Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:21:49 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_010324APB_FTO_90247
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Faridkot PB-12-005-042-001/616
(KILA NAU) 		2612005000NRG24010320240233163 01/03/2024 GURMEET KAUR 2612005WL007943 GURMEET KAUR 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3152943960 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
2 Faridkot PB-12-005-042-001/616
(KILA NAU) 		2612005000NRG24010320240233166 01/03/2024 GURMEET KAUR 2612005WL007943 GURMEET KAUR 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3152943959 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
3 Faridkot PB-12-005-042-001/616
(KILA NAU) 		2612005000NRG24010320240233165 01/03/2024 GURMEET KAUR 2612005WL007943 GURMEET KAUR 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3152943958 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
4 Faridkot PB-12-005-100-001/631
(Mai Godari Sahib) 		2612005000NRG24010320240233454 01/03/2024 HARPEET SINGH 2612005WL007943 HARPEET SINGH 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3152943762 HARPREET SINGH SO BA BANK OF BARODA(606985)
5 Faridkot PB-12-005-100-001/631
(Mai Godari Sahib) 		2612005000NRG24010320240233455 01/03/2024 HARPEET SINGH 2612005WL007943 HARPEET SINGH 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3152943763 HARPREET SINGH SO BA BANK OF BARODA(606985)
6 Faridkot PB-12-005-100-001/631
(Mai Godari Sahib) 		2612005000NRG24010320240233456 01/03/2024 HARPEET SINGH 2612005WL007943 HARPEET SINGH 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3152943764 HARPREET SINGH SO BA BANK OF BARODA(606985)
7 Faridkot PB-12-005-100-001/631
(Mai Godari Sahib) 		2612005000NRG24010320240233457 01/03/2024 HARPEET SINGH 2612005WL007943 HARPEET SINGH 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3152943765 HARPREET SINGH SO BA BANK OF BARODA(606985)
8 Faridkot PB-12-005-104-001/59
(Gobind Nagar) 		2612005000NRG24010320240233459 01/03/2024 LIKHWINDER KAUR 2612005WL007943 LIKHWINDER KAUR 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3152943961 LAKHWINDER KAUR W O BANK OF BARODA(606985)
9 Faridkot PB-12-005-104-001/59
(Gobind Nagar) 		2612005000NRG24010320240233460 01/03/2024 LIKHWINDER KAUR 2612005WL007943 LIKHWINDER KAUR 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3152943971 LAKHWINDER KAUR W O BANK OF BARODA(606985)
10 Faridkot PB-12-005-107-001/364
(Purani Pipli) 		2612005000NRG24010320240233472 01/03/2024 Amandeep kaur 2612005WL007943 Amandeep kaur 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3152944123 AMANDEEP KAUR WO NIR BANK OF BARODA(606985)
11 Faridkot PB-12-005-107-001/364
(Purani Pipli) 		2612005000NRG24010320240233473 01/03/2024 Amandeep kaur 2612005WL007943 Amandeep kaur 00045 BARB0FARIDK 1515 1515 Processed 20/04/2024 3152944124 AMANDEEP KAUR WO NIR BANK OF BARODA(606985)
12 Faridkot PB-12-005-107-001/364
(Purani Pipli) 		2612005000NRG24010320240233474 01/03/2024 Amandeep kaur 2612005WL007943 Amandeep kaur 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3152944125 AMANDEEP KAUR WO NIR BANK OF BARODA(606985)
13 Faridkot PB-12-005-107-001/364
(Purani Pipli) 		2612005000NRG24010320240233475 01/03/2024 Amandeep kaur 2612005WL007943 Amandeep kaur 00045 BARB0FARIDK 1515 1515 Processed 20/04/2024 3152944126 AMANDEEP KAUR WO NIR BANK OF BARODA(606985)
14 Faridkot PB-12-005-107-001/364
(Purani Pipli) 		2612005000NRG24010320240233476 01/03/2024 Amandeep kaur 2612005WL007943 Amandeep kaur 00045 BARB0FARIDK 1818 1818 Processed 20/04/2024 3152944127 AMANDEEP KAUR WO NIR BANK OF BARODA(606985)
SubTotal 24846 24846
15 Faridkot PB-12-005-049-001/188
(MEHMUANA) 		2612005000NRG24010320240233510 01/03/2024 ANGREJ SINGH 2612005WL007945 ANGREJ SINGH 00048 BKID0006540 1818 1818 Processed 20/04/2024 3152944220 ANGREJ SINGH SO HAKAM SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-049-001/303
(MEHMUANA) 		2612005000NRG24010320240233511 01/03/2024 DARSHAN SINGH 2612005WL007945 DARSHAN SINGH 00048 BKID0006540 1818 1818 Processed 20/04/2024 3152944182 DARSHAN SINGH SO GURDEV SINGH AXIS BANK(607153)
17 Faridkot PB-12-005-049-001/386
(MEHMUANA) 		2612005000NRG24010320240233513 01/03/2024 manpreet singh 2612005WL007945 manpreet singh 00048 BKID0006540 1515 1515 Processed 20/04/2024 3152943815 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
18 Faridkot PB-12-005-049-001/99
(MEHMUANA) 		2612005000NRG24010320240233514 01/03/2024 Bhagat Ram 2612005WL007945 Bhagat Ram 00048 BKID0006540 606 606 Processed 20/04/2024 3152944221 BHAGAT RAM S/O MOTI RAM BANK OF INDIA(508505)
19 Faridkot PB-12-005-078-001/487
(GHUGIANA) 		2612005000NRG24010320240233294 01/03/2024 Najar singh 2612005WL007943 Najar singh 00048 BKID0006540 1818 1818 Processed 20/04/2024 3152944181 NAZAR SINGH S/O MANGAL SINGH BANK OF INDIA(508505)
SubTotal 7575 7575
20 Faridkot PB-12-005-062-001/220
(PEHLUWALA) 		2612005000NRG24010320240233195 01/03/2024 Anju Bala 2612005WL007943 Anju Bala 00078 CNRB0002441 1818 1818 Processed 20/04/2024 3152944056 MISS ANJU BALA STATE BANK OF INDIA(508548)
21 Faridkot PB-12-005-062-001/220
(PEHLUWALA) 		2612005000NRG24010320240233196 01/03/2024 Anju Bala 2612005WL007943 Anju Bala 00078 CNRB0002441 1515 1515 Processed 20/04/2024 3152944057 MISS ANJU BALA STATE BANK OF INDIA(508548)
22 Faridkot PB-12-005-062-001/220
(PEHLUWALA) 		2612005000NRG24010320240233197 01/03/2024 Anju Bala 2612005WL007943 Anju Bala 00078 CNRB0002441 1818 1818 Processed 20/04/2024 3152944058 MISS ANJU BALA STATE BANK OF INDIA(508548)
23 Faridkot PB-12-005-062-001/220
(PEHLUWALA) 		2612005000NRG24010320240233198 01/03/2024 Anju Bala 2612005WL007943 Anju Bala 00078 CNRB0002441 1515 1515 Processed 20/04/2024 3152944059 MISS ANJU BALA STATE BANK OF INDIA(508548)
24 Faridkot PB-12-005-062-001/220
(PEHLUWALA) 		2612005000NRG24010320240233199 01/03/2024 Anju Bala 2612005WL007943 Anju Bala 00078 CNRB0002441 1818 1818 Processed 20/04/2024 3152944060 MISS ANJU BALA STATE BANK OF INDIA(508548)
25 Faridkot PB-12-005-084-001/276
(RATTI RORI) 		2612005000NRG24010320240232977 01/03/2024 BABALJEET KAUR 2612005WL007942 BABALJEET KAUR 00078 CNRB0002441 909 909 Processed 20/04/2024 3152943797 BABALJEET KAUR CANARA BANK(508532)
26 Faridkot PB-12-005-084-001/276
(RATTI RORI) 		2612005000NRG24010320240232976 01/03/2024 BABALJEET KAUR 2612005WL007942 BABALJEET KAUR 00078 CNRB0002441 303 303 Processed 20/04/2024 3152943796 BABALJEET KAUR CANARA BANK(508532)
SubTotal 9696 9696
27 Faridkot PB-12-005-062-001/106-A
(PEHLUWALA) 		2612005000NRG24010320240233193 01/03/2024 Mandeep Singh 2612005WL007943 Mandeep Singh 00078 CNRB0006066 1515 1515 Processed 20/04/2024 3152943758 MANDEEP SINGH CANARA BANK(508532)
28 Faridkot PB-12-005-062-001/106-A
(PEHLUWALA) 		2612005000NRG24010320240233194 01/03/2024 Mandeep Singh 2612005WL007943 Mandeep Singh 00078 CNRB0006066 1818 1818 Processed 20/04/2024 3152943759 MANDEEP SINGH CANARA BANK(508532)
29 Faridkot PB-12-005-079-001/229
(HASSAN BHATTI) 		2612005000NRG24010320240233833 01/03/2024 Kulwant kaur 2612005WL007954 Kulwant kaur 00078 CNRB0006066 1515 1515 Processed 20/04/2024 3152944004 KULWANT KAUR CANARA BANK(508532)
30 Faridkot PB-12-005-079-001/281
(HASSAN BHATTI) 		2612005000NRG24010320240233834 01/03/2024 Gurpreet Singh 2612005WL007954 Gurpreet Singh 00078 CNRB0006066 1515 1515 Processed 20/04/2024 3152944007 GURPREET SINGH CANARA BANK(508532)
31 Faridkot PB-12-005-079-001/68
(HASSAN BHATTI) 		2612005000NRG24010320240233835 01/03/2024 JASWINDER SINGH 2612005WL007954 JASWINDER SINGH 00078 CNRB0006066 1515 1515 Processed 20/04/2024 3152943814 JASWINDER SINGH CANARA BANK(508532)
32 Faridkot PB-12-005-115-001/215
(Nawan Pehluwala) 		2612005000NRG24010320240233480 01/03/2024 GURTEJ SINGHG 2612005WL007943 GURTEJ SINGHG 00078 CNRB0006066 1818 1818 Processed 20/04/2024 3152943921 GURTEJ SINGH CANARA BANK(508532)
33 Faridkot PB-12-005-115-001/215
(Nawan Pehluwala) 		2612005000NRG24010320240233481 01/03/2024 GURTEJ SINGHG 2612005WL007943 GURTEJ SINGHG 00078 CNRB0006066 1818 1818 Processed 20/04/2024 3152943922 GURTEJ SINGH CANARA BANK(508532)
SubTotal 11514 11514
34 Faridkot PB-12-005-088-001/340
(FARIDKOT RURAL) 		2612005000NRG24010320240233403 01/03/2024 SUKHPREET KAUR 2612005WL007943 SUKHPREET KAUR 00078 CNRB0018126 1818 1818 Processed 20/04/2024 3152943652 SUKHPREET KAUR CANARA BANK(508532)
35 Faridkot PB-12-005-088-001/340
(FARIDKOT RURAL) 		2612005000NRG24010320240233404 01/03/2024 SUKHPREET KAUR 2612005WL007943 SUKHPREET KAUR 00078 CNRB0018126 1515 1515 Processed 20/04/2024 3152943653 SUKHPREET KAUR CANARA BANK(508532)
SubTotal 3333 3333
36 Faridkot PB-12-005-004-002/130
(CHEHAL) 		2612005000NRG24010320240233089 01/03/2024 CHARANJIT KAUR 2612005WL007943 CHARANJIT KAUR 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3152943624 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
37 Faridkot PB-12-005-004-002/130
(CHEHAL) 		2612005000NRG24010320240233088 01/03/2024 CHARANJIT KAUR 2612005WL007943 CHARANJIT KAUR 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3152943623 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
38 Faridkot PB-12-005-004-002/130
(CHEHAL) 		2612005000NRG24010320240233087 01/03/2024 CHARANJIT KAUR 2612005WL007943 CHARANJIT KAUR 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3152943622 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
39 Faridkot PB-12-005-004-002/130
(CHEHAL) 		2612005000NRG24010320240233086 01/03/2024 CHARANJIT KAUR 2612005WL007943 CHARANJIT KAUR 00089 CBIN0282170 1515 1515 Processed 20/04/2024 3152943621 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
40 Faridkot PB-12-005-004-002/31
(CHEHAL) 		2612005000NRG24010320240233111 01/03/2024 Jaspal kaur 2612005WL007943 Jaspal kaur 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3152943632 JASPAL KAUR ICICI BANK LTD(508534)
41 Faridkot PB-12-005-004-002/389
(CHEHAL) 		2612005000NRG24010320240233125 01/03/2024 SANDEEP KAUR 2612005WL007943 SANDEEP KAUR 00089 CBIN0282170 1515 1515 Processed 20/04/2024 3152943792 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Faridkot PB-12-005-085-001/119
(SIKHANWALA) 		2612005000NRG24010320240233322 01/03/2024 AJMER KAUR 2612005WL007943 AJMER KAUR 00089 CBIN0282170 1515 1515 Processed 20/04/2024 3152943678 Mrs. AJMER KAUR CENTRAL BANK OF INDIA(607115)
43 Faridkot PB-12-005-085-001/119
(SIKHANWALA) 		2612005000NRG24010320240233324 01/03/2024 AJMER KAUR 2612005WL007943 AJMER KAUR 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3152943679 Mrs. AJMER KAUR CENTRAL BANK OF INDIA(607115)
44 Faridkot PB-12-005-085-001/119
(SIKHANWALA) 		2612005000NRG24010320240233326 01/03/2024 AJMER KAUR 2612005WL007943 AJMER KAUR 00089 CBIN0282170 1515 1515 Processed 20/04/2024 3152943675 Mrs. AJMER KAUR CENTRAL BANK OF INDIA(607115)
45 Faridkot PB-12-005-085-001/119
(SIKHANWALA) 		2612005000NRG24010320240233318 01/03/2024 AJMER KAUR 2612005WL007943 AJMER KAUR 00089 CBIN0282170 1212 1212 Processed 20/04/2024 3152943676 Mrs. AJMER KAUR CENTRAL BANK OF INDIA(607115)
46 Faridkot PB-12-005-085-001/119
(SIKHANWALA) 		2612005000NRG24010320240233320 01/03/2024 AJMER KAUR 2612005WL007943 AJMER KAUR 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3152943677 Mrs. AJMER KAUR CENTRAL BANK OF INDIA(607115)
47 Faridkot PB-12-005-085-001/119
(SIKHANWALA) 		2612005000NRG24010320240233321 01/03/2024 PURAN SINGH 2612005WL007943 PURAN SINGH 00089 CBIN0282170 1515 1515 Processed 20/04/2024 3152943682 Mr. PURAN SINGH CENTRAL BANK OF INDIA(607115)
48 Faridkot PB-12-005-085-001/119
(SIKHANWALA) 		2612005000NRG24010320240233319 01/03/2024 PURAN SINGH 2612005WL007943 PURAN SINGH 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3152943683 Mr. PURAN SINGH CENTRAL BANK OF INDIA(607115)
49 Faridkot PB-12-005-085-001/119
(SIKHANWALA) 		2612005000NRG24010320240233317 01/03/2024 PURAN SINGH 2612005WL007943 PURAN SINGH 00089 CBIN0282170 1515 1515 Processed 20/04/2024 3152943684 Mr. PURAN SINGH CENTRAL BANK OF INDIA(607115)
50 Faridkot PB-12-005-085-001/119
(SIKHANWALA) 		2612005000NRG24010320240233325 01/03/2024 PURAN SINGH 2612005WL007943 PURAN SINGH 00089 CBIN0282170 1515 1515 Processed 20/04/2024 3152943680 Mr. PURAN SINGH CENTRAL BANK OF INDIA(607115)
51 Faridkot PB-12-005-085-001/119
(SIKHANWALA) 		2612005000NRG24010320240233323 01/03/2024 PURAN SINGH 2612005WL007943 PURAN SINGH 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3152943681 Mr. PURAN SINGH CENTRAL BANK OF INDIA(607115)
52 Faridkot PB-12-005-085-001/162
(SIKHANWALA) 		2612005000NRG24010320240233327 01/03/2024 MANDEEP KAUR 2612005WL007943 MANDEEP KAUR 00089 CBIN0282170 1212 1212 Rejected 20/04/2024 3152943718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Faridkot PB-12-005-085-001/162
(SIKHANWALA) 		2612005000NRG24010320240233328 01/03/2024 MANDEEP KAUR 2612005WL007943 MANDEEP KAUR 00089 CBIN0282170 1515 1515 Rejected 20/04/2024 3152943719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Faridkot PB-12-005-085-001/162
(SIKHANWALA) 		2612005000NRG24010320240233329 01/03/2024 MANDEEP KAUR 2612005WL007943 MANDEEP KAUR 00089 CBIN0282170 1818 1818 Rejected 20/04/2024 3152943720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Faridkot PB-12-005-085-001/162
(SIKHANWALA) 		2612005000NRG24010320240233330 01/03/2024 MANDEEP KAUR 2612005WL007943 MANDEEP KAUR 00089 CBIN0282170 1818 1818 Rejected 20/04/2024 3152943721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Faridkot PB-12-005-085-001/162
(SIKHANWALA) 		2612005000NRG24010320240233331 01/03/2024 MANDEEP KAUR 2612005WL007943 MANDEEP KAUR 00089 CBIN0282170 1818 1818 Rejected 20/04/2024 3152943722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Faridkot PB-12-005-085-001/162
(SIKHANWALA) 		2612005000NRG24010320240233332 01/03/2024 MANDEEP KAUR 2612005WL007943 MANDEEP KAUR 00089 CBIN0282170 1515 1515 Rejected 20/04/2024 3152943723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Faridkot PB-12-005-085-001/189
(SIKHANWALA) 		2612005000NRG24010320240233333 01/03/2024 SIMERJEET KAUR 2612005WL007943 SIMERJEET KAUR 00089 CBIN0282170 1515 1515 Processed 20/04/2024 3152943716 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
59 Faridkot PB-12-005-085-001/189
(SIKHANWALA) 		2612005000NRG24010320240233334 01/03/2024 SIMERJEET KAUR 2612005WL007943 SIMERJEET KAUR 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3152943717 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
60 Faridkot PB-12-005-085-001/223
(SIKHANWALA) 		2612005000NRG24010320240233335 01/03/2024 JASWINDER KAUR 2612005WL007943 JASWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 20/04/2024 3152943670 Mrs. JASWINDER . KAUR CENTRAL BANK OF INDIA(607115)
61 Faridkot PB-12-005-085-001/223
(SIKHANWALA) 		2612005000NRG24010320240233336 01/03/2024 JASWINDER KAUR 2612005WL007943 JASWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 20/04/2024 3152943671 Mrs. JASWINDER . KAUR CENTRAL BANK OF INDIA(607115)
62 Faridkot PB-12-005-085-001/223
(SIKHANWALA) 		2612005000NRG24010320240233337 01/03/2024 JASWINDER KAUR 2612005WL007943 JASWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 20/04/2024 3152943672 Mrs. JASWINDER . KAUR CENTRAL BANK OF INDIA(607115)
63 Faridkot PB-12-005-085-001/223
(SIKHANWALA) 		2612005000NRG24010320240233338 01/03/2024 JASWINDER KAUR 2612005WL007943 JASWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 20/04/2024 3152943673 Mrs. JASWINDER . KAUR CENTRAL BANK OF INDIA(607115)
64 Faridkot PB-12-005-085-001/223
(SIKHANWALA) 		2612005000NRG24010320240233339 01/03/2024 JASWINDER KAUR 2612005WL007943 JASWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 20/04/2024 3152943674 Mrs. JASWINDER . KAUR CENTRAL BANK OF INDIA(607115)
65 Faridkot PB-12-005-085-001/241
(SIKHANWALA) 		2612005000NRG24010320240233346 01/03/2024 KARAM SINGH 2612005WL007943 KARAM SINGH 00089 CBIN0282170 1212 1212 Processed 20/04/2024 3152943664 Mr. KARAM . SINGH CENTRAL BANK OF INDIA(607115)
66 Faridkot PB-12-005-085-001/241
(SIKHANWALA) 		2612005000NRG24010320240233347 01/03/2024 KARAM SINGH 2612005WL007943 KARAM SINGH 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3152943665 Mr. KARAM . SINGH CENTRAL BANK OF INDIA(607115)
67 Faridkot PB-12-005-085-001/241
(SIKHANWALA) 		2612005000NRG24010320240233348 01/03/2024 KARAM SINGH 2612005WL007943 KARAM SINGH 00089 CBIN0282170 1515 1515 Processed 20/04/2024 3152943666 Mr. KARAM . SINGH CENTRAL BANK OF INDIA(607115)
68 Faridkot PB-12-005-085-001/241
(SIKHANWALA) 		2612005000NRG24010320240233349 01/03/2024 KARAM SINGH 2612005WL007943 KARAM SINGH 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3152943667 Mr. KARAM . SINGH CENTRAL BANK OF INDIA(607115)
69 Faridkot PB-12-005-085-001/241
(SIKHANWALA) 		2612005000NRG24010320240233350 01/03/2024 KARAM SINGH 2612005WL007943 KARAM SINGH 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3152943668 Mr. KARAM . SINGH CENTRAL BANK OF INDIA(607115)
70 Faridkot PB-12-005-085-001/241
(SIKHANWALA) 		2612005000NRG24010320240233351 01/03/2024 KARAM SINGH 2612005WL007943 KARAM SINGH 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3152943669 Mr. KARAM . SINGH CENTRAL BANK OF INDIA(607115)
71 Faridkot PB-12-005-085-001/314
(SIKHANWALA) 		2612005000NRG24010320240233356 01/03/2024 SHARNJEET KAUR 2612005WL007943 SHARNJEET KAUR 00089 CBIN0282170 1212 1212 Processed 20/04/2024 3152943779 Mrs. SHARNJEET KAUR CENTRAL BANK OF INDIA(607115)
72 Faridkot PB-12-005-085-001/314
(SIKHANWALA) 		2612005000NRG24010320240233357 01/03/2024 SHARNJEET KAUR 2612005WL007943 SHARNJEET KAUR 00089 CBIN0282170 1515 1515 Processed 20/04/2024 3152943780 Mrs. SHARNJEET KAUR CENTRAL BANK OF INDIA(607115)
73 Faridkot PB-12-005-085-001/314
(SIKHANWALA) 		2612005000NRG24010320240233358 01/03/2024 SHARNJEET KAUR 2612005WL007943 SHARNJEET KAUR 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3152943781 Mrs. SHARNJEET KAUR CENTRAL BANK OF INDIA(607115)
74 Faridkot PB-12-005-085-001/314
(SIKHANWALA) 		2612005000NRG24010320240233359 01/03/2024 SHARNJEET KAUR 2612005WL007943 SHARNJEET KAUR 00089 CBIN0282170 606 606 Processed 20/04/2024 3152943782 Mrs. SHARNJEET KAUR CENTRAL BANK OF INDIA(607115)
75 Faridkot PB-12-005-085-001/322
(SIKHANWALA) 		2612005000NRG24010320240233360 01/03/2024 CHARANJIT KAUR 2612005WL007943 CHARANJIT KAUR 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3152943729 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
76 Faridkot PB-12-005-085-001/322
(SIKHANWALA) 		2612005000NRG24010320240233361 01/03/2024 CHARANJIT KAUR 2612005WL007943 CHARANJIT KAUR 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3152943730 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
77 Faridkot PB-12-005-085-001/323
(SIKHANWALA) 		2612005000NRG24010320240233362 01/03/2024 KASHMEER KAUR 2612005WL007943 KASHMEER KAUR 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3152943724 Mrs. KASHMEER KAUR CENTRAL BANK OF INDIA(607115)
78 Faridkot PB-12-005-085-001/323
(SIKHANWALA) 		2612005000NRG24010320240233363 01/03/2024 KASHMEER KAUR 2612005WL007943 KASHMEER KAUR 00089 CBIN0282170 1515 1515 Processed 20/04/2024 3152943725 Mrs. KASHMEER KAUR CENTRAL BANK OF INDIA(607115)
79 Faridkot PB-12-005-085-001/323
(SIKHANWALA) 		2612005000NRG24010320240233364 01/03/2024 KASHMEER KAUR 2612005WL007943 KASHMEER KAUR 00089 CBIN0282170 1515 1515 Processed 20/04/2024 3152943726 Mrs. KASHMEER KAUR CENTRAL BANK OF INDIA(607115)
80 Faridkot PB-12-005-085-001/323
(SIKHANWALA) 		2612005000NRG24010320240233365 01/03/2024 KASHMEER KAUR 2612005WL007943 KASHMEER KAUR 00089 CBIN0282170 1212 1212 Processed 20/04/2024 3152943727 Mrs. KASHMEER KAUR CENTRAL BANK OF INDIA(607115)
81 Faridkot PB-12-005-085-001/323
(SIKHANWALA) 		2612005000NRG24010320240233366 01/03/2024 KASHMEER KAUR 2612005WL007943 KASHMEER KAUR 00089 CBIN0282170 1212 1212 Processed 20/04/2024 3152943728 Mrs. KASHMEER KAUR CENTRAL BANK OF INDIA(607115)
82 Faridkot PB-12-005-085-001/55
(SIKHANWALA) 		2612005000NRG24010320240233369 01/03/2024 HARPREET KAUR 2612005WL007943 HARPREET KAUR 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3152943685 Mrs. HARPREET . KAUR CENTRAL BANK OF INDIA(607115)
83 Faridkot PB-12-005-085-001/55
(SIKHANWALA) 		2612005000NRG24010320240233370 01/03/2024 HARPREET KAUR 2612005WL007943 HARPREET KAUR 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3152943686 Mrs. HARPREET . KAUR CENTRAL BANK OF INDIA(607115)
84 Faridkot PB-12-005-085-001/55
(SIKHANWALA) 		2612005000NRG24010320240233371 01/03/2024 HARPREET KAUR 2612005WL007943 HARPREET KAUR 00089 CBIN0282170 1515 1515 Processed 20/04/2024 3152943687 Mrs. HARPREET . KAUR CENTRAL BANK OF INDIA(607115)
85 Faridkot PB-12-005-085-001/55
(SIKHANWALA) 		2612005000NRG24010320240233372 01/03/2024 HARPREET KAUR 2612005WL007943 HARPREET KAUR 00089 CBIN0282170 606 606 Processed 20/04/2024 3152943688 Mrs. HARPREET . KAUR CENTRAL BANK OF INDIA(607115)
86 Faridkot PB-12-005-085-001/55
(SIKHANWALA) 		2612005000NRG24010320240233373 01/03/2024 HARPREET KAUR 2612005WL007943 HARPREET KAUR 00089 CBIN0282170 1515 1515 Processed 20/04/2024 3152943715 Mrs. HARPREET . KAUR CENTRAL BANK OF INDIA(607115)
87 Faridkot PB-12-005-085-001/72
(SIKHANWALA) 		2612005000NRG24010320240233380 01/03/2024 KULWINDER KAUR 2612005WL007943 KULWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 20/04/2024 3152943769 KULWINDER KAUR BANK OF BARODA(606985)
88 Faridkot PB-12-005-085-001/72
(SIKHANWALA) 		2612005000NRG24010320240233381 01/03/2024 KULWINDER KAUR 2612005WL007943 KULWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 20/04/2024 3152943770 KULWINDER KAUR BANK OF BARODA(606985)
89 Faridkot PB-12-005-118-001/526
(Pakka No. 4) 		2612005000NRG24010320240233508 01/03/2024 KULWANT KAUR 2612005WL007944 KULWANT KAUR 00089 CBIN0282170 1212 1212 Processed 20/04/2024 3152943867 Ms. Kulwant Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 84537 84537
90 Faridkot PB-12-005-085-001/26
(SIKHANWALA) 		2612005000NRG24010320240233352 01/03/2024 PYARA SINGH 2612005WL007943 PYARA SINGH 00089 CBIN0284684 1818 1818 Processed 20/04/2024 3152943706 Mr. PIARA SINGH CENTRAL BANK OF INDIA(607115)
91 Faridkot PB-12-005-085-001/26
(SIKHANWALA) 		2612005000NRG24010320240233353 01/03/2024 PYARA SINGH 2612005WL007943 PYARA SINGH 00089 CBIN0284684 1818 1818 Processed 20/04/2024 3152943707 Mr. PIARA SINGH CENTRAL BANK OF INDIA(607115)
92 Faridkot PB-12-005-085-001/26
(SIKHANWALA) 		2612005000NRG24010320240233354 01/03/2024 PYARA SINGH 2612005WL007943 PYARA SINGH 00089 CBIN0284684 1212 1212 Processed 20/04/2024 3152943708 Mr. PIARA SINGH CENTRAL BANK OF INDIA(607115)
93 Faridkot PB-12-005-085-001/26
(SIKHANWALA) 		2612005000NRG24010320240233355 01/03/2024 PYARA SINGH 2612005WL007943 PYARA SINGH 00089 CBIN0284684 1515 1515 Processed 20/04/2024 3152943709 Mr. PIARA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6363 6363
94 Faridkot PB-12-005-004-002/203
(CHEHAL) 		2612005000NRG24010320240233091 01/03/2024 MANJEET KAUR 2612005WL007943 MANJEET KAUR 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3152943786 MANJEET KAUR ICICI BANK LTD(508534)
95 Faridkot PB-12-005-004-002/203
(CHEHAL) 		2612005000NRG24010320240233090 01/03/2024 MANJEET KAUR 2612005WL007943 MANJEET KAUR 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3152943785 MANJEET KAUR ICICI BANK LTD(508534)
96 Faridkot PB-12-005-004-002/203
(CHEHAL) 		2612005000NRG24010320240233092 01/03/2024 MANJEET KAUR 2612005WL007943 MANJEET KAUR 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3152943787 MANJEET KAUR ICICI BANK LTD(508534)
97 Faridkot PB-12-005-004-002/223
(CHEHAL) 		2612005000NRG24010320240233103 01/03/2024 GAGAN KAUR 2612005WL007943 GAGAN KAUR 00089 CBIN0285059 1515 1515 Processed 20/04/2024 3152943822 Mrs. GAGAN KAUR CENTRAL BANK OF INDIA(607115)
98 Faridkot PB-12-005-004-002/223
(CHEHAL) 		2612005000NRG24010320240233102 01/03/2024 GAGAN KAUR 2612005WL007943 GAGAN KAUR 00089 CBIN0285059 909 909 Processed 20/04/2024 3152943821 Mrs. GAGAN KAUR CENTRAL BANK OF INDIA(607115)
99 Faridkot PB-12-005-004-002/223
(CHEHAL) 		2612005000NRG24010320240233101 01/03/2024 GAGAN KAUR 2612005WL007943 GAGAN KAUR 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3152943820 Mrs. GAGAN KAUR CENTRAL BANK OF INDIA(607115)
100 Faridkot PB-12-005-004-002/223
(CHEHAL) 		2612005000NRG24010320240233105 01/03/2024 GAGAN KAUR 2612005WL007943 GAGAN KAUR 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3152943824 Mrs. GAGAN KAUR CENTRAL BANK OF INDIA(607115)
101 Faridkot PB-12-005-004-002/223
(CHEHAL) 		2612005000NRG24010320240233104 01/03/2024 GAGAN KAUR 2612005WL007943 GAGAN KAUR 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3152943823 Mrs. GAGAN KAUR CENTRAL BANK OF INDIA(607115)
102 Faridkot PB-12-005-004-002/425
(CHEHAL) 		2612005000NRG24010320240233129 01/03/2024 SATINDER KAUR 2612005WL007943 SATINDER KAUR 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3152943791 Mrs. SATINDER KAUR CENTRAL BANK OF INDIA(607115)
103 Faridkot PB-12-005-004-002/425
(CHEHAL) 		2612005000NRG24010320240233128 01/03/2024 SATINDER KAUR 2612005WL007943 SATINDER KAUR 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3152943790 Mrs. SATINDER KAUR CENTRAL BANK OF INDIA(607115)
104 Faridkot PB-12-005-004-002/425
(CHEHAL) 		2612005000NRG24010320240233127 01/03/2024 SATINDER KAUR 2612005WL007943 SATINDER KAUR 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3152943789 Mrs. SATINDER KAUR CENTRAL BANK OF INDIA(607115)
105 Faridkot PB-12-005-004-002/425
(CHEHAL) 		2612005000NRG24010320240233126 01/03/2024 SATINDER KAUR 2612005WL007943 SATINDER KAUR 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3152943788 Mrs. SATINDER KAUR CENTRAL BANK OF INDIA(607115)
106 Faridkot PB-12-005-004-002/437
(CHEHAL) 		2612005000NRG24010320240233134 01/03/2024 PARAMJEET KAUR 2612005WL007943 PARAMJEET KAUR 00089 CBIN0285059 1515 1515 Processed 20/04/2024 3152944122 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
107 Faridkot PB-12-005-004-002/437
(CHEHAL) 		2612005000NRG24010320240233133 01/03/2024 PARAMJEET KAUR 2612005WL007943 PARAMJEET KAUR 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3152944121 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
108 Faridkot PB-12-005-004-002/437
(CHEHAL) 		2612005000NRG24010320240233132 01/03/2024 PARAMJEET KAUR 2612005WL007943 PARAMJEET KAUR 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3152944120 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
109 Faridkot PB-12-005-004-002/437
(CHEHAL) 		2612005000NRG24010320240233131 01/03/2024 PARAMJEET KAUR 2612005WL007943 PARAMJEET KAUR 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3152944119 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
110 Faridkot PB-12-005-004-002/437
(CHEHAL) 		2612005000NRG24010320240233130 01/03/2024 PARAMJEET KAUR 2612005WL007943 PARAMJEET KAUR 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3152944118 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
111 Faridkot PB-12-005-004-002/621
(CHEHAL) 		2612005000NRG24010320240233135 01/03/2024 Kuldeep Singh 2612005WL007943 Kuldeep Singh 00089 CBIN0285059 1212 1212 Processed 20/04/2024 3152943801 Mr. KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
112 Faridkot PB-12-005-004-002/623
(CHEHAL) 		2612005000NRG24010320240233137 01/03/2024 Satnam Singh 2612005WL007943 Satnam Singh 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3152943784 Mr. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
113 Faridkot PB-12-005-004-002/623
(CHEHAL) 		2612005000NRG24010320240233136 01/03/2024 Satnam Singh 2612005WL007943 Satnam Singh 00089 CBIN0285059 1212 1212 Processed 20/04/2024 3152943783 Mr. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
114 Faridkot PB-12-005-004-002/629
(CHEHAL) 		2612005000NRG24010320240233140 01/03/2024 KARAMJEET KAUR 2612005WL007943 KARAMJEET KAUR 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3152944169 KARMJEET KUAR PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-004-002/629
(CHEHAL) 		2612005000NRG24010320240233139 01/03/2024 KARAMJEET KAUR 2612005WL007943 KARAMJEET KAUR 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3152944168 KARMJEET KUAR PUNJAB & SIND BANK(607087)
116 Faridkot PB-12-005-004-002/629
(CHEHAL) 		2612005000NRG24010320240233138 01/03/2024 KARAMJEET KAUR 2612005WL007943 KARAMJEET KAUR 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3152944167 KARMJEET KUAR PUNJAB & SIND BANK(607087)
117 Faridkot PB-12-005-004-002/629
(CHEHAL) 		2612005000NRG24010320240233142 01/03/2024 KARAMJEET KAUR 2612005WL007943 KARAMJEET KAUR 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3152944171 KARMJEET KUAR PUNJAB & SIND BANK(607087)
118 Faridkot PB-12-005-004-002/629
(CHEHAL) 		2612005000NRG24010320240233141 01/03/2024 KARAMJEET KAUR 2612005WL007943 KARAMJEET KAUR 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3152944170 KARMJEET KUAR PUNJAB & SIND BANK(607087)
119 Faridkot PB-12-005-061-001/170
(Pakka No. 4) 		2612005000NRG24010320240233493 01/03/2024 GURSEWAK SINGH 2612005WL007944 GURSEWAK SINGH 00089 CBIN0285059 909 909 Processed 20/04/2024 3152943831 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
120 Faridkot PB-12-005-085-001/24
(SIKHANWALA) 		2612005000NRG24010320240233340 01/03/2024 SOHAN SINGH 2612005WL007943 SOHAN SINGH 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3152943626 Mr. SOHAN SINGH CENTRAL BANK OF INDIA(607115)
121 Faridkot PB-12-005-085-001/24
(SIKHANWALA) 		2612005000NRG24010320240233341 01/03/2024 SOHAN SINGH 2612005WL007943 SOHAN SINGH 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3152943627 Mr. SOHAN SINGH CENTRAL BANK OF INDIA(607115)
122 Faridkot PB-12-005-085-001/24
(SIKHANWALA) 		2612005000NRG24010320240233342 01/03/2024 SOHAN SINGH 2612005WL007943 SOHAN SINGH 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3152943628 Mr. SOHAN SINGH CENTRAL BANK OF INDIA(607115)
123 Faridkot PB-12-005-085-001/24
(SIKHANWALA) 		2612005000NRG24010320240233343 01/03/2024 SOHAN SINGH 2612005WL007943 SOHAN SINGH 00089 CBIN0285059 1515 1515 Processed 20/04/2024 3152943629 Mr. SOHAN SINGH CENTRAL BANK OF INDIA(607115)
124 Faridkot PB-12-005-085-001/24
(SIKHANWALA) 		2612005000NRG24010320240233344 01/03/2024 SOHAN SINGH 2612005WL007943 SOHAN SINGH 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3152943630 Mr. SOHAN SINGH CENTRAL BANK OF INDIA(607115)
125 Faridkot PB-12-005-085-001/24
(SIKHANWALA) 		2612005000NRG24010320240233345 01/03/2024 SOHAN SINGH 2612005WL007943 SOHAN SINGH 00089 CBIN0285059 1212 1212 Processed 20/04/2024 3152943631 Mr. SOHAN SINGH CENTRAL BANK OF INDIA(607115)
126 Faridkot PB-12-005-087-001/457
(TEHNA) 		2612005000NRG24010320240233399 01/03/2024 Roshan singh 2612005WL007943 Roshan singh 00089 CBIN0285059 1515 1515 Processed 20/04/2024 3152943809 ROSHAN SINGH ICICI BANK LTD(508534)
127 Faridkot PB-12-005-087-001/457
(TEHNA) 		2612005000NRG24010320240233400 01/03/2024 Roshan singh 2612005WL007943 Roshan singh 00089 CBIN0285059 1515 1515 Processed 20/04/2024 3152943810 ROSHAN SINGH ICICI BANK LTD(508534)
128 Faridkot PB-12-005-087-001/457
(TEHNA) 		2612005000NRG24010320240233401 01/03/2024 Roshan singh 2612005WL007943 Roshan singh 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3152943811 ROSHAN SINGH ICICI BANK LTD(508534)
129 Faridkot PB-12-005-087-001/457
(TEHNA) 		2612005000NRG24010320240233402 01/03/2024 Roshan singh 2612005WL007943 Roshan singh 00089 CBIN0285059 1818 1818 Processed 20/04/2024 3152943812 ROSHAN SINGH ICICI BANK LTD(508534)
130 Faridkot PB-12-005-118-001/102
(Pakka No. 4) 		2612005000NRG24010320240233503 01/03/2024 KHUSHPREET KAUR 2612005WL007944 KHUSHPREET KAUR 00089 CBIN0285059 909 909 Processed 20/04/2024 3152944008 Mrs. Khushpreet Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 61206 61206
131 Faridkot PB-12-005-003-001/370
(DHURKOT) 		2612005000NRG24010320240233079 01/03/2024 PARAMJIT KAUR 2612005WL007943 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944193 PARAMJEET KAUR HDFC BANK LTD(607152)
132 Faridkot PB-12-005-003-001/370
(DHURKOT) 		2612005000NRG24010320240233085 01/03/2024 PARAMJIT KAUR 2612005WL007943 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944199 PARAMJEET KAUR HDFC BANK LTD(607152)
133 Faridkot PB-12-005-003-001/370
(DHURKOT) 		2612005000NRG24010320240233084 01/03/2024 PARAMJIT KAUR 2612005WL007943 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944198 PARAMJEET KAUR HDFC BANK LTD(607152)
134 Faridkot PB-12-005-003-001/370
(DHURKOT) 		2612005000NRG24010320240233083 01/03/2024 PARAMJIT KAUR 2612005WL007943 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944197 PARAMJEET KAUR HDFC BANK LTD(607152)
135 Faridkot PB-12-005-003-001/370
(DHURKOT) 		2612005000NRG24010320240233082 01/03/2024 PARAMJIT KAUR 2612005WL007943 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944196 PARAMJEET KAUR HDFC BANK LTD(607152)
136 Faridkot PB-12-005-003-001/370
(DHURKOT) 		2612005000NRG24010320240233081 01/03/2024 PARAMJIT KAUR 2612005WL007943 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944195 PARAMJEET KAUR HDFC BANK LTD(607152)
137 Faridkot PB-12-005-003-001/370
(DHURKOT) 		2612005000NRG24010320240233080 01/03/2024 PARAMJIT KAUR 2612005WL007943 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944194 PARAMJEET KAUR HDFC BANK LTD(607152)
138 Faridkot PB-12-005-016-001/12
(CHAND BAJA) 		2612005000NRG24010320240232845 01/03/2024 GURDEEP SINGH 2612005WL007941 GURDEEP SINGH 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3152943936 GURDIP SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
139 Faridkot PB-12-005-016-001/12
(CHAND BAJA) 		2612005000NRG24010320240232846 01/03/2024 INDERJIT KAUR 2612005WL007941 INDERJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3152944200 INDERJIT KAUR W/O GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
140 Faridkot PB-12-005-016-001/121
(CHAND BAJA) 		2612005000NRG24010320240232848 01/03/2024 CHARANJIT KAUR 2612005WL007941 CHARANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944190 CHARANJEET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
141 Faridkot PB-12-005-016-001/138
(CHAND BAJA) 		2612005000NRG24010320240232850 01/03/2024 KULWANT KAUR 2612005WL007941 KULWANT KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3152944191 KULWANT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
142 Faridkot PB-12-005-016-001/218
(CHAND BAJA) 		2612005000NRG24010320240232854 01/03/2024 GURDIP KAUR 2612005WL007941 GURDIP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3152944201 GURDIP KAUR W/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Faridkot PB-12-005-016-001/55
(CHAND BAJA) 		2612005000NRG24010320240232867 01/03/2024 AMARJEET KAUR 2612005WL007941 AMARJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3152944189 AMARJIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
144 Faridkot PB-12-005-016-001/95
(CHAND BAJA) 		2612005000NRG24010320240232870 01/03/2024 BHOLI KAUR 2612005WL007941 BHOLI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944192 BHOLI KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
145 Faridkot PB-12-005-046-001/97
(MACHAKI KALAN) 		2612005000NRG24010320240233175 01/03/2024 BEERA SINGH 2612005WL007943 BEERA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944214 BEERA SINGH S/O SANTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
146 Faridkot PB-12-005-078-001/11
(GHUGIANA) 		2612005000NRG24010320240233218 01/03/2024 NASIB KAUR 2612005WL007943 NASIB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152943977 NASIB KAUR W/O MALKEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
147 Faridkot PB-12-005-078-001/11
(GHUGIANA) 		2612005000NRG24010320240233222 01/03/2024 NASIB KAUR 2612005WL007943 NASIB KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152943979 NASIB KAUR W/O MALKEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
148 Faridkot PB-12-005-078-001/11
(GHUGIANA) 		2612005000NRG24010320240233220 01/03/2024 NASIB KAUR 2612005WL007943 NASIB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152943978 NASIB KAUR W/O MALKEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
149 Faridkot PB-12-005-078-001/154
(GHUGIANA) 		2612005000NRG24010320240233226 01/03/2024 Binder Singh 2612005WL007943 Binder Singh 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152943937 BINDER SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
150 Faridkot PB-12-005-078-001/154
(GHUGIANA) 		2612005000NRG24010320240233227 01/03/2024 Binder Singh 2612005WL007943 Binder Singh 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152943938 BINDER SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
151 Faridkot PB-12-005-078-001/154
(GHUGIANA) 		2612005000NRG24010320240233228 01/03/2024 Binder Singh 2612005WL007943 Binder Singh 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152943939 BINDER SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
152 Faridkot PB-12-005-078-001/154
(GHUGIANA) 		2612005000NRG24010320240233229 01/03/2024 Binder Singh 2612005WL007943 Binder Singh 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152943940 BINDER SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
153 Faridkot PB-12-005-078-001/154
(GHUGIANA) 		2612005000NRG24010320240233230 01/03/2024 Binder Singh 2612005WL007943 Binder Singh 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3152943941 BINDER SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
154 Faridkot PB-12-005-078-001/292
(GHUGIANA) 		2612005000NRG24010320240233254 01/03/2024 MUKHTYAR KAUR 2612005WL007943 MUKHTYAR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152943994 MUKHTIAR KAUR ICICI BANK LTD(508534)
155 Faridkot PB-12-005-078-001/292
(GHUGIANA) 		2612005000NRG24010320240233255 01/03/2024 MUKHTYAR KAUR 2612005WL007943 MUKHTYAR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152943995 MUKHTIAR KAUR ICICI BANK LTD(508534)
156 Faridkot PB-12-005-078-001/292
(GHUGIANA) 		2612005000NRG24010320240233256 01/03/2024 MUKHTYAR KAUR 2612005WL007943 MUKHTYAR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152943996 MUKHTIAR KAUR ICICI BANK LTD(508534)
157 Faridkot PB-12-005-078-001/292
(GHUGIANA) 		2612005000NRG24010320240233257 01/03/2024 MUKHTYAR KAUR 2612005WL007943 MUKHTYAR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152943997 MUKHTIAR KAUR ICICI BANK LTD(508534)
158 Faridkot PB-12-005-078-001/314
(GHUGIANA) 		2612005000NRG24010320240233261 01/03/2024 SARBJEET KAUR 2612005WL007943 SARBJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3152943985 SARABJEET KAUR W/O CHINDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
159 Faridkot PB-12-005-078-001/314
(GHUGIANA) 		2612005000NRG24010320240233263 01/03/2024 SARBJEET KAUR 2612005WL007943 SARBJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152943986 SARABJEET KAUR W/O CHINDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
160 Faridkot PB-12-005-078-001/314
(GHUGIANA) 		2612005000NRG24010320240233262 01/03/2024 SINDER SINGH 2612005WL007943 SINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152943988 CHHINDER SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
161 Faridkot PB-12-005-078-001/314
(GHUGIANA) 		2612005000NRG24010320240233260 01/03/2024 SINDER SINGH 2612005WL007943 SINDER SINGH 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3152943987 CHHINDER SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
162 Faridkot PB-12-005-078-001/322
(GHUGIANA) 		2612005000NRG24010320240233264 01/03/2024 JETHU SINGH 2612005WL007943 JETHU SINGH 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152943980 JETHU SINGH S/O HAJURA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
163 Faridkot PB-12-005-078-001/322
(GHUGIANA) 		2612005000NRG24010320240233265 01/03/2024 JETHU SINGH 2612005WL007943 JETHU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152943981 JETHU SINGH S/O HAJURA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
164 Faridkot PB-12-005-078-001/322
(GHUGIANA) 		2612005000NRG24010320240233266 01/03/2024 JETHU SINGH 2612005WL007943 JETHU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152943982 JETHU SINGH S/O HAJURA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
165 Faridkot PB-12-005-078-001/322
(GHUGIANA) 		2612005000NRG24010320240233267 01/03/2024 JETHU SINGH 2612005WL007943 JETHU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152943983 JETHU SINGH S/O HAJURA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
166 Faridkot PB-12-005-078-001/322
(GHUGIANA) 		2612005000NRG24010320240233268 01/03/2024 JETHU SINGH 2612005WL007943 JETHU SINGH 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3152943984 JETHU SINGH S/O HAJURA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
167 Faridkot PB-12-005-078-001/404
(GHUGIANA) 		2612005000NRG24010320240233269 01/03/2024 BALDEV SINGH 2612005WL007943 BALDEV SINGH 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3152943947 BALDEV SINGH S/O MITHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
168 Faridkot PB-12-005-078-001/404
(GHUGIANA) 		2612005000NRG24010320240233270 01/03/2024 BALDEV SINGH 2612005WL007943 BALDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152943948 BALDEV SINGH S/O MITHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
169 Faridkot PB-12-005-078-001/404
(GHUGIANA) 		2612005000NRG24010320240233271 01/03/2024 BALDEV SINGH 2612005WL007943 BALDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152943949 BALDEV SINGH S/O MITHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
170 Faridkot PB-12-005-078-001/404
(GHUGIANA) 		2612005000NRG24010320240233272 01/03/2024 BALDEV SINGH 2612005WL007943 BALDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152943976 BALDEV SINGH S/O MITHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
171 Faridkot PB-12-005-078-001/405
(GHUGIANA) 		2612005000NRG24010320240233273 01/03/2024 VEERO KAUR 2612005WL007943 VEERO KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152943989 VEERO KAUR W/O MITHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
172 Faridkot PB-12-005-078-001/405
(GHUGIANA) 		2612005000NRG24010320240233274 01/03/2024 VEERO KAUR 2612005WL007943 VEERO KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152943990 VEERO KAUR W/O MITHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
173 Faridkot PB-12-005-078-001/405
(GHUGIANA) 		2612005000NRG24010320240233275 01/03/2024 VEERO KAUR 2612005WL007943 VEERO KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152943991 VEERO KAUR W/O MITHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
174 Faridkot PB-12-005-078-001/405
(GHUGIANA) 		2612005000NRG24010320240233276 01/03/2024 VEERO KAUR 2612005WL007943 VEERO KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3152943992 VEERO KAUR W/O MITHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
175 Faridkot PB-12-005-078-001/405
(GHUGIANA) 		2612005000NRG24010320240233277 01/03/2024 VEERO KAUR 2612005WL007943 VEERO KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152943993 VEERO KAUR W/O MITHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
176 Faridkot PB-12-005-078-001/473
(GHUGIANA) 		2612005000NRG24010320240233281 01/03/2024 PAPPU SINGH 2612005WL007943 PAPPU SINGH 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3152943942 PAPPU SINGH PUNJAB & SIND BANK(607087)
177 Faridkot PB-12-005-078-001/473
(GHUGIANA) 		2612005000NRG24010320240233282 01/03/2024 PAPPU SINGH 2612005WL007943 PAPPU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152943943 PAPPU SINGH PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-078-001/473
(GHUGIANA) 		2612005000NRG24010320240233283 01/03/2024 PAPPU SINGH 2612005WL007943 PAPPU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152943944 PAPPU SINGH PUNJAB & SIND BANK(607087)
179 Faridkot PB-12-005-078-001/473
(GHUGIANA) 		2612005000NRG24010320240233284 01/03/2024 PAPPU SINGH 2612005WL007943 PAPPU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152943945 PAPPU SINGH PUNJAB & SIND BANK(607087)
180 Faridkot PB-12-005-078-001/473
(GHUGIANA) 		2612005000NRG24010320240233285 01/03/2024 PAPPU SINGH 2612005WL007943 PAPPU SINGH 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152943946 PAPPU SINGH PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-084-001/10
(RATTI RORI) 		2612005000NRG24010320240232872 01/03/2024 SUKHJIT KAUR 2612005WL007942 SUKHJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3152944028 SUKHJIT KAUR ICICI BANK LTD(508534)
182 Faridkot PB-12-005-084-001/10
(RATTI RORI) 		2612005000NRG24010320240232871 01/03/2024 SUKHJIT KAUR 2612005WL007942 SUKHJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3152944001 SUKHJIT KAUR ICICI BANK LTD(508534)
183 Faridkot PB-12-005-084-001/100
(RATTI RORI) 		2612005000NRG24010320240232875 01/03/2024 Bhupinder Kaur 2612005WL007942 Bhupinder Kaur 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944092 BUPINDER KAUR W/O GURTEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
184 Faridkot PB-12-005-084-001/100
(RATTI RORI) 		2612005000NRG24010320240232874 01/03/2024 Bhupinder Kaur 2612005WL007942 Bhupinder Kaur 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944091 BUPINDER KAUR W/O GURTEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
185 Faridkot PB-12-005-084-001/100
(RATTI RORI) 		2612005000NRG24010320240232873 01/03/2024 Bhupinder Kaur 2612005WL007942 Bhupinder Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944090 BUPINDER KAUR W/O GURTEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
186 Faridkot PB-12-005-084-001/106
(RATTI RORI) 		2612005000NRG24010320240232878 01/03/2024 KULDEEP KAUR 2612005WL007942 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944000 KULDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
187 Faridkot PB-12-005-084-001/111
(RATTI RORI) 		2612005000NRG24010320240232883 01/03/2024 PARAMJEET KAUR 2612005WL007942 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944081 PARAMJEET KAUR W O K BANK OF BARODA(606985)
188 Faridkot PB-12-005-084-001/111
(RATTI RORI) 		2612005000NRG24010320240232882 01/03/2024 PARAMJEET KAUR 2612005WL007942 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944080 PARAMJEET KAUR W O K BANK OF BARODA(606985)
189 Faridkot PB-12-005-084-001/111
(RATTI RORI) 		2612005000NRG24010320240232881 01/03/2024 PARAMJEET KAUR 2612005WL007942 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944053 PARAMJEET KAUR W O K BANK OF BARODA(606985)
190 Faridkot PB-12-005-084-001/114
(RATTI RORI) 		2612005000NRG24010320240232888 01/03/2024 JASVEER KAUR 2612005WL007942 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944083 JASVEER KAUR ICICI BANK LTD(508534)
191 Faridkot PB-12-005-084-001/114
(RATTI RORI) 		2612005000NRG24010320240232887 01/03/2024 JASVEER KAUR 2612005WL007942 JASVEER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3152944082 JASVEER KAUR ICICI BANK LTD(508534)
192 Faridkot PB-12-005-084-001/12
(RATTI RORI) 		2612005000NRG24010320240232889 01/03/2024 MANPREET KAUR 2612005WL007942 MANPREET KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3152944037 MANPREET KAUR ICICI BANK LTD(508534)
193 Faridkot PB-12-005-084-001/122
(RATTI RORI) 		2612005000NRG24010320240232894 01/03/2024 GAGANDEEP KAUR 2612005WL007942 GAGANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944149 GAGANDEEP KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
194 Faridkot PB-12-005-084-001/122
(RATTI RORI) 		2612005000NRG24010320240232893 01/03/2024 GAGANDEEP KAUR 2612005WL007942 GAGANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944148 GAGANDEEP KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
195 Faridkot PB-12-005-084-001/123
(RATTI RORI) 		2612005000NRG24010320240232895 01/03/2024 MANDEEP KAUR 2612005WL007942 MANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3152944086 MANDEEP KAUR ICICI BANK LTD(508534)
196 Faridkot PB-12-005-084-001/128
(RATTI RORI) 		2612005000NRG24010320240232905 01/03/2024 SHEELA KAUR 2612005WL007942 SHEELA KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3152944085 SHILA KAUR W/O HARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
197 Faridkot PB-12-005-084-001/128
(RATTI RORI) 		2612005000NRG24010320240232904 01/03/2024 SHEELA KAUR 2612005WL007942 SHEELA KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3152944084 SHILA KAUR W/O HARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
198 Faridkot PB-12-005-084-001/13
(RATTI RORI) 		2612005000NRG24010320240232910 01/03/2024 SUKHPREET KAUR 2612005WL007942 SUKHPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3152944103 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-084-001/13
(RATTI RORI) 		2612005000NRG24010320240232909 01/03/2024 SUKHPREET KAUR 2612005WL007942 SUKHPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3152944102 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
200 Faridkot PB-12-005-084-001/13
(RATTI RORI) 		2612005000NRG24010320240232908 01/03/2024 SUKHPREET KAUR 2612005WL007942 SUKHPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3152944101 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
201 Faridkot PB-12-005-084-001/130
(RATTI RORI) 		2612005000NRG24010320240232911 01/03/2024 MANJINDER KAUR 2612005WL007942 MANJINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3152944141 MANJINDER KAUR W/O KULVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
202 Faridkot PB-12-005-084-001/134
(RATTI RORI) 		2612005000NRG24010320240232914 01/03/2024 MANJEET KAUR 2612005WL007942 MANJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3152944088 Mrs. MANJIT KAUR W/O ISHWAR SINGH INDIAN BANK(607105)
203 Faridkot PB-12-005-084-001/134
(RATTI RORI) 		2612005000NRG24010320240232913 01/03/2024 MANJEET KAUR 2612005WL007942 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944087 Mrs. MANJIT KAUR W/O ISHWAR SINGH INDIAN BANK(607105)
204 Faridkot PB-12-005-084-001/141
(RATTI RORI) 		2612005000NRG24010320240232918 01/03/2024 JASPREET KAUR 2612005WL007942 JASPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944184 JASPREET KAUR ICICI BANK LTD(508534)
205 Faridkot PB-12-005-084-001/141
(RATTI RORI) 		2612005000NRG24010320240232917 01/03/2024 JASPREET KAUR 2612005WL007942 JASPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944157 JASPREET KAUR ICICI BANK LTD(508534)
206 Faridkot PB-12-005-084-001/141
(RATTI RORI) 		2612005000NRG24010320240232916 01/03/2024 JASPREET KAUR 2612005WL007942 JASPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944156 JASPREET KAUR ICICI BANK LTD(508534)
207 Faridkot PB-12-005-084-001/15
(RATTI RORI) 		2612005000NRG24010320240232926 01/03/2024 SARABJIT KAUR 2612005WL007942 SARABJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3152943999 SARBHJIT KAUR ICICI BANK LTD(508534)
208 Faridkot PB-12-005-084-001/15
(RATTI RORI) 		2612005000NRG24010320240232925 01/03/2024 SARABJIT KAUR 2612005WL007942 SARABJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3152943998 SARBHJIT KAUR ICICI BANK LTD(508534)
209 Faridkot PB-12-005-084-001/150
(RATTI RORI) 		2612005000NRG24010320240232929 01/03/2024 JASWINDER KAUR 2612005WL007942 JASWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3152944144 JASWINDER KAUR ICICI BANK LTD(508534)
210 Faridkot PB-12-005-084-001/150
(RATTI RORI) 		2612005000NRG24010320240232928 01/03/2024 JASWINDER KAUR 2612005WL007942 JASWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3152944143 JASWINDER KAUR ICICI BANK LTD(508534)
211 Faridkot PB-12-005-084-001/150
(RATTI RORI) 		2612005000NRG24010320240232927 01/03/2024 JASWINDER KAUR 2612005WL007942 JASWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3152944142 JASWINDER KAUR ICICI BANK LTD(508534)
212 Faridkot PB-12-005-084-001/169
(RATTI RORI) 		2612005000NRG24010320240232935 01/03/2024 MANJEET KAUR 2612005WL007942 MANJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3152944040 MANJIT KAUR ICICI BANK LTD(508534)
213 Faridkot PB-12-005-084-001/169
(RATTI RORI) 		2612005000NRG24010320240232934 01/03/2024 MANJEET KAUR 2612005WL007942 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944039 MANJIT KAUR ICICI BANK LTD(508534)
214 Faridkot PB-12-005-084-001/169
(RATTI RORI) 		2612005000NRG24010320240232933 01/03/2024 MANJEET KAUR 2612005WL007942 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944038 MANJIT KAUR ICICI BANK LTD(508534)
215 Faridkot PB-12-005-084-001/18
(RATTI RORI) 		2612005000NRG24010320240232941 01/03/2024 kulwinder kaur 2612005WL007942 kulwinder kaur 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944097 KULWINDER KAUR ICICI BANK LTD(508534)
216 Faridkot PB-12-005-084-001/18
(RATTI RORI) 		2612005000NRG24010320240232940 01/03/2024 kulwinder kaur 2612005WL007942 kulwinder kaur 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3152944096 KULWINDER KAUR ICICI BANK LTD(508534)
217 Faridkot PB-12-005-084-001/18
(RATTI RORI) 		2612005000NRG24010320240232939 01/03/2024 kulwinder kaur 2612005WL007942 kulwinder kaur 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944095 KULWINDER KAUR ICICI BANK LTD(508534)
218 Faridkot PB-12-005-084-001/19
(RATTI RORI) 		2612005000NRG24010320240232944 01/03/2024 MOHINDER KAUR 2612005WL007942 MOHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944135 MAHINDER KAUR PUNJAB & SIND BANK(607087)
219 Faridkot PB-12-005-084-001/19
(RATTI RORI) 		2612005000NRG24010320240232943 01/03/2024 MOHINDER KAUR 2612005WL007942 MOHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944134 MAHINDER KAUR PUNJAB & SIND BANK(607087)
220 Faridkot PB-12-005-084-001/19
(RATTI RORI) 		2612005000NRG24010320240232942 01/03/2024 MOHINDER KAUR 2612005WL007942 MOHINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3152944133 MAHINDER KAUR PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-084-001/23
(RATTI RORI) 		2612005000NRG24010320240232949 01/03/2024 SHINDER SINGH 2612005WL007942 SHINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3152944186 CHHINDER SINGH S/O SHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
222 Faridkot PB-12-005-084-001/23
(RATTI RORI) 		2612005000NRG24010320240232948 01/03/2024 SHINDER SINGH 2612005WL007942 SHINDER SINGH 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3152944185 CHHINDER SINGH S/O SHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
223 Faridkot PB-12-005-084-001/237
(RATTI RORI) 		2612005000NRG24010320240232954 01/03/2024 MANPREET KAUR 2612005WL007942 MANPREET KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3152944152 MANPREET KAUR ICICI BANK LTD(508534)
224 Faridkot PB-12-005-084-001/237
(RATTI RORI) 		2612005000NRG24010320240232953 01/03/2024 MANPREET KAUR 2612005WL007942 MANPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944151 MANPREET KAUR ICICI BANK LTD(508534)
225 Faridkot PB-12-005-084-001/237
(RATTI RORI) 		2612005000NRG24010320240232952 01/03/2024 MANPREET KAUR 2612005WL007942 MANPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944150 MANPREET KAUR ICICI BANK LTD(508534)
226 Faridkot PB-12-005-084-001/239
(RATTI RORI) 		2612005000NRG24010320240232956 01/03/2024 HARPAL KAUR 2612005WL007942 HARPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944041 NASIB KAUR ICICI BANK LTD(508534)
227 Faridkot PB-12-005-084-001/24
(RATTI RORI) 		2612005000NRG24010320240232958 01/03/2024 GULAB SINGH 2612005WL007942 GULAB SINGH 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3152944043 GULAB SINGH ICICI BANK LTD(508534)
228 Faridkot PB-12-005-084-001/24
(RATTI RORI) 		2612005000NRG24010320240232957 01/03/2024 GULAB SINGH 2612005WL007942 GULAB SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944042 GULAB SINGH ICICI BANK LTD(508534)
229 Faridkot PB-12-005-084-001/241
(RATTI RORI) 		2612005000NRG24010320240232961 01/03/2024 KULWINDER KAUR 2612005WL007942 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944147 KULWINDER KAUR W/O KULVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
230 Faridkot PB-12-005-084-001/241
(RATTI RORI) 		2612005000NRG24010320240232960 01/03/2024 KULWINDER KAUR 2612005WL007942 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3152944146 KULWINDER KAUR W/O KULVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
231 Faridkot PB-12-005-084-001/241
(RATTI RORI) 		2612005000NRG24010320240232959 01/03/2024 KULWINDER KAUR 2612005WL007942 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944145 KULWINDER KAUR W/O KULVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
232 Faridkot PB-12-005-084-001/242
(RATTI RORI) 		2612005000NRG24010320240232964 01/03/2024 Manjeet Kaur 2612005WL007942 Manjeet Kaur 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3152944155 MANJEET KAUR ICICI BANK LTD(508534)
233 Faridkot PB-12-005-084-001/242
(RATTI RORI) 		2612005000NRG24010320240232963 01/03/2024 Manjeet Kaur 2612005WL007942 Manjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944154 MANJEET KAUR ICICI BANK LTD(508534)
234 Faridkot PB-12-005-084-001/242
(RATTI RORI) 		2612005000NRG24010320240232962 01/03/2024 Manjeet Kaur 2612005WL007942 Manjeet Kaur 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944153 MANJEET KAUR ICICI BANK LTD(508534)
235 Faridkot PB-12-005-084-001/27
(RATTI RORI) 		2612005000NRG24010320240232975 01/03/2024 SUKHRAJ KAUR 2612005WL007942 SUKHRAJ KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3152944033 SUKHRAJ KAUR W/O MUKAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
236 Faridkot PB-12-005-084-001/27
(RATTI RORI) 		2612005000NRG24010320240232974 01/03/2024 SUKHRAJ KAUR 2612005WL007942 SUKHRAJ KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3152944032 SUKHRAJ KAUR W/O MUKAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
237 Faridkot PB-12-005-084-001/28
(RATTI RORI) 		2612005000NRG24010320240232979 01/03/2024 PARMJIT KAUR 2612005WL007942 PARMJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3152944045 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
238 Faridkot PB-12-005-084-001/28
(RATTI RORI) 		2612005000NRG24010320240232978 01/03/2024 PARMJIT KAUR 2612005WL007942 PARMJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3152944044 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-084-001/31
(RATTI RORI) 		2612005000NRG24010320240233000 01/03/2024 NACHHATAR SINGH 2612005WL007942 NACHHATAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944139 NACHATTAR SINGH S/O BAHADER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
240 Faridkot PB-12-005-084-001/31
(RATTI RORI) 		2612005000NRG24010320240233001 01/03/2024 NACHHATAR SINGH 2612005WL007942 NACHHATAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944140 NACHATTAR SINGH S/O BAHADER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
241 Faridkot PB-12-005-084-001/32
(RATTI RORI) 		2612005000NRG24010320240233002 01/03/2024 SARABJIT KAUR 2612005WL007942 SARABJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3152944104 SARABJEET KAUR W/O GURPIYAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
242 Faridkot PB-12-005-084-001/32
(RATTI RORI) 		2612005000NRG24010320240233003 01/03/2024 SARABJIT KAUR 2612005WL007942 SARABJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3152944105 SARABJEET KAUR W/O GURPIYAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
243 Faridkot PB-12-005-084-001/6
(RATTI RORI) 		2612005000NRG24010320240233015 01/03/2024 KIRANDEEP KAUR 2612005WL007942 KIRANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944031 KIRANDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
244 Faridkot PB-12-005-084-001/6
(RATTI RORI) 		2612005000NRG24010320240233014 01/03/2024 KIRANDEEP KAUR 2612005WL007942 KIRANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944030 KIRANDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
245 Faridkot PB-12-005-084-001/6
(RATTI RORI) 		2612005000NRG24010320240233013 01/03/2024 KIRANDEEP KAUR 2612005WL007942 KIRANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944029 KIRANDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
246 Faridkot PB-12-005-084-001/62
(RATTI RORI) 		2612005000NRG24010320240233018 01/03/2024 SUKHJIT KAUR 2612005WL007942 SUKHJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944100 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
247 Faridkot PB-12-005-084-001/62
(RATTI RORI) 		2612005000NRG24010320240233017 01/03/2024 SUKHJIT KAUR 2612005WL007942 SUKHJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3152944099 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-084-001/62
(RATTI RORI) 		2612005000NRG24010320240233016 01/03/2024 SUKHJIT KAUR 2612005WL007942 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944098 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-084-001/63
(RATTI RORI) 		2612005000NRG24010320240233019 01/03/2024 DALJEET KAUR 2612005WL007942 DALJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944132 DALJEET KAUR PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-084-001/65
(RATTI RORI) 		2612005000NRG24010320240233023 01/03/2024 DARSHAN KAUR 2612005WL007942 DARSHAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944138 DARSHAN KAUR ICICI BANK LTD(508534)
251 Faridkot PB-12-005-084-001/65
(RATTI RORI) 		2612005000NRG24010320240233022 01/03/2024 DARSHAN KAUR 2612005WL007942 DARSHAN KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3152944137 DARSHAN KAUR ICICI BANK LTD(508534)
252 Faridkot PB-12-005-084-001/65
(RATTI RORI) 		2612005000NRG24010320240233021 01/03/2024 DARSHAN KAUR 2612005WL007942 DARSHAN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944136 DARSHAN KAUR ICICI BANK LTD(508534)
253 Faridkot PB-12-005-084-001/66
(RATTI RORI) 		2612005000NRG24010320240233026 01/03/2024 GURRAJINDER KAUR 2612005WL007942 GURRAJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944048 GURRAJ INDER KAUR PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-084-001/66
(RATTI RORI) 		2612005000NRG24010320240233025 01/03/2024 GURRAJINDER KAUR 2612005WL007942 GURRAJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944047 GURRAJ INDER KAUR PUNJAB & SIND BANK(607087)
255 Faridkot PB-12-005-084-001/66
(RATTI RORI) 		2612005000NRG24010320240233024 01/03/2024 GURRAJINDER KAUR 2612005WL007942 GURRAJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3152944046 GURRAJ INDER KAUR PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-084-001/87
(RATTI RORI) 		2612005000NRG24010320240233035 01/03/2024 GYANWANTI 2612005WL007942 GYANWANTI 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944089 GIANTI GIANTI ICICI BANK LTD(508534)
257 Faridkot PB-12-005-084-001/9
(RATTI RORI) 		2612005000NRG24010320240233040 01/03/2024 CHARANJIT KAUR 2612005WL007942 CHARANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944036 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
258 Faridkot PB-12-005-084-001/9
(RATTI RORI) 		2612005000NRG24010320240233039 01/03/2024 CHARANJIT KAUR 2612005WL007942 CHARANJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3152944035 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
259 Faridkot PB-12-005-084-001/9
(RATTI RORI) 		2612005000NRG24010320240233038 01/03/2024 CHARANJIT KAUR 2612005WL007942 CHARANJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3152944034 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
260 Faridkot PB-12-005-084-001/92
(RATTI RORI) 		2612005000NRG24010320240233045 01/03/2024 Charanjeet Kaur 2612005WL007942 Charanjeet Kaur 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3152944094 CHARANJIT KAUR W/O KULDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
261 Faridkot PB-12-005-084-001/92
(RATTI RORI) 		2612005000NRG24010320240233044 01/03/2024 Charanjeet Kaur 2612005WL007942 Charanjeet Kaur 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944093 CHARANJIT KAUR W/O KULDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
262 Faridkot PB-12-005-084-001/96
(RATTI RORI) 		2612005000NRG24010320240233047 01/03/2024 JASVEER KA 2612005WL007942 JASVEER KA 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3152944052 JASVIR KAUR ICICI BANK LTD(508534)
263 Faridkot PB-12-005-084-001/96
(RATTI RORI) 		2612005000NRG24010320240233046 01/03/2024 JASVEER KA 2612005WL007942 JASVEER KA 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3152944051 JASVIR KAUR ICICI BANK LTD(508534)
264 Faridkot PB-12-005-084-001/98
(RATTI RORI) 		2612005000NRG24010320240233049 01/03/2024 KULWINDER KAUR 2612005WL007942 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944187 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
265 Faridkot PB-12-005-084-001/98
(RATTI RORI) 		2612005000NRG24010320240233051 01/03/2024 KULWINDER KAUR 2612005WL007942 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3152944188 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
266 Faridkot PB-12-005-093-001/11
(KOTHE RATTI RODHI) 		2612005000NRG24010320240233053 01/03/2024 SANDEEP KAUR 2612005WL007942 SANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3152944050 SANDEEP KAUR ICICI BANK LTD(508534)
267 Faridkot PB-12-005-093-001/11
(KOTHE RATTI RODHI) 		2612005000NRG24010320240233052 01/03/2024 SANDEEP KAUR 2612005WL007942 SANDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3152944049 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 191799 191799
268 Faridkot PB-12-005-062-001/64
(PEHLUWALA) 		2612005000NRG24010320240233201 01/03/2024 KAMALJIT KAUR 2612005WL007943 KAMALJIT KAUR 00165 IBKL0000395 1515 1515 Processed 20/04/2024 3152944019 KAMALJIT KAUR IDBI BANK(607095)
269 Faridkot PB-12-005-062-001/64
(PEHLUWALA) 		2612005000NRG24010320240233202 01/03/2024 KAMALJIT KAUR 2612005WL007943 KAMALJIT KAUR 00165 IBKL0000395 1818 1818 Processed 20/04/2024 3152944020 KAMALJIT KAUR IDBI BANK(607095)
270 Faridkot PB-12-005-062-001/64
(PEHLUWALA) 		2612005000NRG24010320240233203 01/03/2024 KAMALJIT KAUR 2612005WL007943 KAMALJIT KAUR 00165 IBKL0000395 1515 1515 Processed 20/04/2024 3152944021 KAMALJIT KAUR IDBI BANK(607095)
271 Faridkot PB-12-005-062-001/64
(PEHLUWALA) 		2612005000NRG24010320240233204 01/03/2024 KAMALJIT KAUR 2612005WL007943 KAMALJIT KAUR 00165 IBKL0000395 1818 1818 Processed 20/04/2024 3152944022 KAMALJIT KAUR IDBI BANK(607095)
272 Faridkot PB-12-005-062-001/64
(PEHLUWALA) 		2612005000NRG24010320240233200 01/03/2024 KAMALJIT KAUR 2612005WL007943 KAMALJIT KAUR 00165 IBKL0000395 1818 1818 Processed 20/04/2024 3152944018 KAMALJIT KAUR IDBI BANK(607095)
273 Faridkot PB-12-005-087-001/4
(TEHNA) 		2612005000NRG24010320240233392 01/03/2024 KULVINDER KAUR 2612005WL007943 KULVINDER KAUR 00165 IBKL0000395 1818 1818 Processed 20/04/2024 3152944215 KULVINDER KAUR IDBI BANK(607095)
274 Faridkot PB-12-005-087-001/4
(TEHNA) 		2612005000NRG24010320240233393 01/03/2024 KULVINDER KAUR 2612005WL007943 KULVINDER KAUR 00165 IBKL0000395 1818 1818 Processed 20/04/2024 3152944231 KULVINDER KAUR IDBI BANK(607095)
275 Faridkot PB-12-005-087-001/4
(TEHNA) 		2612005000NRG24010320240233394 01/03/2024 KULVINDER KAUR 2612005WL007943 KULVINDER KAUR 00165 IBKL0000395 1818 1818 Processed 20/04/2024 3152944232 KULVINDER KAUR IDBI BANK(607095)
SubTotal 13938 13938
276 Faridkot PB-12-005-007-001/10
(BHAGTHALA KHURD) 		2612005000NRG24010320240233811 01/03/2024 KARAMJIT KAUR 2612005WL007954 KARAMJIT KAUR 00176 IDIB000B703 909 909 Processed 20/04/2024 3152944237 Ms. KARAMJIT KAUR W/O JASWINDER INDIAN BANK(607105)
277 Faridkot PB-12-005-007-001/11
(BHAGTHALA KHURD) 		2612005000NRG24010320240233812 01/03/2024 VEERPAL KAUR 2612005WL007954 VEERPAL KAUR 00176 IDIB000B703 1212 1212 Processed 20/04/2024 3152944236 MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
278 Faridkot PB-12-005-007-001/15
(BHAGTHALA KHURD) 		2612005000NRG24010320240233814 01/03/2024 PARAMJITKAUR 2612005WL007954 PARAMJITKAUR 00176 IDIB000B703 1212 1212 Processed 20/04/2024 3152943654 PARAMJIT KAUR WO SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
279 Faridkot PB-12-005-007-001/18
(BHAGTHALA KHURD) 		2612005000NRG24010320240233815 01/03/2024 PARDEEP KAUR 2612005WL007954 PARDEEP KAUR 00176 IDIB000B703 1212 1212 Processed 20/04/2024 3152944234 Mrs. PRADEEP KAUR W/O TARSEM SINGH INDIAN BANK(607105)
280 Faridkot PB-12-005-007-001/20
(BHAGTHALA KHURD) 		2612005000NRG24010320240233816 01/03/2024 VEERPAL KAUR 2612005WL007954 VEERPAL KAUR 00176 IDIB000B703 1515 1515 Processed 20/04/2024 3152944289 Mrs. VEERPAL KAUR INDIAN BANK(607105)
281 Faridkot PB-12-005-007-001/24
(BHAGTHALA KHURD) 		2612005000NRG24010320240233819 01/03/2024 SARABJIT KAUR 2612005WL007954 SARABJIT KAUR 00176 IDIB000B703 1515 1515 Processed 20/04/2024 3152944253 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
282 Faridkot PB-12-005-007-001/35
(BHAGTHALA KHURD) 		2612005000NRG24010320240233823 01/03/2024 MALKIT KAUR 2612005WL007954 MALKIT KAUR 00176 IDIB000B703 1515 1515 Processed 20/04/2024 3152944233 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
283 Faridkot PB-12-005-007-001/42
(BHAGTHALA KHURD) 		2612005000NRG24010320240233826 01/03/2024 PARDEEP KAUR 2612005WL007954 PARDEEP KAUR 00176 IDIB000B703 1515 1515 Processed 20/04/2024 3152944239 Mrs. PARDEEP KAUR W/O GURBHEJ SINGH INDIAN BANK(607105)
284 Faridkot PB-12-005-007-001/49
(BHAGTHALA KHURD) 		2612005000NRG24010320240233827 01/03/2024 SAWARAN SINGH 2612005WL007954 SAWARAN SINGH 00176 IDIB000B703 1515 1515 Processed 20/04/2024 3152944129 Mr. Sawarn Singh INDIAN BANK(607105)
285 Faridkot PB-12-005-007-001/9
(BHAGTHALA KHURD) 		2612005000NRG24010320240233829 01/03/2024 RANI KAUR 2612005WL007954 RANI KAUR 00176 IDIB000B703 1515 1515 Processed 20/04/2024 3152944235 Mrs. RANI KAUR INDIAN BANK(607105)
286 Faridkot PB-12-005-084-001/127
(RATTI RORI) 		2612005000NRG24010320240232902 01/03/2024 RAM KUMAR 2612005WL007942 RAM KUMAR 00176 IDIB000B703 1212 1212 Processed 20/04/2024 3152944015 Master. Ram Kumar INDIAN BANK(607105)
287 Faridkot PB-12-005-084-001/127
(RATTI RORI) 		2612005000NRG24010320240232900 01/03/2024 RAM KUMAR 2612005WL007942 RAM KUMAR 00176 IDIB000B703 1212 1212 Processed 20/04/2024 3152944014 Master. Ram Kumar INDIAN BANK(607105)
288 Faridkot PB-12-005-084-001/129
(RATTI RORI) 		2612005000NRG24010320240232906 01/03/2024 RAM CHAND 2612005WL007942 RAM CHAND 00176 IDIB000B703 303 303 Processed 20/04/2024 3152944128 Mr. RAM CHAND S/O HARI RAM INDIAN BANK(607105)
289 Faridkot PB-12-005-084-001/89
(RATTI RORI) 		2612005000NRG24010320240233037 01/03/2024 RAJVEER KAUR 2612005WL007942 RAJVEER KAUR 00176 IDIB000B703 909 909 Processed 20/04/2024 3152943911 Master. RAJVEER KAUR INDIAN BANK(607105)
290 Faridkot PB-12-005-084-001/89
(RATTI RORI) 		2612005000NRG24010320240233036 01/03/2024 RAJVEER KAUR 2612005WL007942 RAJVEER KAUR 00176 IDIB000B703 1515 1515 Processed 20/04/2024 3152943910 Master. RAJVEER KAUR INDIAN BANK(607105)
291 Faridkot PB-12-005-118-001/40
(Pakka No. 4) 		2612005000NRG24010320240233506 01/03/2024 RAMANDEEP KAUR 2612005WL007944 RAMANDEEP KAUR 00176 IDIB000B703 303 303 Processed 20/04/2024 3152943901 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 19089 19089
292 Faridkot PB-12-005-007-001/24
(BHAGTHALA KHURD) 		2612005000NRG24010320240233820 01/03/2024 KHUSHPREET KAUR 2612005WL007954 KHUSHPREET KAUR 00176 IDIB000F007 1515 1515 Rejected 20/04/2024 3152944255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 Faridkot PB-12-005-007-001/36
(BHAGTHALA KHURD) 		2612005000NRG24010320240233824 01/03/2024 GANDA SINGH 2612005WL007954 GANDA SINGH 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3152944254 GANDA SINGH ICICI BANK LTD(508534)
294 Faridkot PB-12-005-042-001/616
(KILA NAU) 		2612005000NRG24010320240233164 01/03/2024 JASPAL SINGH 2612005WL007943 JASPAL SINGH 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3152944166 Mr. JASPAL SINGH INDIAN BANK(607105)
295 Faridkot PB-12-005-061-001/271
(PACCA) 		2612005000NRG24010320240233182 01/03/2024 PAL KAUR 2612005WL007943 PAL KAUR 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3152944162 Mrs. Pal Kaur INDIAN BANK(607105)
296 Faridkot PB-12-005-061-001/271
(PACCA) 		2612005000NRG24010320240233181 01/03/2024 PAL KAUR 2612005WL007943 PAL KAUR 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3152944161 Mrs. Pal Kaur INDIAN BANK(607105)
297 Faridkot PB-12-005-061-001/271
(PACCA) 		2612005000NRG24010320240233180 01/03/2024 PAL KAUR 2612005WL007943 PAL KAUR 00176 IDIB000F007 1212 1212 Processed 20/04/2024 3152944160 Mrs. Pal Kaur INDIAN BANK(607105)
298 Faridkot PB-12-005-061-001/271
(PACCA) 		2612005000NRG24010320240233179 01/03/2024 PAL KAUR 2612005WL007943 PAL KAUR 00176 IDIB000F007 1212 1212 Processed 20/04/2024 3152944159 Mrs. Pal Kaur INDIAN BANK(607105)
299 Faridkot PB-12-005-061-001/271
(PACCA) 		2612005000NRG24010320240233178 01/03/2024 PAL KAUR 2612005WL007943 PAL KAUR 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3152944158 Mrs. Pal Kaur INDIAN BANK(607105)
300 Faridkot PB-12-005-061-001/271
(PACCA) 		2612005000NRG24010320240233177 01/03/2024 PAL KAUR 2612005WL007943 PAL KAUR 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3152944131 Mrs. Pal Kaur INDIAN BANK(607105)
301 Faridkot PB-12-005-061-001/271
(PACCA) 		2612005000NRG24010320240233176 01/03/2024 PAL KAUR 2612005WL007943 PAL KAUR 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3152944130 Mrs. Pal Kaur INDIAN BANK(607105)
302 Faridkot PB-12-005-061-001/447
(PACCA) 		2612005000NRG24010320240233190 01/03/2024 BALVEER KAUR 2612005WL007943 BALVEER KAUR 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3152944163 Mrs. BALVEER KAUR INDIAN BANK(607105)
303 Faridkot PB-12-005-061-001/447
(PACCA) 		2612005000NRG24010320240233191 01/03/2024 BALVEER KAUR 2612005WL007943 BALVEER KAUR 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3152944164 Mrs. BALVEER KAUR INDIAN BANK(607105)
304 Faridkot PB-12-005-061-001/447
(PACCA) 		2612005000NRG24010320240233192 01/03/2024 BALVEER KAUR 2612005WL007943 BALVEER KAUR 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3152944165 Mrs. BALVEER KAUR INDIAN BANK(607105)
305 Faridkot PB-12-005-084-001/142
(RATTI RORI) 		2612005000NRG24010320240232921 01/03/2024 GURMEET KAUR 2612005WL007942 GURMEET KAUR 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3152944243 Mr. GURMEET KAUR W/O KULBIR SINGH INDIAN BANK(607105)
306 Faridkot PB-12-005-084-001/142
(RATTI RORI) 		2612005000NRG24010320240232920 01/03/2024 GURMEET KAUR 2612005WL007942 GURMEET KAUR 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3152944242 Mr. GURMEET KAUR W/O KULBIR SINGH INDIAN BANK(607105)
307 Faridkot PB-12-005-084-001/142
(RATTI RORI) 		2612005000NRG24010320240232919 01/03/2024 GURMEET KAUR 2612005WL007942 GURMEET KAUR 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3152944241 Mr. GURMEET KAUR W/O KULBIR SINGH INDIAN BANK(607105)
308 Faridkot PB-12-005-084-001/250
(RATTI RORI) 		2612005000NRG24010320240232965 01/03/2024 HARBANS SINGH 2612005WL007942 HARBANS SINGH 00176 IDIB000F007 1212 1212 Processed 20/04/2024 3152943900 Mr. HARBANS SINGH S/O DALIP SINGH INDIAN BANK(607105)
309 Faridkot PB-12-005-087-001/303
(TEHNA) 		2612005000NRG24010320240233383 01/03/2024 CHARANJEET KAUR 2612005WL007943 CHARANJEET KAUR 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3152943693 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
310 Faridkot PB-12-005-090-001/103
(HARDIALIANA) 		2612005000NRG24010320240233423 01/03/2024 PARKASH SINGH 2612005WL007943 PARKASH SINGH 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3152944280 Mr. Parkash Singh SINGH INDIAN BANK(607105)
311 Faridkot PB-12-005-090-001/103
(HARDIALIANA) 		2612005000NRG24010320240233424 01/03/2024 PARKASH SINGH 2612005WL007943 PARKASH SINGH 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3152944281 Mr. Parkash Singh SINGH INDIAN BANK(607105)
312 Faridkot PB-12-005-090-001/103
(HARDIALIANA) 		2612005000NRG24010320240233425 01/03/2024 PARKASH SINGH 2612005WL007943 PARKASH SINGH 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3152944282 Mr. Parkash Singh SINGH INDIAN BANK(607105)
313 Faridkot PB-12-005-090-001/103
(HARDIALIANA) 		2612005000NRG24010320240233426 01/03/2024 PARKASH SINGH 2612005WL007943 PARKASH SINGH 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3152944283 Mr. Parkash Singh SINGH INDIAN BANK(607105)
314 Faridkot PB-12-005-090-001/103
(HARDIALIANA) 		2612005000NRG24010320240233427 01/03/2024 PARKASH SINGH 2612005WL007943 PARKASH SINGH 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3152944284 Mr. Parkash Singh SINGH INDIAN BANK(607105)
315 Faridkot PB-12-005-090-001/103
(HARDIALIANA) 		2612005000NRG24010320240233428 01/03/2024 PARKASH SINGH 2612005WL007943 PARKASH SINGH 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3152944285 Mr. Parkash Singh SINGH INDIAN BANK(607105)
316 Faridkot PB-12-005-090-001/103
(HARDIALIANA) 		2612005000NRG24010320240233429 01/03/2024 PARKASH SINGH 2612005WL007943 PARKASH SINGH 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3152944286 Mr. Parkash Singh SINGH INDIAN BANK(607105)
317 Faridkot PB-12-005-105-001/106
(Hargobind Nagar) 		2612005000NRG24010320240233464 01/03/2024 MANGVEER KAUR 2612005WL007943 MANGVEER KAUR 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3152944177 MANGVEER KAUR ICICI BANK LTD(508534)
318 Faridkot PB-12-005-105-001/106
(Hargobind Nagar) 		2612005000NRG24010320240233465 01/03/2024 MANGVEER KAUR 2612005WL007943 MANGVEER KAUR 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3152944178 MANGVEER KAUR ICICI BANK LTD(508534)
319 Faridkot PB-12-005-105-001/106
(Hargobind Nagar) 		2612005000NRG24010320240233466 01/03/2024 MANGVEER KAUR 2612005WL007943 MANGVEER KAUR 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3152944179 MANGVEER KAUR ICICI BANK LTD(508534)
320 Faridkot PB-12-005-105-001/106
(Hargobind Nagar) 		2612005000NRG24010320240233467 01/03/2024 MANGVEER KAUR 2612005WL007943 MANGVEER KAUR 00176 IDIB000F007 1818 1818 Processed 20/04/2024 3152944180 MANGVEER KAUR ICICI BANK LTD(508534)
321 Faridkot PB-12-005-118-001/32
(Pakka No. 4) 		2612005000NRG24010320240233505 01/03/2024 SANTOSH KUMARI 2612005WL007944 SANTOSH KUMARI 00176 IDIB000F007 1515 1515 Processed 20/04/2024 3152943870 SANTOSH KUMARI ICICI BANK LTD(508534)
SubTotal 48783 48783
322 Faridkot PB-12-005-085-001/345
(SIKHANWALA) 		2612005000NRG24010320240233367 01/03/2024 RESHAM SINGH 2612005WL007943 RESHAM SINGH 00177 IOBA0002247 1515 1515 Processed 20/04/2024 3152944112 RESHAM SINGH INDIAN OVERSEAS BANK(508541)
323 Faridkot PB-12-005-085-001/345
(SIKHANWALA) 		2612005000NRG24010320240233368 01/03/2024 RESHAM SINGH 2612005WL007943 RESHAM SINGH 00177 IOBA0002247 1818 1818 Processed 20/04/2024 3152944113 RESHAM SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3333 3333
324 Faridkot PB-12-005-004-002/320
(CHEHAL) 		2612005000NRG24010320240233123 01/03/2024 SUKHWINDER SINGH 2612005WL007943 SUKHWINDER SINGH 00349 PSIB0000089 1515 1515 Processed 20/04/2024 3152943892 SUKHWINDER.SINGH PUNJAB & SIND BANK(607087)
325 Faridkot PB-12-005-004-002/320
(CHEHAL) 		2612005000NRG24010320240233121 01/03/2024 SUKHWINDER SINGH 2612005WL007943 SUKHWINDER SINGH 00349 PSIB0000089 1515 1515 Processed 20/04/2024 3152943891 SUKHWINDER.SINGH PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-004-002/320
(CHEHAL) 		2612005000NRG24010320240233119 01/03/2024 SUKHWINDER SINGH 2612005WL007943 SUKHWINDER SINGH 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3152943890 SUKHWINDER.SINGH PUNJAB & SIND BANK(607087)
327 Faridkot PB-12-005-004-002/320
(CHEHAL) 		2612005000NRG24010320240233117 01/03/2024 SUKHWINDER SINGH 2612005WL007943 SUKHWINDER SINGH 00349 PSIB0000089 1515 1515 Processed 20/04/2024 3152943889 SUKHWINDER.SINGH PUNJAB & SIND BANK(607087)
328 Faridkot PB-12-005-004-002/320
(CHEHAL) 		2612005000NRG24010320240233112 01/03/2024 SUKHWINDER SINGH 2612005WL007943 SUKHWINDER SINGH 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3152943886 SUKHWINDER.SINGH PUNJAB & SIND BANK(607087)
329 Faridkot PB-12-005-004-002/320
(CHEHAL) 		2612005000NRG24010320240233115 01/03/2024 SUKHWINDER SINGH 2612005WL007943 SUKHWINDER SINGH 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3152943888 SUKHWINDER.SINGH PUNJAB & SIND BANK(607087)
330 Faridkot PB-12-005-004-002/320
(CHEHAL) 		2612005000NRG24010320240233114 01/03/2024 SUKHWINDER SINGH 2612005WL007943 SUKHWINDER SINGH 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3152943887 SUKHWINDER.SINGH PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-078-001/188
(GHUGIANA) 		2612005000NRG24010320240233232 01/03/2024 SHERE SINGH 2612005WL007943 SHERE SINGH 00349 PSIB0000089 1212 1212 Processed 20/04/2024 3152943925 SHER SINGH PUNJAB & SIND BANK(607087)
332 Faridkot PB-12-005-078-001/188
(GHUGIANA) 		2612005000NRG24010320240233233 01/03/2024 SHERE SINGH 2612005WL007943 SHERE SINGH 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3152943926 SHER SINGH PUNJAB & SIND BANK(607087)
333 Faridkot PB-12-005-078-001/205
(GHUGIANA) 		2612005000NRG24010320240233234 01/03/2024 SURJIT SINGH 2612005WL007943 SURJIT SINGH 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3152943893 SURJIT SINGH PUNJAB & SIND BANK(607087)
334 Faridkot PB-12-005-078-001/205
(GHUGIANA) 		2612005000NRG24010320240233235 01/03/2024 SURJIT SINGH 2612005WL007943 SURJIT SINGH 00349 PSIB0000089 1515 1515 Processed 20/04/2024 3152943894 SURJIT SINGH PUNJAB & SIND BANK(607087)
335 Faridkot PB-12-005-078-001/219
(GHUGIANA) 		2612005000NRG24010320240233236 01/03/2024 MEHAR SINGH 2612005WL007943 MEHAR SINGH 00349 PSIB0000089 1212 1212 Processed 20/04/2024 3152943927 MEHAR SINGH S/O RAMDAYAL UNION BANK OF INDIA(508500)
336 Faridkot PB-12-005-078-001/51
(GHUGIANA) 		2612005000NRG24010320240233302 01/03/2024 Veerpal kaur 2612005WL007943 Veerpal kaur 00349 PSIB0000089 1212 1212 Processed 20/04/2024 3152943924 VEERPAL KAUR W/O TEK SINGH PUNJAB & SIND BANK(607087)
337 Faridkot PB-12-005-078-001/51
(GHUGIANA) 		2612005000NRG24010320240233304 01/03/2024 Veerpal kaur 2612005WL007943 Veerpal kaur 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3152943895 VEERPAL KAUR W/O TEK SINGH PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-078-001/51
(GHUGIANA) 		2612005000NRG24010320240233305 01/03/2024 Veerpal kaur 2612005WL007943 Veerpal kaur 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3152943896 VEERPAL KAUR W/O TEK SINGH PUNJAB & SIND BANK(607087)
339 Faridkot PB-12-005-078-001/51
(GHUGIANA) 		2612005000NRG24010320240233306 01/03/2024 Veerpal kaur 2612005WL007943 Veerpal kaur 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3152943897 VEERPAL KAUR W/O TEK SINGH PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-088-001/705
(FARIDKOT RURAL) 		2612005000NRG24010320240233422 01/03/2024 GURMAIL SINGH 2612005WL007943 GURMAIL SINGH 00349 PSIB0000089 1818 1818 Processed 20/04/2024 3152943928 GURMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 27876 27876
341 Faridkot PB-12-005-007-001/38
(BHAGTHALA KHURD) 		2612005000NRG24010320240233825 01/03/2024 BALVEER KAUR 2612005WL007954 BALVEER KAUR 00349 PSIB0000142 909 909 Processed 20/04/2024 3152943929 BALVIR KAUR HDFC BANK LTD(607152)
SubTotal 909 909
342 Faridkot PB-12-005-046-001/478
(MACHAKI KALAN) 		2612005000NRG24010320240233174 01/03/2024 SUKHWINDER KAUR 2612005WL007943 SUKHWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3152944213 SUKHWINDER KAUR W/O PRITHI SINGH PUNJAB NATIONAL BANK(508568)
343 Faridkot PB-12-005-046-001/478
(MACHAKI KALAN) 		2612005000NRG24010320240233173 01/03/2024 SUKHWINDER KAUR 2612005WL007943 SUKHWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3152944209 SUKHWINDER KAUR W/O PRITHI SINGH PUNJAB NATIONAL BANK(508568)
344 Faridkot PB-12-005-046-001/478
(MACHAKI KALAN) 		2612005000NRG24010320240233172 01/03/2024 SUKHWINDER KAUR 2612005WL007943 SUKHWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3152944208 SUKHWINDER KAUR W/O PRITHI SINGH PUNJAB NATIONAL BANK(508568)
345 Faridkot PB-12-005-046-001/478
(MACHAKI KALAN) 		2612005000NRG24010320240233171 01/03/2024 SUKHWINDER KAUR 2612005WL007943 SUKHWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3152944207 SUKHWINDER KAUR W/O PRITHI SINGH PUNJAB NATIONAL BANK(508568)
346 Faridkot PB-12-005-046-001/478
(MACHAKI KALAN) 		2612005000NRG24010320240233170 01/03/2024 SUKHWINDER KAUR 2612005WL007943 SUKHWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3152944206 SUKHWINDER KAUR W/O PRITHI SINGH PUNJAB NATIONAL BANK(508568)
347 Faridkot PB-12-005-046-001/478
(MACHAKI KALAN) 		2612005000NRG24010320240233169 01/03/2024 SUKHWINDER KAUR 2612005WL007943 SUKHWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3152944205 SUKHWINDER KAUR W/O PRITHI SINGH PUNJAB NATIONAL BANK(508568)
348 Faridkot PB-12-005-046-001/478
(MACHAKI KALAN) 		2612005000NRG24010320240233168 01/03/2024 SUKHWINDER KAUR 2612005WL007943 SUKHWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3152944204 SUKHWINDER KAUR W/O PRITHI SINGH PUNJAB NATIONAL BANK(508568)
349 Faridkot PB-12-005-046-001/478
(MACHAKI KALAN) 		2612005000NRG24010320240233167 01/03/2024 SUKHWINDER KAUR 2612005WL007943 SUKHWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3152944203 SUKHWINDER KAUR W/O PRITHI SINGH PUNJAB NATIONAL BANK(508568)
350 Faridkot PB-12-005-049-001/349
(MEHMUANA) 		2612005000NRG24010320240233512 01/03/2024 GURDEV SINGH 2612005WL007945 GURDEV SINGH 00349 PSIB0000369 1818 1818 Processed 20/04/2024 3152944202 GURDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
351 Faridkot PB-12-005-109-001/32
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24010320240233478 01/03/2024 VEERPAL KAUR 2612005WL007943 VEERPAL KAUR 00349 PSIB0000553 1818 1818 Processed 20/04/2024 3152943807 VEERPAL KAUR PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-109-001/32
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24010320240233479 01/03/2024 VEERPAL KAUR 2612005WL007943 VEERPAL KAUR 00349 PSIB0000553 1818 1818 Processed 20/04/2024 3152943808 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
353 Faridkot PB-12-005-087-001/202
(Nawan Tehna) 		2612005000NRG24010320240233382 01/03/2024 KULDEEP KAUR 2612005WL007943 KULDEEP KAUR 00349 PSIB0000752 1515 1515 Processed 20/04/2024 3152943609 KULDEEP KAUR PUNJAB & SIND BANK(607087)
354 Faridkot PB-12-005-087-001/318
(TEHNA) 		2612005000NRG24010320240233384 01/03/2024 CHARANJIT KAUR 2612005WL007943 CHARANJIT KAUR 00349 PSIB0000752 1515 1515 Processed 20/04/2024 3152943658 CHARANJIT KAUR ICICI BANK LTD(508534)
355 Faridkot PB-12-005-087-001/318
(TEHNA) 		2612005000NRG24010320240233385 01/03/2024 CHARANJIT KAUR 2612005WL007943 CHARANJIT KAUR 00349 PSIB0000752 1818 1818 Processed 20/04/2024 3152943659 CHARANJIT KAUR ICICI BANK LTD(508534)
356 Faridkot PB-12-005-087-001/318
(TEHNA) 		2612005000NRG24010320240233386 01/03/2024 CHARANJIT KAUR 2612005WL007943 CHARANJIT KAUR 00349 PSIB0000752 1818 1818 Processed 20/04/2024 3152943660 CHARANJIT KAUR ICICI BANK LTD(508534)
357 Faridkot PB-12-005-087-001/318
(TEHNA) 		2612005000NRG24010320240233387 01/03/2024 CHARANJIT KAUR 2612005WL007943 CHARANJIT KAUR 00349 PSIB0000752 1818 1818 Processed 20/04/2024 3152943661 CHARANJIT KAUR ICICI BANK LTD(508534)
358 Faridkot PB-12-005-087-001/318
(TEHNA) 		2612005000NRG24010320240233388 01/03/2024 CHARANJIT KAUR 2612005WL007943 CHARANJIT KAUR 00349 PSIB0000752 1818 1818 Processed 20/04/2024 3152943662 CHARANJIT KAUR ICICI BANK LTD(508534)
359 Faridkot PB-12-005-087-001/318
(TEHNA) 		2612005000NRG24010320240233389 01/03/2024 CHARANJIT KAUR 2612005WL007943 CHARANJIT KAUR 00349 PSIB0000752 1818 1818 Processed 20/04/2024 3152943689 CHARANJIT KAUR ICICI BANK LTD(508534)
360 Faridkot PB-12-005-087-001/318
(TEHNA) 		2612005000NRG24010320240233390 01/03/2024 CHARANJIT KAUR 2612005WL007943 CHARANJIT KAUR 00349 PSIB0000752 1515 1515 Processed 20/04/2024 3152943690 CHARANJIT KAUR ICICI BANK LTD(508534)
361 Faridkot PB-12-005-087-001/318
(TEHNA) 		2612005000NRG24010320240233391 01/03/2024 CHARANJIT KAUR 2612005WL007943 CHARANJIT KAUR 00349 PSIB0000752 1818 1818 Processed 20/04/2024 3152943691 CHARANJIT KAUR ICICI BANK LTD(508534)
362 Faridkot PB-12-005-087-001/456
(TEHNA) 		2612005000NRG24010320240233395 01/03/2024 Manpreet Kaur 2612005WL007943 Manpreet Kaur 00349 PSIB0000752 1818 1818 Processed 20/04/2024 3152943923 MANPREET KAUR PUNJAB & SIND BANK(607087)
363 Faridkot PB-12-005-087-001/456
(TEHNA) 		2612005000NRG24010320240233396 01/03/2024 Manpreet Kaur 2612005WL007943 Manpreet Kaur 00349 PSIB0000752 1818 1818 Processed 20/04/2024 3152943950 MANPREET KAUR PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-087-001/456
(TEHNA) 		2612005000NRG24010320240233397 01/03/2024 Manpreet Kaur 2612005WL007943 Manpreet Kaur 00349 PSIB0000752 1515 1515 Processed 20/04/2024 3152943951 MANPREET KAUR PUNJAB & SIND BANK(607087)
365 Faridkot PB-12-005-087-001/456
(TEHNA) 		2612005000NRG24010320240233398 01/03/2024 Manpreet Kaur 2612005WL007943 Manpreet Kaur 00349 PSIB0000752 1515 1515 Processed 20/04/2024 3152943952 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 22119 22119
366 Faridkot PB-12-005-004-002/300
(CHEHAL) 		2612005000NRG24010320240233110 01/03/2024 Jora singh 2612005WL007943 Jora singh 00349 PSIB0000837 1515 1515 Processed 20/04/2024 3152943755 ZORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 Faridkot PB-12-005-004-002/300
(CHEHAL) 		2612005000NRG24010320240233109 01/03/2024 Jora singh 2612005WL007943 Jora singh 00349 PSIB0000837 1818 1818 Processed 20/04/2024 3152943754 ZORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
368 Faridkot PB-12-005-004-002/300
(CHEHAL) 		2612005000NRG24010320240233108 01/03/2024 Jora singh 2612005WL007943 Jora singh 00349 PSIB0000837 1515 1515 Processed 20/04/2024 3152943753 ZORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
369 Faridkot PB-12-005-004-002/300
(CHEHAL) 		2612005000NRG24010320240233107 01/03/2024 Jora singh 2612005WL007943 Jora singh 00349 PSIB0000837 1818 1818 Processed 20/04/2024 3152943752 ZORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
370 Faridkot PB-12-005-004-002/300
(CHEHAL) 		2612005000NRG24010320240233106 01/03/2024 Jora singh 2612005WL007943 Jora singh 00349 PSIB0000837 1818 1818 Processed 20/04/2024 3152943751 ZORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 Faridkot PB-12-005-004-002/320
(CHEHAL) 		2612005000NRG24010320240233113 01/03/2024 HARJINDER KAUR 2612005WL007943 HARJINDER KAUR 00349 PSIB0000837 1818 1818 Processed 20/04/2024 3152943596 HARJINDER KAUR PUNJAB & SIND BANK(607087)
372 Faridkot PB-12-005-004-002/320
(CHEHAL) 		2612005000NRG24010320240233116 01/03/2024 HARJINDER KAUR 2612005WL007943 HARJINDER KAUR 00349 PSIB0000837 1818 1818 Processed 20/04/2024 3152943595 HARJINDER KAUR PUNJAB & SIND BANK(607087)
373 Faridkot PB-12-005-004-002/320
(CHEHAL) 		2612005000NRG24010320240233118 01/03/2024 HARJINDER KAUR 2612005WL007943 HARJINDER KAUR 00349 PSIB0000837 1515 1515 Processed 20/04/2024 3152943594 HARJINDER KAUR PUNJAB & SIND BANK(607087)
374 Faridkot PB-12-005-004-002/320
(CHEHAL) 		2612005000NRG24010320240233120 01/03/2024 HARJINDER KAUR 2612005WL007943 HARJINDER KAUR 00349 PSIB0000837 1515 1515 Processed 20/04/2024 3152943598 HARJINDER KAUR PUNJAB & SIND BANK(607087)
375 Faridkot PB-12-005-004-002/320
(CHEHAL) 		2612005000NRG24010320240233122 01/03/2024 HARJINDER KAUR 2612005WL007943 HARJINDER KAUR 00349 PSIB0000837 1515 1515 Processed 20/04/2024 3152943597 HARJINDER KAUR PUNJAB & SIND BANK(607087)
376 Faridkot PB-12-005-004-002/320
(CHEHAL) 		2612005000NRG24010320240233124 01/03/2024 HARJINDER KAUR 2612005WL007943 HARJINDER KAUR 00349 PSIB0000837 1818 1818 Processed 20/04/2024 3152944290 HARJINDER KAUR PUNJAB & SIND BANK(607087)
377 Faridkot PB-12-005-088-001/6-A
(FARIDKOT RURAL) 		2612005000NRG24010320240233414 01/03/2024 RAMANDEEP KAUR 2612005WL007943 RAMANDEEP KAUR 00349 PSIB0000837 1818 1818 Processed 20/04/2024 3152944023 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
378 Faridkot PB-12-005-088-001/6-A
(FARIDKOT RURAL) 		2612005000NRG24010320240233415 01/03/2024 RAMANDEEP KAUR 2612005WL007943 RAMANDEEP KAUR 00349 PSIB0000837 1515 1515 Processed 20/04/2024 3152944024 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
379 Faridkot PB-12-005-088-001/6-A
(FARIDKOT RURAL) 		2612005000NRG24010320240233416 01/03/2024 RAMANDEEP KAUR 2612005WL007943 RAMANDEEP KAUR 00349 PSIB0000837 1818 1818 Processed 20/04/2024 3152944025 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
380 Faridkot PB-12-005-088-001/6-A
(FARIDKOT RURAL) 		2612005000NRG24010320240233417 01/03/2024 RAMANDEEP KAUR 2612005WL007943 RAMANDEEP KAUR 00349 PSIB0000837 1818 1818 Processed 20/04/2024 3152944026 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
381 Faridkot PB-12-005-088-001/6-A
(FARIDKOT RURAL) 		2612005000NRG24010320240233418 01/03/2024 RAMANDEEP KAUR 2612005WL007943 RAMANDEEP KAUR 00349 PSIB0000837 1515 1515 Processed 20/04/2024 3152944027 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
382 Faridkot PB-12-005-088-001/6-A
(FARIDKOT RURAL) 		2612005000NRG24010320240233419 01/03/2024 RAMANDEEP KAUR 2612005WL007943 RAMANDEEP KAUR 00349 PSIB0000837 1818 1818 Processed 20/04/2024 3152944054 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
383 Faridkot PB-12-005-088-001/6-A
(FARIDKOT RURAL) 		2612005000NRG24010320240233420 01/03/2024 RAMANDEEP KAUR 2612005WL007943 RAMANDEEP KAUR 00349 PSIB0000837 1818 1818 Processed 20/04/2024 3152944055 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 30603 30603
384 Faridkot PB-12-005-104-001/89
(Gobind Nagar) 		2612005000NRG24010320240233836 01/03/2024 VINOD KUMAR 2612005WL007954 VINOD KUMAR 00349 PSIB0000838 1515 1515 Processed 20/04/2024 3152943953 VINOD KUMAR BANK OF BARODA(606985)
SubTotal 1515 1515
385 Faridkot PB-12-005-007-001/23
(BHAGTHALA KHURD) 		2612005000NRG24010320240233818 01/03/2024 SANDEEP KAUR 2612005WL007954 SANDEEP KAUR 00349 PSIB0021143 303 303 Processed 20/04/2024 3152943972 SANDEEP KAUR D/O BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
386 Faridkot PB-12-005-001-001/273
(ARIAN WALA KALAN) 		2612005000NRG24010320240233067 01/03/2024 Bara singh 2612005WL007943 Bara singh 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3152943871 BARA SINGH PUNJAB & SIND BANK(607087)
387 Faridkot PB-12-005-001-001/29
(ARIAN WALA KALAN) 		2612005000NRG24010320240233070 01/03/2024 RESHAM KAUR 2612005WL007943 RESHAM KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3152943601 RESHAM KAUR PUNJAB & SIND BANK(607087)
388 Faridkot PB-12-005-001-001/29
(ARIAN WALA KALAN) 		2612005000NRG24010320240233069 01/03/2024 RESHAM KAUR 2612005WL007943 RESHAM KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3152943600 RESHAM KAUR PUNJAB & SIND BANK(607087)
389 Faridkot PB-12-005-001-001/29
(ARIAN WALA KALAN) 		2612005000NRG24010320240233068 01/03/2024 RESHAM KAUR 2612005WL007943 RESHAM KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3152943599 RESHAM KAUR PUNJAB & SIND BANK(607087)
390 Faridkot PB-12-005-001-001/316
(ARIAN WALA KALAN) 		2612005000NRG24010320240233078 01/03/2024 MANDEEP KAUR 2612005WL007943 MANDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3152944064 MANDEEP KAUR PUNJAB & SIND BANK(607087)
391 Faridkot PB-12-005-078-001/11
(GHUGIANA) 		2612005000NRG24010320240233221 01/03/2024 MALKIT SINGH 2612005WL007943 MALKIT SINGH 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3152944247 MALKIT SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
392 Faridkot PB-12-005-078-001/11
(GHUGIANA) 		2612005000NRG24010320240233217 01/03/2024 MALKIT SINGH 2612005WL007943 MALKIT SINGH 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3152944249 MALKIT SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
393 Faridkot PB-12-005-078-001/11
(GHUGIANA) 		2612005000NRG24010320240233219 01/03/2024 MALKIT SINGH 2612005WL007943 MALKIT SINGH 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3152944248 MALKIT SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
394 Faridkot PB-12-005-078-001/119
(GHUGIANA) 		2612005000NRG24010320240233223 01/03/2024 VISAKHA SINGH 2612005WL007943 VISAKHA SINGH 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3152944003 VISAKHA SINGH PUNJAB & SIND BANK(607087)
395 Faridkot PB-12-005-078-001/12
(GHUGIANA) 		2612005000NRG24010320240233224 01/03/2024 CHARANJEET KAUR 2612005WL007943 CHARANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3152944277 CHARANJEET KAUR WO JAGDEEP SINGH PUNJAB & SIND BANK(607087)
396 Faridkot PB-12-005-078-001/12
(GHUGIANA) 		2612005000NRG24010320240233225 01/03/2024 CHARANJEET KAUR 2612005WL007943 CHARANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3152944278 CHARANJEET KAUR WO JAGDEEP SINGH PUNJAB & SIND BANK(607087)
397 Faridkot PB-12-005-078-001/168
(GHUGIANA) 		2612005000NRG24010320240233231 01/03/2024 ANGREJ KAUR 2612005WL007943 ANGREJ KAUR 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3152944271 ANGREJ KAUR ICICI BANK LTD(508534)
398 Faridkot PB-12-005-078-001/227
(GHUGIANA) 		2612005000NRG24010320240233237 01/03/2024 BACHAN KAUR 2612005WL007943 BACHAN KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3152944272 BACHAN KAUR W/O PRITAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
399 Faridkot PB-12-005-078-001/227
(GHUGIANA) 		2612005000NRG24010320240233238 01/03/2024 BACHAN KAUR 2612005WL007943 BACHAN KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3152944273 BACHAN KAUR W/O PRITAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
400 Faridkot PB-12-005-078-001/227
(GHUGIANA) 		2612005000NRG24010320240233239 01/03/2024 BACHAN KAUR 2612005WL007943 BACHAN KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3152944274 BACHAN KAUR W/O PRITAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
401 Faridkot PB-12-005-078-001/227
(GHUGIANA) 		2612005000NRG24010320240233240 01/03/2024 BACHAN KAUR 2612005WL007943 BACHAN KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3152944275 BACHAN KAUR W/O PRITAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
402 Faridkot PB-12-005-078-001/227
(GHUGIANA) 		2612005000NRG24010320240233241 01/03/2024 BACHAN KAUR 2612005WL007943 BACHAN KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3152944276 BACHAN KAUR W/O PRITAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
403 Faridkot PB-12-005-078-001/26
(GHUGIANA) 		2612005000NRG24010320240233242 01/03/2024 PARWINDER KAUR 2612005WL007943 PARWINDER KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3152943902 PARWINDER KAUR W/O GURMAILSINGH PUNJAB & SIND BANK(607087)
404 Faridkot PB-12-005-078-001/26
(GHUGIANA) 		2612005000NRG24010320240233243 01/03/2024 PARWINDER KAUR 2612005WL007943 PARWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3152943903 PARWINDER KAUR W/O GURMAILSINGH PUNJAB & SIND BANK(607087)
405 Faridkot PB-12-005-078-001/26
(GHUGIANA) 		2612005000NRG24010320240233244 01/03/2024 PARWINDER KAUR 2612005WL007943 PARWINDER KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3152943904 PARWINDER KAUR W/O GURMAILSINGH PUNJAB & SIND BANK(607087)
406 Faridkot PB-12-005-078-001/26
(GHUGIANA) 		2612005000NRG24010320240233245 01/03/2024 PARWINDER KAUR 2612005WL007943 PARWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3152943905 PARWINDER KAUR W/O GURMAILSINGH PUNJAB & SIND BANK(607087)
407 Faridkot PB-12-005-078-001/278
(GHUGIANA) 		2612005000NRG24010320240233246 01/03/2024 MAJOR SINGH 2612005WL007943 MAJOR SINGH 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3152943760 MEJOR SINGH S/O GAGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
408 Faridkot PB-12-005-078-001/278
(GHUGIANA) 		2612005000NRG24010320240233247 01/03/2024 MAJOR SINGH 2612005WL007943 MAJOR SINGH 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3152943761 MEJOR SINGH S/O GAGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
409 Faridkot PB-12-005-078-001/43
(GHUGIANA) 		2612005000NRG24010320240233278 01/03/2024 Sukhwinder Kaur 2612005WL007943 Sukhwinder Kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3152944065 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
410 Faridkot PB-12-005-078-001/470
(GHUGIANA) 		2612005000NRG24010320240233279 01/03/2024 JAGJEET KAUR 2612005WL007943 JAGJEET KAUR 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3152943906 JAGJEET KAUR PUNJAB NATIONAL BANK(508568)
411 Faridkot PB-12-005-078-001/470
(GHUGIANA) 		2612005000NRG24010320240233280 01/03/2024 JAGJEET KAUR 2612005WL007943 JAGJEET KAUR 00349 PSIB0021186 1515 1515 Processed 20/04/2024 3152943907 JAGJEET KAUR PUNJAB NATIONAL BANK(508568)
412 Faridkot PB-12-005-078-001/475
(GHUGIANA) 		2612005000NRG24010320240233286 01/03/2024 GURMEET KAUR 2612005WL007943 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3152943973 GURMEET KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
413 Faridkot PB-12-005-078-001/475
(GHUGIANA) 		2612005000NRG24010320240233287 01/03/2024 GURMEET KAUR 2612005WL007943 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3152943974 GURMEET KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
414 Faridkot PB-12-005-078-001/475
(GHUGIANA) 		2612005000NRG24010320240233288 01/03/2024 GURMEET KAUR 2612005WL007943 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3152943975 GURMEET KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
415 Faridkot PB-12-005-078-001/475
(GHUGIANA) 		2612005000NRG24010320240233289 01/03/2024 GURMEET KAUR 2612005WL007943 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3152944002 GURMEET KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
416 Faridkot PB-12-005-078-001/487
(GHUGIANA) 		2612005000NRG24010320240233295 01/03/2024 Sukhwinder kaur 2612005WL007943 Sukhwinder kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3152944068 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
417 Faridkot PB-12-005-078-001/51
(GHUGIANA) 		2612005000NRG24010320240233307 01/03/2024 HARPAL SINGH 2612005WL007943 HARPAL SINGH 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3152944063 HARPAL SINGH PUNJAB & SIND BANK(607087)
418 Faridkot PB-12-005-078-001/51
(GHUGIANA) 		2612005000NRG24010320240233303 01/03/2024 HARPAL SINGH 2612005WL007943 HARPAL SINGH 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3152944061 HARPAL SINGH PUNJAB & SIND BANK(607087)
419 Faridkot PB-12-005-078-001/51
(GHUGIANA) 		2612005000NRG24010320240233301 01/03/2024 HARPAL SINGH 2612005WL007943 HARPAL SINGH 00349 PSIB0021186 909 909 Processed 20/04/2024 3152944062 HARPAL SINGH PUNJAB & SIND BANK(607087)
420 Faridkot PB-12-005-091-001/155
(BABA FARID NAGAR) 		2612005000NRG24010320240233448 01/03/2024 PRITAM KAUR 2612005WL007943 PRITAM KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3152943694 PRITAM KAUR PUNJAB & SIND BANK(607087)
421 Faridkot PB-12-005-091-001/155
(BABA FARID NAGAR) 		2612005000NRG24010320240233449 01/03/2024 PRITAM KAUR 2612005WL007943 PRITAM KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3152943695 PRITAM KAUR PUNJAB & SIND BANK(607087)
422 Faridkot PB-12-005-091-001/246
(BABA FARID NAGAR) 		2612005000NRG24010320240233451 01/03/2024 Nand singh 2612005WL007943 Nand singh 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3152944070 NAND SINGH S O BARA BANK OF BARODA(606985)
423 Faridkot PB-12-005-091-001/246
(BABA FARID NAGAR) 		2612005000NRG24010320240233453 01/03/2024 Nand singh 2612005WL007943 Nand singh 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3152944069 NAND SINGH S O BARA BANK OF BARODA(606985)
424 Faridkot PB-12-005-091-001/246
(BABA FARID NAGAR) 		2612005000NRG24010320240233452 01/03/2024 SARBJEET KAUR 2612005WL007943 SARBJEET KAUR 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3152944067 Sarabjeet Kaur PUNJAB & SIND BANK(607087)
425 Faridkot PB-12-005-091-001/246
(BABA FARID NAGAR) 		2612005000NRG24010320240233450 01/03/2024 SARBJEET KAUR 2612005WL007943 SARBJEET KAUR 00349 PSIB0021186 1212 1212 Processed 20/04/2024 3152944066 Sarabjeet Kaur PUNJAB & SIND BANK(607087)
SubTotal 66660 66660
426 Faridkot PB-12-005-016-001/120
(CHAND BAJA) 		2612005000NRG24010320240232847 01/03/2024 HARMEET SINGH 2612005WL007941 HARMEET SINGH 00349 PSIB0021351 606 606 Processed 20/04/2024 3152944256 HARMEET SINGH PUNJAB NATIONAL BANK(508568)
427 Faridkot PB-12-005-016-001/130
(CHAND BAJA) 		2612005000NRG24010320240232849 01/03/2024 Sandeep Kaur 2612005WL007941 Sandeep Kaur 00349 PSIB0021351 606 606 Processed 20/04/2024 3152943640 SANDEEP KAUR PUNJAB & SIND BANK(607087)
428 Faridkot PB-12-005-016-001/152
(CHAND BAJA) 		2612005000NRG24010320240232852 01/03/2024 Giyan Singh 2612005WL007941 Giyan Singh 00349 PSIB0021351 1515 1515 Processed 20/04/2024 3152943813 GIAN SINGH PUNJAB & SIND BANK(607087)
429 Faridkot PB-12-005-016-001/189
(CHAND BAJA) 		2612005000NRG24010320240232853 01/03/2024 SURJIT KAUR 2612005WL007941 SURJIT KAUR 00349 PSIB0021351 1818 1818 Processed 20/04/2024 3152943704 SURJIT KAUR PUNJAB & SIND BANK(607087)
430 Faridkot PB-12-005-016-001/231
(CHAND BAJA) 		2612005000NRG24010320240232856 01/03/2024 GIAN KAUR 2612005WL007941 GIAN KAUR 00349 PSIB0021351 1515 1515 Processed 20/04/2024 3152944074 GIAN KAUR HDFC BANK LTD(607152)
431 Faridkot PB-12-005-016-001/276
(CHAND BAJA) 		2612005000NRG24010320240232857 01/03/2024 JASWINDER SINGH 2612005WL007941 JASWINDER SINGH 00349 PSIB0021351 1515 1515 Processed 20/04/2024 3152943909 JASWINDER SINGH PUNJAB & SIND BANK(607087)
432 Faridkot PB-12-005-016-001/288
(CHAND BAJA) 		2612005000NRG24010320240232858 01/03/2024 PRITAM SINGH 2612005WL007941 PRITAM SINGH 00349 PSIB0021351 909 909 Processed 20/04/2024 3152944076 PRITAM SINGH SOBALWANT SINGH PUNJAB NATIONAL BANK(508568)
433 Faridkot PB-12-005-016-001/302
(CHAND BAJA) 		2612005000NRG24010320240232859 01/03/2024 KIRANDEEP KAUR 2612005WL007941 KIRANDEEP KAUR 00349 PSIB0021351 1515 1515 Processed 20/04/2024 3152943908 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
434 Faridkot PB-12-005-016-001/325
(CHAND BAJA) 		2612005000NRG24010320240232860 01/03/2024 BINDER KAUR 2612005WL007941 BINDER KAUR 00349 PSIB0021351 1818 1818 Processed 20/04/2024 3152943802 BINDER KAUR PUNJAB & SIND BANK(607087)
435 Faridkot PB-12-005-016-001/328
(CHAND BAJA) 		2612005000NRG24010320240232862 01/03/2024 SIMARJIT KAUR 2612005WL007941 SIMARJIT KAUR 00349 PSIB0021351 909 909 Processed 20/04/2024 3152943803 SIMERJIT KAUR W/O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
436 Faridkot PB-12-005-016-001/346
(CHAND BAJA) 		2612005000NRG24010320240232865 01/03/2024 KAMALJEET KAUR 2612005WL007941 KAMALJEET KAUR 00349 PSIB0021351 909 909 Processed 20/04/2024 3152943805 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
437 Faridkot PB-12-005-016-001/351
(CHAND BAJA) 		2612005000NRG24010320240232866 01/03/2024 BALDEV SINGH 2612005WL007941 BALDEV SINGH 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3152944075 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14847 14847
438 Faridkot PB-12-005-084-001/105
(RATTI RORI) 		2612005000NRG24010320240232877 01/03/2024 RANJIT KAUR 2612005WL007942 RANJIT KAUR 00349 PSIB0021365 303 303 Processed 20/04/2024 3152943614 RANJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
439 Faridkot PB-12-005-084-001/105
(RATTI RORI) 		2612005000NRG24010320240232876 01/03/2024 RANJIT KAUR 2612005WL007942 RANJIT KAUR 00349 PSIB0021365 1515 1515 Processed 20/04/2024 3152943613 RANJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
440 Faridkot PB-12-005-084-001/108
(RATTI RORI) 		2612005000NRG24010320240232880 01/03/2024 SUKHPREET SINGH 2612005WL007942 SUKHPREET SINGH 00349 PSIB0021365 1212 1212 Processed 20/04/2024 3152943899 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
441 Faridkot PB-12-005-084-001/108
(RATTI RORI) 		2612005000NRG24010320240232879 01/03/2024 SUKHPREET SINGH 2612005WL007942 SUKHPREET SINGH 00349 PSIB0021365 909 909 Processed 20/04/2024 3152943898 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
442 Faridkot PB-12-005-084-001/112
(RATTI RORI) 		2612005000NRG24010320240232886 01/03/2024 BALJINDER KAUR 2612005WL007942 BALJINDER KAUR 00349 PSIB0021365 1515 1515 Processed 20/04/2024 3152943612 BALJINDER KAUR PUNJAB & SIND BANK(607087)
443 Faridkot PB-12-005-084-001/112
(RATTI RORI) 		2612005000NRG24010320240232885 01/03/2024 BALJINDER KAUR 2612005WL007942 BALJINDER KAUR 00349 PSIB0021365 1515 1515 Processed 20/04/2024 3152943611 BALJINDER KAUR PUNJAB & SIND BANK(607087)
444 Faridkot PB-12-005-084-001/112
(RATTI RORI) 		2612005000NRG24010320240232884 01/03/2024 BALJINDER KAUR 2612005WL007942 BALJINDER KAUR 00349 PSIB0021365 1515 1515 Processed 20/04/2024 3152943610 BALJINDER KAUR PUNJAB & SIND BANK(607087)
445 Faridkot PB-12-005-084-001/121
(RATTI RORI) 		2612005000NRG24010320240232890 01/03/2024 GURMEET KAUR 2612005WL007942 GURMEET KAUR 00349 PSIB0021365 1212 1212 Processed 20/04/2024 3152943619 GURMEET KAUR ICICI BANK LTD(508534)
446 Faridkot PB-12-005-084-001/121
(RATTI RORI) 		2612005000NRG24010320240232891 01/03/2024 GURMEET KAUR 2612005WL007942 GURMEET KAUR 00349 PSIB0021365 1515 1515 Processed 20/04/2024 3152943637 GURMEET KAUR ICICI BANK LTD(508534)
447 Faridkot PB-12-005-084-001/121
(RATTI RORI) 		2612005000NRG24010320240232892 01/03/2024 GURMEET KAUR 2612005WL007942 GURMEET KAUR 00349 PSIB0021365 1515 1515 Processed 20/04/2024 3152943638 GURMEET KAUR ICICI BANK LTD(508534)
448 Faridkot PB-12-005-084-001/125
(RATTI RORI) 		2612005000NRG24010320240232898 01/03/2024 PARWINDER KAUR 2612005WL007942 PARWINDER KAUR 00349 PSIB0021365 1818 1818 Processed 20/04/2024 3152944246 PARWINDER KAUR PUNJAB & SIND BANK(607087)
449 Faridkot PB-12-005-084-001/125
(RATTI RORI) 		2612005000NRG24010320240232897 01/03/2024 PARWINDER KAUR 2612005WL007942 PARWINDER KAUR 00349 PSIB0021365 1515 1515 Processed 20/04/2024 3152944245 PARWINDER KAUR PUNJAB & SIND BANK(607087)
450 Faridkot PB-12-005-084-001/125
(RATTI RORI) 		2612005000NRG24010320240232896 01/03/2024 PARWINDER KAUR 2612005WL007942 PARWINDER KAUR 00349 PSIB0021365 1515 1515 Processed 20/04/2024 3152944244 PARWINDER KAUR PUNJAB & SIND BANK(607087)
451 Faridkot PB-12-005-084-001/126
(RATTI RORI) 		2612005000NRG24010320240232899 01/03/2024 SURJIT SINGH 2612005WL007942 SURJIT SINGH 00349 PSIB0021365 303 303 Processed 20/04/2024 3152943692 SURJEET SINGH SO AVTAR SINGH PUNJAB & SIND BANK(607087)
452 Faridkot PB-12-005-084-001/133
(RATTI RORI) 		2612005000NRG24010320240232912 01/03/2024 GURWINDER KAUR 2612005WL007942 GURWINDER KAUR 00349 PSIB0021365 909 909 Processed 20/04/2024 3152944266 GURWINDER KAUR ICICI BANK LTD(508534)
453 Faridkot PB-12-005-084-001/137
(RATTI RORI) 		2612005000NRG24010320240232915 01/03/2024 KULDEEP KAUR 2612005WL007942 KULDEEP KAUR 00349 PSIB0021365 909 909 Processed 20/04/2024 3152944287 KULDEEP KAUR PUNJAB & SIND BANK(607087)
454 Faridkot PB-12-005-084-001/148
(RATTI RORI) 		2612005000NRG24010320240232923 01/03/2024 MANPREET KAUR 2612005WL007942 MANPREET KAUR 00349 PSIB0021365 1515 1515 Processed 20/04/2024 3152943657 MANPREET KAUR PUNJAB & SIND BANK(607087)
455 Faridkot PB-12-005-084-001/148
(RATTI RORI) 		2612005000NRG24010320240232922 01/03/2024 MANPREET KAUR 2612005WL007942 MANPREET KAUR 00349 PSIB0021365 1515 1515 Processed 20/04/2024 3152943656 MANPREET KAUR PUNJAB & SIND BANK(607087)
456 Faridkot PB-12-005-084-001/149
(RATTI RORI) 		2612005000NRG24010320240232924 01/03/2024 IQBAL KAUR 2612005WL007942 IQBAL KAUR 00349 PSIB0021365 1212 1212 Processed 20/04/2024 3152943655 IQBAL KAUR ICICI BANK LTD(508534)
457 Faridkot PB-12-005-084-001/20
(RATTI RORI) 		2612005000NRG24010320240232947 01/03/2024 JASWINDER KAUR 2612005WL007942 JASWINDER KAUR 00349 PSIB0021365 1212 1212 Processed 20/04/2024 3152944252 JASWINDER KAUR PUNJAB & SIND BANK(607087)
458 Faridkot PB-12-005-084-001/20
(RATTI RORI) 		2612005000NRG24010320240232946 01/03/2024 JASWINDER KAUR 2612005WL007942 JASWINDER KAUR 00349 PSIB0021365 1212 1212 Processed 20/04/2024 3152944251 JASWINDER KAUR PUNJAB & SIND BANK(607087)
459 Faridkot PB-12-005-084-001/20
(RATTI RORI) 		2612005000NRG24010320240232945 01/03/2024 JASWINDER KAUR 2612005WL007942 JASWINDER KAUR 00349 PSIB0021365 1818 1818 Processed 20/04/2024 3152944250 JASWINDER KAUR PUNJAB & SIND BANK(607087)
460 Faridkot PB-12-005-084-001/236
(RATTI RORI) 		2612005000NRG24010320240232951 01/03/2024 RUPINDER KAUR 2612005WL007942 RUPINDER KAUR 00349 PSIB0021365 1818 1818 Processed 20/04/2024 3152943618 RUPINDER KAUR PUNJAB & SIND BANK(607087)
461 Faridkot PB-12-005-084-001/236
(RATTI RORI) 		2612005000NRG24010320240232950 01/03/2024 RUPINDER KAUR 2612005WL007942 RUPINDER KAUR 00349 PSIB0021365 1515 1515 Processed 20/04/2024 3152943617 RUPINDER KAUR PUNJAB & SIND BANK(607087)
462 Faridkot PB-12-005-084-001/238
(RATTI RORI) 		2612005000NRG24010320240232955 01/03/2024 PARAMJIT KAUR 2612005WL007942 PARAMJIT KAUR 00349 PSIB0021365 606 606 Processed 20/04/2024 3152944279 PARMJIT KAUR ICICI BANK LTD(508534)
463 Faridkot PB-12-005-084-001/254
(RATTI RORI) 		2612005000NRG24010320240232968 01/03/2024 SUKHPREET KAUR 2612005WL007942 SUKHPREET KAUR 00349 PSIB0021365 1212 1212 Processed 20/04/2024 3152943701 SUKHPREET KAUR ICICI BANK LTD(508534)
464 Faridkot PB-12-005-084-001/254
(RATTI RORI) 		2612005000NRG24010320240232967 01/03/2024 SUKHPREET KAUR 2612005WL007942 SUKHPREET KAUR 00349 PSIB0021365 1515 1515 Processed 20/04/2024 3152943700 SUKHPREET KAUR ICICI BANK LTD(508534)
465 Faridkot PB-12-005-084-001/254
(RATTI RORI) 		2612005000NRG24010320240232966 01/03/2024 SUKHPREET KAUR 2612005WL007942 SUKHPREET KAUR 00349 PSIB0021365 1515 1515 Processed 20/04/2024 3152943699 SUKHPREET KAUR ICICI BANK LTD(508534)
466 Faridkot PB-12-005-084-001/262
(RATTI RORI) 		2612005000NRG24010320240232973 01/03/2024 RAJWANT KAUR 2612005WL007942 RAJWANT KAUR 00349 PSIB0021365 1515 1515 Processed 20/04/2024 3152943757 RAJWANT KAUR PUNJAB & SIND BANK(607087)
467 Faridkot PB-12-005-084-001/262
(RATTI RORI) 		2612005000NRG24010320240232972 01/03/2024 RAJWANT KAUR 2612005WL007942 RAJWANT KAUR 00349 PSIB0021365 1515 1515 Processed 20/04/2024 3152943756 RAJWANT KAUR PUNJAB & SIND BANK(607087)
468 Faridkot PB-12-005-084-001/295
(RATTI RORI) 		2612005000NRG24010320240232992 01/03/2024 PRITPAL KAUR 2612005WL007942 PRITPAL KAUR 00349 PSIB0021365 1212 1212 Rejected 20/04/2024 3152943852 A/c Blocked or Frozen
469 Faridkot PB-12-005-084-001/295
(RATTI RORI) 		2612005000NRG24010320240232991 01/03/2024 PRITPAL KAUR 2612005WL007942 PRITPAL KAUR 00349 PSIB0021365 1818 1818 Rejected 20/04/2024 3152943851 A/c Blocked or Frozen
470 Faridkot PB-12-005-084-001/297
(RATTI RORI) 		2612005000NRG24010320240232996 01/03/2024 VEERPAL KAUR 2612005WL007942 VEERPAL KAUR 00349 PSIB0021365 1818 1818 Processed 20/04/2024 3152943847 VEERPAL KAUR WO TARSEM SINGH UCO BANK(607066)
471 Faridkot PB-12-005-084-001/297
(RATTI RORI) 		2612005000NRG24010320240232997 01/03/2024 VEERPAL KAUR 2612005WL007942 VEERPAL KAUR 00349 PSIB0021365 1515 1515 Processed 20/04/2024 3152943848 VEERPAL KAUR WO TARSEM SINGH UCO BANK(607066)
472 Faridkot PB-12-005-084-001/30
(RATTI RORI) 		2612005000NRG24010320240232998 01/03/2024 SUKHPAL KAUR 2612005WL007942 SUKHPAL KAUR 00349 PSIB0021365 1212 1212 Processed 20/04/2024 3152944267 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
473 Faridkot PB-12-005-084-001/30
(RATTI RORI) 		2612005000NRG24010320240232999 01/03/2024 SUKHPAL KAUR 2612005WL007942 SUKHPAL KAUR 00349 PSIB0021365 1515 1515 Processed 20/04/2024 3152944268 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
474 Faridkot PB-12-005-084-001/4
(RATTI RORI) 		2612005000NRG24010320240233004 01/03/2024 NINDER KAUR 2612005WL007942 NINDER KAUR 00349 PSIB0021365 1818 1818 Processed 20/04/2024 3152943649 NINDER KAUR ICICI BANK LTD(508534)
475 Faridkot PB-12-005-084-001/4
(RATTI RORI) 		2612005000NRG24010320240233005 01/03/2024 NINDER KAUR 2612005WL007942 NINDER KAUR 00349 PSIB0021365 1212 1212 Processed 20/04/2024 3152943650 NINDER KAUR ICICI BANK LTD(508534)
476 Faridkot PB-12-005-084-001/4
(RATTI RORI) 		2612005000NRG24010320240233006 01/03/2024 NINDER KAUR 2612005WL007942 NINDER KAUR 00349 PSIB0021365 1515 1515 Processed 20/04/2024 3152943651 NINDER KAUR ICICI BANK LTD(508534)
477 Faridkot PB-12-005-084-001/48
(RATTI RORI) 		2612005000NRG24010320240233007 01/03/2024 SUKHDEEP KAUR 2612005WL007942 SUKHDEEP KAUR 00349 PSIB0021365 909 909 Processed 20/04/2024 3152944265 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
478 Faridkot PB-12-005-084-001/5
(RATTI RORI) 		2612005000NRG24010320240233009 01/03/2024 SARABJIT KAUR 2612005WL007942 SARABJIT KAUR 00349 PSIB0021365 1818 1818 Processed 20/04/2024 3152943616 SARBJEET KAUR PUNJAB & SIND BANK(607087)
479 Faridkot PB-12-005-084-001/5
(RATTI RORI) 		2612005000NRG24010320240233008 01/03/2024 SARABJIT KAUR 2612005WL007942 SARABJIT KAUR 00349 PSIB0021365 1515 1515 Processed 20/04/2024 3152943615 SARBJEET KAUR PUNJAB & SIND BANK(607087)
480 Faridkot PB-12-005-084-001/54
(RATTI RORI) 		2612005000NRG24010320240233010 01/03/2024 PARWMINDER KAUR 2612005WL007942 PARWMINDER KAUR 00349 PSIB0021365 1515 1515 Processed 20/04/2024 3152944262 PARVINDER KAUR ICICI BANK LTD(508534)
481 Faridkot PB-12-005-084-001/59
(RATTI RORI) 		2612005000NRG24010320240233012 01/03/2024 AMARJEET KAUR 2612005WL007942 AMARJEET KAUR 00349 PSIB0021365 909 909 Processed 20/04/2024 3152944264 AMARJEET KAUR W/O JASVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
482 Faridkot PB-12-005-084-001/59
(RATTI RORI) 		2612005000NRG24010320240233011 01/03/2024 AMARJEET KAUR 2612005WL007942 AMARJEET KAUR 00349 PSIB0021365 1818 1818 Processed 20/04/2024 3152944263 AMARJEET KAUR W/O JASVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
483 Faridkot PB-12-005-084-001/64
(RATTI RORI) 		2612005000NRG24010320240233020 01/03/2024 RAMESH KAUR 2612005WL007942 RAMESH KAUR 00349 PSIB0021365 909 909 Processed 20/04/2024 3152944257 RAMESH KAUR ICICI BANK LTD(508534)
484 Faridkot PB-12-005-084-001/67
(RATTI RORI) 		2612005000NRG24010320240233028 01/03/2024 PARAMJEET KAUR 2612005WL007942 PARAMJEET KAUR 00349 PSIB0021365 909 909 Processed 20/04/2024 3152944240 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
485 Faridkot PB-12-005-084-001/67
(RATTI RORI) 		2612005000NRG24010320240233027 01/03/2024 THANA SINGH 2612005WL007942 THANA SINGH 00349 PSIB0021365 1212 1212 Processed 20/04/2024 3152943705 THANA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
486 Faridkot PB-12-005-084-001/76
(RATTI RORI) 		2612005000NRG24010320240233030 01/03/2024 SEETA KAUR 2612005WL007942 SEETA KAUR 00349 PSIB0021365 1818 1818 Processed 20/04/2024 3152944270 SEETA KAUR PUNJAB & SIND BANK(607087)
487 Faridkot PB-12-005-084-001/76
(RATTI RORI) 		2612005000NRG24010320240233029 01/03/2024 SEETA KAUR 2612005WL007942 SEETA KAUR 00349 PSIB0021365 1515 1515 Processed 20/04/2024 3152944269 SEETA KAUR PUNJAB & SIND BANK(607087)
488 Faridkot PB-12-005-084-001/83
(RATTI RORI) 		2612005000NRG24010320240233034 01/03/2024 GURMEET KAUR 2612005WL007942 GURMEET KAUR 00349 PSIB0021365 1212 1212 Rejected 20/04/2024 3152943713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 Faridkot PB-12-005-084-001/90
(RATTI RORI) 		2612005000NRG24010320240233043 01/03/2024 HARDEEP KAUR 2612005WL007942 HARDEEP KAUR 00349 PSIB0021365 1515 1515 Processed 20/04/2024 3152944261 HARDEEP KAUR PUNJAB & SIND BANK(607087)
490 Faridkot PB-12-005-084-001/90
(RATTI RORI) 		2612005000NRG24010320240233042 01/03/2024 HARDEEP KAUR 2612005WL007942 HARDEEP KAUR 00349 PSIB0021365 1818 1818 Processed 20/04/2024 3152944260 HARDEEP KAUR PUNJAB & SIND BANK(607087)
491 Faridkot PB-12-005-084-001/90
(RATTI RORI) 		2612005000NRG24010320240233041 01/03/2024 HARDEEP KAUR 2612005WL007942 HARDEEP KAUR 00349 PSIB0021365 909 909 Processed 20/04/2024 3152944259 HARDEEP KAUR PUNJAB & SIND BANK(607087)
492 Faridkot PB-12-005-084-001/98
(RATTI RORI) 		2612005000NRG24010320240233048 01/03/2024 KULDEEP SINGH 2612005WL007942 KULDEEP SINGH 00349 PSIB0021365 1212 1212 Rejected 20/04/2024 3152944006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 Faridkot PB-12-005-084-001/98
(RATTI RORI) 		2612005000NRG24010320240233050 01/03/2024 KULDEEP SINGH 2612005WL007942 KULDEEP SINGH 00349 PSIB0021365 1515 1515 Rejected 20/04/2024 3152944005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 Faridkot PB-12-005-093-001/12
(KOTHE RATTI RODHI) 		2612005000NRG24010320240233054 01/03/2024 KAJAL 2612005WL007942 KAJAL 00349 PSIB0021365 1515 1515 Rejected 20/04/2024 3152943849 Account closed
495 Faridkot PB-12-005-093-001/12
(KOTHE RATTI RODHI) 		2612005000NRG24010320240233055 01/03/2024 KAJAL 2612005WL007942 KAJAL 00349 PSIB0021365 1212 1212 Rejected 20/04/2024 3152943850 Account closed
496 Faridkot PB-12-005-093-001/14
(KOTHE RATTI RODHI) 		2612005000NRG24010320240233059 01/03/2024 Harjeet Kaur 2612005WL007942 Harjeet Kaur 00349 PSIB0021365 1818 1818 Processed 20/04/2024 3152944012 HARJEET KAUR PUNJAB & SIND BANK(607087)
497 Faridkot PB-12-005-093-001/14
(KOTHE RATTI RODHI) 		2612005000NRG24010320240233057 01/03/2024 Harjeet Kaur 2612005WL007942 Harjeet Kaur 00349 PSIB0021365 1818 1818 Processed 20/04/2024 3152944013 HARJEET KAUR PUNJAB & SIND BANK(607087)
498 Faridkot PB-12-005-093-001/15
(KOTHE RATTI RODHI) 		2612005000NRG24010320240233060 01/03/2024 AKWANT KAUR 2612005WL007942 AKWANT KAUR 00349 PSIB0021365 606 606 Processed 20/04/2024 3152944079 AKWANT KAUR ICICI BANK LTD(508534)
499 Faridkot PB-12-005-093-001/16
(KOTHE RATTI RODHI) 		2612005000NRG24010320240233062 01/03/2024 SIMARJEET KAUR 2612005WL007942 SIMARJEET KAUR 00349 PSIB0021365 1212 1212 Processed 20/04/2024 3152944107 SIMARJEET KAUR ICICI BANK LTD(508534)
500 Faridkot PB-12-005-093-001/16
(KOTHE RATTI RODHI) 		2612005000NRG24010320240233061 01/03/2024 SIMARJEET KAUR 2612005WL007942 SIMARJEET KAUR 00349 PSIB0021365 1212 1212 Processed 20/04/2024 3152944106 SIMARJEET KAUR ICICI BANK LTD(508534)
501 Faridkot PB-12-005-093-001/17
(KOTHE RATTI RODHI) 		2612005000NRG24010320240233064 01/03/2024 SONI KAUR 2612005WL007942 SONI KAUR 00349 PSIB0021365 1212 1212 Processed 20/04/2024 3152944078 SONI KAUR PUNJAB & SIND BANK(607087)
502 Faridkot PB-12-005-093-001/17
(KOTHE RATTI RODHI) 		2612005000NRG24010320240233063 01/03/2024 SONI KAUR 2612005WL007942 SONI KAUR 00349 PSIB0021365 1515 1515 Processed 20/04/2024 3152944077 SONI KAUR PUNJAB & SIND BANK(607087)
503 Faridkot PB-12-005-093-001/4
(KOTHE RATTI RODHI) 		2612005000NRG24010320240233066 01/03/2024 JASPREET KAUR 2612005WL007942 JASPREET KAUR 00349 PSIB0021365 909 909 Processed 20/04/2024 3152943846 JASPREET KAUR PUNJAB & SIND BANK(607087)
504 Faridkot PB-12-005-093-001/4
(KOTHE RATTI RODHI) 		2612005000NRG24010320240233065 01/03/2024 JASPREET KAUR 2612005WL007942 JASPREET KAUR 00349 PSIB0021365 909 909 Processed 20/04/2024 3152943818 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 89991 89991
505 Faridkot PB-12-005-007-001/27
(BHAGTHALA KHURD) 		2612005000NRG24010320240233821 01/03/2024 HARPREET KAUR 2612005WL007954 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3152944238 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
506 Faridkot PB-12-005-007-001/54
(BHAGTHALA KHURD) 		2612005000NRG24010320240233828 01/03/2024 PARAMJEET KAUR 2612005WL007954 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3152943703 PARAMJEET KAUR HDFC BANK LTD(607152)
507 Faridkot PB-12-005-008-001/112
(BHAGTHALA KALAN) 		2612005000NRG24010320240233831 01/03/2024 SUBA SINGH 2612005WL007954 SUBA SINGH 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3152943966 SUBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
508 Faridkot PB-12-005-008-001/112
(BHAGTHALA KALAN) 		2612005000NRG24010320240233830 01/03/2024 SUKHJEET KAUR 2612005WL007954 SUKHJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152944288 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
509 Faridkot PB-12-005-084-001/127
(RATTI RORI) 		2612005000NRG24010320240232901 01/03/2024 MANJU 2612005WL007942 MANJU 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152944017 . MANJU PUNJAB GRAMIN BANK(607138)
510 Faridkot PB-12-005-084-001/127
(RATTI RORI) 		2612005000NRG24010320240232903 01/03/2024 MANJU 2612005WL007942 MANJU 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152944016 . MANJU PUNJAB GRAMIN BANK(607138)
511 Faridkot PB-12-005-084-001/129
(RATTI RORI) 		2612005000NRG24010320240232907 01/03/2024 MAYA 2612005WL007942 MAYA 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152943967 MAYA PUNJAB GRAMIN BANK(607138)
512 Faridkot PB-12-005-084-001/170
(RATTI RORI) 		2612005000NRG24010320240232938 01/03/2024 RAMANDEEP KAUR 2612005WL007942 RAMANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152943970 RAMANDEEP KAUR WO VIJAY SINGH PUNJAB GRAMIN BANK(607138)
513 Faridkot PB-12-005-084-001/170
(RATTI RORI) 		2612005000NRG24010320240232937 01/03/2024 RAMANDEEP KAUR 2612005WL007942 RAMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152943969 RAMANDEEP KAUR WO VIJAY SINGH PUNJAB GRAMIN BANK(607138)
514 Faridkot PB-12-005-084-001/170
(RATTI RORI) 		2612005000NRG24010320240232936 01/03/2024 RAMANDEEP KAUR 2612005WL007942 RAMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152943968 RAMANDEEP KAUR WO VIJAY SINGH PUNJAB GRAMIN BANK(607138)
515 Faridkot PB-12-005-084-001/255
(RATTI RORI) 		2612005000NRG24010320240232971 01/03/2024 Ninderpal kaur 2612005WL007942 Ninderpal kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152943742 NINDERPAL KAUR ICICI BANK LTD(508534)
516 Faridkot PB-12-005-084-001/255
(RATTI RORI) 		2612005000NRG24010320240232970 01/03/2024 Ninderpal kaur 2612005WL007942 Ninderpal kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3152943741 NINDERPAL KAUR ICICI BANK LTD(508534)
517 Faridkot PB-12-005-084-001/255
(RATTI RORI) 		2612005000NRG24010320240232969 01/03/2024 Ninderpal kaur 2612005WL007942 Ninderpal kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152943714 NINDERPAL KAUR ICICI BANK LTD(508534)
518 Faridkot PB-12-005-084-001/280
(RATTI RORI) 		2612005000NRG24010320240232980 01/03/2024 LAKHWINDER SINGH 2612005WL007942 LAKHWINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152943956 LAKHWINDER SINGH SO NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
519 Faridkot PB-12-005-084-001/280
(RATTI RORI) 		2612005000NRG24010320240232982 01/03/2024 LAKHWINDER SINGH 2612005WL007942 LAKHWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152943955 LAKHWINDER SINGH SO NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
520 Faridkot PB-12-005-084-001/280
(RATTI RORI) 		2612005000NRG24010320240232984 01/03/2024 LAKHWINDER SINGH 2612005WL007942 LAKHWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152943954 LAKHWINDER SINGH SO NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
521 Faridkot PB-12-005-084-001/280
(RATTI RORI) 		2612005000NRG24010320240232983 01/03/2024 MANJIT KAUR 2612005WL007942 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152943800 MANJIT KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
522 Faridkot PB-12-005-084-001/280
(RATTI RORI) 		2612005000NRG24010320240232985 01/03/2024 MANJIT KAUR 2612005WL007942 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152943799 MANJIT KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
523 Faridkot PB-12-005-084-001/280
(RATTI RORI) 		2612005000NRG24010320240232981 01/03/2024 MANJIT KAUR 2612005WL007942 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152943798 MANJIT KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
524 Faridkot PB-12-005-084-001/281
(RATTI RORI) 		2612005000NRG24010320240232987 01/03/2024 RAJNI 2612005WL007942 RAJNI 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152943817 RAJNI ICICI BANK LTD(508534)
525 Faridkot PB-12-005-084-001/281
(RATTI RORI) 		2612005000NRG24010320240232986 01/03/2024 RAJNI 2612005WL007942 RAJNI 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152943816 RAJNI ICICI BANK LTD(508534)
526 Faridkot PB-12-005-084-001/283
(RATTI RORI) 		2612005000NRG24010320240232990 01/03/2024 JASPINDER KAUR 2612005WL007942 JASPINDER KAUR 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3152943855 JASPINDER KAUR PUNJAB GRAMIN BANK(607138)
527 Faridkot PB-12-005-084-001/283
(RATTI RORI) 		2612005000NRG24010320240232989 01/03/2024 JASPINDER KAUR 2612005WL007942 JASPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3152943854 JASPINDER KAUR PUNJAB GRAMIN BANK(607138)
528 Faridkot PB-12-005-084-001/283
(RATTI RORI) 		2612005000NRG24010320240232988 01/03/2024 JASPINDER KAUR 2612005WL007942 JASPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152943853 JASPINDER KAUR PUNJAB GRAMIN BANK(607138)
529 Faridkot PB-12-005-084-001/296
(RATTI RORI) 		2612005000NRG24010320240232995 01/03/2024 NEHA 2612005WL007942 NEHA 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3152943858 MISS NEHA DO SHINDER SINGH STATE BANK OF INDIA(508548)
530 Faridkot PB-12-005-084-001/296
(RATTI RORI) 		2612005000NRG24010320240232994 01/03/2024 NEHA 2612005WL007942 NEHA 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3152943857 MISS NEHA DO SHINDER SINGH STATE BANK OF INDIA(508548)
531 Faridkot PB-12-005-084-001/296
(RATTI RORI) 		2612005000NRG24010320240232993 01/03/2024 NEHA 2612005WL007942 NEHA 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152943856 MISS NEHA DO SHINDER SINGH STATE BANK OF INDIA(508548)
532 Faridkot PB-12-005-084-001/82
(RATTI RORI) 		2612005000NRG24010320240233033 01/03/2024 KARAMJIT KAUR 2612005WL007942 KARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152943698 KARMJEET KAUR ICICI BANK LTD(508534)
533 Faridkot PB-12-005-084-001/82
(RATTI RORI) 		2612005000NRG24010320240233032 01/03/2024 KARAMJIT KAUR 2612005WL007942 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152943697 KARMJEET KAUR ICICI BANK LTD(508534)
534 Faridkot PB-12-005-084-001/82
(RATTI RORI) 		2612005000NRG24010320240233031 01/03/2024 KARAMJIT KAUR 2612005WL007942 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152943696 KARMJEET KAUR ICICI BANK LTD(508534)
535 Faridkot PB-12-005-090-001/143
(HARDIALIANA) 		2612005000NRG24010320240233439 01/03/2024 Simarjeet Kaur 2612005WL007943 Simarjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3152943861 ARSHPREET KAUR M G M BANK OF BARODA(606985)
536 Faridkot PB-12-005-090-001/143
(HARDIALIANA) 		2612005000NRG24010320240233440 01/03/2024 Simarjeet Kaur 2612005WL007943 Simarjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152943862 ARSHPREET KAUR M G M BANK OF BARODA(606985)
537 Faridkot PB-12-005-090-001/143
(HARDIALIANA) 		2612005000NRG24010320240233441 01/03/2024 Simarjeet Kaur 2612005WL007943 Simarjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152943863 ARSHPREET KAUR M G M BANK OF BARODA(606985)
538 Faridkot PB-12-005-090-001/143
(HARDIALIANA) 		2612005000NRG24010320240233442 01/03/2024 Simarjeet Kaur 2612005WL007943 Simarjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152943864 ARSHPREET KAUR M G M BANK OF BARODA(606985)
539 Faridkot PB-12-005-090-001/143
(HARDIALIANA) 		2612005000NRG24010320240233443 01/03/2024 Simarjeet Kaur 2612005WL007943 Simarjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3152943865 ARSHPREET KAUR M G M BANK OF BARODA(606985)
540 Faridkot PB-12-005-090-001/143
(HARDIALIANA) 		2612005000NRG24010320240233444 01/03/2024 Simarjeet Kaur 2612005WL007943 Simarjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152943866 ARSHPREET KAUR M G M BANK OF BARODA(606985)
541 Faridkot PB-12-005-090-001/143
(HARDIALIANA) 		2612005000NRG24010320240233437 01/03/2024 Simarjeet Kaur 2612005WL007943 Simarjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152943859 ARSHPREET KAUR M G M BANK OF BARODA(606985)
542 Faridkot PB-12-005-090-001/143
(HARDIALIANA) 		2612005000NRG24010320240233438 01/03/2024 Simarjeet Kaur 2612005WL007943 Simarjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152943860 ARSHPREET KAUR M G M BANK OF BARODA(606985)
543 Faridkot PB-12-005-093-001/14
(KOTHE RATTI RODHI) 		2612005000NRG24010320240233056 01/03/2024 Tek Singh 2612005WL007942 Tek Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152944011 Tek Singh INDUSIND BANK(607189)
544 Faridkot PB-12-005-093-001/14
(KOTHE RATTI RODHI) 		2612005000NRG24010320240233058 01/03/2024 Tek Singh 2612005WL007942 Tek Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152944010 Tek Singh INDUSIND BANK(607189)
SubTotal 57267 57267
545 Faridkot PB-12-005-041-001/46
(KALER) 		2612005000NRG24010320240233162 01/03/2024 JASVIR SINGH 2612005WL007943 JASVIR SINGH 00354 PUNB0016800 1818 1818 Processed 20/04/2024 3152943935 JASVIR SINGH SO BIKKER SINGH PUNJAB GRAMIN BANK(607138)
546 Faridkot PB-12-005-041-001/46
(KALER) 		2612005000NRG24010320240233161 01/03/2024 JASVIR SINGH 2612005WL007943 JASVIR SINGH 00354 PUNB0016800 1818 1818 Processed 20/04/2024 3152943934 JASVIR SINGH SO BIKKER SINGH PUNJAB GRAMIN BANK(607138)
547 Faridkot PB-12-005-041-001/46
(KALER) 		2612005000NRG24010320240233160 01/03/2024 JASVIR SINGH 2612005WL007943 JASVIR SINGH 00354 PUNB0016800 1818 1818 Processed 20/04/2024 3152943933 JASVIR SINGH SO BIKKER SINGH PUNJAB GRAMIN BANK(607138)
548 Faridkot PB-12-005-041-001/46
(KALER) 		2612005000NRG24010320240233159 01/03/2024 JASVIR SINGH 2612005WL007943 JASVIR SINGH 00354 PUNB0016800 1818 1818 Processed 20/04/2024 3152943932 JASVIR SINGH SO BIKKER SINGH PUNJAB GRAMIN BANK(607138)
549 Faridkot PB-12-005-108-001/120
(Basti Himmatpura) 		2612005000NRG24010320240233477 01/03/2024 DARSHAN SINGH 2612005WL007943 DARSHAN SINGH 00354 PUNB0016800 1818 1818 Processed 20/04/2024 3152943930 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
550 Faridkot PB-12-005-118-001/8
(Pakka No. 4) 		2612005000NRG24010320240233509 01/03/2024 IQBAL SINGH 2612005WL007944 IQBAL SINGH 00354 PUNB0016800 1515 1515 Processed 20/04/2024 3152943931 IQBAL SINGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
551 Faridkot PB-12-005-076-001/202
(AHEL) 		2612005000NRG24010320240233214 01/03/2024 Simarnjit Kaur 2612005WL007943 Simarnjit Kaur 00354 PUNB0134410 1515 1515 Processed 20/04/2024 3152944071 SIMARJIT KAUR WO TEHAL SINGH PUNJAB & SIND BANK(607087)
552 Faridkot PB-12-005-076-001/202
(AHEL) 		2612005000NRG24010320240233215 01/03/2024 Simarnjit Kaur 2612005WL007943 Simarnjit Kaur 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3152944072 SIMARJIT KAUR WO TEHAL SINGH PUNJAB & SIND BANK(607087)
553 Faridkot PB-12-005-076-001/202
(AHEL) 		2612005000NRG24010320240233216 01/03/2024 Simarnjit Kaur 2612005WL007943 Simarnjit Kaur 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3152944073 SIMARJIT KAUR WO TEHAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
554 Faridkot PB-12-005-115-001/219
(Nawan Pehluwala) 		2612005000NRG24010320240233482 01/03/2024 Parampal kaur 2612005WL007943 Parampal kaur 00354 PUNB0158910 1515 1515 Processed 20/04/2024 3152944108 PARAMPAL KAUR SOHI PUNJAB NATIONAL BANK(508568)
555 Faridkot PB-12-005-115-001/219
(Nawan Pehluwala) 		2612005000NRG24010320240233483 01/03/2024 Parampal kaur 2612005WL007943 Parampal kaur 00354 PUNB0158910 1818 1818 Processed 20/04/2024 3152944109 PARAMPAL KAUR SOHI PUNJAB NATIONAL BANK(508568)
556 Faridkot PB-12-005-115-001/219
(Nawan Pehluwala) 		2612005000NRG24010320240233484 01/03/2024 Parampal kaur 2612005WL007943 Parampal kaur 00354 PUNB0158910 1515 1515 Processed 20/04/2024 3152944110 PARAMPAL KAUR SOHI PUNJAB NATIONAL BANK(508568)
557 Faridkot PB-12-005-115-001/219
(Nawan Pehluwala) 		2612005000NRG24010320240233485 01/03/2024 Parampal kaur 2612005WL007943 Parampal kaur 00354 PUNB0158910 1515 1515 Processed 20/04/2024 3152944111 PARAMPAL KAUR SOHI PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
558 Faridkot PB-12-005-010-001/54
(BHANA) 		2612005000NRG24010320240233150 01/03/2024 TULSI SINGH 2612005WL007943 TULSI SINGH 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3152943750 TULSI SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
559 Faridkot PB-12-005-010-001/54
(BHANA) 		2612005000NRG24010320240233149 01/03/2024 TULSI SINGH 2612005WL007943 TULSI SINGH 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3152943749 TULSI SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
560 Faridkot PB-12-005-010-001/54
(BHANA) 		2612005000NRG24010320240233148 01/03/2024 TULSI SINGH 2612005WL007943 TULSI SINGH 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3152943748 TULSI SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
561 Faridkot PB-12-005-010-001/54
(BHANA) 		2612005000NRG24010320240233147 01/03/2024 TULSI SINGH 2612005WL007943 TULSI SINGH 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3152943747 TULSI SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
562 Faridkot PB-12-005-010-001/54
(BHANA) 		2612005000NRG24010320240233146 01/03/2024 TULSI SINGH 2612005WL007943 TULSI SINGH 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3152943746 TULSI SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
563 Faridkot PB-12-005-010-001/54
(BHANA) 		2612005000NRG24010320240233145 01/03/2024 TULSI SINGH 2612005WL007943 TULSI SINGH 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3152943745 TULSI SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
564 Faridkot PB-12-005-010-001/54
(BHANA) 		2612005000NRG24010320240233144 01/03/2024 TULSI SINGH 2612005WL007943 TULSI SINGH 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3152943744 TULSI SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
565 Faridkot PB-12-005-010-001/54
(BHANA) 		2612005000NRG24010320240233143 01/03/2024 TULSI SINGH 2612005WL007943 TULSI SINGH 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3152943743 TULSI SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
566 Faridkot PB-12-005-075-001/11
(DHUDI) 		2612005000NRG24010320240233207 01/03/2024 AMANDEEP KAUR 2612005WL007943 AMANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3152944223 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
567 Faridkot PB-12-005-075-001/11
(DHUDI) 		2612005000NRG24010320240233208 01/03/2024 AMANDEEP KAUR 2612005WL007943 AMANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3152944224 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
568 Faridkot PB-12-005-075-001/11
(DHUDI) 		2612005000NRG24010320240233209 01/03/2024 AMANDEEP KAUR 2612005WL007943 AMANDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3152944225 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
569 Faridkot PB-12-005-075-001/11
(DHUDI) 		2612005000NRG24010320240233210 01/03/2024 AMANDEEP KAUR 2612005WL007943 AMANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3152944226 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
570 Faridkot PB-12-005-075-001/11
(DHUDI) 		2612005000NRG24010320240233211 01/03/2024 AMANDEEP KAUR 2612005WL007943 AMANDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 20/04/2024 3152944227 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
571 Faridkot PB-12-005-075-001/11
(DHUDI) 		2612005000NRG24010320240233212 01/03/2024 AMANDEEP KAUR 2612005WL007943 AMANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3152944228 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
572 Faridkot PB-12-005-075-001/11
(DHUDI) 		2612005000NRG24010320240233213 01/03/2024 AMANDEEP KAUR 2612005WL007943 AMANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 20/04/2024 3152944229 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
SubTotal 26058 26058
573 Faridkot PB-12-005-016-001/328
(CHAND BAJA) 		2612005000NRG24010320240232861 01/03/2024 PAPPU SINGH 2612005WL007941 PAPPU SINGH 00354 PUNB0344200 1212 1212 Processed 20/04/2024 3152943734 PAPU SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
574 Faridkot PB-12-005-016-001/84
(CHAND BAJA) 		2612005000NRG24010320240232868 01/03/2024 SURINDER SINGH 2612005WL007941 SURINDER SINGH 00354 PUNB0344200 909 909 Processed 20/04/2024 3152943735 SURINDER SINGH SON OF CHANAN SINGH PUNJAB NATIONAL BANK(508568)
575 Faridkot PB-12-005-078-001/287
(GHUGIANA) 		2612005000NRG24010320240233253 01/03/2024 RANI KAUR 2612005WL007943 RANI KAUR 00354 PUNB0344200 606 606 Processed 20/04/2024 3152943768 RANI KAUR PUNJAB NATIONAL BANK(508568)
576 Faridkot PB-12-005-078-001/305
(GHUGIANA) 		2612005000NRG24010320240233258 01/03/2024 MANJEET KAUR 2612005WL007943 MANJEET KAUR 00354 PUNB0344200 1818 1818 Processed 20/04/2024 3152943740 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
577 Faridkot PB-12-005-078-001/305
(GHUGIANA) 		2612005000NRG24010320240233259 01/03/2024 MANJEET KAUR 2612005WL007943 MANJEET KAUR 00354 PUNB0344200 1515 1515 Processed 20/04/2024 3152943767 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
578 Faridkot PB-12-005-078-001/480
(GHUGIANA) 		2612005000NRG24010320240233290 01/03/2024 PARAMJIT KAUR 2612005WL007943 PARAMJIT KAUR 00354 PUNB0344200 1212 1212 Processed 20/04/2024 3152943736 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
579 Faridkot PB-12-005-078-001/480
(GHUGIANA) 		2612005000NRG24010320240233291 01/03/2024 PARAMJIT KAUR 2612005WL007943 PARAMJIT KAUR 00354 PUNB0344200 1818 1818 Processed 20/04/2024 3152943737 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
580 Faridkot PB-12-005-078-001/480
(GHUGIANA) 		2612005000NRG24010320240233292 01/03/2024 PARAMJIT KAUR 2612005WL007943 PARAMJIT KAUR 00354 PUNB0344200 1515 1515 Processed 20/04/2024 3152943738 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
581 Faridkot PB-12-005-078-001/480
(GHUGIANA) 		2612005000NRG24010320240233293 01/03/2024 PARAMJIT KAUR 2612005WL007943 PARAMJIT KAUR 00354 PUNB0344200 909 909 Processed 20/04/2024 3152943739 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
582 Faridkot PB-12-005-016-001/150
(CHAND BAJA) 		2612005000NRG24010320240232851 01/03/2024 Manjeet Kaur 2612005WL007941 Manjeet Kaur 00354 PUNB0482800 1515 1515 Processed 20/04/2024 3152944258 MANJEET KAUR W/O GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
583 Faridkot PB-12-005-016-001/220
(CHAND BAJA) 		2612005000NRG24010320240232855 01/03/2024 BACHAN KAUR 2612005WL007941 BACHAN KAUR 00354 PUNB0482800 1515 1515 Processed 20/04/2024 3152943639 BACHAN KAUR PUNJAB & SIND BANK(607087)
584 Faridkot PB-12-005-016-001/331
(CHAND BAJA) 		2612005000NRG24010320240232864 01/03/2024 PARKASH KAUR 2612005WL007941 PARKASH KAUR 00354 PUNB0482800 1818 1818 Processed 20/04/2024 3152943806 PARKASH KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
585 Faridkot PB-12-005-016-001/84
(CHAND BAJA) 		2612005000NRG24010320240232869 01/03/2024 Gurmit Kaur 2612005WL007941 Gurmit Kaur 00354 PUNB0482800 1212 1212 Processed 20/04/2024 3152943641 GURMEET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
586 Faridkot PB-12-005-004-002/205
(CHEHAL) 		2612005000NRG24010320240233100 01/03/2024 RIBIKA GILL 2612005WL007943 RIBIKA GILL 00354 PUNB0761700 1818 1818 Processed 20/04/2024 3152943965 RIBIKA GILL INDIA POST PAYMENTS BANK LIMITED(508528)
587 Faridkot PB-12-005-004-002/205
(CHEHAL) 		2612005000NRG24010320240233099 01/03/2024 RIBIKA GILL 2612005WL007943 RIBIKA GILL 00354 PUNB0761700 1515 1515 Processed 20/04/2024 3152943964 RIBIKA GILL INDIA POST PAYMENTS BANK LIMITED(508528)
588 Faridkot PB-12-005-004-002/205
(CHEHAL) 		2612005000NRG24010320240233098 01/03/2024 RIBIKA GILL 2612005WL007943 RIBIKA GILL 00354 PUNB0761700 1818 1818 Processed 20/04/2024 3152943963 RIBIKA GILL INDIA POST PAYMENTS BANK LIMITED(508528)
589 Faridkot PB-12-005-004-002/205
(CHEHAL) 		2612005000NRG24010320240233097 01/03/2024 RIBIKA GILL 2612005WL007943 RIBIKA GILL 00354 PUNB0761700 1515 1515 Processed 20/04/2024 3152943962 RIBIKA GILL INDIA POST PAYMENTS BANK LIMITED(508528)
590 Faridkot PB-12-005-004-002/205
(CHEHAL) 		2612005000NRG24010320240233096 01/03/2024 RIBIKA GILL 2612005WL007943 RIBIKA GILL 00354 PUNB0761700 1818 1818 Processed 20/04/2024 3152944212 RIBIKA GILL INDIA POST PAYMENTS BANK LIMITED(508528)
591 Faridkot PB-12-005-004-002/205
(CHEHAL) 		2612005000NRG24010320240233095 01/03/2024 RIBIKA GILL 2612005WL007943 RIBIKA GILL 00354 PUNB0761700 1818 1818 Processed 20/04/2024 3152944211 RIBIKA GILL INDIA POST PAYMENTS BANK LIMITED(508528)
592 Faridkot PB-12-005-004-002/205
(CHEHAL) 		2612005000NRG24010320240233094 01/03/2024 RIBIKA GILL 2612005WL007943 RIBIKA GILL 00354 PUNB0761700 1818 1818 Processed 20/04/2024 3152944210 RIBIKA GILL INDIA POST PAYMENTS BANK LIMITED(508528)
593 Faridkot PB-12-005-004-002/205
(CHEHAL) 		2612005000NRG24010320240233093 01/03/2024 RIBIKA GILL 2612005WL007943 RIBIKA GILL 00354 PUNB0761700 1818 1818 Processed 20/04/2024 3152944183 RIBIKA GILL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13938 13938
594 Faridkot PB-12-005-016-001/331
(CHAND BAJA) 		2612005000NRG24010320240232863 01/03/2024 HARJEET SINGH 2612005WL007941 HARJEET SINGH 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3152943804 MR HARJIT SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
595 Faridkot PB-12-005-041-001/183
(KALER) 		2612005000NRG24010320240233158 01/03/2024 Harbir Singh 2612005WL007943 Harbir Singh 00415 SBIN0001736 1515 1515 Processed 20/04/2024 3152943778 MR HARBIR SINGH STATE BANK OF INDIA(508548)
596 Faridkot PB-12-005-041-001/183
(KALER) 		2612005000NRG24010320240233157 01/03/2024 Harbir Singh 2612005WL007943 Harbir Singh 00415 SBIN0001736 1515 1515 Processed 20/04/2024 3152943777 MR HARBIR SINGH STATE BANK OF INDIA(508548)
597 Faridkot PB-12-005-041-001/183
(KALER) 		2612005000NRG24010320240233156 01/03/2024 Harbir Singh 2612005WL007943 Harbir Singh 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3152943776 MR HARBIR SINGH STATE BANK OF INDIA(508548)
598 Faridkot PB-12-005-041-001/183
(KALER) 		2612005000NRG24010320240233155 01/03/2024 Harbir Singh 2612005WL007943 Harbir Singh 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3152943775 MR HARBIR SINGH STATE BANK OF INDIA(508548)
599 Faridkot PB-12-005-041-001/183
(KALER) 		2612005000NRG24010320240233154 01/03/2024 Harbir Singh 2612005WL007943 Harbir Singh 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3152943774 MR HARBIR SINGH STATE BANK OF INDIA(508548)
600 Faridkot PB-12-005-041-001/183
(KALER) 		2612005000NRG24010320240233153 01/03/2024 Harbir Singh 2612005WL007943 Harbir Singh 00415 SBIN0001736 1515 1515 Processed 20/04/2024 3152943773 MR HARBIR SINGH STATE BANK OF INDIA(508548)
601 Faridkot PB-12-005-041-001/183
(KALER) 		2612005000NRG24010320240233152 01/03/2024 Harbir Singh 2612005WL007943 Harbir Singh 00415 SBIN0001736 1515 1515 Processed 20/04/2024 3152943772 MR HARBIR SINGH STATE BANK OF INDIA(508548)
602 Faridkot PB-12-005-041-001/183
(KALER) 		2612005000NRG24010320240233151 01/03/2024 Harbir Singh 2612005WL007943 Harbir Singh 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3152943771 MR HARBIR SINGH STATE BANK OF INDIA(508548)
603 Faridkot PB-12-005-061-001/147
(Pakka No. 4) 		2612005000NRG24010320240233491 01/03/2024 BALWINDER KAUR 2612005WL007944 BALWINDER KAUR 00415 SBIN0001736 1212 1212 Processed 20/04/2024 3152943625 BINDER KAUR ICICI BANK LTD(508534)
604 Faridkot PB-12-005-061-001/434
(Pakka No. 4) 		2612005000NRG24010320240233499 01/03/2024 CHARANJEET SINGH 2612005WL007944 CHARANJEET SINGH 00415 SBIN0001736 1515 1515 Processed 20/04/2024 3152943620 CHARANJEET SINGH ICICI BANK LTD(508534)
605 Faridkot PB-12-005-063-001/553
(PIPLI NAVI) 		2612005000NRG24010320240233205 01/03/2024 BALJINDER KAUR 2612005WL007943 BALJINDER KAUR 00415 SBIN0001736 1515 1515 Processed 20/04/2024 3152943732 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
606 Faridkot PB-12-005-063-001/553
(PIPLI NAVI) 		2612005000NRG24010320240233206 01/03/2024 BALJINDER KAUR 2612005WL007943 BALJINDER KAUR 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3152943733 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
607 Faridkot PB-12-005-078-001/280
(GHUGIANA) 		2612005000NRG24010320240233248 01/03/2024 GURTEJ SINGH 2612005WL007943 GURTEJ SINGH 00415 SBIN0001736 1515 1515 Processed 20/04/2024 3152943633 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
608 Faridkot PB-12-005-078-001/280
(GHUGIANA) 		2612005000NRG24010320240233249 01/03/2024 GURTEJ SINGH 2612005WL007943 GURTEJ SINGH 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3152943634 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
609 Faridkot PB-12-005-078-001/280
(GHUGIANA) 		2612005000NRG24010320240233250 01/03/2024 GURTEJ SINGH 2612005WL007943 GURTEJ SINGH 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3152943635 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
610 Faridkot PB-12-005-078-001/280
(GHUGIANA) 		2612005000NRG24010320240233251 01/03/2024 GURTEJ SINGH 2612005WL007943 GURTEJ SINGH 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3152943636 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
611 Faridkot PB-12-005-078-001/280
(GHUGIANA) 		2612005000NRG24010320240233252 01/03/2024 GURTEJ SINGH 2612005WL007943 GURTEJ SINGH 00415 SBIN0001736 1818 1818 Processed 20/04/2024 3152943663 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
612 Faridkot PB-12-005-104-001/90
(Gobind Nagar) 		2612005000NRG24010320240233837 01/03/2024 RAVI KUMAR 2612005WL007954 RAVI KUMAR 00415 SBIN0001736 1515 1515 Processed 20/04/2024 3152943731 Mr. RAVI KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 31512 31512
613 Faridkot PB-12-005-085-001/11
(SIKHANWALA) 		2612005000NRG24010320240233309 01/03/2024 LABH SINGH 2612005WL007943 LABH SINGH 00415 SBIN0001774 1818 1818 Processed 20/04/2024 3152943832 Mr. LABH SINGH . CENTRAL BANK OF INDIA(607115)
614 Faridkot PB-12-005-085-001/11
(SIKHANWALA) 		2612005000NRG24010320240233310 01/03/2024 LABH SINGH 2612005WL007943 LABH SINGH 00415 SBIN0001774 1818 1818 Processed 20/04/2024 3152943833 Mr. LABH SINGH . CENTRAL BANK OF INDIA(607115)
615 Faridkot PB-12-005-085-001/11
(SIKHANWALA) 		2612005000NRG24010320240233311 01/03/2024 LABH SINGH 2612005WL007943 LABH SINGH 00415 SBIN0001774 1515 1515 Processed 20/04/2024 3152943834 Mr. LABH SINGH . CENTRAL BANK OF INDIA(607115)
616 Faridkot PB-12-005-085-001/11
(SIKHANWALA) 		2612005000NRG24010320240233312 01/03/2024 LABH SINGH 2612005WL007943 LABH SINGH 00415 SBIN0001774 1818 1818 Processed 20/04/2024 3152943835 Mr. LABH SINGH . CENTRAL BANK OF INDIA(607115)
617 Faridkot PB-12-005-085-001/116
(SIKHANWALA) 		2612005000NRG24010320240233313 01/03/2024 PIARA SINGH 2612005WL007943 PIARA SINGH 00415 SBIN0001774 1212 1212 Processed 20/04/2024 3152943766 Mr. PIARA SINGH CENTRAL BANK OF INDIA(607115)
618 Faridkot PB-12-005-085-001/116
(SIKHANWALA) 		2612005000NRG24010320240233314 01/03/2024 PIARA SINGH 2612005WL007943 PIARA SINGH 00415 SBIN0001774 1818 1818 Processed 20/04/2024 3152943793 Mr. PIARA SINGH CENTRAL BANK OF INDIA(607115)
619 Faridkot PB-12-005-085-001/116
(SIKHANWALA) 		2612005000NRG24010320240233315 01/03/2024 PIARA SINGH 2612005WL007943 PIARA SINGH 00415 SBIN0001774 1818 1818 Processed 20/04/2024 3152943794 Mr. PIARA SINGH CENTRAL BANK OF INDIA(607115)
620 Faridkot PB-12-005-085-001/116
(SIKHANWALA) 		2612005000NRG24010320240233316 01/03/2024 PIARA SINGH 2612005WL007943 PIARA SINGH 00415 SBIN0001774 1212 1212 Processed 20/04/2024 3152943795 Mr. PIARA SINGH CENTRAL BANK OF INDIA(607115)
621 Faridkot PB-12-005-085-001/57
(SIKHANWALA) 		2612005000NRG24010320240233374 01/03/2024 RANI KAUR 2612005WL007943 RANI KAUR 00415 SBIN0001774 1818 1818 Processed 20/04/2024 3152943825 MRS RANI KAUR STATE BANK OF INDIA(508548)
622 Faridkot PB-12-005-085-001/57
(SIKHANWALA) 		2612005000NRG24010320240233375 01/03/2024 RANI KAUR 2612005WL007943 RANI KAUR 00415 SBIN0001774 1515 1515 Processed 20/04/2024 3152943826 MRS RANI KAUR STATE BANK OF INDIA(508548)
623 Faridkot PB-12-005-085-001/57
(SIKHANWALA) 		2612005000NRG24010320240233376 01/03/2024 RANI KAUR 2612005WL007943 RANI KAUR 00415 SBIN0001774 1515 1515 Processed 20/04/2024 3152943827 MRS RANI KAUR STATE BANK OF INDIA(508548)
624 Faridkot PB-12-005-085-001/57
(SIKHANWALA) 		2612005000NRG24010320240233377 01/03/2024 RANI KAUR 2612005WL007943 RANI KAUR 00415 SBIN0001774 1818 1818 Processed 20/04/2024 3152943828 MRS RANI KAUR STATE BANK OF INDIA(508548)
625 Faridkot PB-12-005-085-001/57
(SIKHANWALA) 		2612005000NRG24010320240233378 01/03/2024 RANI KAUR 2612005WL007943 RANI KAUR 00415 SBIN0001774 1818 1818 Processed 20/04/2024 3152943829 MRS RANI KAUR STATE BANK OF INDIA(508548)
626 Faridkot PB-12-005-085-001/57
(SIKHANWALA) 		2612005000NRG24010320240233379 01/03/2024 RANI KAUR 2612005WL007943 RANI KAUR 00415 SBIN0001774 1818 1818 Processed 20/04/2024 3152943830 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 23331 23331
627 Faridkot PB-12-005-104-001/65
(Gobind Nagar) 		2612005000NRG24010320240233461 01/03/2024 GURMEET SINGH 2612005WL007943 GURMEET SINGH 00415 SBIN0014648 1818 1818 Processed 20/04/2024 3152943819 GURMEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
628 Faridkot PB-12-005-078-001/488
(GHUGIANA) 		2612005000NRG24010320240233296 01/03/2024 Sukhwant singh 2612005WL007943 Sukhwant singh 00415 SBIN0050051 1818 1818 Processed 20/04/2024 3152944172 MR SUKHWANT SINGH STATE BANK OF INDIA(508548)
629 Faridkot PB-12-005-078-001/488
(GHUGIANA) 		2612005000NRG24010320240233297 01/03/2024 Sukhwant singh 2612005WL007943 Sukhwant singh 00415 SBIN0050051 1818 1818 Processed 20/04/2024 3152944173 MR SUKHWANT SINGH STATE BANK OF INDIA(508548)
630 Faridkot PB-12-005-078-001/488
(GHUGIANA) 		2612005000NRG24010320240233298 01/03/2024 Sukhwant singh 2612005WL007943 Sukhwant singh 00415 SBIN0050051 1818 1818 Processed 20/04/2024 3152944174 MR SUKHWANT SINGH STATE BANK OF INDIA(508548)
631 Faridkot PB-12-005-078-001/488
(GHUGIANA) 		2612005000NRG24010320240233299 01/03/2024 Sukhwant singh 2612005WL007943 Sukhwant singh 00415 SBIN0050051 1818 1818 Processed 20/04/2024 3152944175 MR SUKHWANT SINGH STATE BANK OF INDIA(508548)
632 Faridkot PB-12-005-078-001/488
(GHUGIANA) 		2612005000NRG24010320240233300 01/03/2024 Sukhwant singh 2612005WL007943 Sukhwant singh 00415 SBIN0050051 1515 1515 Processed 20/04/2024 3152944176 MR SUKHWANT SINGH STATE BANK OF INDIA(508548)
633 Faridkot PB-12-005-104-001/159
(Gobind Nagar) 		2612005000NRG24010320240233458 01/03/2024 NAVJOT KAUR 2612005WL007943 NAVJOT KAUR 00415 SBIN0050051 1515 1515 Processed 20/04/2024 3152943868 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
634 Faridkot PB-12-005-105-001/104
(Hargobind Nagar) 		2612005000NRG24010320240233462 01/03/2024 Jaspal Kaur 2612005WL007943 Jaspal Kaur 00415 SBIN0050051 1818 1818 Processed 20/04/2024 3152943919 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
635 Faridkot PB-12-005-105-001/104
(Hargobind Nagar) 		2612005000NRG24010320240233463 01/03/2024 Jaspal Kaur 2612005WL007943 Jaspal Kaur 00415 SBIN0050051 1818 1818 Processed 20/04/2024 3152943920 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
636 Faridkot PB-12-005-088-001/412
(FARIDKOT RURAL) 		2612005000NRG24010320240233412 01/03/2024 JASBEER KAUR 2612005WL007943 JASBEER KAUR 00415 SBIN0050866 1818 1818 Processed 20/04/2024 3152943702 MRS JASBEER KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
637 Faridkot PB-12-005-088-001/412
(FARIDKOT RURAL) 		2612005000NRG24010320240233413 01/03/2024 MANGAL SINGH 2612005WL007943 MANGAL SINGH 00415 SBIN0050866 1515 1515 Processed 20/04/2024 3152943957 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
638 Faridkot PB-12-005-074-001/85
(GOLEWALA) 		2612005000NRG24010320240233832 01/03/2024 SANDEEP KAUR 2612005WL007954 SANDEEP KAUR 00415 SBIN0051355 606 606 Processed 20/04/2024 3152944222 SANDEEP KAUR HDFC BANK LTD(607152)
639 Faridkot PB-12-005-090-001/33
(HARDIALIANA) 		2612005000NRG24010320240233445 01/03/2024 KULDEEP SINGH 2612005WL007943 KULDEEP SINGH 00415 SBIN0051355 1818 1818 Processed 20/04/2024 3152943710 KULDEEP SINGH SO MUNSHI SINGH PUNJAB & SIND BANK(607087)
640 Faridkot PB-12-005-090-001/33
(HARDIALIANA) 		2612005000NRG24010320240233446 01/03/2024 KULDEEP SINGH 2612005WL007943 KULDEEP SINGH 00415 SBIN0051355 1818 1818 Processed 20/04/2024 3152943711 KULDEEP SINGH SO MUNSHI SINGH PUNJAB & SIND BANK(607087)
641 Faridkot PB-12-005-090-001/33
(HARDIALIANA) 		2612005000NRG24010320240233447 01/03/2024 KULDEEP SINGH 2612005WL007943 KULDEEP SINGH 00415 SBIN0051355 1818 1818 Processed 20/04/2024 3152943712 KULDEEP SINGH SO MUNSHI SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
642 Faridkot PB-12-005-088-001/353
(FARIDKOT RURAL) 		2612005000NRG24010320240233405 01/03/2024 SATNAM SINGH 2612005WL007943 SATNAM SINGH 00462 UCBA0002509 1515 1515 Processed 20/04/2024 3152943642 SATNAM SINGH SO HARBANS SINGH UCO BANK(607066)
643 Faridkot PB-12-005-088-001/353
(FARIDKOT RURAL) 		2612005000NRG24010320240233406 01/03/2024 SATNAM SINGH 2612005WL007943 SATNAM SINGH 00462 UCBA0002509 1515 1515 Processed 20/04/2024 3152943643 SATNAM SINGH SO HARBANS SINGH UCO BANK(607066)
644 Faridkot PB-12-005-088-001/353
(FARIDKOT RURAL) 		2612005000NRG24010320240233407 01/03/2024 SATNAM SINGH 2612005WL007943 SATNAM SINGH 00462 UCBA0002509 1515 1515 Processed 20/04/2024 3152943644 SATNAM SINGH SO HARBANS SINGH UCO BANK(607066)
645 Faridkot PB-12-005-088-001/353
(FARIDKOT RURAL) 		2612005000NRG24010320240233408 01/03/2024 SATNAM SINGH 2612005WL007943 SATNAM SINGH 00462 UCBA0002509 1515 1515 Processed 20/04/2024 3152943645 SATNAM SINGH SO HARBANS SINGH UCO BANK(607066)
646 Faridkot PB-12-005-088-001/353
(FARIDKOT RURAL) 		2612005000NRG24010320240233409 01/03/2024 SATNAM SINGH 2612005WL007943 SATNAM SINGH 00462 UCBA0002509 1515 1515 Processed 20/04/2024 3152943646 SATNAM SINGH SO HARBANS SINGH UCO BANK(607066)
647 Faridkot PB-12-005-088-001/353
(FARIDKOT RURAL) 		2612005000NRG24010320240233410 01/03/2024 SATNAM SINGH 2612005WL007943 SATNAM SINGH 00462 UCBA0002509 1818 1818 Processed 20/04/2024 3152943647 SATNAM SINGH SO HARBANS SINGH UCO BANK(607066)
648 Faridkot PB-12-005-088-001/353
(FARIDKOT RURAL) 		2612005000NRG24010320240233411 01/03/2024 SATNAM SINGH 2612005WL007943 SATNAM SINGH 00462 UCBA0002509 1818 1818 Processed 20/04/2024 3152943648 SATNAM SINGH SO HARBANS SINGH UCO BANK(607066)
649 Faridkot PB-12-005-088-001/662
(FARIDKOT RURAL) 		2612005000NRG24010320240233421 01/03/2024 ranjit kaur 2612005WL007943 ranjit kaur 00462 UCBA0002509 1212 1212 Processed 20/04/2024 3152944009 RANJEET KAUR UCO BANK(607066)
650 Faridkot PB-12-005-105-001/14
(Hargobind Nagar) 		2612005000NRG24010320240233468 01/03/2024 SUSHIL RANI 2612005WL007943 SUSHIL RANI 00462 UCBA0002509 1818 1818 Processed 20/04/2024 3152944114 SUSHIL RANI UCO BANK(607066)
651 Faridkot PB-12-005-105-001/14
(Hargobind Nagar) 		2612005000NRG24010320240233469 01/03/2024 SUSHIL RANI 2612005WL007943 SUSHIL RANI 00462 UCBA0002509 1818 1818 Processed 20/04/2024 3152944115 SUSHIL RANI UCO BANK(607066)
652 Faridkot PB-12-005-105-001/14
(Hargobind Nagar) 		2612005000NRG24010320240233470 01/03/2024 SUSHIL RANI 2612005WL007943 SUSHIL RANI 00462 UCBA0002509 1818 1818 Processed 20/04/2024 3152944116 SUSHIL RANI UCO BANK(607066)
653 Faridkot PB-12-005-105-001/14
(Hargobind Nagar) 		2612005000NRG24010320240233471 01/03/2024 SUSHIL RANI 2612005WL007943 SUSHIL RANI 00462 UCBA0002509 1818 1818 Processed 20/04/2024 3152944117 SUSHIL RANI UCO BANK(607066)
SubTotal 19695 19695
654 Faridkot PB-12-005-061-001/114
(Pakka No. 4) 		2612005000NRG24010320240233486 01/03/2024 ATAM SINGH 2612005WL007944 ATAM SINGH 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3152943885 ATMA SINGH S/O BANTA SINGH & DSSO UNION BANK OF INDIA(508500)
655 Faridkot PB-12-005-061-001/115
(Pakka No. 4) 		2612005000NRG24010320240233487 01/03/2024 MALKEET KAUR 2612005WL007944 MALKEET KAUR 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3152944230 MALKIT KAUR UNION BANK OF INDIA(508500)
656 Faridkot PB-12-005-061-001/120
(Pakka No. 4) 		2612005000NRG24010320240233488 01/03/2024 GEJA SINGH 2612005WL007944 GEJA SINGH 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3152943836 GEJA SINGH ICICI BANK LTD(508534)
657 Faridkot PB-12-005-061-001/135
(Pakka No. 4) 		2612005000NRG24010320240233489 01/03/2024 HARDEEP KAUR 2612005WL007944 HARDEEP KAUR 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3152943872 HARDEEP KAUR ICICI BANK LTD(508534)
658 Faridkot PB-12-005-061-001/142
(Pakka No. 4) 		2612005000NRG24010320240233490 01/03/2024 KULWINDER KAUR 2612005WL007944 KULWINDER KAUR 00468 UBIN0538639 606 606 Processed 20/04/2024 3152943876 ROOP SINGH S/O JEETA SINGH UNION BANK OF INDIA(508500)
659 Faridkot PB-12-005-061-001/157
(Pakka No. 4) 		2612005000NRG24010320240233492 01/03/2024 PARKASH KAUR 2612005WL007944 PARKASH KAUR 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3152943884 PARKASH KAUR ICICI BANK LTD(508534)
660 Faridkot PB-12-005-061-001/190
(Pakka No. 4) 		2612005000NRG24010320240233494 01/03/2024 RAJPAL KAUR 2612005WL007944 RAJPAL KAUR 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3152943845 Mr. RAJPAL KAUR INDIAN BANK(607105)
661 Faridkot PB-12-005-061-001/346
(Pakka No. 4) 		2612005000NRG24010320240233495 01/03/2024 Satpal Kaur 2612005WL007944 Satpal Kaur 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3152943878 SATPAL KAUR ICICI BANK LTD(508534)
662 Faridkot PB-12-005-061-001/348
(Pakka No. 4) 		2612005000NRG24010320240233496 01/03/2024 KULDEEP KAUR 2612005WL007944 KULDEEP KAUR 00468 UBIN0538639 303 303 Processed 20/04/2024 3152944216 KULDEEP KAUR W/O DHARMA SINGH UNION BANK OF INDIA(508500)
663 Faridkot PB-12-005-061-001/386
(PACCA) 		2612005000NRG24010320240233189 01/03/2024 NASIB KAUR 2612005WL007943 NASIB KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3152943844 NASIB KAUR ICICI BANK LTD(508534)
664 Faridkot PB-12-005-061-001/386
(PACCA) 		2612005000NRG24010320240233188 01/03/2024 NASIB KAUR 2612005WL007943 NASIB KAUR 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3152943843 NASIB KAUR ICICI BANK LTD(508534)
665 Faridkot PB-12-005-061-001/386
(PACCA) 		2612005000NRG24010320240233187 01/03/2024 NASIB KAUR 2612005WL007943 NASIB KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3152943842 NASIB KAUR ICICI BANK LTD(508534)
666 Faridkot PB-12-005-061-001/386
(PACCA) 		2612005000NRG24010320240233186 01/03/2024 NASIB KAUR 2612005WL007943 NASIB KAUR 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3152943841 NASIB KAUR ICICI BANK LTD(508534)
667 Faridkot PB-12-005-061-001/386
(PACCA) 		2612005000NRG24010320240233185 01/03/2024 NASIB KAUR 2612005WL007943 NASIB KAUR 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3152943840 NASIB KAUR ICICI BANK LTD(508534)
668 Faridkot PB-12-005-061-001/386
(PACCA) 		2612005000NRG24010320240233184 01/03/2024 NASIB KAUR 2612005WL007943 NASIB KAUR 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3152943839 NASIB KAUR ICICI BANK LTD(508534)
669 Faridkot PB-12-005-061-001/386
(PACCA) 		2612005000NRG24010320240233183 01/03/2024 NASIB KAUR 2612005WL007943 NASIB KAUR 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3152943838 NASIB KAUR ICICI BANK LTD(508534)
670 Faridkot PB-12-005-061-001/396
(Pakka No. 4) 		2612005000NRG24010320240233497 01/03/2024 NIRMAL SINGH 2612005WL007944 NIRMAL SINGH 00468 UBIN0538639 909 909 Processed 20/04/2024 3152943875 NIRMAL SINGH SO ATMA SINGH UNION BANK OF INDIA(508500)
671 Faridkot PB-12-005-061-001/396
(Pakka No. 4) 		2612005000NRG24010320240233498 01/03/2024 SEEMA RANI 2612005WL007944 SEEMA RANI 00468 UBIN0538639 1212 1212 Processed 20/04/2024 3152943877 SEEMA RANI ICICI BANK LTD(508534)
672 Faridkot PB-12-005-061-001/459
(Pakka No. 4) 		2612005000NRG24010320240233500 01/03/2024 HARBANS KAUR 2612005WL007944 HARBANS KAUR 00468 UBIN0538639 606 606 Processed 20/04/2024 3152943879 HARBANS KAUR WO VIRSA SINGH UNION BANK OF INDIA(508500)
673 Faridkot PB-12-005-061-001/69
(Pakka No. 4) 		2612005000NRG24010320240233501 01/03/2024 NAIB SINGH 2612005WL007944 NAIB SINGH 00468 UBIN0538639 303 303 Processed 20/04/2024 3152943874 NAIB SINGH SO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
674 Faridkot PB-12-005-061-001/89
(Pakka No. 4) 		2612005000NRG24010320240233502 01/03/2024 VEERPAL KAUR 2612005WL007944 VEERPAL KAUR 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3152943880 VEERPAL KAUR ICICI BANK LTD(508534)
675 Faridkot PB-12-005-078-001/87
(GHUGIANA) 		2612005000NRG24010320240233308 01/03/2024 JANGIR KAUR 2612005WL007943 JANGIR KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3152943837 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
676 Faridkot PB-12-005-084-001/153
(RATTI RORI) 		2612005000NRG24010320240232932 01/03/2024 SUKHVEER KAUR 2612005WL007942 SUKHVEER KAUR 00468 UBIN0538639 1818 1818 Processed 20/04/2024 3152943883 SUKHVIR KAUR ICICI BANK LTD(508534)
677 Faridkot PB-12-005-084-001/153
(RATTI RORI) 		2612005000NRG24010320240232931 01/03/2024 SUKHVEER KAUR 2612005WL007942 SUKHVEER KAUR 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3152943882 SUKHVIR KAUR ICICI BANK LTD(508534)
678 Faridkot PB-12-005-084-001/153
(RATTI RORI) 		2612005000NRG24010320240232930 01/03/2024 SUKHVEER KAUR 2612005WL007942 SUKHVEER KAUR 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3152943881 SUKHVIR KAUR ICICI BANK LTD(508534)
679 Faridkot PB-12-005-118-001/32
(Pakka No. 4) 		2612005000NRG24010320240233504 01/03/2024 GIAN SINGH 2612005WL007944 GIAN SINGH 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3152943873 GIAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33936 33936
680 Faridkot PB-12-005-007-001/14
(BHAGTHALA KHURD) 		2612005000NRG24010320240233813 01/03/2024 SUKHJINDER KAUR 2612005WL007954 SUKHJINDER KAUR 00468 UBIN0910147 606 606 Processed 20/04/2024 3152944217 SUKHJINDER KAUR WIFE OF HARBANS SINGH UNION BANK OF INDIA(508500)
681 Faridkot PB-12-005-007-001/21
(BHAGTHALA KHURD) 		2612005000NRG24010320240233817 01/03/2024 CHARANJIT KAUR 2612005WL007954 CHARANJIT KAUR 00468 UBIN0910147 1515 1515 Processed 20/04/2024 3152944218 CHARANJIT KAUR HDFC BANK LTD(607152)
682 Faridkot PB-12-005-007-001/34
(BHAGTHALA KHURD) 		2612005000NRG24010320240233822 01/03/2024 MANJIT KAUR 2612005WL007954 MANJIT KAUR 00468 UBIN0910147 1212 1212 Processed 20/04/2024 3152944219 MANJIT KAUR WIFE OF BOHAR SINGH UNION BANK OF INDIA(508500)
683 Faridkot PB-12-005-090-001/105
(HARDIALIANA) 		2612005000NRG24010320240233430 01/03/2024 GURWINDER SINGH 2612005WL007943 GURWINDER SINGH 00468 UBIN0910147 1818 1818 Processed 20/04/2024 3152943602 GURWINDER SINGH S O BIKKAR SINGH UNION BANK OF INDIA(508500)
684 Faridkot PB-12-005-090-001/105
(HARDIALIANA) 		2612005000NRG24010320240233431 01/03/2024 GURWINDER SINGH 2612005WL007943 GURWINDER SINGH 00468 UBIN0910147 1515 1515 Processed 20/04/2024 3152943603 GURWINDER SINGH S O BIKKAR SINGH UNION BANK OF INDIA(508500)
685 Faridkot PB-12-005-090-001/105
(HARDIALIANA) 		2612005000NRG24010320240233432 01/03/2024 GURWINDER SINGH 2612005WL007943 GURWINDER SINGH 00468 UBIN0910147 1818 1818 Processed 20/04/2024 3152943604 GURWINDER SINGH S O BIKKAR SINGH UNION BANK OF INDIA(508500)
686 Faridkot PB-12-005-090-001/105
(HARDIALIANA) 		2612005000NRG24010320240233433 01/03/2024 GURWINDER SINGH 2612005WL007943 GURWINDER SINGH 00468 UBIN0910147 1818 1818 Processed 20/04/2024 3152943605 GURWINDER SINGH S O BIKKAR SINGH UNION BANK OF INDIA(508500)
687 Faridkot PB-12-005-090-001/105
(HARDIALIANA) 		2612005000NRG24010320240233434 01/03/2024 GURWINDER SINGH 2612005WL007943 GURWINDER SINGH 00468 UBIN0910147 1212 1212 Processed 20/04/2024 3152943606 GURWINDER SINGH S O BIKKAR SINGH UNION BANK OF INDIA(508500)
688 Faridkot PB-12-005-090-001/105
(HARDIALIANA) 		2612005000NRG24010320240233435 01/03/2024 GURWINDER SINGH 2612005WL007943 GURWINDER SINGH 00468 UBIN0910147 1818 1818 Processed 20/04/2024 3152943607 GURWINDER SINGH S O BIKKAR SINGH UNION BANK OF INDIA(508500)
689 Faridkot PB-12-005-090-001/105
(HARDIALIANA) 		2612005000NRG24010320240233436 01/03/2024 GURWINDER SINGH 2612005WL007943 GURWINDER SINGH 00468 UBIN0910147 1818 1818 Processed 20/04/2024 3152943608 GURWINDER SINGH S O BIKKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 15150 15150
690 Faridkot PB-12-005-118-001/43
(Pakka No. 4) 		2612005000NRG24010320240233507 01/03/2024 Amarjeet kaur 2612005WL007944 Amarjeet kaur 00553 INDB0001110 303 303 Processed 20/04/2024 3152943869 Mrs. Amarjeet Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
691 Faridkot PB-12-005-001-001/307
(ARIAN WALA KALAN) 		2612005000NRG24010320240233077 01/03/2024 BALTEJ SINGH 2612005WL007943 BALTEJ SINGH 00691 IPOS0000001 1818 1818 Processed 20/04/2024 3152943918 BALTEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
692 Faridkot PB-12-005-001-001/307
(ARIAN WALA KALAN) 		2612005000NRG24010320240233076 01/03/2024 BALTEJ SINGH 2612005WL007943 BALTEJ SINGH 00691 IPOS0000001 1818 1818 Processed 20/04/2024 3152943917 BALTEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
693 Faridkot PB-12-005-001-001/307
(ARIAN WALA KALAN) 		2612005000NRG24010320240233075 01/03/2024 BALTEJ SINGH 2612005WL007943 BALTEJ SINGH 00691 IPOS0000001 1818 1818 Processed 20/04/2024 3152943916 BALTEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
694 Faridkot PB-12-005-001-001/307
(ARIAN WALA KALAN) 		2612005000NRG24010320240233074 01/03/2024 BALTEJ SINGH 2612005WL007943 BALTEJ SINGH 00691 IPOS0000001 1818 1818 Processed 20/04/2024 3152943915 BALTEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
695 Faridkot PB-12-005-001-001/307
(ARIAN WALA KALAN) 		2612005000NRG24010320240233073 01/03/2024 BALTEJ SINGH 2612005WL007943 BALTEJ SINGH 00691 IPOS0000001 1515 1515 Processed 20/04/2024 3152943914 BALTEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
696 Faridkot PB-12-005-001-001/307
(ARIAN WALA KALAN) 		2612005000NRG24010320240233072 01/03/2024 BALTEJ SINGH 2612005WL007943 BALTEJ SINGH 00691 IPOS0000001 1818 1818 Processed 20/04/2024 3152943913 BALTEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
697 Faridkot PB-12-005-001-001/307
(ARIAN WALA KALAN) 		2612005000NRG24010320240233071 01/03/2024 BALTEJ SINGH 2612005WL007943 BALTEJ SINGH 00691 IPOS0000001 1515 1515 Processed 20/04/2024 3152943912 BALTEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12120 12120
Total 1057773 1057773

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_010324APB_FTO_90247 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 24846
2 Faridkot PB2612005_010324APB_FTO_90247 Bank of India BKID0006540 FARIDKOT 7575
3 Faridkot PB2612005_010324APB_FTO_90247 Canara Bank CNRB0002441 FARIDKOT 9696
4 Faridkot PB2612005_010324APB_FTO_90247 Canara Bank CNRB0006066 Hassan Bhatti 11514
5 Faridkot PB2612005_010324APB_FTO_90247 Canara Bank CNRB0018126 FARIDKOT II 3333
6 Faridkot PB2612005_010324APB_FTO_90247 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 6969
7 Faridkot PB2612005_010324APB_FTO_90247 Central Bank Of India CBIN0282170 FARIDKOT 77568
8 Faridkot PB2612005_010324APB_FTO_90247 Central Bank Of India CBIN0284684 KOTKAPURA 6363
9 Faridkot PB2612005_010324APB_FTO_90247 Central Bank Of India CBIN0285059 CHAHAL 61206
10 Faridkot PB2612005_010324APB_FTO_90247 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 909
11 Faridkot PB2612005_010324APB_FTO_90247 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 165741
12 Faridkot PB2612005_010324APB_FTO_90247 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 6969
13 Faridkot PB2612005_010324APB_FTO_90247 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 18180
14 Faridkot PB2612005_010324APB_FTO_90247 IDBI Bank IBKL0000395 FARIDKOT 13938
15 Faridkot PB2612005_010324APB_FTO_90247 Indian Bank IDIB000B703 FARIDKOT 19089
16 Faridkot PB2612005_010324APB_FTO_90247 Indian Bank IDIB000F007 FARIDKOT 48783
17 Faridkot PB2612005_010324APB_FTO_90247 Indian Overseas Bank IOBA0002247 KOT KAPURA 3333
18 Faridkot PB2612005_010324APB_FTO_90247 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 27876
19 Faridkot PB2612005_010324APB_FTO_90247 Punjab & Sind Bank PSIB0000142 GOLEWALA 909
20 Faridkot PB2612005_010324APB_FTO_90247 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 15150
21 Faridkot PB2612005_010324APB_FTO_90247 Punjab & Sind Bank PSIB0000553 JAND SAHIB 3636
22 Faridkot PB2612005_010324APB_FTO_90247 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 22119
23 Faridkot PB2612005_010324APB_FTO_90247 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 30603
24 Faridkot PB2612005_010324APB_FTO_90247 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1515
25 Faridkot PB2612005_010324APB_FTO_90247 Punjab & Sind Bank PSIB0021143 KHARA 303
26 Faridkot PB2612005_010324APB_FTO_90247 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 66660
27 Faridkot PB2612005_010324APB_FTO_90247 Punjab & Sind Bank PSIB0021351 Chand Baja 14847
28 Faridkot PB2612005_010324APB_FTO_90247 Punjab & Sind Bank PSIB0021365 Kammiana 89991
29 Faridkot PB2612005_010324APB_FTO_90247 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 57267
30 Faridkot PB2612005_010324APB_FTO_90247 Punjab National Bank PUNB0016800 FARIDKOT CITY 10605
31 Faridkot PB2612005_010324APB_FTO_90247 Punjab National Bank PUNB0134410 Sadiq Faridkot 5151
32 Faridkot PB2612005_010324APB_FTO_90247 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 6363
33 Faridkot PB2612005_010324APB_FTO_90247 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 26058
34 Faridkot PB2612005_010324APB_FTO_90247 Punjab National Bank PUNB0344200 MAIN BAZAR 11514
35 Faridkot PB2612005_010324APB_FTO_90247 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 6060
36 Faridkot PB2612005_010324APB_FTO_90247 Punjab National Bank PUNB0761700 KOTKAPURA NGM DISTT FARIDKOT 13938
37 Faridkot PB2612005_010324APB_FTO_90247 State Bank of India SBIN0001736 FARIDKOT 31512
38 Faridkot PB2612005_010324APB_FTO_90247 State Bank of India SBIN0001774 ADB KOTKAPURA 23331
39 Faridkot PB2612005_010324APB_FTO_90247 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1818
40 Faridkot PB2612005_010324APB_FTO_90247 State Bank of India SBIN0050051 FARIDKOT 13938
41 Faridkot PB2612005_010324APB_FTO_90247 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 3333
42 Faridkot PB2612005_010324APB_FTO_90247 State Bank of India SBIN0051355 GOLEWALA 6060
43 Faridkot PB2612005_010324APB_FTO_90247 UCO Bank UCBA0002509 FARIDKOT 19695
44 Faridkot PB2612005_010324APB_FTO_90247 Union Bank of India UBIN0538639 FARIDKOT 33936
45 Faridkot PB2612005_010324APB_FTO_90247 Union Bank of India UBIN0910147 FARIDKOT 15150
46 Faridkot PB2612005_010324APB_FTO_90247 IndusInd Bank Ltd. INDB0001110 Tehna 303
47 Faridkot PB2612005_010324APB_FTO_90247 India Post Payments Bank IPOS0000001 FARIDKOT 12120

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