 SITA DEVI 00415 SBIN0014648 1818 1818 Processed 01/01/2024 9010889140 MRS SITA DEVI STATE BANK OF INDIA(508548)
582 Faridkot PB-12-005-088-001/623
(FARIDKOT RURAL) 		2612005000NRG24151120230167869 17/11/2023 SANGEETA DEVI 2612005WL005409 SANGEETA DEVI 00415 SBIN0014648 1515 1515 Processed 01/01/2024 9010889141 MRS SANGEETA DEAVI STATE BANK OF INDIA(508548)
583 Faridkot PB-12-005-104-001/163
(Gobind Nagar) 		2612005000NRG24151120230167872 17/11/2023 ASHA KUMARI 2612005WL005409 ASHA KUMARI 00415 SBIN0014648 1818 1818 Processed 01/01/2024 9010889138 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Faridkot PB-12-005-104-001/36
(Gobind Nagar) 		2612005000NRG24151120230167873 17/11/2023 POOJA 2612005WL005409 POOJA 00415 SBIN0014648 1818 1818 Processed 01/01/2024 9010888988 POOJA PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
585 Faridkot PB-12-005-065-001/987
(SADIK) 		2612005000NRG24141120230167703 17/11/2023 RAJI KAUR 2612005WL005400 RAJI KAUR 00415 SBIN0015905 606 606 Processed 01/01/2024 9010888994 RAJI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
586 Faridkot PB-12-005-009-001/146
(RAJOWALA) 		2612005000NRG24151120230167898 17/11/2023 BALJINDER KAUR 2612005WL005411 BALJINDER KAUR 00415 SBIN0050051 909 909 Processed 01/01/2024 9010888927 MRS BALJINDER KAUR WO TARLOK SINGH STATE BANK OF INDIA(508548)
587 Faridkot PB-12-005-042-001/466
(KILA NAU) 		2612005000NRG24151120230167827 17/11/2023 CHHINDER KAUR 2612005WL005408 CHHINDER KAUR 00415 SBIN0050051 909 909 Processed 01/01/2024 9010889020 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
588 Faridkot PB-12-005-048-001/335
(MACHAKI MAL SINGH) 		2612005000NRG24151120230168371 17/11/2023 SWARNJEET KAUR 2612005WL005423 SWARNJEET KAUR 00415 SBIN0050051 303 303 Processed 01/01/2024 9010889143 SWARNJEET KAUR ICICI BANK LTD(508534)
589 Faridkot PB-12-005-048-001/425
(MACHAKI MAL SINGH) 		2612005000NRG24151120230168372 17/11/2023 REKHA RANI 2612005WL005423 REKHA RANI 00415 SBIN0050051 303 303 Processed 01/01/2024 9010888991 REKHA RANI ICICI BANK LTD(508534)
590 Faridkot PB-12-005-048-001/462
(MACHAKI MAL SINGH) 		2612005000NRG24151120230168373 17/11/2023 RAMANDEEP KAUR 2612005WL005423 RAMANDEEP KAUR 00415 SBIN0050051 303 303 Processed 01/01/2024 9010889148 RAMANDEEP KAUR ICICI BANK LTD(508534)
591 Faridkot PB-12-005-060-001/328
(PAKHI KALAN) 		2612005000NRG24151120230168188 17/11/2023 Kulwinder Kaur 2612005WL005419 Kulwinder Kaur 00415 SBIN0050051 1818 1818 Processed 01/01/2024 9010888911 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
592 Faridkot PB-12-005-088-001/408
(FARIDKOT RURAL) 		2612005000NRG24151120230167864 17/11/2023 IQBAL SINGH 2612005WL005409 IQBAL SINGH 00415 SBIN0050051 1818 1818 Processed 01/01/2024 9010889048 MR IQBAL SINGH STATE BANK OF INDIA(508548)
593 Faridkot PB-12-005-090-001/91
(HARDIALIANA) 		2612005000NRG24151120230168342 17/11/2023 parvinder singh 2612005WL005421 parvinder singh 00415 SBIN0050051 303 303 Processed 01/01/2024 9010888999 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
594 Faridkot PB-12-005-028-001/113
(DHAB SHER SINGH WALA) 		2612005000NRG24141120230167704 17/11/2023 DARSHAN SINGH 2612005WL005401 DARSHAN SINGH 00415 SBIN0050057 303 303 Processed 01/01/2024 9010889266 DARSHAN SINGH ICICI BANK LTD(508534)
595 Faridkot PB-12-005-028-001/130
(DHAB SHER SINGH WALA) 		2612005000NRG24141120230167705 17/11/2023 JAGSEER SINGH 2612005WL005401 JAGSEER SINGH 00415 SBIN0050057 303 303 Processed 01/01/2024 9010889014 JAGSIR SINGH WO VAJIR SINGH PUNJAB & SIND BANK(607087)
596 Faridkot PB-12-005-028-001/134
(DHAB SHER SINGH WALA) 		2612005000NRG24141120230167706 17/11/2023 MANJEET KAU 2612005WL005401 MANJEET KAU 00415 SBIN0050057 303 303 Processed 01/01/2024 9010888977 MANJIT SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
597 Faridkot PB-12-005-028-001/36
(DHAB SHER SINGH WALA) 		2612005000NRG24141120230167719 17/11/2023 SURJIT KAUR 2612005WL005401 SURJIT KAUR 00415 SBIN0050057 303 303 Processed 01/01/2024 9010889267 SURJIT KAUR ICICI BANK LTD(508534)
598 Faridkot PB-12-005-028-001/49
(DHAB SHER SINGH WALA) 		2612005000NRG24141120230167720 17/11/2023 BILU SINGH 2612005WL005401 BILU SINGH 00415 SBIN0050057 303 303 Processed 01/01/2024 9010889268 BILLU SINGH ICICI BANK LTD(508534)
599 Faridkot PB-12-005-028-001/85
(DHAB SHER SINGH WALA) 		2612005000NRG24141120230167721 17/11/2023 JOGINDER SINGH 2612005WL005401 JOGINDER SINGH 00415 SBIN0050057 303 303 Processed 01/01/2024 9010889269 JOGINDER SINGH S/O VEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
600 Faridkot PB-12-005-045-001/10
(MAANI SINGH WALA) 		2612005000NRG24171120230168572 17/11/2023 AMARJEET KAUR 2612005WL005434 AMARJEET KAUR 00415 SBIN0050057 303 303 Processed 01/01/2024 9010889176 AMARJIT KAUR ICICI BANK LTD(508534)
601 Faridkot PB-12-005-045-001/102
(MAANI SINGH WALA) 		2612005000NRG24171120230168574 17/11/2023 HARMEET KAUR 2612005WL005434 HARMEET KAUR 00415 SBIN0050057 606 606 Processed 01/01/2024 9010888941 MISS HARMEET KAUR STATE BANK OF INDIA(508548)
602 Faridkot PB-12-005-045-001/12
(MAANI SINGH WALA) 		2612005000NRG24171120230168575 17/11/2023 JEET SINGH 2612005WL005434 JEET SINGH 00415 SBIN0050057 606 606 Processed 01/01/2024 9010888811 MR JIT SINGH STATE BANK OF INDIA(508548)
603 Faridkot PB-12-005-045-001/89
(MAANI SINGH WALA) 		2612005000NRG24171120230168607 17/11/2023 KARAMJIT KAUR 2612005WL005434 KARAMJIT KAUR 00415 SBIN0050057 303 303 Processed 01/01/2024 9010888812 KARAMJEET KAUR ICICI BANK LTD(508534)
604 Faridkot PB-12-005-056-001/160
(MUMARA) 		2612005000NRG24171120230168532 17/11/2023 Jeet Kaur 2612005WL005432 Jeet Kaur 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9010889007 JIT KAUR ICICI BANK LTD(508534)
605 Faridkot PB-12-005-065-001/10
(SADIK) 		2612005000NRG24141120230167641 17/11/2023 Veena Rani 2612005WL005400 Veena Rani 00415 SBIN0050057 303 303 Processed 01/01/2024 9010888918 MRS VEENA RANI STATE BANK OF INDIA(508548)
606 Faridkot PB-12-005-065-001/157
(SADIK) 		2612005000NRG24141120230167647 17/11/2023 Kashmir Singh 2612005WL005400 Kashmir Singh 00415 SBIN0050057 909 909 Processed 01/01/2024 9010889132 MR KASMIR SINGH STATE BANK OF INDIA(508548)
607 Faridkot PB-12-005-065-001/200
(SADIK) 		2612005000NRG24141120230167649 17/11/2023 Parkash Kaur 2612005WL005400 Parkash Kaur 00415 SBIN0050057 606 606 Processed 01/01/2024 9010889057 MR PARKASH KAUR STATE BANK OF INDIA(508548)
608 Faridkot PB-12-005-065-001/209
(SADIK) 		2612005000NRG24141120230167650 17/11/2023 HARBANS KAUR 2612005WL005400 HARBANS KAUR 00415 SBIN0050057 909 909 Processed 01/01/2024 9010888978 HARBANS KAUR W/O MOHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
609 Faridkot PB-12-005-065-001/294
(SADIK) 		2612005000NRG24141120230167652 17/11/2023 Jaj Singh 2612005WL005400 Jaj Singh 00415 SBIN0050057 909 909 Processed 01/01/2024 9010889075 JUJ SINGH ICICI BANK LTD(508534)
610 Faridkot PB-12-005-065-001/310
(SADIK) 		2612005000NRG24141120230167655 17/11/2023 Radha Rani 2612005WL005400 Radha Rani 00415 SBIN0050057 909 909 Processed 01/01/2024 9010888920 RADHA RANI W/O ANGREJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
611 Faridkot PB-12-005-065-001/351
(SADIK) 		2612005000NRG24141120230167658 17/11/2023 Tosha Rani 2612005WL005400 Tosha Rani 00415 SBIN0050057 909 909 Processed 01/01/2024 9010888932 TOSHA RANI ICICI BANK LTD(508534)
612 Faridkot PB-12-005-065-001/365
(SADIK) 		2612005000NRG24141120230167662 17/11/2023 Sohan Singh 2612005WL005400 Sohan Singh 00415 SBIN0050057 909 909 Processed 01/01/2024 9010889052 MR SOHAN SINGH STATE BANK OF INDIA(508548)
613 Faridkot PB-12-005-065-001/390
(SADIK) 		2612005000NRG24141120230167667 17/11/2023 Kalash Kaur 2612005WL005400 Kalash Kaur 00415 SBIN0050057 909 909 Processed 01/01/2024 9010889034 MRS KAILASH KAUR STATE BANK OF INDIA(508548)
614 Faridkot PB-12-005-065-001/398
(SADIK) 		2612005000NRG24141120230167669 17/11/2023 Preeto 2612005WL005400 Preeto 00415 SBIN0050057 909 909 Processed 01/01/2024 9010889061 PARITO ICICI BANK LTD(508534)
615 Faridkot PB-12-005-065-001/422
(SADIK) 		2612005000NRG24141120230167670 17/11/2023 MANDIP KAUR 2612005WL005400 MANDIP KAUR 00415 SBIN0050057 606 606 Processed 01/01/2024 9010889125 MISS MANDIP KAUR STATE BANK OF INDIA(508548)
616 Faridkot PB-12-005-065-001/49
(SADIK) 		2612005000NRG24141120230167677 17/11/2023 Bhupinder Kaur 2612005WL005400 Bhupinder Kaur 00415 SBIN0050057 909 909 Processed 01/01/2024 9010888921 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
617 Faridkot PB-12-005-065-001/547
(SADIK) 		2612005000NRG24141120230167678 17/11/2023 SITA KAUR 2612005WL005400 SITA KAUR 00415 SBIN0050057 606 606 Processed 01/01/2024 9010888975 MRS SITA KAUR STATE BANK OF INDIA(508548)
618 Faridkot PB-12-005-065-001/551
(SADIK) 		2612005000NRG24141120230167680 17/11/2023 MANJEET KAUR 2612005WL005400 MANJEET KAUR 00415 SBIN0050057 606 606 Processed 01/01/2024 9010888974 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
619 Faridkot PB-12-005-065-001/562
(SADIK) 		2612005000NRG24141120230167681 17/11/2023 SURJEET KAUR 2612005WL005400 SURJEET KAUR 00415 SBIN0050057 606 606 Processed 01/01/2024 9010888922 SURJIT KAUR ICICI BANK LTD(508534)
620 Faridkot PB-12-005-065-001/648
(SADIK) 		2612005000NRG24141120230167687 17/11/2023 MAHINDER KAUR 2612005WL005400 MAHINDER KAUR 00415 SBIN0050057 909 909 Processed 01/01/2024 9010888904 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
621 Faridkot PB-12-005-065-001/671
(SADIK) 		2612005000NRG24141120230167688 17/11/2023 PARVEEN KAUR 2612005WL005400 PARVEEN KAUR 00415 SBIN0050057 606 606 Processed 01/01/2024 9010888906 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
622 Faridkot PB-12-005-065-001/8
(SADIK) 		2612005000NRG24141120230167693 17/11/2023 NIRMALA RANI 2612005WL005400 NIRMALA RANI 00415 SBIN0050057 909 909 Processed 01/01/2024 9010888916 MRS NIRMALA RANI STATE BANK OF INDIA(508548)
623 Faridkot PB-12-005-065-001/98
(SADIK) 		2612005000NRG24141120230167701 17/11/2023 Roopa Singh 2612005WL005400 Roopa Singh 00415 SBIN0050057 909 909 Processed 01/01/2024 9010889058 MR ROOP SINGH STATE BANK OF INDIA(508548)
624 Faridkot PB-12-005-065-001/986
(SADIK) 		2612005000NRG24141120230167702 17/11/2023 ASKAR 2612005WL005400 ASKAR 00415 SBIN0050057 909 909 Processed 01/01/2024 9010889008 ASKAR PUNJAB NATIONAL BANK(508568)
625 Faridkot PB-12-005-073-001/184
(BHAG SINGH WALA) 		2612005000NRG24151120230168068 17/11/2023 JARNAIL SINGH 2612005WL005416 JARNAIL SINGH 00415 SBIN0050057 1515 1515 Processed 01/01/2024 9010889146 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
626 Faridkot PB-12-005-073-001/193
(BHAG SINGH WALA) 		2612005000NRG24151120230168071 17/11/2023 JAGJEET SINGH 2612005WL005416 JAGJEET SINGH 00415 SBIN0050057 1515 1515 Processed 01/01/2024 9010889135 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
627 Faridkot PB-12-005-073-001/68
(BHAG SINGH WALA) 		2612005000NRG24151120230168086 17/11/2023 JORA SINGH 2612005WL005416 JORA SINGH 00415 SBIN0050057 909 909 Processed 01/01/2024 9010888961 JORA SINGH PUNJAB & SIND BANK(607087)
628 Faridkot PB-12-005-073-001/83
(BHAG SINGH WALA) 		2612005000NRG24151120230168090 17/11/2023 SURJIT KAUR 2612005WL005416 SURJIT KAUR 00415 SBIN0050057 909 909 Processed 01/01/2024 9010888813 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 26058 26058
629 Faridkot PB-12-005-088-001/269
(FARIDKOT RURAL) 		2612005000NRG24151120230167856 17/11/2023 ANGREJ KAUR 2612005WL005409 ANGREJ KAUR 00415 SBIN0050866 1818 1818 Processed 01/01/2024 9010889030 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
630 Faridkot PB-12-005-009-001/151
(RAJOWALA) 		2612005000NRG24151120230167900 17/11/2023 GURNAM KAUR 2612005WL005411 GURNAM KAUR 00415 SBIN0051355 1212 1212 Processed 01/01/2024 9010889099 MS GURNAM KAUR STATE BANK OF INDIA(508548)
631 Faridkot PB-12-005-009-001/28
(RAJOWALA) 		2612005000NRG24151120230167904 17/11/2023 MANGO KAUR 2612005WL005411 MANGO KAUR 00415 SBIN0051355 1212 1212 Processed 01/01/2024 9010889129 MANGO KAUR HDFC BANK LTD(607152)
632 Faridkot PB-12-005-009-001/61
(RAJOWALA) 		2612005000NRG24151120230167911 17/11/2023 MANDEEP KAUR 2612005WL005411 MANDEEP KAUR 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9010889128 MS MANDEEP KAUR KAUR STATE BANK OF INDIA(508548)
633 Faridkot PB-12-005-079-001/10
(HASSAN BHATTI) 		2612005000NRG24151120230167943 17/11/2023 Sandeep Kaur 2612005WL005413 Sandeep Kaur 00415 SBIN0051355 1212 1212 Processed 01/01/2024 9010889038 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
634 Faridkot PB-12-005-079-001/211
(HASSAN BHATTI) 		2612005000NRG24151120230167981 17/11/2023 Manveer Kaur 2612005WL005413 Manveer Kaur 00415 SBIN0051355 1515 1515 Processed 01/01/2024 9010889068 MANVEER KAUR CANARA BANK(508532)
635 Faridkot PB-12-005-079-001/213
(HASSAN BHATTI) 		2612005000NRG24151120230167982 17/11/2023 Premjot Singh 2612005WL005413 Premjot Singh 00415 SBIN0051355 1212 1212 Processed 01/01/2024 9010889069 PREMJOT SINGH U G F DEENA SINGH CANARA BANK(508532)
636 Faridkot PB-12-005-079-001/262
(HASSAN BHATTI) 		2612005000NRG24151120230167987 17/11/2023 MANDEEP SINGH 2612005WL005413 MANDEEP SINGH 00415 SBIN0051355 1515 1515 Processed 01/01/2024 9010889070 MANDEEP SINGH CANARA BANK(508532)
637 Faridkot PB-12-005-090-001/117
(HARDIALIANA) 		2612005000NRG24151120230168321 17/11/2023 JASPREET KAUR 2612005WL005421 JASPREET KAUR 00415 SBIN0051355 1515 1515 Processed 01/01/2024 9010888970 JASPREET KAUR ICICI BANK LTD(508534)
638 Faridkot PB-12-005-090-001/118
(HARDIALIANA) 		2612005000NRG24151120230168322 17/11/2023 MANPREET KAUR 2612005WL005421 MANPREET KAUR 00415 SBIN0051355 1515 1515 Processed 01/01/2024 9010888969 MANPREET KAUR ICICI BANK LTD(508534)
639 Faridkot PB-12-005-090-001/121
(HARDIALIANA) 		2612005000NRG24151120230168325 17/11/2023 KAMALJEET KAUR 2612005WL005421 KAMALJEET KAUR 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9010888968 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
640 Faridkot PB-12-005-090-001/129-A
(HARDIALIANA) 		2612005000NRG24151120230168327 17/11/2023 Paramjeet Kaur 2612005WL005421 Paramjeet Kaur 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9010889145 PARAMJIT KAUR ICICI BANK LTD(508534)
641 Faridkot PB-12-005-090-001/16
(HARDIALIANA) 		2612005000NRG24151120230168333 17/11/2023 BALJINDER KAUR 2612005WL005421 BALJINDER KAUR 00415 SBIN0051355 1212 1212 Processed 01/01/2024 9010888807 BALJINDER KAUR ICICI BANK LTD(508534)
642 Faridkot PB-12-005-090-001/58
(HARDIALIANA) 		2612005000NRG24151120230168339 17/11/2023 VEERPAL KAUR 2612005WL005421 VEERPAL KAUR 00415 SBIN0051355 303 303 Processed 01/01/2024 9010888808 VEERPAL KAUR ICICI BANK LTD(508534)
643 Faridkot PB-12-005-090-001/69
(HARDIALIANA) 		2612005000NRG24151120230168035 17/11/2023 RASHPAL SINGH 2612005WL005414 RASHPAL SINGH 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9010889053 RASHPAL SINGH ICICI BANK LTD(508534)
644 Faridkot PB-12-005-090-001/76
(HARDIALIANA) 		2612005000NRG24151120230168340 17/11/2023 VEERPAL SINGH 2612005WL005421 VEERPAL SINGH 00415 SBIN0051355 303 303 Processed 01/01/2024 9010889019 VEERPAL SINGH CANARA BANK(508532)
645 Faridkot PB-12-005-090-001/95
(HARDIALIANA) 		2612005000NRG24151120230168343 17/11/2023 MANPREET KAUR 2612005WL005421 MANPREET KAUR 00415 SBIN0051355 1515 1515 Processed 01/01/2024 9010888809 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 21513 21513
646 Faridkot PB-12-005-060-001/201
(PAKHI KALAN) 		2612005000NRG24151120230168162 17/11/2023 Bohar Singh 2612005WL005419 Bohar Singh 00462 UCBA0002509 1818 1818 Processed 01/01/2024 9010889022 BOHAR SINGH UCO BANK(607066)
SubTotal 1818 1818
647 Faridkot PB-12-005-060-001/118
(PAKHI KALAN) 		2612005000NRG24151120230168145 17/11/2023 BALJEET KAUR 2612005WL005419 BALJEET KAUR 00468 UBIN0538639 1515 1515 Processed 01/01/2024 9010889372 BALJEET KAUR UNION BANK OF INDIA(508500)
648 Faridkot PB-12-005-060-001/77
(PAKHI KALAN) 		2612005000NRG24151120230167845 17/11/2023 SUKHDIP KAUR 2612005WL005409 SUKHDIP KAUR 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9010889186 SUKHDEEP KAUR W O SURJIT SINGH UNION BANK OF INDIA(508500)
649 Faridkot PB-12-005-061-001/192
(PACCA) 		2612005000NRG24151120230168024 17/11/2023 SUKHCHAIN SINGH 2612005WL005414 SUKHCHAIN SINGH 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9010889393 SUKHCHAIN SINGH ICICI BANK LTD(508534)
650 Faridkot PB-12-005-061-001/647
(PACCA) 		2612005000NRG24151120230168026 17/11/2023 KARAMJIT KAUR 2612005WL005414 KARAMJIT KAUR 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9010889088 KARAMJEET KAUR ICICI BANK LTD(508534)
651 Faridkot PB-12-005-061-001/648
(PACCA) 		2612005000NRG24151120230168027 17/11/2023 AKVIR KAUR 2612005WL005414 AKVIR KAUR 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9010888948 AKVIR KAUR UNION BANK OF INDIA(508500)
652 Faridkot PB-12-005-070-001/77
(SIMREYWALA) 		2612005000NRG24151120230168305 17/11/2023 VEERPAL KAUR 2612005WL005420 VEERPAL KAUR 00468 UBIN0538639 1515 1515 Processed 01/01/2024 9010888958 VEERPAL KAUR D/O CHNNA SINGH UNION BANK OF INDIA(508500)
653 Faridkot PB-12-005-070-001/82
(SIMREYWALA) 		2612005000NRG24151120230168309 17/11/2023 Jaspal Kaur 2612005WL005420 Jaspal Kaur 00468 UBIN0538639 1515 1515 Processed 01/01/2024 9010888914 JASPAL KAUR ICICI BANK LTD(508534)
654 Faridkot PB-12-005-087-001/364
(TEHNA) 		2612005000NRG24171120230168499 17/11/2023 MANJIT KAUR 2612005WL005430 MANJIT KAUR 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9010888947 MANJIT KAUR UNION BANK OF INDIA(508500)
655 Faridkot PB-12-005-087-001/56
(TEHNA) 		2612005000NRG24151120230168349 17/11/2023 MAALI SINGH 2612005WL005422 MAALI SINGH 00468 UBIN0538639 303 303 Processed 01/01/2024 9010888806 MALI SINGH ICICI BANK LTD(508534)
656 Faridkot PB-12-005-118-001/67
(Pakka No. 4) 		2612005000NRG24151120230168052 17/11/2023 JAGJIT SINGH 2612005WL005415 JAGJIT SINGH 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9010889139 JAGJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 15756 15756
657 Faridkot PB-12-005-042-001/248
(KILA NAU) 		2612005000NRG24141120230167735 17/11/2023 MANJEET KAUR 2612005WL005402 MANJEET KAUR 00468 UBIN0822248 606 606 Processed 01/01/2024 9010889054 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
658 Faridkot PB-12-005-007-001/21
(BHAGTHALA KHURD) 		2612005000NRG24151120230167919 17/11/2023 CHARANJIT KAUR 2612005WL005412 CHARANJIT KAUR 00468 UBIN0910147 303 303 Processed 01/01/2024 9010889187 CHARANJIT KAUR HDFC BANK LTD(607152)
659 Faridkot PB-12-005-007-001/21
(BHAGTHALA KHURD) 		2612005000NRG24151120230167920 17/11/2023 GURWINDER SINGH 2612005WL005412 GURWINDER SINGH 00468 UBIN0910147 303 303 Processed 01/01/2024 9010889189 GURWINDER SINGH S O SATPAL SINGH UNION BANK OF INDIA(508500)
660 Faridkot PB-12-005-007-001/34
(BHAGTHALA KHURD) 		2612005000NRG24151120230167925 17/11/2023 MANJIT KAUR 2612005WL005412 MANJIT KAUR 00468 UBIN0910147 303 303 Processed 01/01/2024 9010889188 MANJIT KAUR WIFE OF BOHAR SINGH UNION BANK OF INDIA(508500)
661 Faridkot PB-12-005-090-001/107
(HARDIALIANA) 		2612005000NRG24151120230168319 17/11/2023 RANJIT KAUR 2612005WL005421 RANJIT KAUR 00468 UBIN0910147 606 606 Processed 01/01/2024 9010889191 RANJIT KAUR W O CHARHAT SINGH UNION BANK OF INDIA(508500)
662 Faridkot PB-12-005-090-001/119
(HARDIALIANA) 		2612005000NRG24151120230168323 17/11/2023 AMANDEEP KAUR 2612005WL005421 AMANDEEP KAUR 00468 UBIN0910147 1818 1818 Processed 01/01/2024 9010889283 AMANDEEP KAUR ICICI BANK LTD(508534)
663 Faridkot PB-12-005-090-001/12
(HARDIALIANA) 		2612005000NRG24151120230168324 17/11/2023 GURWINDER KAUR 2612005WL005421 GURWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 01/01/2024 9010889175 Mrs. GURWINDER KAUR INDIAN BANK(607105)
664 Faridkot PB-12-005-090-001/2
(HARDIALIANA) 		2612005000NRG24151120230168335 17/11/2023 JASWINDER KAUR 2612005WL005421 JASWINDER KAUR 00468 UBIN0910147 909 909 Processed 01/01/2024 9010889192 JASWINDER KAUR W O AJAIB SINGH UNION BANK OF INDIA(508500)
665 Faridkot PB-12-005-090-001/23
(HARDIALIANA) 		2612005000NRG24151120230168336 17/11/2023 Yadwinder Singh 2612005WL005421 Yadwinder Singh 00468 UBIN0910147 606 606 Processed 01/01/2024 9010889185 YADWINDER SINGH SO GURSEWAK SINGH UNION BANK OF INDIA(508500)
666 Faridkot PB-12-005-090-001/27
(HARDIALIANA) 		2612005000NRG24151120230168337 17/11/2023 RAMANPREET KAUR 2612005WL005421 RAMANPREET KAUR 00468 UBIN0910147 606 606 Processed 01/01/2024 9010888980 RAMANPREET KAUR ICICI BANK LTD(508534)
667 Faridkot PB-12-005-090-001/79
(HARDIALIANA) 		2612005000NRG24151120230168341 17/11/2023 VEERPAL KAUR 2612005WL005421 VEERPAL KAUR 00468 UBIN0910147 1818 1818 Processed 01/01/2024 9010889190 VEERPAL KAUR HDFC BANK LTD(607152)
668 Faridkot PB-12-005-090-001/8
(HARDIALIANA) 		2612005000NRG24151120230168036 17/11/2023 Paramjeet Kaur 2612005WL005414 Paramjeet Kaur 00468 UBIN0910147 1818 1818 Processed 01/01/2024 9010889284 MANPREET SINGH S/O IQBAL SINGH UNION BANK OF INDIA(508500)
SubTotal 10908 10908
669 Faridkot PB-12-005-008-001/161
(BHAGTHALA KALAN) 		2612005000NRG24151120230167936 17/11/2023 Jaspreet Kaur 2612005WL005412 Jaspreet Kaur 00691 IPOS0000001 303 303 Processed 01/01/2024 9010888881 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
670 Faridkot PB-12-005-009-001/208
(RAJOWALA) 		2612005000NRG24151120230167901 17/11/2023 Sukhpreet Kaur 2612005WL005411 Sukhpreet Kaur 00691 IPOS0000001 1818 1818 Processed 01/01/2024 9010888883 SUKHPREET KAUR D/O MUKHA SINGH PUNJAB GRAMIN BANK(607138)
671 Faridkot PB-12-005-065-001/912
(SADIK) 		2612005000NRG24141120230167698 17/11/2023 SARABJEET KAUR 2612005WL005400 SARABJEET KAUR 00691 IPOS0000001 909 909 Processed 01/01/2024 9010889292 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
672 Faridkot PB-12-005-065-001/966
(SADIK) 		2612005000NRG24141120230167700 17/11/2023 AMANDEEP KAUR 2612005WL005400 AMANDEEP KAUR 00691 IPOS0000001 909 909 Processed 01/01/2024 9010888852 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
673 Faridkot PB-12-005-073-001/173
(BHAG SINGH WALA) 		2612005000NRG24151120230168066 17/11/2023 REENA RANI 2612005WL005416 REENA RANI 00691 IPOS0000001 1515 1515 Processed 01/01/2024 9010888880 REENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Faridkot PB-12-005-073-001/250
(BHAG SINGH WALA) 		2612005000NRG24151120230168077 17/11/2023 CHARANJEET KAUR 2612005WL005416 CHARANJEET KAUR 00691 IPOS0000001 1515 1515 Processed 01/01/2024 9010888882 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
675 Faridkot PB-12-005-073-001/251
(BHAG SINGH WALA) 		2612005000NRG24151120230168078 17/11/2023 BALDEV SINGH 2612005WL005416 BALDEV SINGH 00691 IPOS0000001 1212 1212 Processed 01/01/2024 9010888851 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8181 8181
Total 745683 745683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_171123APB_FTO_69083 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 12120
2 Faridkot PB2612005_171123APB_FTO_69083 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1818
3 Faridkot PB2612005_171123APB_FTO_69083 Bank of India BKID0006540 FARIDKOT 9999
4 Faridkot PB2612005_171123APB_FTO_69083 Canara Bank CNRB0002441 FARIDKOT 3333
5 Faridkot PB2612005_171123APB_FTO_69083 Canara Bank CNRB0006066 Hassan Bhatti 12423
6 Faridkot PB2612005_171123APB_FTO_69083 Canara Bank CNRB0018126 FARIDKOT II 53025
7 Faridkot PB2612005_171123APB_FTO_69083 Central Bank Of India CBIN0282170 FARIDKOT 7878
8 Faridkot PB2612005_171123APB_FTO_69083 Central Bank Of India CBIN0285059 CHAHAL 13332
9 Faridkot PB2612005_171123APB_FTO_69083 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 63024
10 Faridkot PB2612005_171123APB_FTO_69083 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 3333
11 Faridkot PB2612005_171123APB_FTO_69083 HDFC HDFC0002783 Ferozepur Cantt 6969
12 Faridkot PB2612005_171123APB_FTO_69083 HDFC HDFC0003009 Sadiq 13332
13 Faridkot PB2612005_171123APB_FTO_69083 HDFC HDFC0003033 Golewala 1818
14 Faridkot PB2612005_171123APB_FTO_69083 HDFC HDFC0003452 GHALL KHURD 303
15 Faridkot PB2612005_171123APB_FTO_69083 IDBI Bank IBKL0000395 FARIDKOT 7272
16 Faridkot PB2612005_171123APB_FTO_69083 ICICI BANK ICIC0000783 FARIDKOT 2424
17 Faridkot PB2612005_171123APB_FTO_69083 ICICI BANK ICIC0003571 SADIQ 1818
18 Faridkot PB2612005_171123APB_FTO_69083 Indian Bank IDIB000B703 FARIDKOT 8787
19 Faridkot PB2612005_171123APB_FTO_69083 Indian Bank IDIB000F007 FARIDKOT 19695
20 Faridkot PB2612005_171123APB_FTO_69083 Indian Bank IDIB000K799 KOTAKAPURA 303
21 Faridkot PB2612005_171123APB_FTO_69083 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 19392
22 Faridkot PB2612005_171123APB_FTO_69083 Punjab & Sind Bank PSIB0000142 GOLEWALA 39087
23 Faridkot PB2612005_171123APB_FTO_69083 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 12120
24 Faridkot PB2612005_171123APB_FTO_69083 Punjab & Sind Bank PSIB0000553 JAND SAHIB 7272
25 Faridkot PB2612005_171123APB_FTO_69083 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
26 Faridkot PB2612005_171123APB_FTO_69083 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 2121
27 Faridkot PB2612005_171123APB_FTO_69083 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 5454
28 Faridkot PB2612005_171123APB_FTO_69083 Punjab & Sind Bank PSIB0021143 KHARA 303
29 Faridkot PB2612005_171123APB_FTO_69083 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 3333
30 Faridkot PB2612005_171123APB_FTO_69083 Punjab & Sind Bank PSIB0021200 KINGRA 28179
31 Faridkot PB2612005_171123APB_FTO_69083 Punjab & Sind Bank PSIB0021351 Chand Baja 7878
32 Faridkot PB2612005_171123APB_FTO_69083 Punjab Gramin Bank PUNB0PGB003 Garhshankar 1818
33 Faridkot PB2612005_171123APB_FTO_69083 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 63630
34 Faridkot PB2612005_171123APB_FTO_69083 Punjab National Bank PUNB0016800 Faridkot 8787
35 Faridkot PB2612005_171123APB_FTO_69083 Punjab National Bank PUNB0016800 FARIDKOT CITY 19695
36 Faridkot PB2612005_171123APB_FTO_69083 Punjab National Bank PUNB0020610 Faridkot 4545
37 Faridkot PB2612005_171123APB_FTO_69083 Punjab National Bank PUNB0060100 FARIDKOT CANTT 57570
38 Faridkot PB2612005_171123APB_FTO_69083 Punjab National Bank PUNB0060100 FDK CANTT 3939
39 Faridkot PB2612005_171123APB_FTO_69083 Punjab National Bank PUNB0134410 Sadiq Faridkot 50904
40 Faridkot PB2612005_171123APB_FTO_69083 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 5454
41 Faridkot PB2612005_171123APB_FTO_69083 Punjab National Bank PUNB0169600 LUBANIANWALI 909
42 Faridkot PB2612005_171123APB_FTO_69083 Punjab National Bank PUNB0344200 MAIN BAZAR 12726
43 Faridkot PB2612005_171123APB_FTO_69083 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 303
44 Faridkot PB2612005_171123APB_FTO_69083 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 12120
45 Faridkot PB2612005_171123APB_FTO_69083 Punjab National Bank PUNB0983000 DANE WALA MALOUT 303
46 Faridkot PB2612005_171123APB_FTO_69083 State Bank of India SBIN0001736 FARIDKOT 18180
47 Faridkot PB2612005_171123APB_FTO_69083 State Bank of India SBIN0013679 SADIQ 13029
48 Faridkot PB2612005_171123APB_FTO_69083 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 7878
49 Faridkot PB2612005_171123APB_FTO_69083 State Bank of India SBIN0015905 Wara Duraka 606
50 Faridkot PB2612005_171123APB_FTO_69083 State Bank of India SBIN0050051 FARIDKOT 6666
51 Faridkot PB2612005_171123APB_FTO_69083 State Bank of India SBIN0050057 SADIQ 26058
52 Faridkot PB2612005_171123APB_FTO_69083 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1818
53 Faridkot PB2612005_171123APB_FTO_69083 State Bank of India SBIN0051355 GOLEWALA 21513
54 Faridkot PB2612005_171123APB_FTO_69083 UCO Bank UCBA0002509 FARIDKOT 1818
55 Faridkot PB2612005_171123APB_FTO_69083 Union Bank of India UBIN0538639 FARIDKOT 15756
56 Faridkot PB2612005_171123APB_FTO_69083 Union Bank of India UBIN0822248 FARIDKOT 606
57 Faridkot PB2612005_171123APB_FTO_69083 Union Bank of India UBIN0910147 FARIDKOT 10908
58 Faridkot PB2612005_171123APB_FTO_69083 India Post Payments Bank IPOS0000001 FARIDKOT 8181

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