Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:10:57 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_180823APB_FTO_45020
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-12-005-016-001/294
(CHAND BAJA) 		2612005000NRG24170820230105120 18/08/2023 PAWANPREET KAUR 2612005WL003249 PAWANPREET KAUR 00032 UTIB0002163 1515 1515 Processed 30/08/2023 4973877412 PAWANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
2 Faridkot PB-12-005-055-001/8
(MORANWALI) 		2612005000NRG24170820230105042 18/08/2023 HARPAL KAUR 2612005WL003247 HARPAL KAUR 00045 BARB0FARIDK 1515 1515 Processed 30/08/2023 4973877361 HARPAL KAUR W/O SH AJMER SINGH AND DSSO UNION BANK OF INDIA(508500)
SubTotal 1515 1515
3 Faridkot PB-12-005-049-001/10
(MEHMUANA) 		2612005000NRG24170820230105466 18/08/2023 Baljeet Singh 2612005WL003258 Baljeet Singh 00048 BKID0006540 909 909 Processed 30/08/2023 4973877332 BALJEET SINGH ICICI BANK LTD(508534)
4 Faridkot PB-12-005-049-001/106
(MEHMUANA) 		2612005000NRG24170820230105467 18/08/2023 BALJEET KAUR 2612005WL003258 BALJEET KAUR 00048 BKID0006540 1212 1212 Processed 30/08/2023 4973877419 BALJEET KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-049-001/122
(MEHMUANA) 		2612005000NRG24170820230105470 18/08/2023 Karamjeet Kaur 2612005WL003258 Karamjeet Kaur 00048 BKID0006540 909 909 Processed 30/08/2023 4973877388 KARAMJIT KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-049-001/126
(MEHMUANA) 		2612005000NRG24170820230105471 18/08/2023 BALJEET KAUR 2612005WL003258 BALJEET KAUR 00048 BKID0006540 909 909 Processed 30/08/2023 4973877421 BALJIT KAUR W/O NAWAB SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-049-001/14
(MEHMUANA) 		2612005000NRG24170820230105472 18/08/2023 Sukhdev Kaur 2612005WL003258 Sukhdev Kaur 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877333 SUKHDEV KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-049-001/141
(MEHMUANA) 		2612005000NRG24170820230105473 18/08/2023 GURMEET KAUR 2612005WL003258 GURMEET KAUR 00048 BKID0006540 909 909 Processed 30/08/2023 4973877334 GURMEET KAUR WO GURDEV SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-049-001/167
(MEHMUANA) 		2612005000NRG24170820230105476 18/08/2023 surjeet kaur 2612005WL003258 surjeet kaur 00048 BKID0006540 1212 1212 Processed 30/08/2023 4973877335 SURJEET KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-049-001/176
(MEHMUANA) 		2612005000NRG24170820230105478 18/08/2023 SUKHPREET KAUR 2612005WL003258 SUKHPREET KAUR 00048 BKID0006540 1515 1515 Rejected 30/08/2023 4973877336 Aadhaar Number not Mapped to Account Number
11 Faridkot PB-12-005-049-001/189
(MEHMUANA) 		2612005000NRG24170820230105479 18/08/2023 KULWINDER KAUR 2612005WL003258 KULWINDER KAUR 00048 BKID0006540 1212 1212 Processed 30/08/2023 4973877337 KULWINDER KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-049-001/21
(MEHMUANA) 		2612005000NRG24170820230105480 18/08/2023 Veerpal Kaur 2612005WL003258 Veerpal Kaur 00048 BKID0006540 909 909 Processed 30/08/2023 4973877338 VEERPAL KAUR WO PURAN SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-049-001/222
(MEHMUANA) 		2612005000NRG24170820230105481 18/08/2023 PARWINDER KAUR 2612005WL003258 PARWINDER KAUR 00048 BKID0006540 1212 1212 Processed 30/08/2023 4973877339 PARWINDER KAUR W/O DARA SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-049-001/227
(MEHMUANA) 		2612005000NRG24170820230105482 18/08/2023 PIYAR KAUR 2612005WL003258 PIYAR KAUR 00048 BKID0006540 303 303 Processed 30/08/2023 4973877340 PIYAR KAUR DO PHOOLA SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-049-001/228
(MEHMUANA) 		2612005000NRG24170820230105483 18/08/2023 KARAMJEET KAUR 2612005WL003258 KARAMJEET KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877341 KARAMJEET KAUR WO JASVIR SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-049-001/230
(MEHMUANA) 		2612005000NRG24170820230105484 18/08/2023 HARDEEP SINGH 2612005WL003258 HARDEEP SINGH 00048 BKID0006540 909 909 Processed 30/08/2023 4973877392 HARDEEP SINGH SO VASAKHA SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-049-001/24
(MEHMUANA) 		2612005000NRG24170820230105485 18/08/2023 sukhdev kaur 2612005WL003258 sukhdev kaur 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877342 SUKHDEV KAUR W/O VIR SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-049-001/242
(MEHMUANA) 		2612005000NRG24170820230105486 18/08/2023 gurwinder kaur 2612005WL003258 gurwinder kaur 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877343 GURWINDER KAUR WO HARMESH SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-049-001/244
(MEHMUANA) 		2612005000NRG24170820230105487 18/08/2023 mukhtiar kaur 2612005WL003258 mukhtiar kaur 00048 BKID0006540 1212 1212 Processed 30/08/2023 4973877344 MUKHTIAR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-049-001/247
(MEHMUANA) 		2612005000NRG24170820230105488 18/08/2023 Amritpal Singh 2612005WL003258 Amritpal Singh 00048 BKID0006540 909 909 Processed 30/08/2023 4973877345 AMRITPAL SINGH SO BEANT SINGH BANK OF INDIA(508505)
21 Faridkot PB-12-005-049-001/247
(MEHMUANA) 		2612005000NRG24170820230105489 18/08/2023 NARINDER KAUR 2612005WL003258 NARINDER KAUR 00048 BKID0006540 1212 1212 Processed 30/08/2023 4973877346 PARVINDER KAUR WO AMRITPAL SINGH BANK OF INDIA(508505)
22 Faridkot PB-12-005-049-001/34
(MEHMUANA) 		2612005000NRG24170820230105491 18/08/2023 Manjeet Kaur 2612005WL003258 Manjeet Kaur 00048 BKID0006540 1212 1212 Processed 30/08/2023 4973877347 MANJEET KAUR WO MOHKAM SINGH BANK OF INDIA(508505)
23 Faridkot PB-12-005-049-001/410
(MEHMUANA) 		2612005000NRG24170820230105496 18/08/2023 MANPREET KAUR 2612005WL003258 MANPREET KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877420 MANPREET KAUR W/O SUKHJINDER SINGH BANK OF INDIA(508505)
24 Faridkot PB-12-005-049-001/44
(MEHMUANA) 		2612005000NRG24170820230105498 18/08/2023 CHARANJIT KAUR 2612005WL003258 CHARANJIT KAUR 00048 BKID0006540 1212 1212 Processed 30/08/2023 4973877348 CHARANJIT KAUR WO BEANT SINGH BANK OF INDIA(508505)
25 Faridkot PB-12-005-049-001/47
(MEHMUANA) 		2612005000NRG24170820230105499 18/08/2023 Charanjeet kaur 2612005WL003258 Charanjeet kaur 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877443 CHARANJIT KAUR WO GURJANT SINGH BANK OF INDIA(508505)
26 Faridkot PB-12-005-049-001/54
(MEHMUANA) 		2612005000NRG24170820230105501 18/08/2023 Charanjeet kaur 2612005WL003258 Charanjeet kaur 00048 BKID0006540 303 303 Processed 30/08/2023 4973877385 CHARANJEET KAUR W/O JASPREET SINGH BANK OF INDIA(508505)
27 Faridkot PB-12-005-049-001/60
(MEHMUANA) 		2612005000NRG24170820230105502 18/08/2023 MALKEET KAUR 2612005WL003258 MALKEET KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877389 MALKEET KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
28 Faridkot PB-12-005-049-001/74
(MEHMUANA) 		2612005000NRG24170820230105503 18/08/2023 JASWINDER KAUR 2612005WL003258 JASWINDER KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877349 JASWINDER KAUR W/O NACHATTER SINGH BANK OF INDIA(508505)
29 Faridkot PB-12-005-049-001/78
(MEHMUANA) 		2612005000NRG24170820230105504 18/08/2023 BIKER SINGH 2612005WL003258 BIKER SINGH 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877396 BIKAR SINGH ICICI BANK LTD(508534)
30 Faridkot PB-12-005-049-001/78
(MEHMUANA) 		2612005000NRG24170820230105506 18/08/2023 CHAMKAUR SINGH 2612005WL003258 CHAMKAUR SINGH 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877451 CHAMKAUR SINGH S/O BIKKAR SINGH BANK OF INDIA(508505)
31 Faridkot PB-12-005-049-001/82
(MEHMUANA) 		2612005000NRG24170820230105507 18/08/2023 KULDEEP SINGH 2612005WL003258 KULDEEP SINGH 00048 BKID0006540 1212 1212 Processed 30/08/2023 4973877350 KULDEEP KAUR W/O BALKAR SINGH BANK OF INDIA(508505)
32 Faridkot PB-12-005-049-001/85
(MEHMUANA) 		2612005000NRG24170820230105508 18/08/2023 JARMIAL KAUR 2612005WL003258 JARMIAL KAUR 00048 BKID0006540 1212 1212 Processed 30/08/2023 4973877351 JARNAIL KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
33 Faridkot PB-12-005-049-001/88
(MEHMUANA) 		2612005000NRG24170820230105509 18/08/2023 SHINDER KAUR 2612005WL003258 SHINDER KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877352 SINDER KAUR W/O PAL SINGH BANK OF INDIA(508505)
34 Faridkot PB-12-005-049-001/89
(MEHMUANA) 		2612005000NRG24170820230105510 18/08/2023 CHARANJIT KAUR 2612005WL003258 CHARANJIT KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877353 CHARANJIT KAUR WO GURNAM SINGH BANK OF INDIA(508505)
35 Faridkot PB-12-005-049-001/91
(MEHMUANA) 		2612005000NRG24170820230105511 18/08/2023 JASVEER KAUR 2612005WL003258 JASVEER KAUR 00048 BKID0006540 1212 1212 Processed 30/08/2023 4973877372 JASBIR KAUR WO AJAIB SINGH BANK OF INDIA(508505)
36 Faridkot PB-12-005-055-001/177
(MORANWALI) 		2612005000NRG24170820230105023 18/08/2023 ANGREJ KAUR 2612005WL003247 ANGREJ KAUR 00048 BKID0006540 1212 1212 Processed 30/08/2023 4973877356 ANGREJ KAUR W\O GARCHHA SINGH BANK OF INDIA(508505)
37 Faridkot PB-12-005-055-001/19
(MORANWALI) 		2612005000NRG24170820230105024 18/08/2023 KESAR SINGH 2612005WL003247 KESAR SINGH 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877357 KESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Faridkot PB-12-005-055-001/199
(MORANWALI) 		2612005000NRG24170820230105025 18/08/2023 PARAMJEET KAUR 2612005WL003247 PARAMJEET KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877358 PARAMJIT KAUR W\O JASBIR SINGH BANK OF INDIA(508505)
39 Faridkot PB-12-005-055-001/229
(MORANWALI) 		2612005000NRG24170820230105028 18/08/2023 MANPREET KAUR 2612005WL003247 MANPREET KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877359 MANPREET KAUR WO GURDAS SINGH BANK OF INDIA(508505)
40 Faridkot PB-12-005-055-001/26
(MORANWALI) 		2612005000NRG24170820230105030 18/08/2023 HARDEEP KAUR 2612005WL003247 HARDEEP KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877360 HARDEEP KAUR WO SURJIT SINGH BANK OF INDIA(508505)
41 Faridkot PB-12-005-055-001/264
(MORANWALI) 		2612005000NRG24170820230105031 18/08/2023 NASIB KAUR 2612005WL003247 NASIB KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877394 NASIB KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
42 Faridkot PB-12-005-055-001/9
(MORANWALI) 		2612005000NRG24170820230105043 18/08/2023 SARABJIT KAUR 2612005WL003247 SARABJIT KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973877435 SARBJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 50298 50298
43 Faridkot PB-12-005-055-001/315
(MORANWALI) 		2612005000NRG24170820230105034 18/08/2023 Hushanpreet Kaur 2612005WL003247 Hushanpreet Kaur 00078 CNRB0002441 1515 1515 Processed 30/08/2023 4973877433 HUSHANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Faridkot PB-12-005-055-001/61
(MORANWALI) 		2612005000NRG24170820230105041 18/08/2023 CHHINDER KAUR 2612005WL003247 CHHINDER KAUR 00078 CNRB0002441 1515 1515 Processed 30/08/2023 4973877371 CHHINDER KAUR CANARA BANK(508532)
SubTotal 3030 3030
45 Faridkot PB-12-005-016-001/280
(CHAND BAJA) 		2612005000NRG24170820230105117 18/08/2023 LAKHA SINGH 2612005WL003249 LAKHA SINGH 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973877409 Mr. LAKKHA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
46 Faridkot PB-12-005-010-001/399
(BHANA) 		2612005000NRG24170820230105754 18/08/2023 JASVEER KAUR 2612005WL003262 JASVEER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973877207 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
47 Faridkot PB-12-005-016-001/103
(CHAND BAJA) 		2612005000NRG24170820230105047 18/08/2023 GURPREET KAUR 2612005WL003249 GURPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877227 GURPRIT KAUR W/O JORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
48 Faridkot PB-12-005-016-001/107
(CHAND BAJA) 		2612005000NRG24170820230105048 18/08/2023 SUKHWANT KAUR 2612005WL003249 SUKHWANT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877203 SUKHWANT KAUR W/O CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
49 Faridkot PB-12-005-016-001/108
(CHAND BAJA) 		2612005000NRG24170820230105049 18/08/2023 KEWALJEET KAUR 2612005WL003249 KEWALJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973877244 KAWALJEET KAUR W/O RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
50 Faridkot PB-12-005-016-001/112
(CHAND BAJA) 		2612005000NRG24170820230105050 18/08/2023 BALWINDER KAUR 2612005WL003249 BALWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877215 BALWINDER KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
51 Faridkot PB-12-005-016-001/113
(CHAND BAJA) 		2612005000NRG24170820230105051 18/08/2023 SARBJEET KAUR 2612005WL003249 SARBJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973877233 SWARANJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
52 Faridkot PB-12-005-016-001/119
(CHAND BAJA) 		2612005000NRG24170820230105053 18/08/2023 MANJEET KAUR 2612005WL003249 MANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973877195 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Faridkot PB-12-005-016-001/12
(CHAND BAJA) 		2612005000NRG24170820230105054 18/08/2023 GURDEEP SINGH 2612005WL003249 GURDEEP SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877204 GURDIP SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
54 Faridkot PB-12-005-016-001/12
(CHAND BAJA) 		2612005000NRG24170820230105055 18/08/2023 INDERJIT KAUR 2612005WL003249 INDERJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877236 INDERJIT KAUR W/O GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
55 Faridkot PB-12-005-016-001/126
(CHAND BAJA) 		2612005000NRG24170820230105058 18/08/2023 GURMEET KAUR 2612005WL003249 GURMEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973877201 GURMEET KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
56 Faridkot PB-12-005-016-001/127
(CHAND BAJA) 		2612005000NRG24170820230105059 18/08/2023 CHARANJEET KAUR 2612005WL003249 CHARANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973877200 CHARANJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
57 Faridkot PB-12-005-016-001/131
(CHAND BAJA) 		2612005000NRG24170820230105061 18/08/2023 SURJIT KAUR 2612005WL003249 SURJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877199 SURJEET KAUR W/O MALKEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
58 Faridkot PB-12-005-016-001/136
(CHAND BAJA) 		2612005000NRG24170820230105063 18/08/2023 MANPREET KAUR 2612005WL003249 MANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877231 MANPREET KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
59 Faridkot PB-12-005-016-001/138
(CHAND BAJA) 		2612005000NRG24170820230105065 18/08/2023 KULWANT KAUR 2612005WL003249 KULWANT KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4973877217 KULWANT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
60 Faridkot PB-12-005-016-001/149
(CHAND BAJA) 		2612005000NRG24170820230105067 18/08/2023 CHARANJEET KAUR 2612005WL003249 CHARANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877216 CHARANJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
61 Faridkot PB-12-005-016-001/153
(CHAND BAJA) 		2612005000NRG24170820230105071 18/08/2023 MANDEEP SINGH 2612005WL003249 MANDEEP SINGH 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4973877198 MANDEEP SINGH S/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
62 Faridkot PB-12-005-016-001/157
(CHAND BAJA) 		2612005000NRG24170820230105073 18/08/2023 KULWANT KAUR 2612005WL003249 KULWANT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973877224 KULWANT KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
63 Faridkot PB-12-005-016-001/16
(CHAND BAJA) 		2612005000NRG24170820230105075 18/08/2023 JAGSEER SINGH 2612005WL003249 JAGSEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877245 JAGSEER SINGH S/O KULECTER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
64 Faridkot PB-12-005-016-001/16
(CHAND BAJA) 		2612005000NRG24170820230105076 18/08/2023 SHRI DEVI 2612005WL003249 SHRI DEVI 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877222 SHRI DEVI W/O KULECTER SINGH PUNJAB NATIONAL BANK(508568)
65 Faridkot PB-12-005-016-001/161
(CHAND BAJA) 		2612005000NRG24170820230105077 18/08/2023 BHAJAN KAUR 2612005WL003249 BHAJAN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877232 BHAJAN KAUR W/O NAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Faridkot PB-12-005-016-001/164
(CHAND BAJA) 		2612005000NRG24170820230105078 18/08/2023 VEERPAL KAUR 2612005WL003249 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877219 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 Faridkot PB-12-005-016-001/168
(CHAND BAJA) 		2612005000NRG24170820230105080 18/08/2023 JASVEER KAUR 2612005WL003249 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877248 JASVIR KAUR PUNJAB & SIND BANK(607087)
68 Faridkot PB-12-005-016-001/173
(CHAND BAJA) 		2612005000NRG24170820230105083 18/08/2023 JASWINDER KAUR 2612005WL003249 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877221 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Faridkot PB-12-005-016-001/180
(CHAND BAJA) 		2612005000NRG24170820230105086 18/08/2023 KARAMJIT KAUR 2612005WL003249 KARAMJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973877226 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
70 Faridkot PB-12-005-016-001/183
(CHAND BAJA) 		2612005000NRG24170820230105087 18/08/2023 RASHPAL KAUR 2612005WL003249 RASHPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973877234 RASHPAL KAUR W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
71 Faridkot PB-12-005-016-001/188
(CHAND BAJA) 		2612005000NRG24170820230105090 18/08/2023 SUKHJIT KAUR 2612005WL003249 SUKHJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973877250 SUKHJEET KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
72 Faridkot PB-12-005-016-001/194
(CHAND BAJA) 		2612005000NRG24170820230105094 18/08/2023 DALJEET KAUR 2612005WL003249 DALJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877235 DALJIT KAUR W/O TULSA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
73 Faridkot PB-12-005-016-001/224
(CHAND BAJA) 		2612005000NRG24170820230105105 18/08/2023 BALJIT KAUR 2612005WL003249 BALJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877239 BALJIT KAUR W/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
74 Faridkot PB-12-005-016-001/25
(CHAND BAJA) 		2612005000NRG24170820230105109 18/08/2023 SAMERJEET KAUR 2612005WL003249 SAMERJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877240 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 Faridkot PB-12-005-016-001/4
(CHAND BAJA) 		2612005000NRG24170820230105134 18/08/2023 MANJIT KAUR 2612005WL003249 MANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973877223 MANJEET KAUR W/O BALKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
76 Faridkot PB-12-005-016-001/40
(CHAND BAJA) 		2612005000NRG24170820230105135 18/08/2023 JASWINDER KAUR 2612005WL003249 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877225 JASWINDER KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
77 Faridkot PB-12-005-016-001/41
(CHAND BAJA) 		2612005000NRG24170820230105136 18/08/2023 MAHINDER KAUR 2612005WL003249 MAHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877249 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Faridkot PB-12-005-016-001/48
(CHAND BAJA) 		2612005000NRG24170820230105137 18/08/2023 GURCHARAN KAUR 2612005WL003249 GURCHARAN KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973877196 GURCHARAN KAUR W/O HUSAN LAL PUNJAB NATIONAL BANK(508568)
79 Faridkot PB-12-005-016-001/48
(CHAND BAJA) 		2612005000NRG24170820230105138 18/08/2023 TARSEM SINGH 2612005WL003249 TARSEM SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877247 TARSEM SINGH S/O HUSAN LAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
80 Faridkot PB-12-005-016-001/63
(CHAND BAJA) 		2612005000NRG24170820230105141 18/08/2023 JASPAL KAUR 2612005WL003249 JASPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877220 JASPAL KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
81 Faridkot PB-12-005-016-001/68
(CHAND BAJA) 		2612005000NRG24170820230105143 18/08/2023 ANJREJ KAUR 2612005WL003249 ANJREJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877228 ANGREJ KAUR WO KHUSHAL SINGH PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-016-001/69
(CHAND BAJA) 		2612005000NRG24170820230105144 18/08/2023 BALDEV SINGH 2612005WL003249 BALDEV SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877238 MR BALDEV SINGH STATE BANK OF INDIA(508548)
83 Faridkot PB-12-005-016-001/75
(CHAND BAJA) 		2612005000NRG24170820230105150 18/08/2023 SARBJEET KAUR 2612005WL003249 SARBJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877229 SARABJIT KAUR W/O SWARANJEET SINGH PUNJAB NATIONAL BANK(508568)
84 Faridkot PB-12-005-016-001/83
(CHAND BAJA) 		2612005000NRG24170820230105156 18/08/2023 PAL KAUR 2612005WL003249 PAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877193 PAL KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
85 Faridkot PB-12-005-016-001/87
(CHAND BAJA) 		2612005000NRG24170820230105158 18/08/2023 MANPREET KAUR 2612005WL003249 MANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877230 MANPREET KAUR W/O RANJHA SINGH PUNJAB NATIONAL BANK(508568)
86 Faridkot PB-12-005-016-001/88
(CHAND BAJA) 		2612005000NRG24170820230105159 18/08/2023 SUKHPREET KAUR 2612005WL003249 SUKHPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973877194 SUKHPREET KAUR W/O RAMANDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
87 Faridkot PB-12-005-016-001/95
(CHAND BAJA) 		2612005000NRG24170820230105162 18/08/2023 BHOLI KAUR 2612005WL003249 BHOLI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877218 BHOLI KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
88 Faridkot PB-12-005-016-001/97
(CHAND BAJA) 		2612005000NRG24170820230105163 18/08/2023 JASVEER KAUR 2612005WL003249 JASVEER KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4973877197 JASVIR KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
89 Faridkot PB-12-005-016-001/98
(CHAND BAJA) 		2612005000NRG24170820230105164 18/08/2023 KIRANDEEP KAUR 2612005WL003249 KIRANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877243 KIRANDEEP KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
90 Faridkot PB-12-005-029-001/112
(DOAD) 		2612005000NRG24170820230104364 18/08/2023 BAAZ SINGH 2612005WL003235 BAAZ SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877214 BAJ SINGH ICICI BANK LTD(508534)
91 Faridkot PB-12-005-029-001/129
(DOAD) 		2612005000NRG24170820230104366 18/08/2023 DARSHAN SINGH 2612005WL003235 DARSHAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877306 DARSHAN SINGH ICICI BANK LTD(508534)
92 Faridkot PB-12-005-029-001/13
(DOAD) 		2612005000NRG24170820230105907 18/08/2023 Hari Singh 2612005WL003269 Hari Singh 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877211 HARI SINGH ICICI BANK LTD(508534)
93 Faridkot PB-12-005-029-001/147
(DOAD) 		2612005000NRG24170820230104367 18/08/2023 Mandhir Kaur 2612005WL003235 Mandhir Kaur 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877276 MANDHIR KAUR ICICI BANK LTD(508534)
94 Faridkot PB-12-005-029-001/160
(DOAD) 		2612005000NRG24170820230104368 18/08/2023 PAL SINGH 2612005WL003235 PAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877242 PAL SINGH ICICI BANK LTD(508534)
95 Faridkot PB-12-005-029-001/182
(DOAD) 		2612005000NRG24170820230104369 18/08/2023 SUKHPREET KAUR 2612005WL003235 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877302 SUKHPREET KAUR ICICI BANK LTD(508534)
96 Faridkot PB-12-005-029-001/201
(DOAD) 		2612005000NRG24170820230105908 18/08/2023 SATPAL SINGH 2612005WL003269 SATPAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877237 SATPAL ICICI BANK LTD(508534)
97 Faridkot PB-12-005-029-001/24
(DOAD) 		2612005000NRG24170820230104370 18/08/2023 Baltej Singh 2612005WL003235 Baltej Singh 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877325 BALTEJ SINGH ICICI BANK LTD(508534)
98 Faridkot PB-12-005-029-001/39
(DOAD) 		2612005000NRG24170820230104374 18/08/2023 Manjeet Kaur 2612005WL003235 Manjeet Kaur 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973877304 MANJIT KAUR ICICI BANK LTD(508534)
99 Faridkot PB-12-005-029-001/49
(DOAD) 		2612005000NRG24170820230104375 18/08/2023 Kulwant Kaur 2612005WL003235 Kulwant Kaur 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973877262 KULWANT KAUR ICICI BANK LTD(508534)
100 Faridkot PB-12-005-029-001/51
(DOAD) 		2612005000NRG24170820230105910 18/08/2023 GURMEET SINGH 2612005WL003269 GURMEET SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877241 GARMEET SINGH ICICI BANK LTD(508534)
101 Faridkot PB-12-005-029-001/61
(DOAD) 		2612005000NRG24170820230104376 18/08/2023 Sukhmander Kaur 2612005WL003235 Sukhmander Kaur 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973877213 SUKHMANDER KAUR ICICI BANK LTD(508534)
102 Faridkot PB-12-005-029-001/66
(DOAD) 		2612005000NRG24170820230104377 18/08/2023 Paramjit Kaur 2612005WL003235 Paramjit Kaur 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973877301 PARAMJEET KAUR ICICI BANK LTD(508534)
103 Faridkot PB-12-005-029-001/70
(DOAD) 		2612005000NRG24170820230105911 18/08/2023 Sadhu Ram 2612005WL003269 Sadhu Ram 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877212 SADHU RAM S/O MARHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Faridkot PB-12-005-049-001/116
(MEHMUANA) 		2612005000NRG24170820230105468 18/08/2023 SUKHJINDER KAUR 2612005WL003258 SUKHJINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4973877208 SUKHJINDER KAUR W/O JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
105 Faridkot PB-12-005-049-001/17
(MEHMUANA) 		2612005000NRG24170820230105477 18/08/2023 Jasveer Kaur 2612005WL003258 Jasveer Kaur 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877206 JASBEER KAUR WO MEJAR SINGH BANK OF INDIA(508505)
106 Faridkot PB-12-005-049-001/387
(MEHMUANA) 		2612005000NRG24170820230105494 18/08/2023 AMANDEEP KAUR 2612005WL003258 AMANDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4973877209 AMANDEEP KAUR W/O HARPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
107 Faridkot PB-12-005-049-001/393
(MEHMUANA) 		2612005000NRG24170820230105495 18/08/2023 JASVIR KAUR 2612005WL003258 JASVIR KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4973877210 JASVIR KAUR W/O JASKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
108 Faridkot PB-12-005-070-001/101
(SIMREYWALA) 		2612005000NRG24170820230104385 18/08/2023 RAJWINDER KAUR 2612005WL003235 RAJWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877260 RAJWINDER KAUR W/O SUKHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
109 Faridkot PB-12-005-070-001/103
(SIMREYWALA) 		2612005000NRG24170820230105899 18/08/2023 Mubarak Singh 2612005WL003268 Mubarak Singh 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877298 MUBARAK SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
110 Faridkot PB-12-005-070-001/103
(SIMREYWALA) 		2612005000NRG24170820230105900 18/08/2023 Sonia 2612005WL003268 Sonia 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4973877308 SONIA W/O MUBARAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Faridkot PB-12-005-070-001/108
(SIMREYWALA) 		2612005000NRG24170820230105901 18/08/2023 NACHHATER SINGH 2612005WL003268 NACHHATER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877246 NACHTTAR SINGH PUNJAB & SIND BANK(607087)
112 Faridkot PB-12-005-070-001/49
(SIMREYWALA) 		2612005000NRG24170820230105902 18/08/2023 TARSEM SINGH 2612005WL003268 TARSEM SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877291 TARSEM SINGH S/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
113 Faridkot PB-12-005-070-001/69
(SIMREYWALA) 		2612005000NRG24170820230105904 18/08/2023 GURDEV SINGH 2612005WL003268 GURDEV SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877258 MR GURDEV SINGH STATE BANK OF INDIA(508548)
114 Faridkot PB-12-005-070-001/83
(SIMREYWALA) 		2612005000NRG24170820230104387 18/08/2023 PARAMJIT KAUR 2612005WL003235 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877259 PARMJIT KAUR ICICI BANK LTD(508534)
115 Faridkot PB-12-005-080-001/5
(JANERIAN) 		2612005000NRG24170820230104391 18/08/2023 SUKHMANDIR SINGH 2612005WL003235 SUKHMANDIR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973877202 SUKHMANDER SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 94233 94233
116 Faridkot PB-12-005-016-001/70
(CHAND BAJA) 		2612005000NRG24170820230105146 18/08/2023 BALTEJ SINGH 2612005WL003249 BALTEJ SINGH 00152 HDFC0001414 1212 1212 Processed 30/08/2023 4973877453 BALTEJ PAL SINGH PUNJAB & SIND BANK(607087)
117 Faridkot PB-12-005-048-001/433
(MACHAKI MAL SINGH) 		2612005000NRG24170820230104380 18/08/2023 BINDER KAUR 2612005WL003235 BINDER KAUR 00152 HDFC0001414 1515 1515 Processed 30/08/2023 4973877447 MRS BINDER KAUR STATE BANK OF INDIA(508548)
118 Faridkot PB-12-005-052-001/48
(MARAAR) 		2612005000NRG24170820230105359 18/08/2023 RAMANDEEP KAUR 2612005WL003254 RAMANDEEP KAUR 00152 HDFC0001414 1212 1212 Processed 30/08/2023 4973877380 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
119 Faridkot PB-12-005-074-001/509
(GOLEWALA) 		2612005000NRG24170820230104388 18/08/2023 HARPREET KAUR 2612005WL003235 HARPREET KAUR 00152 HDFC0002783 1515 1515 Processed 30/08/2023 4973877446 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
120 Faridkot PB-12-005-016-001/70
(CHAND BAJA) 		2612005000NRG24170820230105147 18/08/2023 GURSEWAK SINGH 2612005WL003249 GURSEWAK SINGH 00152 HDFC0009206 1515 1515 Processed 30/08/2023 4973877449 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
121 Faridkot PB-12-005-055-001/117
(MORANWALI) 		2612005000NRG24170820230105022 18/08/2023 HARBANS KAUR 2612005WL003247 HARBANS KAUR 00165 IBKL0000395 1212 1212 Processed 30/08/2023 4973877254 HARBANS KAUR ICICI BANK LTD(508534)
122 Faridkot PB-12-005-055-001/200
(MORANWALI) 		2612005000NRG24170820230105027 18/08/2023 SUKHWINDER KAUR 2612005WL003247 SUKHWINDER KAUR 00165 IBKL0000395 1515 1515 Processed 30/08/2023 4973877320 SUKHWINDER KAUR IDBI BANK(607095)
123 Faridkot PB-12-005-055-001/49
(MORANWALI) 		2612005000NRG24170820230105039 18/08/2023 KARAMJIT KAUR 2612005WL003247 KARAMJIT KAUR 00165 IBKL0000395 1212 1212 Processed 30/08/2023 4973877253 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
124 Faridkot PB-12-005-016-001/67
(CHAND BAJA) 		2612005000NRG24170820230105142 18/08/2023 BHOLI KAUR 2612005WL003249 BHOLI KAUR 00168 ICIC0000783 1515 1515 Processed 30/08/2023 4973877179 BHOLI KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
125 Faridkot PB-12-005-029-001/34
(DOAD) 		2612005000NRG24170820230105909 18/08/2023 Beant Singh 2612005WL003269 Beant Singh 00168 ICIC0003571 1515 1515 Processed 30/08/2023 4973877450 BEANT SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
126 Faridkot PB-12-005-049-001/147
(MEHMUANA) 		2612005000NRG24170820230105475 18/08/2023 Rajveer kaur 2612005WL003258 Rajveer kaur 00176 IDIB000B703 1515 1515 Processed 30/08/2023 4973877422 Mrs. Rajveer Kaur INDIAN BANK(607105)
SubTotal 1515 1515
127 Faridkot PB-12-005-048-001/418
(MACHAKI MAL SINGH) 		2612005000NRG24170820230104379 18/08/2023 HARMANDEEP SINGH 2612005WL003235 HARMANDEEP SINGH 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4973877448 Mr. HARMANDEEP SINGH INDIAN BANK(607105)
128 Faridkot PB-12-005-055-001/27
(MORANWALI) 		2612005000NRG24170820230105033 18/08/2023 RANI 2612005WL003247 RANI 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4973877378 Mrs. RANI KAUR INDIAN BANK(607105)
SubTotal 3030 3030
129 Faridkot PB-12-005-070-001/18
(SIMREYWALA) 		2612005000NRG24170820230105912 18/08/2023 Sukhdev Singh 2612005WL003269 Sukhdev Singh 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4973877176 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
130 Faridkot PB-12-005-070-001/53
(SIMREYWALA) 		2612005000NRG24170820230104386 18/08/2023 Rani Kaur 2612005WL003235 Rani Kaur 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4973877178 RANI KAUR PUNJAB NATIONAL BANK(508568)
131 Faridkot PB-12-005-070-001/89
(SIMREYWALA) 		2612005000NRG24170820230105905 18/08/2023 INDERJEET SINGH 2612005WL003268 INDERJEET SINGH 00349 PSIB0000089 1212 1212 Processed 30/08/2023 4973877177 INDERJIT SINGH SO JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
132 Faridkot PB-12-005-049-001/119
(MEHMUANA) 		2612005000NRG24170820230105469 18/08/2023 Gurmeet Kaur 2612005WL003258 Gurmeet Kaur 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4973877261 GURMEET KAUR W/O ANGREJ SINGH BANK OF INDIA(508505)
133 Faridkot PB-12-005-049-001/431
(MEHMUANA) 		2612005000NRG24170820230105497 18/08/2023 Pinky kaur 2612005WL003258 Pinky kaur 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4973877322 PINKY KAUR PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-049-001/47
(MEHMUANA) 		2612005000NRG24170820230105500 18/08/2023 Sukhpreet Singh 2612005WL003258 Sukhpreet Singh 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4973877299 SUKHPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
135 Faridkot PB-12-005-052-001/1
(MARAAR) 		2612005000NRG24170820230105339 18/08/2023 KULWANT SINGH 2612005WL003254 KULWANT SINGH 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973877257 KULWANT SINGH ICICI BANK LTD(508534)
136 Faridkot PB-12-005-052-001/110
(MARAAR) 		2612005000NRG24170820230105340 18/08/2023 GURMAIL SINGH 2612005WL003254 GURMAIL SINGH 00349 PSIB0000553 606 606 Processed 30/08/2023 4973877303 GURMAIL SINGH ICICI BANK LTD(508534)
137 Faridkot PB-12-005-052-001/145
(MARAAR) 		2612005000NRG24170820230105343 18/08/2023 KULDEEP KAUR 2612005WL003254 KULDEEP KAUR 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973877275 KULDEEP KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-052-001/146
(MARAAR) 		2612005000NRG24170820230105344 18/08/2023 PARMJIT KAUR 2612005WL003254 PARMJIT KAUR 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973877256 PARAMJEET KAUR ICICI BANK LTD(508534)
139 Faridkot PB-12-005-052-001/192
(MARAAR) 		2612005000NRG24170820230105345 18/08/2023 HARPAL KAUR 2612005WL003254 HARPAL KAUR 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973877263 HARPAL KAUR ICICI BANK LTD(508534)
140 Faridkot PB-12-005-052-001/197
(MARAAR) 		2612005000NRG24170820230105346 18/08/2023 BALVEER SINGH 2612005WL003254 BALVEER SINGH 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973877274 BALVEER SINGH SO JANG SINGH PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-052-001/20
(MARAAR) 		2612005000NRG24170820230105347 18/08/2023 DALIP KAUR 2612005WL003254 DALIP KAUR 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973877267 DALIP KAUR ICICI BANK LTD(508534)
142 Faridkot PB-12-005-052-001/226
(MARAAR) 		2612005000NRG24170820230105348 18/08/2023 SUKHDEEP KAUR 2612005WL003254 SUKHDEEP KAUR 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973877278 SUKHDEEP KAUR ICICI BANK LTD(508534)
143 Faridkot PB-12-005-052-001/276
(MARAAR) 		2612005000NRG24170820230105353 18/08/2023 AMANDEEP KAUR 2612005WL003254 AMANDEEP KAUR 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973877309 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
144 Faridkot PB-12-005-052-001/282
(MARAAR) 		2612005000NRG24170820230105354 18/08/2023 Gurmeet Kaur 2612005WL003254 Gurmeet Kaur 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973877319 GURMEET KAUR ICICI BANK LTD(508534)
145 Faridkot PB-12-005-052-001/4
(MARAAR) 		2612005000NRG24170820230105356 18/08/2023 Babu Singh 2612005WL003254 Babu Singh 00349 PSIB0000553 909 909 Processed 30/08/2023 4973877264 BABU SINGH ICICI BANK LTD(508534)
146 Faridkot PB-12-005-052-001/57
(MARAAR) 		2612005000NRG24170820230105360 18/08/2023 Mahinder Kaur 2612005WL003254 Mahinder Kaur 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973877266 MOHINDER KAUR PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-052-001/59
(MARAAR) 		2612005000NRG24170820230105362 18/08/2023 SANDEEP SINGH 2612005WL003254 SANDEEP SINGH 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973877317 SANDEEP SINGH PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-052-001/59
(MARAAR) 		2612005000NRG24170820230105361 18/08/2023 SHINDER SINGH 2612005WL003254 SHINDER SINGH 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973877318 SHINDER SINGH PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-052-001/60
(MARAAR) 		2612005000NRG24170820230105363 18/08/2023 DARSHAN SINGH 2612005WL003254 DARSHAN SINGH 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973877265 DARSHAN SINGH & CDPO PLA 54006 PUNJAB & SIND BANK(607087)
150 Faridkot PB-12-005-052-001/84
(MARAAR) 		2612005000NRG24170820230105364 18/08/2023 NAIB SINGH 2612005WL003254 NAIB SINGH 00349 PSIB0000553 303 303 Processed 30/08/2023 4973877255 MR NAIB SINGH STATE BANK OF INDIA(508548)
151 Faridkot PB-12-005-052-001/9
(MARAAR) 		2612005000NRG24170820230105366 18/08/2023 Amarpreet Kaur 2612005WL003254 Amarpreet Kaur 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973877305 AMARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 Faridkot PB-12-005-066-001/64
(SAIDE KE) 		2612005000NRG24170820230104384 18/08/2023 MUKHTIAR SINGH 2612005WL003235 MUKHTIAR SINGH 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973877277 MUKHTIAR SINGH IDBI BANK(607095)
SubTotal 20301 20301
153 Faridkot PB-12-005-091-001/201
(BABA FARID NAGAR) 		2612005000NRG24170820230104393 18/08/2023 JARNAIL SINGH 2612005WL003235 JARNAIL SINGH 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973877311 JARNAIL SINGH PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-091-001/201
(BABA FARID NAGAR) 		2612005000NRG24170820230104392 18/08/2023 Shinder Kaur 2612005WL003235 Shinder Kaur 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973877297 Shinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
155 Faridkot PB-12-005-049-001/305
(MEHMUANA) 		2612005000NRG24170820230105490 18/08/2023 SATVIR KAUR 2612005WL003258 SATVIR KAUR 00349 PSIB0021284 1515 1515 Processed 30/08/2023 4973877321 SATVEER KAUR DO PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
156 Faridkot PB-12-005-016-001/115
(CHAND BAJA) 		2612005000NRG24170820230105052 18/08/2023 SUKHJEET KAUR 2612005WL003249 SUKHJEET KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877269 SUKHJIT KAUR AXIS BANK(607153)
157 Faridkot PB-12-005-016-001/130
(CHAND BAJA) 		2612005000NRG24170820230105060 18/08/2023 Sandeep Kaur 2612005WL003249 Sandeep Kaur 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877280 SANDEEP KAUR PUNJAB & SIND BANK(607087)
158 Faridkot PB-12-005-016-001/137
(CHAND BAJA) 		2612005000NRG24170820230105064 18/08/2023 MANJIT SINGH 2612005WL003249 MANJIT SINGH 00349 PSIB0021351 909 909 Processed 30/08/2023 4973877285 MANJIT SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
159 Faridkot PB-12-005-016-001/144
(CHAND BAJA) 		2612005000NRG24170820230105066 18/08/2023 Karamjit Kaur 2612005WL003249 Karamjit Kaur 00349 PSIB0021351 1212 1212 Processed 30/08/2023 4973877273 KARAMJIT KAUR WOGURTEJ SINGH PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-016-001/152
(CHAND BAJA) 		2612005000NRG24170820230105069 18/08/2023 Giyan Singh 2612005WL003249 Giyan Singh 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877426 GIAN SINGH PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-016-001/156
(CHAND BAJA) 		2612005000NRG24170820230105072 18/08/2023 Harjeet Kaur 2612005WL003249 Harjeet Kaur 00349 PSIB0021351 1212 1212 Processed 30/08/2023 4973877271 HARJEET KAUR PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-016-001/158
(CHAND BAJA) 		2612005000NRG24170820230105074 18/08/2023 LAKHWINDER SINGH 2612005WL003249 LAKHWINDER SINGH 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877393 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-016-001/165
(CHAND BAJA) 		2612005000NRG24170820230105079 18/08/2023 JASVEER KAUR 2612005WL003249 JASVEER KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877268 JASPAL KAUR WO INDERJEET SINGH PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-016-001/168
(CHAND BAJA) 		2612005000NRG24170820230105081 18/08/2023 NACHATTAR SINGH 2612005WL003249 NACHATTAR SINGH 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877279 NACHTTAR SINGH PUNJAB & SIND BANK(607087)
165 Faridkot PB-12-005-016-001/171
(CHAND BAJA) 		2612005000NRG24170820230105082 18/08/2023 KARMJIT KAUR 2612005WL003249 KARMJIT KAUR 00349 PSIB0021351 1515 1515 Rejected 30/08/2023 4973877270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 Faridkot PB-12-005-016-001/175
(CHAND BAJA) 		2612005000NRG24170820230105084 18/08/2023 Gurjeet kaur 2612005WL003249 Gurjeet kaur 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877314 GURJEET KAUR PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-016-001/185
(CHAND BAJA) 		2612005000NRG24170820230105088 18/08/2023 Nek Singh 2612005WL003249 Nek Singh 00349 PSIB0021351 909 909 Processed 30/08/2023 4973877281 NEK SINGH ICICI BANK LTD(508534)
168 Faridkot PB-12-005-016-001/186
(CHAND BAJA) 		2612005000NRG24170820230105089 18/08/2023 Sushinder Kaur 2612005WL003249 Sushinder Kaur 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877272 SUSHINDER KAUR WO GIYAN SINGH PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-016-001/189
(CHAND BAJA) 		2612005000NRG24170820230105092 18/08/2023 GULJARA SINGH 2612005WL003249 GULJARA SINGH 00349 PSIB0021351 909 909 Processed 30/08/2023 4973877408 GULJARA SINGH & SURJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
170 Faridkot PB-12-005-016-001/189
(CHAND BAJA) 		2612005000NRG24170820230105091 18/08/2023 SURJIT KAUR 2612005WL003249 SURJIT KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877390 SURJIT KAUR PUNJAB & SIND BANK(607087)
171 Faridkot PB-12-005-016-001/194
(CHAND BAJA) 		2612005000NRG24170820230105095 18/08/2023 TULSHA SINGH 2612005WL003249 TULSHA SINGH 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877327 TULSHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 Faridkot PB-12-005-016-001/201
(CHAND BAJA) 		2612005000NRG24170820230105096 18/08/2023 GEJ SINGH 2612005WL003249 GEJ SINGH 00349 PSIB0021351 606 606 Processed 30/08/2023 4973877289 GEJ SINGH S/O DALIP SINGH PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-016-001/202
(CHAND BAJA) 		2612005000NRG24170820230105097 18/08/2023 MANDEEP KAUR 2612005WL003249 MANDEEP KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877300 MANDEEP KAUR PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-016-001/212
(CHAND BAJA) 		2612005000NRG24170820230105099 18/08/2023 GURMAIL KAUR 2612005WL003249 GURMAIL KAUR 00349 PSIB0021351 1212 1212 Processed 30/08/2023 4973877283 GURMAIL KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-016-001/214
(CHAND BAJA) 		2612005000NRG24170820230105100 18/08/2023 MANPREET KAUR 2612005WL003249 MANPREET KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877282 MANPREET KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
176 Faridkot PB-12-005-016-001/219
(CHAND BAJA) 		2612005000NRG24170820230105101 18/08/2023 GURMEET KAUR 2612005WL003249 GURMEET KAUR 00349 PSIB0021351 909 909 Processed 30/08/2023 4973877295 GURMEET KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
177 Faridkot PB-12-005-016-001/222
(CHAND BAJA) 		2612005000NRG24170820230105103 18/08/2023 SANDEEP KAUR 2612005WL003249 SANDEEP KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877288 SANDEEP KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-016-001/227
(CHAND BAJA) 		2612005000NRG24170820230105106 18/08/2023 BOHAR SINGH 2612005WL003249 BOHAR SINGH 00349 PSIB0021351 1212 1212 Processed 30/08/2023 4973877293 BOHAR SINGH SO BAHAL SINGH PUNJAB & SIND BANK(607087)
179 Faridkot PB-12-005-016-001/235
(CHAND BAJA) 		2612005000NRG24170820230105107 18/08/2023 MANJINDER KAUR 2612005WL003249 MANJINDER KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877315 MANJINDER KAUR PUNJAB & SIND BANK(607087)
180 Faridkot PB-12-005-016-001/248
(CHAND BAJA) 		2612005000NRG24170820230105108 18/08/2023 PRATIMA KAUR 2612005WL003249 PRATIMA KAUR 00349 PSIB0021351 1212 1212 Processed 30/08/2023 4973877316 PRATIMA KAUR D/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
181 Faridkot PB-12-005-016-001/254
(CHAND BAJA) 		2612005000NRG24170820230105110 18/08/2023 DAVINDER SINGH 2612005WL003249 DAVINDER SINGH 00349 PSIB0021351 909 909 Processed 30/08/2023 4973877329 DAVINDER SINGH PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-016-001/254
(CHAND BAJA) 		2612005000NRG24170820230105111 18/08/2023 PARAMJIT KAUR 2612005WL003249 PARAMJIT KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877404 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
183 Faridkot PB-12-005-016-001/256
(CHAND BAJA) 		2612005000NRG24170820230105112 18/08/2023 BALJINDER KAUR 2612005WL003249 BALJINDER KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877402 BALJINDER KAUR PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-016-001/258
(CHAND BAJA) 		2612005000NRG24170820230105114 18/08/2023 KARAMJIT KAUR 2612005WL003249 KARAMJIT KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877403 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
185 Faridkot PB-12-005-016-001/269
(CHAND BAJA) 		2612005000NRG24170820230105115 18/08/2023 SARABJIT KAUR 2612005WL003249 SARABJIT KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877324 SARABJEET KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-016-001/276
(CHAND BAJA) 		2612005000NRG24170820230105116 18/08/2023 JASWINDER SINGH 2612005WL003249 JASWINDER SINGH 00349 PSIB0021351 303 303 Processed 30/08/2023 4973877330 JASWINDER SINGH PUNJAB & SIND BANK(607087)
187 Faridkot PB-12-005-016-001/288
(CHAND BAJA) 		2612005000NRG24170820230105118 18/08/2023 CHARAN KAUR 2612005WL003249 CHARAN KAUR 00349 PSIB0021351 1212 1212 Processed 30/08/2023 4973877405 CHARAN KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
188 Faridkot PB-12-005-016-001/296
(CHAND BAJA) 		2612005000NRG24170820230105121 18/08/2023 KULDEEP KAUR 2612005WL003249 KULDEEP KAUR 00349 PSIB0021351 1212 1212 Processed 30/08/2023 4973877326 KULDEEP KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
189 Faridkot PB-12-005-016-001/30
(CHAND BAJA) 		2612005000NRG24170820230105122 18/08/2023 SARABJIT KAUR 2612005WL003249 SARABJIT KAUR 00349 PSIB0021351 909 909 Processed 30/08/2023 4973877427 SARBJIT KAUR PUNJAB & SIND BANK(607087)
190 Faridkot PB-12-005-016-001/300
(CHAND BAJA) 		2612005000NRG24170820230105123 18/08/2023 MANJEET KAUR 2612005WL003249 MANJEET KAUR 00349 PSIB0021351 909 909 Processed 30/08/2023 4973877312 MANJEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-016-001/302
(CHAND BAJA) 		2612005000NRG24170820230105124 18/08/2023 KIRANDEEP KAUR 2612005WL003249 KIRANDEEP KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877323 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 Faridkot PB-12-005-016-001/304
(CHAND BAJA) 		2612005000NRG24170820230105125 18/08/2023 AMANDEEP KAUR 2612005WL003249 AMANDEEP KAUR 00349 PSIB0021351 1212 1212 Processed 30/08/2023 4973877417 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 Faridkot PB-12-005-016-001/306
(CHAND BAJA) 		2612005000NRG24170820230105126 18/08/2023 SATNAM SINGH 2612005WL003249 SATNAM SINGH 00349 PSIB0021351 909 909 Processed 30/08/2023 4973877328 SATNAM SINGH PUNJAB & SIND BANK(607087)
194 Faridkot PB-12-005-016-001/306
(CHAND BAJA) 		2612005000NRG24170820230105127 18/08/2023 SAWARANJEET KAUR 2612005WL003249 SAWARANJEET KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877406 SAWARANJEET KAUR HDFC BANK LTD(607152)
195 Faridkot PB-12-005-016-001/324
(CHAND BAJA) 		2612005000NRG24170820230105129 18/08/2023 PREETI KAUR 2612005WL003249 PREETI KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877407 SONIA KAUR M/G/M PREETI KAUR BANK OF BARODA(606985)
196 Faridkot PB-12-005-016-001/330
(CHAND BAJA) 		2612005000NRG24170820230105130 18/08/2023 RAJWINDER KAUR 2612005WL003249 RAJWINDER KAUR 00349 PSIB0021351 1212 1212 Processed 30/08/2023 4973877423 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-016-001/345
(CHAND BAJA) 		2612005000NRG24170820230105133 18/08/2023 GURDEEP KAUR 2612005WL003249 GURDEEP KAUR 00349 PSIB0021351 909 909 Processed 30/08/2023 4973877416 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 Faridkot PB-12-005-016-001/51
(CHAND BAJA) 		2612005000NRG24170820230105139 18/08/2023 SUKHWINDER KAUR 2612005WL003249 SUKHWINDER KAUR 00349 PSIB0021351 606 606 Processed 30/08/2023 4973877294 SUKHWINDER KAUR ICICI BANK LTD(508534)
199 Faridkot PB-12-005-016-001/55
(CHAND BAJA) 		2612005000NRG24170820230105140 18/08/2023 BUTA SINGH 2612005WL003249 BUTA SINGH 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877284 BUTA SINGH PUNJAB & SIND BANK(607087)
200 Faridkot PB-12-005-016-001/69
(CHAND BAJA) 		2612005000NRG24170820230105145 18/08/2023 MANJEET KAUR 2612005WL003249 MANJEET KAUR 00349 PSIB0021351 606 606 Processed 30/08/2023 4973877292 MANJIT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
201 Faridkot PB-12-005-016-001/71
(CHAND BAJA) 		2612005000NRG24170820230105148 18/08/2023 SUKHWINDER KAUR 2612005WL003249 SUKHWINDER KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877287 SUKHWINDER KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
202 Faridkot PB-12-005-016-001/73
(CHAND BAJA) 		2612005000NRG24170820230105149 18/08/2023 Charanjit Kaur 2612005WL003249 Charanjit Kaur 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877310 CHARANJEET KAUR W/O JALOUR SINGH PUNJAB NATIONAL BANK(508568)
203 Faridkot PB-12-005-016-001/77
(CHAND BAJA) 		2612005000NRG24170820230105151 18/08/2023 KIRANDEEP KAUR 2612005WL003249 KIRANDEEP KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877286 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-016-001/77
(CHAND BAJA) 		2612005000NRG24170820230105152 18/08/2023 RANJEET SINGH 2612005WL003249 RANJEET SINGH 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877424 RANJEET SINGH PUNJAB & SIND BANK(607087)
205 Faridkot PB-12-005-016-001/79
(CHAND BAJA) 		2612005000NRG24170820230105153 18/08/2023 AMARJIT SINGH 2612005WL003249 AMARJIT SINGH 00349 PSIB0021351 1212 1212 Processed 30/08/2023 4973877307 AMARJIT SINGH S/O BOGARH SINGH PUNJAB NATIONAL BANK(508568)
206 Faridkot PB-12-005-016-001/80
(CHAND BAJA) 		2612005000NRG24170820230105155 18/08/2023 SUKHJIT KAUR 2612005WL003249 SUKHJIT KAUR 00349 PSIB0021351 909 909 Processed 30/08/2023 4973877296 SUKHJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
207 Faridkot PB-12-005-016-001/88
(CHAND BAJA) 		2612005000NRG24170820230105160 18/08/2023 HARJEET KAUR 2612005WL003249 HARJEET KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877313 HARJEET KAUR W/O RAJA SINGH PUNJAB & SIND BANK(607087)
208 Faridkot PB-12-005-016-001/94
(CHAND BAJA) 		2612005000NRG24170820230105161 18/08/2023 KAWALJIT KAUR 2612005WL003249 KAWALJIT KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973877290 KAWALJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 67266 67266
209 Faridkot PB-12-005-010-001/252
(BHANA) 		2612005000NRG24170820230105728 18/08/2023 SAHIB SINGH 2612005WL003262 SAHIB SINGH 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4973877205 SAHIB SINGH BANK OF BARODA(606985)
210 Faridkot PB-12-005-010-001/302
(BHANA) 		2612005000NRG24170820230105737 18/08/2023 SWARN KAUR 2612005WL003262 SWARN KAUR 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4973877181 SAWARAN KAUR ICICI BANK LTD(508534)
211 Faridkot PB-12-005-010-001/314
(BHANA) 		2612005000NRG24170820230105739 18/08/2023 DARSHAN KAUR 2612005WL003262 DARSHAN KAUR 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4973877366 DARSHAN KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
212 Faridkot PB-12-005-010-001/340
(BHANA) 		2612005000NRG24170820230105743 18/08/2023 CHAMKAUR SINGH 2612005WL003262 CHAMKAUR SINGH 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4973877429 CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
213 Faridkot PB-12-005-010-001/39
(BHANA) 		2612005000NRG24170820230105749 18/08/2023 Sukhdev singh 2612005WL003262 Sukhdev singh 00354 PUNB0020610 909 909 Processed 30/08/2023 4973877182 SUKHDEV SINGH URF GURDEV SINGH SO JANGIR PUNJAB NATIONAL BANK(508568)
214 Faridkot PB-12-005-010-001/471
(BHANA) 		2612005000NRG24170820230105759 18/08/2023 BALJIT KAUR 2612005WL003262 BALJIT KAUR 00354 PUNB0020610 909 909 Processed 30/08/2023 4973877190 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
215 Faridkot PB-12-005-010-001/5
(BHANA) 		2612005000NRG24170820230105762 18/08/2023 DARSHAN KAUR 2612005WL003262 DARSHAN KAUR 00354 PUNB0020610 909 909 Processed 30/08/2023 4973877183 DARSHAN KAUR W O BAAJ SINGH BANK OF BARODA(606985)
216 Faridkot PB-12-005-010-001/57
(BHANA) 		2612005000NRG24170820230105763 18/08/2023 KULDIP KAUR 2612005WL003262 KULDIP KAUR 00354 PUNB0020610 303 303 Processed 30/08/2023 4973877184 KULDIP KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
217 Faridkot PB-12-005-010-001/60
(BHANA) 		2612005000NRG24170820230105764 18/08/2023 JASWINDER KAUR 2612005WL003262 JASWINDER KAUR 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4973877185 JASWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
218 Faridkot PB-12-005-010-001/76
(BHANA) 		2612005000NRG24170820230105765 18/08/2023 MANJEET KAUR 2612005WL003262 MANJEET KAUR 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4973877192 MANJIT KAUR WO VEERA SINGH PUNJAB NATIONAL BANK(508568)
219 Faridkot PB-12-005-010-001/77
(BHANA) 		2612005000NRG24170820230105766 18/08/2023 JASWANT KAUR 2612005WL003262 JASWANT KAUR 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4973877186 JASWANT KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
220 Faridkot PB-12-005-010-001/80
(BHANA) 		2612005000NRG24170820230105768 18/08/2023 AJMER SINGH 2612005WL003262 AJMER SINGH 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4973877189 AJMER SINGH ICICI BANK LTD(508534)
221 Faridkot PB-12-005-010-001/80
(BHANA) 		2612005000NRG24170820230105769 18/08/2023 ANGREJ KAUR 2612005WL003262 ANGREJ KAUR 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4973877187 ANGREJ KAUR ICICI BANK LTD(508534)
222 Faridkot PB-12-005-010-001/81
(BHANA) 		2612005000NRG24170820230105771 18/08/2023 JASVIR KAUR 2612005WL003262 JASVIR KAUR 00354 PUNB0020610 303 303 Processed 30/08/2023 4973877188 JASVEER KAUR BANK OF BARODA(606985)
223 Faridkot PB-12-005-010-001/81
(BHANA) 		2612005000NRG24170820230105770 18/08/2023 RULDU SINGH 2612005WL003262 RULDU SINGH 00354 PUNB0020610 909 909 Processed 30/08/2023 4973877180 RULUD SINGH BANK OF BARODA(606985)
224 Faridkot PB-12-005-049-001/147
(MEHMUANA) 		2612005000NRG24170820230105474 18/08/2023 SURJIT KAUR 2612005WL003258 SURJIT KAUR 00354 PUNB0020610 1515 1515 Processed 30/08/2023 4973877191 SURJIT KAUR WO KAKU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
225 Faridkot PB-12-005-052-001/113
(MARAAR) 		2612005000NRG24170820230105341 18/08/2023 CHARANJIT KAUR 2612005WL003254 CHARANJIT KAUR 00354 PUNB0134410 909 909 Processed 30/08/2023 4973877251 CHARANJEET KAUR ICICI BANK LTD(508534)
226 Faridkot PB-12-005-052-001/36
(MARAAR) 		2612005000NRG24170820230105355 18/08/2023 Manjinder Kaur 2612005WL003254 Manjinder Kaur 00354 PUNB0134410 1212 1212 Processed 30/08/2023 4973877252 MANJINDER KAUR IDBI BANK(607095)
SubTotal 2121 2121
227 Faridkot PB-12-005-010-001/252
(BHANA) 		2612005000NRG24170820230105729 18/08/2023 HARJIT KAUR 2612005WL003262 HARJIT KAUR 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4973877365 HARJEET KAUR BANK OF BARODA(606985)
228 Faridkot PB-12-005-010-001/319
(BHANA) 		2612005000NRG24170820230105741 18/08/2023 Shawinder kaur 2612005WL003262 Shawinder kaur 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4973877438 SHAVINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
229 Faridkot PB-12-005-010-001/351
(BHANA) 		2612005000NRG24170820230105745 18/08/2023 CHHINDER SINGH 2612005WL003262 CHHINDER SINGH 00354 PUNB0168410 909 909 Processed 30/08/2023 4973877367 CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
230 Faridkot PB-12-005-010-001/351
(BHANA) 		2612005000NRG24170820230105746 18/08/2023 SURJIT KAUR 2612005WL003262 SURJIT KAUR 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4973877368 SURJIT KAUR ICICI BANK LTD(508534)
231 Faridkot PB-12-005-010-001/352
(BHANA) 		2612005000NRG24170820230105747 18/08/2023 SUKHJIT KAUR 2612005WL003262 SUKHJIT KAUR 00354 PUNB0168410 909 909 Processed 30/08/2023 4973877369 SUKHJIT KAUR HDFC BANK LTD(607152)
232 Faridkot PB-12-005-010-001/362
(BHANA) 		2612005000NRG24170820230105748 18/08/2023 MAYA 2612005WL003262 MAYA 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4973877370 MAYA KAUR ICICI BANK LTD(508534)
233 Faridkot PB-12-005-010-001/39
(BHANA) 		2612005000NRG24170820230105750 18/08/2023 MANJIT KAUR 2612005WL003262 MANJIT KAUR 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4973877398 MANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
234 Faridkot PB-12-005-010-001/396
(BHANA) 		2612005000NRG24170820230105751 18/08/2023 GURDAS SINGH 2612005WL003262 GURDAS SINGH 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4973877413 GURDAS SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
235 Faridkot PB-12-005-010-001/396
(BHANA) 		2612005000NRG24170820230105752 18/08/2023 MANPREET KAUR 2612005WL003262 MANPREET KAUR 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4973877414 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
236 Faridkot PB-12-005-010-001/410
(BHANA) 		2612005000NRG24170820230105756 18/08/2023 jasveer kaur 2612005WL003262 jasveer kaur 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4973877440 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
237 Faridkot PB-12-005-010-001/43
(BHANA) 		2612005000NRG24170820230105757 18/08/2023 MAMTA RANI 2612005WL003262 MAMTA RANI 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4973877428 MAMTA RANI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
238 Faridkot PB-12-005-010-001/474
(BHANA) 		2612005000NRG24170820230105761 18/08/2023 Ramandeep kaur 2612005WL003262 Ramandeep kaur 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4973877441 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
239 Faridkot PB-12-005-010-001/78
(BHANA) 		2612005000NRG24170820230105767 18/08/2023 RAJINDER KAUR 2612005WL003262 RAJINDER KAUR 00354 PUNB0168410 909 909 Processed 30/08/2023 4973877381 RAJINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
240 Faridkot PB-12-005-010-001/93
(BHANA) 		2612005000NRG24170820230105772 18/08/2023 GURMEET SINGH 2612005WL003262 GURMEET SINGH 00354 PUNB0168410 909 909 Processed 30/08/2023 4973877425 GURMIT SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
241 Faridkot PB-12-005-010-001/93
(BHANA) 		2612005000NRG24170820230105773 18/08/2023 SURINDER KAUR 2612005WL003262 SURINDER KAUR 00354 PUNB0168410 909 909 Processed 30/08/2023 4973877397 SURINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
242 Faridkot PB-12-005-010-001/94
(BHANA) 		2612005000NRG24170820230105774 18/08/2023 RANI 2612005WL003262 RANI 00354 PUNB0168410 606 606 Processed 30/08/2023 4973877415 RANI KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
243 Faridkot PB-12-005-070-001/63
(SIMREYWALA) 		2612005000NRG24170820230105903 18/08/2023 BITTU SINGH 2612005WL003268 BITTU SINGH 00354 PUNB0169600 1212 1212 Processed 30/08/2023 4973877373 BITTU SINGH S/O CHHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1212 1212
244 Faridkot PB-12-005-016-001/84
(CHAND BAJA) 		2612005000NRG24170820230105157 18/08/2023 SURINDER SINGH 2612005WL003249 SURINDER SINGH 00354 PUNB0344200 1212 1212 Processed 30/08/2023 4973877387 SURINDER SINGH SON OF CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
245 Faridkot PB-12-005-016-001/120
(CHAND BAJA) 		2612005000NRG24170820230105056 18/08/2023 VEERPAL KAUR 2612005WL003249 VEERPAL KAUR 00354 PUNB0482800 1515 1515 Processed 30/08/2023 4973877375 VEER PAL KAUR W/O HARMEET SINGH PUNJAB NATIONAL BANK(508568)
246 Faridkot PB-12-005-016-001/123
(CHAND BAJA) 		2612005000NRG24170820230105057 18/08/2023 Manpreet Kaur 2612005WL003249 Manpreet Kaur 00354 PUNB0482800 1212 1212 Processed 30/08/2023 4973877376 MANPREET KAUR W/O RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
247 Faridkot PB-12-005-016-001/133
(CHAND BAJA) 		2612005000NRG24170820230105062 18/08/2023 Sarbjit Kaur 2612005WL003249 Sarbjit Kaur 00354 PUNB0482800 1515 1515 Processed 30/08/2023 4973877384 SARBJEET KAUR W/O KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
248 Faridkot PB-12-005-016-001/150
(CHAND BAJA) 		2612005000NRG24170820230105068 18/08/2023 Manjeet Kaur 2612005WL003249 Manjeet Kaur 00354 PUNB0482800 1212 1212 Processed 30/08/2023 4973877377 MANJEET KAUR W/O GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
249 Faridkot PB-12-005-016-001/153
(CHAND BAJA) 		2612005000NRG24170820230105070 18/08/2023 JASVEER KAUR 2612005WL003249 JASVEER KAUR 00354 PUNB0482800 1212 1212 Processed 30/08/2023 4973877374 JASVIR KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
250 Faridkot PB-12-005-016-001/18
(CHAND BAJA) 		2612005000NRG24170820230105085 18/08/2023 GURMEET KAUR 2612005WL003249 GURMEET KAUR 00354 PUNB0482800 1212 1212 Processed 30/08/2023 4973877430 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 Faridkot PB-12-005-016-001/190
(CHAND BAJA) 		2612005000NRG24170820230105093 18/08/2023 RANI KAUR 2612005WL003249 RANI KAUR 00354 PUNB0482800 1212 1212 Processed 30/08/2023 4973877431 RANI KAUR PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-016-001/206
(CHAND BAJA) 		2612005000NRG24170820230105098 18/08/2023 HARJEET KAUR 2612005WL003249 HARJEET KAUR 00354 PUNB0482800 1212 1212 Processed 30/08/2023 4973877391 HARJEET KAUR PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-016-001/220
(CHAND BAJA) 		2612005000NRG24170820230105102 18/08/2023 BACHAN KAUR 2612005WL003249 BACHAN KAUR 00354 PUNB0482800 1515 1515 Processed 30/08/2023 4973877382 BACHAN KAUR PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-016-001/79
(CHAND BAJA) 		2612005000NRG24170820230105154 18/08/2023 Giyan Kaur 2612005WL003249 Giyan Kaur 00354 PUNB0482800 1515 1515 Processed 30/08/2023 4973877383 GIAN KAUR W/O AMARJIT SINGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
255 Faridkot PB-12-005-052-001/232
(MARAAR) 		2612005000NRG24170820230105349 18/08/2023 Satveer Kaur 2612005WL003254 Satveer Kaur 00354 PUNB0752600 909 909 Processed 30/08/2023 4973877432 SATVEER KAUR ICICI BANK LTD(508534)
SubTotal 909 909
256 Faridkot PB-12-005-016-001/331
(CHAND BAJA) 		2612005000NRG24170820230105131 18/08/2023 HARJEET SINGH 2612005WL003249 HARJEET SINGH 00415 SBIN0001736 909 909 Processed 30/08/2023 4973877411 MR HARJIT SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
257 Faridkot PB-12-005-016-001/339
(CHAND BAJA) 		2612005000NRG24170820230105132 18/08/2023 SATVEER KAUR 2612005WL003249 SATVEER KAUR 00415 SBIN0001736 1212 1212 Processed 30/08/2023 4973877452 SATVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 Faridkot PB-12-005-055-001/247
(MORANWALI) 		2612005000NRG24170820230105029 18/08/2023 MAHINDER KAUR 2612005WL003247 MAHINDER KAUR 00415 SBIN0001736 1515 1515 Processed 30/08/2023 4973877386 MISS MANINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
259 Faridkot PB-12-005-039-001/43
(KAONI) 		2612005000NRG24170820230104378 18/08/2023 JASVEER KAUR 2612005WL003235 JASVEER KAUR 00415 SBIN0013679 1212 1212 Processed 30/08/2023 4973877437 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
260 Faridkot PB-12-005-080-001/5
(JANERIAN) 		2612005000NRG24170820230104390 18/08/2023 AMARJEET KAUR 2612005WL003235 AMARJEET KAUR 00415 SBIN0013679 1515 1515 Processed 30/08/2023 4973877379 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
261 Faridkot PB-12-005-016-001/257
(CHAND BAJA) 		2612005000NRG24170820230105113 18/08/2023 KARAMJIT KAUR 2612005WL003249 KARAMJIT KAUR 00415 SBIN0050051 1212 1212 Processed 30/08/2023 4973877410 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
262 Faridkot PB-12-005-052-001/139
(MARAAR) 		2612005000NRG24170820230105342 18/08/2023 MANPREET KAUR 2612005WL003254 MANPREET KAUR 00415 SBIN0050057 1212 1212 Processed 30/08/2023 4973877362 MANPREET KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
263 Faridkot PB-12-005-052-001/239
(MARAAR) 		2612005000NRG24170820230105351 18/08/2023 PURAN SINGH 2612005WL003254 PURAN SINGH 00415 SBIN0050057 909 909 Processed 30/08/2023 4973877454 MR PURAN SINGH STATE BANK OF INDIA(508548)
264 Faridkot PB-12-005-052-001/276
(MARAAR) 		2612005000NRG24170820230105352 18/08/2023 JATINDER SINGH 2612005WL003254 JATINDER SINGH 00415 SBIN0050057 1212 1212 Rejected 30/08/2023 4973877401 Account closed
265 Faridkot PB-12-005-052-001/40
(MARAAR) 		2612005000NRG24170820230105357 18/08/2023 Sukhpreet Kaur 2612005WL003254 Sukhpreet Kaur 00415 SBIN0050057 1212 1212 Processed 30/08/2023 4973877363 SUKHPREET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-052-001/41
(MARAAR) 		2612005000NRG24170820230105358 18/08/2023 JASVEER KAUR 2612005WL003254 JASVEER KAUR 00415 SBIN0050057 1212 1212 Processed 30/08/2023 4973877364 JASVEER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
267 Faridkot PB-12-005-052-001/89
(MARAAR) 		2612005000NRG24170820230105365 18/08/2023 BALJEET SINGH 2612005WL003254 BALJEET SINGH 00415 SBIN0050057 1212 1212 Processed 30/08/2023 4973877400 MR BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
268 Faridkot PB-12-005-016-001/223
(CHAND BAJA) 		2612005000NRG24170820230105104 18/08/2023 SUKHDEV SINGH 2612005WL003249 SUKHDEV SINGH 00415 SBIN0050866 1515 1515 Processed 30/08/2023 4973877395 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
269 Faridkot PB-12-005-074-001/510
(GOLEWALA) 		2612005000NRG24170820230104389 18/08/2023 JAGSEER SINGH 2612005WL003235 JAGSEER SINGH 00415 SBIN0051355 1515 1515 Processed 30/08/2023 4973877445 JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
270 Faridkot PB-12-005-010-001/319
(BHANA) 		2612005000NRG24170820230105740 18/08/2023 RAJINDER SINGH 2612005WL003262 RAJINDER SINGH 00462 UCBA0002160 1212 1212 Processed 30/08/2023 4973877331 RAJINDER SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
271 Faridkot PB-12-005-010-001/474
(BHANA) 		2612005000NRG24170820230105760 18/08/2023 IQBAL SINGH 2612005WL003262 IQBAL SINGH 00462 UCBA0002509 1212 1212 Processed 30/08/2023 4973877442 IQBAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
272 Faridkot PB-12-005-055-001/112
(MORANWALI) 		2612005000NRG24170820230105020 18/08/2023 Baljeet Kaur 2612005WL003247 Baljeet Kaur 00468 UBIN0538639 1515 1515 Processed 30/08/2023 4973877354 BALJIT KAUR ICICI BANK LTD(508534)
273 Faridkot PB-12-005-055-001/116
(MORANWALI) 		2612005000NRG24170820230105021 18/08/2023 SURJIT KAUR 2612005WL003247 SURJIT KAUR 00468 UBIN0538639 1515 1515 Processed 30/08/2023 4973877355 SURJIT KAUR ICICI BANK LTD(508534)
274 Faridkot PB-12-005-055-001/264
(MORANWALI) 		2612005000NRG24170820230105032 18/08/2023 PARAMJEET KAUR 2612005WL003247 PARAMJEET KAUR 00468 UBIN0538639 1515 1515 Processed 30/08/2023 4973877418 PARAMJEET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
275 Faridkot PB-12-005-055-001/334
(MORANWALI) 		2612005000NRG24170820230105036 18/08/2023 CHHINDERPAL SINGH 2612005WL003247 CHHINDERPAL SINGH 00468 UBIN0538639 1515 1515 Processed 30/08/2023 4973877439 CHHINDERPAL SINGH SO AMARJEET SINGH UNION BANK OF INDIA(508500)
276 Faridkot PB-12-005-055-001/334
(MORANWALI) 		2612005000NRG24170820230105035 18/08/2023 Gurpreet kaur 2612005WL003247 Gurpreet kaur 00468 UBIN0538639 1515 1515 Processed 30/08/2023 4973877444 GURPREET KAUR CHHINDERPAL SINGH UNION BANK OF INDIA(508500)
277 Faridkot PB-12-005-055-001/336
(MORANWALI) 		2612005000NRG24170820230105037 18/08/2023 Parminder kaur 2612005WL003247 Parminder kaur 00468 UBIN0538639 1515 1515 Processed 30/08/2023 4973877436 PARMINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
278 Faridkot PB-12-005-055-001/39
(MORANWALI) 		2612005000NRG24170820230105038 18/08/2023 VEERPAL KAUR 2612005WL003247 VEERPAL KAUR 00468 UBIN0538639 1212 1212 Processed 30/08/2023 4973877434 VEERPAL KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
279 Faridkot PB-12-005-055-001/60
(MORANWALI) 		2612005000NRG24170820230105040 18/08/2023 JASWINDER KAUR 2612005WL003247 JASWINDER KAUR 00468 UBIN0538639 1212 1212 Processed 30/08/2023 4973877399 JASWINDER KAUR W/O JEETA SINGH UNION BANK OF INDIA(508500)
SubTotal 11514 11514
Total 355419 355419

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_180823APB_FTO_45020 AXIS BANK UTIB0002163 Hakumat singh wala 1515
2 Faridkot PB2612005_180823APB_FTO_45020 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1515
3 Faridkot PB2612005_180823APB_FTO_45020 Bank of India BKID0006540 FARIDKOT 50298
4 Faridkot PB2612005_180823APB_FTO_45020 Canara Bank CNRB0002441 FARIDKOT 3030
5 Faridkot PB2612005_180823APB_FTO_45020 Central Bank Of India CBIN0282170 FARIDKOT 1515
6 Faridkot PB2612005_180823APB_FTO_45020 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 4545
7 Faridkot PB2612005_180823APB_FTO_45020 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 89688
8 Faridkot PB2612005_180823APB_FTO_45020 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 3939
9 Faridkot PB2612005_180823APB_FTO_45020 HDFC HDFC0002783 Ferozepur Cantt 1515
10 Faridkot PB2612005_180823APB_FTO_45020 HDFC HDFC0009206 FARIDKOT 1515
11 Faridkot PB2612005_180823APB_FTO_45020 IDBI Bank IBKL0000395 FARIDKOT 3939
12 Faridkot PB2612005_180823APB_FTO_45020 ICICI BANK ICIC0000783 FARIDKOT 1515
13 Faridkot PB2612005_180823APB_FTO_45020 ICICI BANK ICIC0003571 SADIQ 1515
14 Faridkot PB2612005_180823APB_FTO_45020 Indian Bank IDIB000B703 FARIDKOT 1515
15 Faridkot PB2612005_180823APB_FTO_45020 Indian Bank IDIB000F007 FARIDKOT 3030
16 Faridkot PB2612005_180823APB_FTO_45020 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 4242
17 Faridkot PB2612005_180823APB_FTO_45020 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 4242
18 Faridkot PB2612005_180823APB_FTO_45020 Punjab & Sind Bank PSIB0000553 JAND SAHIB 20301
19 Faridkot PB2612005_180823APB_FTO_45020 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 3030
20 Faridkot PB2612005_180823APB_FTO_45020 Punjab & Sind Bank PSIB0021284 Seerwali 1515
21 Faridkot PB2612005_180823APB_FTO_45020 Punjab & Sind Bank PSIB0021351 Chand Baja 67266
22 Faridkot PB2612005_180823APB_FTO_45020 Punjab National Bank PUNB0020610 Faridkot 16665
23 Faridkot PB2612005_180823APB_FTO_45020 Punjab National Bank PUNB0134410 Sadiq Faridkot 2121
24 Faridkot PB2612005_180823APB_FTO_45020 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 17271
25 Faridkot PB2612005_180823APB_FTO_45020 Punjab National Bank PUNB0169600 LUBANIANWALI 1212
26 Faridkot PB2612005_180823APB_FTO_45020 Punjab National Bank PUNB0344200 MAIN BAZAR 1212
27 Faridkot PB2612005_180823APB_FTO_45020 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 13332
28 Faridkot PB2612005_180823APB_FTO_45020 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 909
29 Faridkot PB2612005_180823APB_FTO_45020 State Bank of India SBIN0001736 FARIDKOT 3636
30 Faridkot PB2612005_180823APB_FTO_45020 State Bank of India SBIN0013679 SADIQ 2727
31 Faridkot PB2612005_180823APB_FTO_45020 State Bank of India SBIN0050051 FARIDKOT 1212
32 Faridkot PB2612005_180823APB_FTO_45020 State Bank of India SBIN0050057 SADIQ 6969
33 Faridkot PB2612005_180823APB_FTO_45020 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1515
34 Faridkot PB2612005_180823APB_FTO_45020 State Bank of India SBIN0051355 GOLEWALA 1515
35 Faridkot PB2612005_180823APB_FTO_45020 UCO Bank UCBA0002160 KOTKAPURA 1212
36 Faridkot PB2612005_180823APB_FTO_45020 UCO Bank UCBA0002509 FARIDKOT 1212
37 Faridkot PB2612005_180823APB_FTO_45020 Union Bank of India UBIN0538639 FARIDKOT 11514

Download In Excel