Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:43:45 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_150324APB_FTO_93567
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-12-005-033-001/252
(GUJJAR) 		2612005000NRG24150320240246925 15/03/2024 GURPREET SINGH 2612005WL008311 GURPREET SINGH 00032 UTIB0000417 1818 1818 Processed 20/04/2024 3157920441 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
2 Faridkot PB-12-005-016-001/294
(CHAND BAJA) 		2612005000NRG24150320240246224 15/03/2024 PAWANPREET KAUR 2612005WL008302 PAWANPREET KAUR 00032 UTIB0002163 909 909 Processed 20/04/2024 3157920440 PAWANJIT KAUR HDFC BANK LTD(607152)
3 Faridkot PB-12-005-016-001/294
(CHAND BAJA) 		2612005000NRG24150320240246220 15/03/2024 PAWANPREET KAUR 2612005WL008302 PAWANPREET KAUR 00032 UTIB0002163 1818 1818 Processed 20/04/2024 3157920439 PAWANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
4 Faridkot PB-12-005-034-001/104
(HARIAY WALA) 		2612005000NRG24150320240246833 15/03/2024 Kulveer Kaur 2612005WL008306 Kulveer Kaur 00045 BARB0FARIDK 303 303 Processed 20/04/2024 3157920373 KULVEER KAUR W O KUL BANK OF BARODA(606985)
5 Faridkot PB-12-005-034-001/114
(HARIAY WALA) 		2612005000NRG24150320240246836 15/03/2024 Sukhpinder Kaur 2612005WL008306 Sukhpinder Kaur 00045 BARB0FARIDK 1212 1212 Processed 20/04/2024 3157920377 SUKHPINDER KAUR BANK OF BARODA(606985)
6 Faridkot PB-12-005-042-001/587
(KILA NAU) 		2612005000NRG24150320240246959 15/03/2024 GURPREET KAUR 2612005WL008312 GURPREET KAUR 00045 BARB0FARIDK 303 303 Processed 20/04/2024 3157920376 MISS GURPREET KAUR DO SUKHDEV SINGH STATE BANK OF INDIA(508548)
7 Faridkot PB-12-005-042-001/600
(KILA NAU) 		2612005000NRG24150320240246961 15/03/2024 MANJEET KAUR 2612005WL008312 MANJEET KAUR 00045 BARB0FARIDK 303 303 Processed 20/04/2024 3157920375 MANJEET KAUR BANK OF BARODA(606985)
8 Faridkot PB-12-005-042-001/633
(KILA NAU) 		2612005000NRG24150320240246962 15/03/2024 HARBANS SINGH 2612005WL008312 HARBANS SINGH 00045 BARB0FARIDK 1515 1515 Processed 20/04/2024 3157920374 HARBANS SINGH BANK OF BARODA(606985)
SubTotal 3636 3636
9 Faridkot PB-12-005-008-001/128
(BHAGTHALA KALAN) 		2612005000NRG24150320240245692 15/03/2024 EKAMKAR SINGH 2612005WL008272 EKAMKAR SINGH 00048 BKID0006540 909 909 Processed 20/04/2024 3157920427 EKAMKAR SINGH S/O PARKASH SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-008-001/128
(BHAGTHALA KALAN) 		2612005000NRG24150320240246884 15/03/2024 SARABJIT KAUR 2612005WL008310 SARABJIT KAUR 00048 BKID0006540 1212 1212 Processed 20/04/2024 3157920428 SARABJIT KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-008-001/129
(BHAGTHALA KALAN) 		2612005000NRG24150320240246886 15/03/2024 SEEMA 2612005WL008310 SEEMA 00048 BKID0006540 1212 1212 Processed 20/04/2024 3157920432 SEEMA WO CHINDDA SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-008-001/18
(BHAGTHALA KALAN) 		2612005000NRG24150320240246895 15/03/2024 PARAMJIT KAUR 2612005WL008310 PARAMJIT KAUR 00048 BKID0006540 909 909 Processed 20/04/2024 3157920429 PARAMJIT KAUR W/O BOHAR SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-008-001/73
(BHAGTHALA KALAN) 		2612005000NRG24150320240246906 15/03/2024 Karamjit Kaur 2612005WL008310 Karamjit Kaur 00048 BKID0006540 909 909 Processed 20/04/2024 3157920426 KARAMJIT KAUR WO GURWINDER SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-008-001/79
(BHAGTHALA KALAN) 		2612005000NRG24150320240246907 15/03/2024 GURMAIL KAUR 2612005WL008310 GURMAIL KAUR 00048 BKID0006540 606 606 Processed 20/04/2024 3157920430 GURMEL KAUR IDBI BANK(607095)
15 Faridkot PB-12-005-008-001/86
(BHAGTHALA KALAN) 		2612005000NRG24150320240245697 15/03/2024 GURCHARAN SINGH 2612005WL008272 GURCHARAN SINGH 00048 BKID0006540 909 909 Processed 20/04/2024 3157920463 GURCHARAN SINGH S/O JAGTAR SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-008-001/91
(BHAGTHALA KALAN) 		2612005000NRG24150320240246910 15/03/2024 GURWINDER KAUR 2612005WL008310 GURWINDER KAUR 00048 BKID0006540 909 909 Processed 20/04/2024 3157920431 GURWINDER KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-042-001/565
(KILA NAU) 		2612005000NRG24150320240246957 15/03/2024 SARBHJEET KAUR 2612005WL008312 SARBHJEET KAUR 00048 BKID0006540 909 909 Processed 20/04/2024 3157920433 SARBJEET KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
SubTotal 8484 8484
18 Faridkot PB-12-005-092-001/75
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24150320240247006 15/03/2024 MITHU SINGH 2612005WL008315 MITHU SINGH 00078 CNRB0002441 1515 1515 Processed 20/04/2024 3157920466 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
19 Faridkot PB-12-005-034-001/14
(HARIAY WALA) 		2612005000NRG24150320240246837 15/03/2024 Jeet kaur 2612005WL008306 Jeet kaur 00089 CBIN0282170 909 909 Processed 20/04/2024 3157920351 Mrs. JEET . KAUR CENTRAL BANK OF INDIA(607115)
20 Faridkot PB-12-005-034-001/16
(HARIAY WALA) 		2612005000NRG24150320240246839 15/03/2024 Paramjit kaur 2612005WL008306 Paramjit kaur 00089 CBIN0282170 909 909 Processed 20/04/2024 3157920352 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
21 Faridkot PB-12-005-034-001/17
(HARIAY WALA) 		2612005000NRG24150320240246840 15/03/2024 SUKHPINDER KAUR 2612005WL008306 SUKHPINDER KAUR 00089 CBIN0282170 1515 1515 Processed 20/04/2024 3157920363 SUKHPINDER KAUR ICICI BANK LTD(508534)
22 Faridkot PB-12-005-034-001/25
(HARIAY WALA) 		2612005000NRG24150320240246847 15/03/2024 GURDIT SINGH 2612005WL008306 GURDIT SINGH 00089 CBIN0282170 1515 1515 Processed 20/04/2024 3157920361 Mr. GURDIT . SINGH CENTRAL BANK OF INDIA(607115)
23 Faridkot PB-12-005-034-001/44
(HARIAY WALA) 		2612005000NRG24150320240246851 15/03/2024 JASWINDER KAUR 2612005WL008306 JASWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 20/04/2024 3157920354 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
24 Faridkot PB-12-005-034-001/45
(HARIAY WALA) 		2612005000NRG24150320240246852 15/03/2024 Paramjit kaur 2612005WL008306 Paramjit kaur 00089 CBIN0282170 1212 1212 Processed 20/04/2024 3157920356 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
25 Faridkot PB-12-005-034-001/47
(HARIAY WALA) 		2612005000NRG24150320240246853 15/03/2024 KULDEEP KAUR 2612005WL008306 KULDEEP KAUR 00089 CBIN0282170 1212 1212 Processed 20/04/2024 3157920358 KULDEEP KAUR UNION BANK OF INDIA(508500)
26 Faridkot PB-12-005-034-001/48
(HARIAY WALA) 		2612005000NRG24150320240246854 15/03/2024 Veerpal kaur 2612005WL008306 Veerpal kaur 00089 CBIN0282170 1212 1212 Processed 20/04/2024 3157920357 Mrs. VEERPAL . KAUR CENTRAL BANK OF INDIA(607115)
27 Faridkot PB-12-005-034-001/59
(HARIAY WALA) 		2612005000NRG24150320240246855 15/03/2024 PARAMJEET KAUR 2612005WL008306 PARAMJEET KAUR 00089 CBIN0282170 303 303 Processed 20/04/2024 3157920359 PARAMJIT KAUR ICICI BANK LTD(508534)
28 Faridkot PB-12-005-034-001/66
(HARIAY WALA) 		2612005000NRG24150320240246856 15/03/2024 SARABJEET KAUR 2612005WL008306 SARABJEET KAUR 00089 CBIN0282170 303 303 Processed 20/04/2024 3157920355 SARABJEET KAUR WOJAGSEER SINGH PUNJAB GRAMIN BANK(607138)
29 Faridkot PB-12-005-034-001/7
(HARIAY WALA) 		2612005000NRG24150320240246857 15/03/2024 CHARNJEET KAUR 2612005WL008306 CHARNJEET KAUR 00089 CBIN0282170 1212 1212 Processed 20/04/2024 3157920353 CHARANJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
30 Faridkot PB-12-005-034-001/75
(HARIAY WALA) 		2612005000NRG24150320240246858 15/03/2024 JASPAL KAUR 2612005WL008306 JASPAL KAUR 00089 CBIN0282170 606 606 Processed 20/04/2024 3157920362 JASPAL KAUR ICICI BANK LTD(508534)
31 Faridkot PB-12-005-034-001/81
(HARIAY WALA) 		2612005000NRG24150320240246859 15/03/2024 PARAMJIT KAUR 2612005WL008306 PARAMJIT KAUR 00089 CBIN0282170 1212 1212 Processed 20/04/2024 3157920360 PARAMJEET KAUR W/O NAHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 13332 13332
32 Faridkot PB-12-005-014-001/15
(CHAK SHAHU) 		2612005000NRG24150320240246408 15/03/2024 RANI KAUR 2612005WL008304 RANI KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3157920306 RANI W/O RAKA UNION BANK OF INDIA(508500)
33 Faridkot PB-12-005-014-001/16
(CHAK SHAHU) 		2612005000NRG24150320240246409 15/03/2024 PARAMJEET KAUR 2612005WL008304 PARAMJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3157920305 PARAMJEET KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
34 Faridkot PB-12-005-014-001/24
(CHAK SHAHU) 		2612005000NRG24150320240246412 15/03/2024 KASHMIR KAUR 2612005WL008304 KASHMIR KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3157920301 KASHMIR KAUR W/O SHINGARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Faridkot PB-12-005-014-001/26
(CHAK SHAHU) 		2612005000NRG24150320240246413 15/03/2024 savinder singh 2612005WL008304 savinder singh 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3157920307 SAVINDER SINGH PUNJAB & SIND BANK(607087)
36 Faridkot PB-12-005-014-001/9
(CHAK SHAHU) 		2612005000NRG24150320240246416 15/03/2024 VEERPAL KAUR 2612005WL008304 VEERPAL KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3157920308 DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Faridkot PB-12-005-016-001/103
(CHAND BAJA) 		2612005000NRG24150320240245884 15/03/2024 GURPREET KAUR 2612005WL008302 GURPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157920300 GURPRIT KAUR W/O JORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
38 Faridkot PB-12-005-016-001/108
(CHAND BAJA) 		2612005000NRG24150320240245891 15/03/2024 KEWALJEET KAUR 2612005WL008302 KEWALJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157920253 KAWALJEET KAUR W/O RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
39 Faridkot PB-12-005-016-001/109
(CHAND BAJA) 		2612005000NRG24150320240245892 15/03/2024 MANJEET KAUR 2612005WL008302 MANJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3157920254 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Faridkot PB-12-005-016-001/119
(CHAND BAJA) 		2612005000NRG24150320240245905 15/03/2024 MANJEET KAUR 2612005WL008302 MANJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3157920249 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Faridkot PB-12-005-016-001/121
(CHAND BAJA) 		2612005000NRG24150320240245914 15/03/2024 CHARANJIT KAUR 2612005WL008302 CHARANJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3157920257 CHARANJEET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
42 Faridkot PB-12-005-016-001/126
(CHAND BAJA) 		2612005000NRG24150320240245920 15/03/2024 GURMEET KAUR 2612005WL008302 GURMEET KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3157920251 GURMEET KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
43 Faridkot PB-12-005-016-001/127
(CHAND BAJA) 		2612005000NRG24150320240245921 15/03/2024 CHARANJEET KAUR 2612005WL008302 CHARANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157920250 CHARANJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
44 Faridkot PB-12-005-016-001/131
(CHAND BAJA) 		2612005000NRG24150320240245926 15/03/2024 SURJIT KAUR 2612005WL008302 SURJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157920248 SURJEET KAUR W/O MALKEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
45 Faridkot PB-12-005-016-001/135
(CHAND BAJA) 		2612005000NRG24150320240245935 15/03/2024 KARAMJEET KAUR 2612005WL008302 KARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157920288 KARAMJEET KAUR W/O GURWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
46 Faridkot PB-12-005-016-001/136
(CHAND BAJA) 		2612005000NRG24150320240245943 15/03/2024 MANPREET KAUR 2612005WL008302 MANPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157920259 MANPREET KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
47 Faridkot PB-12-005-016-001/137
(CHAND BAJA) 		2612005000NRG24150320240245944 15/03/2024 KARAMJEET KAUR 2612005WL008302 KARAMJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3157920258 KARAMJIT KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
48 Faridkot PB-12-005-016-001/143
(CHAND BAJA) 		2612005000NRG24150320240245955 15/03/2024 CHARANJEET KAUR 2612005WL008302 CHARANJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3157920280 CHARANJEET KAUR W/O RANJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
49 Faridkot PB-12-005-016-001/144
(CHAND BAJA) 		2612005000NRG24150320240245957 15/03/2024 GURTEJ SINGH 2612005WL008302 GURTEJ SINGH 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3157920299 GURTEJ SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
50 Faridkot PB-12-005-016-001/157
(CHAND BAJA) 		2612005000NRG24150320240245980 15/03/2024 KULWANT KAUR 2612005WL008302 KULWANT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157920278 KULWANT KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
51 Faridkot PB-12-005-016-001/158
(CHAND BAJA) 		2612005000NRG24150320240245988 15/03/2024 SUKHJIT KAUR 2612005WL008302 SUKHJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157920247 SUKHJIT KAUR HDFC BANK LTD(607152)
52 Faridkot PB-12-005-016-001/16
(CHAND BAJA) 		2612005000NRG24150320240245989 15/03/2024 SHRI DEVI 2612005WL008302 SHRI DEVI 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3157920270 SHRI DEVI W/O KULECTER SINGH PUNJAB NATIONAL BANK(508568)
53 Faridkot PB-12-005-016-001/161
(CHAND BAJA) 		2612005000NRG24150320240245998 15/03/2024 BHAJAN KAUR 2612005WL008302 BHAJAN KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157920273 BHAJAN KAUR W/O NAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Faridkot PB-12-005-016-001/163
(CHAND BAJA) 		2612005000NRG24150320240245999 15/03/2024 SONA RANI 2612005WL008302 SONA RANI 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3157920296 SONA PUNJAB & SIND BANK(607087)
55 Faridkot PB-12-005-016-001/164
(CHAND BAJA) 		2612005000NRG24150320240246008 15/03/2024 VEERPAL KAUR 2612005WL008302 VEERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157920262 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Faridkot PB-12-005-016-001/173
(CHAND BAJA) 		2612005000NRG24150320240246024 15/03/2024 JASWINDER KAUR 2612005WL008302 JASWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3157920268 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 Faridkot PB-12-005-016-001/174
(CHAND BAJA) 		2612005000NRG24150320240246025 15/03/2024 GURMEET KAUR 2612005WL008302 GURMEET KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3157920282 GURMEET KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
58 Faridkot PB-12-005-016-001/177
(CHAND BAJA) 		2612005000NRG24150320240246034 15/03/2024 POONAM 2612005WL008302 POONAM 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3157920292 POONAM W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Faridkot PB-12-005-016-001/180
(CHAND BAJA) 		2612005000NRG24150320240246041 15/03/2024 KARAMJIT KAUR 2612005WL008302 KARAMJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3157920287 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
60 Faridkot PB-12-005-016-001/201
(CHAND BAJA) 		2612005000NRG24150320240246081 15/03/2024 MANJIT KAUR 2612005WL008302 MANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157920284 MANJIT KAUR W/O GEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Faridkot PB-12-005-016-001/201
(CHAND BAJA) 		2612005000NRG24150320240246074 15/03/2024 MANJIT KAUR 2612005WL008302 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157920283 MANJIT KAUR W/O GEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
62 Faridkot PB-12-005-016-001/224
(CHAND BAJA) 		2612005000NRG24150320240246120 15/03/2024 BALJIT KAUR 2612005WL008302 BALJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157920291 BALJIT KAUR W/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
63 Faridkot PB-12-005-016-001/235
(CHAND BAJA) 		2612005000NRG24150320240246128 15/03/2024 NIRMAL SINGH 2612005WL008302 NIRMAL SINGH 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3157920271 NIRMAL SINGH S/O LAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
64 Faridkot PB-12-005-016-001/235
(CHAND BAJA) 		2612005000NRG24150320240246132 15/03/2024 NIRMAL SINGH 2612005WL008302 NIRMAL SINGH 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3157920272 NIRMAL SINGH S/O LAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
65 Faridkot PB-12-005-016-001/24
(CHAND BAJA) 		2612005000NRG24150320240246141 15/03/2024 GURCHARNA KAUR 2612005WL008302 GURCHARNA KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157920286 GURCHARAN KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Faridkot PB-12-005-016-001/24
(CHAND BAJA) 		2612005000NRG24150320240246139 15/03/2024 GURCHARNA KAUR 2612005WL008302 GURCHARNA KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157920285 GURCHARAN KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
67 Faridkot PB-12-005-016-001/25
(CHAND BAJA) 		2612005000NRG24150320240246149 15/03/2024 SAMERJEET KAUR 2612005WL008302 SAMERJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3157920392 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Faridkot PB-12-005-016-001/25
(CHAND BAJA) 		2612005000NRG24150320240246145 15/03/2024 SAMERJEET KAUR 2612005WL008302 SAMERJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157920393 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Faridkot PB-12-005-016-001/251
(CHAND BAJA) 		2612005000NRG24150320240246152 15/03/2024 KULWINDER SINGH 2612005WL008302 KULWINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157920277 KULWINDER SINGH S/O SANTOKH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
70 Faridkot PB-12-005-016-001/251
(CHAND BAJA) 		2612005000NRG24150320240246150 15/03/2024 KULWINDER SINGH 2612005WL008302 KULWINDER SINGH 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3157920276 KULWINDER SINGH S/O SANTOKH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
71 Faridkot PB-12-005-016-001/252
(CHAND BAJA) 		2612005000NRG24150320240246153 15/03/2024 SAPNA RANI 2612005WL008302 SAPNA RANI 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157920281 SAPNA RANI PUNJAB & SIND BANK(607087)
72 Faridkot PB-12-005-016-001/263
(CHAND BAJA) 		2612005000NRG24150320240246187 15/03/2024 RAJ RANI 2612005WL008302 RAJ RANI 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157920298 RAJ RANI W/O AMARJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
73 Faridkot PB-12-005-016-001/263
(CHAND BAJA) 		2612005000NRG24150320240246185 15/03/2024 RAJ RANI 2612005WL008302 RAJ RANI 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3157920297 RAJ RANI W/O AMARJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
74 Faridkot PB-12-005-016-001/4
(CHAND BAJA) 		2612005000NRG24150320240246290 15/03/2024 MANJIT KAUR 2612005WL008302 MANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157920275 MANJEET KAUR W/O BALKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
75 Faridkot PB-12-005-016-001/4
(CHAND BAJA) 		2612005000NRG24150320240246289 15/03/2024 MANJIT KAUR 2612005WL008302 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157920274 MANJEET KAUR W/O BALKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
76 Faridkot PB-12-005-016-001/41
(CHAND BAJA) 		2612005000NRG24150320240246298 15/03/2024 MAHINDER KAUR 2612005WL008302 MAHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3157920295 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Faridkot PB-12-005-016-001/41
(CHAND BAJA) 		2612005000NRG24150320240246302 15/03/2024 MAHINDER KAUR 2612005WL008302 MAHINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3157920294 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Faridkot PB-12-005-016-001/48
(CHAND BAJA) 		2612005000NRG24150320240246305 15/03/2024 GURCHARAN KAUR 2612005WL008302 GURCHARAN KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3157920252 GURCHARAN KAUR W/O HUSAN LAL PUNJAB NATIONAL BANK(508568)
79 Faridkot PB-12-005-016-001/48
(CHAND BAJA) 		2612005000NRG24150320240246306 15/03/2024 TARSEM SINGH 2612005WL008302 TARSEM SINGH 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3157920269 TARSEM SINGH S/O HUSAN LAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
80 Faridkot PB-12-005-016-001/50
(CHAND BAJA) 		2612005000NRG24150320240246319 15/03/2024 BABBU SINGH 2612005WL008302 BABBU SINGH 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157920290 BABU SINGH S/O MEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
81 Faridkot PB-12-005-016-001/50
(CHAND BAJA) 		2612005000NRG24150320240246315 15/03/2024 BABBU SINGH 2612005WL008302 BABBU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157920289 BABU SINGH S/O MEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
82 Faridkot PB-12-005-016-001/60
(CHAND BAJA) 		2612005000NRG24150320240246330 15/03/2024 KULWINDER KAUR 2612005WL008302 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3157920265 KULWINDER KAUR W/O RAVINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
83 Faridkot PB-12-005-016-001/60
(CHAND BAJA) 		2612005000NRG24150320240246329 15/03/2024 RAVINDER SINGH 2612005WL008302 RAVINDER SINGH 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3157920293 RAVINDER SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
84 Faridkot PB-12-005-016-001/63
(CHAND BAJA) 		2612005000NRG24150320240246337 15/03/2024 JASPAL KAUR 2612005WL008302 JASPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157920264 JASPAL KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
85 Faridkot PB-12-005-016-001/63
(CHAND BAJA) 		2612005000NRG24150320240246334 15/03/2024 JASPAL KAUR 2612005WL008302 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157920263 JASPAL KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
86 Faridkot PB-12-005-016-001/75
(CHAND BAJA) 		2612005000NRG24150320240246363 15/03/2024 SARBJEET KAUR 2612005WL008302 SARBJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157920267 SARABJIT KAUR W/O SWARANJEET SINGH PUNJAB NATIONAL BANK(508568)
87 Faridkot PB-12-005-016-001/75
(CHAND BAJA) 		2612005000NRG24150320240246359 15/03/2024 SARBJEET KAUR 2612005WL008302 SARBJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157920266 SARABJIT KAUR W/O SWARANJEET SINGH PUNJAB NATIONAL BANK(508568)
88 Faridkot PB-12-005-016-001/83
(CHAND BAJA) 		2612005000NRG24150320240246382 15/03/2024 PAL KAUR 2612005WL008302 PAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3157920246 PAL KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
89 Faridkot PB-12-005-016-001/83
(CHAND BAJA) 		2612005000NRG24150320240246379 15/03/2024 PAL KAUR 2612005WL008302 PAL KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3157920245 PAL KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
90 Faridkot PB-12-005-016-001/93
(CHAND BAJA) 		2612005000NRG24150320240246390 15/03/2024 SARBJEET KAUR 2612005WL008302 SARBJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3157920279 NIRMAL SINGH PUNJAB & SIND BANK(607087)
91 Faridkot PB-12-005-016-001/95
(CHAND BAJA) 		2612005000NRG24150320240246397 15/03/2024 BHOLI KAUR 2612005WL008302 BHOLI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157920261 BHOLI KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
92 Faridkot PB-12-005-016-001/95
(CHAND BAJA) 		2612005000NRG24150320240246394 15/03/2024 BHOLI KAUR 2612005WL008302 BHOLI KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157920260 BHOLI KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
93 Faridkot PB-12-005-016-001/98
(CHAND BAJA) 		2612005000NRG24150320240246402 15/03/2024 BHOLA SINGH 2612005WL008302 BHOLA SINGH 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3157920394 BHOLA SINGH SO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
94 Faridkot PB-12-005-016-001/98
(CHAND BAJA) 		2612005000NRG24150320240246401 15/03/2024 KIRANDEEP KAUR 2612005WL008302 KIRANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3157920255 KIRANDEEP KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
95 Faridkot PB-12-005-016-001/98
(CHAND BAJA) 		2612005000NRG24150320240246403 15/03/2024 KIRANDEEP KAUR 2612005WL008302 KIRANDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3157920256 KIRANDEEP KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
96 Faridkot PB-12-005-033-001/108
(GUJJAR) 		2612005000NRG24150320240246917 15/03/2024 NASIB KAUR 2612005WL008311 NASIB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157920391 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
97 Faridkot PB-12-005-033-001/108
(GUJJAR) 		2612005000NRG24150320240246916 15/03/2024 THANA SINGH 2612005WL008311 THANA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157920316 THANA SINGH ICICI BANK LTD(508534)
98 Faridkot PB-12-005-033-001/156
(GUJJAR) 		2612005000NRG24150320240246920 15/03/2024 SUKHPAL KAUR 2612005WL008311 SUKHPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157920390 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
99 Faridkot PB-12-005-033-001/16
(GUJJAR) 		2612005000NRG24150320240246921 15/03/2024 Balveer Singh 2612005WL008311 Balveer Singh 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157920312 BALVEER SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
100 Faridkot PB-12-005-033-001/183
(GUJJAR) 		2612005000NRG24150320240246922 15/03/2024 GURNAM SINGH 2612005WL008311 GURNAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157920313 GURNAM SINGH HDFC BANK LTD(607152)
101 Faridkot PB-12-005-033-001/184
(GUJJAR) 		2612005000NRG24150320240246923 15/03/2024 Gurcharan Singh 2612005WL008311 Gurcharan Singh 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157920309 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
102 Faridkot PB-12-005-033-001/268
(GUJJAR) 		2612005000NRG24150320240246927 15/03/2024 Sukhmander Kaur 2612005WL008311 Sukhmander Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157920314 SUKHMANDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Faridkot PB-12-005-033-001/272
(GUJJAR) 		2612005000NRG24150320240246930 15/03/2024 Gurmeet Kaur 2612005WL008311 Gurmeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157920304 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
104 Faridkot PB-12-005-033-001/43
(GUJJAR) 		2612005000NRG24150320240246940 15/03/2024 Harmesh Singh 2612005WL008311 Harmesh Singh 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3157920303 MS HARMESH SINGH STATE BANK OF INDIA(508548)
105 Faridkot PB-12-005-033-001/46
(GUJJAR) 		2612005000NRG24150320240246941 15/03/2024 Sucha Singh 2612005WL008311 Sucha Singh 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157920302 MR SUCHA SINGH STATE BANK OF INDIA(508548)
106 Faridkot PB-12-005-033-001/46
(GUJJAR) 		2612005000NRG24150320240246942 15/03/2024 Sukho Kaur 2612005WL008311 Sukho Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157920311 MRS SUKHO KAUR STATE BANK OF INDIA(508548)
107 Faridkot PB-12-005-033-001/57
(GUJJAR) 		2612005000NRG24150320240246943 15/03/2024 JARNAIL SINGH 2612005WL008311 JARNAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157920315 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
108 Faridkot PB-12-005-033-001/90
(GUJJAR) 		2612005000NRG24150320240246946 15/03/2024 Binder Kaur 2612005WL008311 Binder Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157920310 BINDER KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
109 Faridkot PB-12-005-080-001/52
(JANERIAN) 		2612005000NRG24150320240247128 15/03/2024 KULDEEP KAUR 2612005WL008322 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3157920244 KULDEEP KAUR W/O GURMIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
110 Faridkot PB-12-005-094-001/27
(MALUKA PATTI GOLEWALA) 		2612005000NRG24150320240247227 15/03/2024 GURDEV SINGH 2612005WL008328 GURDEV SINGH 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157920243 GURDEV SINGH SO DAHILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 92718 92718
111 Faridkot PB-12-005-034-001/143
(HARIAY WALA) 		2612005000NRG24150320240246838 15/03/2024 Arashdeep Kaur 2612005WL008306 Arashdeep Kaur 00152 HDFC0000431 1212 1212 Processed 20/04/2024 3157920407 ARASHDEEP KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
112 Faridkot PB-12-005-016-001/337
(CHAND BAJA) 		2612005000NRG24150320240246275 15/03/2024 RAJ KAUR 2612005WL008302 RAJ KAUR 00152 HDFC0001400 1212 1212 Processed 20/04/2024 3157920403 RAJ KAUR HDFC BANK LTD(607152)
113 Faridkot PB-12-005-016-001/337
(CHAND BAJA) 		2612005000NRG24150320240246273 15/03/2024 RAJ KAUR 2612005WL008302 RAJ KAUR 00152 HDFC0001400 1212 1212 Processed 20/04/2024 3157920402 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
114 Faridkot PB-12-005-033-001/252
(GUJJAR) 		2612005000NRG24150320240246926 15/03/2024 MANPREET KAUR 2612005WL008311 MANPREET KAUR 00152 HDFC0003009 1818 1818 Processed 20/04/2024 3157920408 MANPREET KAUR HDFC BANK LTD(607152)
115 Faridkot PB-12-005-092-001/28
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24150320240247000 15/03/2024 CHINDER KAUR 2612005WL008315 CHINDER KAUR 00152 HDFC0003009 1212 1212 Processed 20/04/2024 3157920405 CHHINDER KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
116 Faridkot PB-12-005-094-001/113
(MALUKA PATTI GOLEWALA) 		2612005000NRG24150320240247224 15/03/2024 PARWINDER KAUR 2612005WL008328 PARWINDER KAUR 00152 HDFC0003033 1515 1515 Processed 20/04/2024 3157920404 PARWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
117 Faridkot PB-12-005-033-001/62
(GUJJAR) 		2612005000NRG24150320240246945 15/03/2024 Kulwant Kaur 2612005WL008311 Kulwant Kaur 00152 HDFC0003534 1818 1818 Processed 20/04/2024 3157920406 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
118 Faridkot PB-12-005-016-001/70
(CHAND BAJA) 		2612005000NRG24150320240246351 15/03/2024 GURSEWAK SINGH 2612005WL008302 GURSEWAK SINGH 00152 HDFC0009206 1818 1818 Processed 20/04/2024 3157920409 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
119 Faridkot PB-12-005-016-001/67
(CHAND BAJA) 		2612005000NRG24150320240246340 15/03/2024 BHOLI KAUR 2612005WL008302 BHOLI KAUR 00168 ICIC0000783 1818 1818 Processed 20/04/2024 3157920474 BHOLI KAUR ICICI BANK LTD(508534)
120 Faridkot PB-12-005-016-001/67
(CHAND BAJA) 		2612005000NRG24150320240246338 15/03/2024 BHOLI KAUR 2612005WL008302 BHOLI KAUR 00168 ICIC0000783 606 606 Processed 20/04/2024 3157920473 BHOLI KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
121 Faridkot PB-12-005-066-001/234
(SAIDE KE) 		2612005000NRG24150320240246972 15/03/2024 BIR SINGH 2612005WL008313 BIR SINGH 00168 ICIC0003571 1212 1212 Processed 20/04/2024 3157920365 BIR SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
122 Faridkot PB-12-005-034-001/187
(HARIAY WALA) 		2612005000NRG24150320240246843 15/03/2024 CHHINDERPAL KAUR 2612005WL008306 CHHINDERPAL KAUR 00176 IDIB000B703 1212 1212 Processed 20/04/2024 3157920410 Mrs. Chhinderpal Kaur INDIAN BANK(607105)
SubTotal 1212 1212
123 Faridkot PB-12-005-034-001/20
(HARIAY WALA) 		2612005000NRG24150320240246845 15/03/2024 GURMIT KAUR 2612005WL008306 GURMIT KAUR 00176 IDIB000F007 909 909 Processed 20/04/2024 3157920413 GURMIT KAUR PUNJAB & SIND BANK(607087)
124 Faridkot PB-12-005-034-001/82
(HARIAY WALA) 		2612005000NRG24150320240246860 15/03/2024 VEERPAL KAUR 2612005WL008306 VEERPAL KAUR 00176 IDIB000F007 606 606 Processed 20/04/2024 3157920414 Mrs. VEERPAL KAUR INDIAN BANK(607105)
SubTotal 1515 1515
125 Faridkot PB-12-005-014-001/2
(CHAK SHAHU) 		2612005000NRG24150320240246410 15/03/2024 CHARANJIT KAUR 2612005WL008304 CHARANJIT KAUR 00349 PSIB0000089 303 303 Processed 20/04/2024 3157920471 CHARNJIT KAUR W/O PIPPAL SINGH PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-014-001/26
(CHAK SHAHU) 		2612005000NRG24150320240246414 15/03/2024 JASVIR KAUR 2612005WL008304 JASVIR KAUR 00349 PSIB0000089 606 606 Processed 20/04/2024 3157920472 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
127 Faridkot PB-12-005-074-001/100
(GOLEWALA) 		2612005000NRG24150320240247219 15/03/2024 BHOLA SINGH 2612005WL008328 BHOLA SINGH 00349 PSIB0000142 606 606 Processed 20/04/2024 3157920475 BHOLA SINGH SO MIDDA SINGH PUNJAB & SIND BANK(607087)
128 Faridkot PB-12-005-074-001/111
(GOLEWALA) 		2612005000NRG24150320240247220 15/03/2024 ROOP SINGH 2612005WL008328 ROOP SINGH 00349 PSIB0000142 1515 1515 Processed 20/04/2024 3157920477 ROOP SINGH PUNJAB & SIND BANK(607087)
129 Faridkot PB-12-005-074-001/183
(GOLEWALA) 		2612005000NRG24150320240247222 15/03/2024 SANDOORA SINGH 2612005WL008328 SANDOORA SINGH 00349 PSIB0000142 606 606 Processed 20/04/2024 3157920476 SANDHURA SINGH PUNJAB & SIND BANK(607087)
130 Faridkot PB-12-005-074-001/367
(GOLEWALA) 		2612005000NRG24150320240247223 15/03/2024 KRISHANJEET KAUR 2612005WL008328 KRISHANJEET KAUR 00349 PSIB0000142 1212 1212 Processed 20/04/2024 3157920478 MRS KRISHANJEET KAUR STATE BANK OF INDIA(508548)
131 Faridkot PB-12-005-094-001/135
(MALUKA PATTI GOLEWALA) 		2612005000NRG24150320240247226 15/03/2024 REKHA RANI 2612005WL008328 REKHA RANI 00349 PSIB0000142 1515 1515 Processed 20/04/2024 3157920479 Rekha PUNJAB & SIND BANK(607087)
132 Faridkot PB-12-005-097-001/2
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24150320240247229 15/03/2024 Karamjit Kaur 2612005WL008328 Karamjit Kaur 00349 PSIB0000142 606 606 Processed 20/04/2024 3157920395 KARANJIT KAUR WO HANSA SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
133 Faridkot PB-12-005-092-001/129
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24150320240246988 15/03/2024 GURMAIL KAUR 2612005WL008315 GURMAIL KAUR 00349 PSIB0000369 909 909 Processed 20/04/2024 3157920320 GURMAIL KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-092-001/136
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24150320240246990 15/03/2024 Baljeet Kaur 2612005WL008315 Baljeet Kaur 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3157920388 BALJEET KAUR PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-092-001/143
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24150320240246991 15/03/2024 JASPAL KAUR 2612005WL008315 JASPAL KAUR 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3157920321 Jaspal Kaur PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-092-001/166
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24150320240246993 15/03/2024 Soma Rani 2612005WL008315 Soma Rani 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3157920322 SOMA RANI PUNJAB & SIND BANK(607087)
137 Faridkot PB-12-005-092-001/175
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24150320240246994 15/03/2024 Angrej Singh 2612005WL008315 Angrej Singh 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3157920324 ANGREJ SINGH HDFC BANK LTD(607152)
138 Faridkot PB-12-005-092-001/175
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24150320240246995 15/03/2024 Lashmi Kaur 2612005WL008315 Lashmi Kaur 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3157920323 LASHMI KAUR ICICI BANK LTD(508534)
139 Faridkot PB-12-005-092-001/21
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24150320240246997 15/03/2024 JAGAR SINGH 2612005WL008315 JAGAR SINGH 00349 PSIB0000369 909 909 Processed 20/04/2024 3157920317 JAGAR SINGH PUNJAB & SIND BANK(607087)
140 Faridkot PB-12-005-092-001/31
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24150320240247001 15/03/2024 PRITAM SINGH 2612005WL008315 PRITAM SINGH 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3157920318 PRITAM SINGH PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-092-001/60
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24150320240247004 15/03/2024 MAHINDER KAUR 2612005WL008315 MAHINDER KAUR 00349 PSIB0000369 1212 1212 Processed 20/04/2024 3157920389 MAHINDER KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-092-001/62
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24150320240247005 15/03/2024 LASHMI 2612005WL008315 LASHMI 00349 PSIB0000369 1515 1515 Processed 20/04/2024 3157920319 LACHHMI KAUR WO HARMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
143 Faridkot PB-12-005-039-001/2
(KAONI) 		2612005000NRG24150320240247124 15/03/2024 MANGAL SINGH 2612005WL008322 MANGAL SINGH 00349 PSIB0000553 1515 1515 Processed 20/04/2024 3157920329 MANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
144 Faridkot PB-12-005-008-001/194
(BHAGTHALA KALAN) 		2612005000NRG24150320240245695 15/03/2024 ARSHDEEP KAUR 2612005WL008272 ARSHDEEP KAUR 00349 PSIB0000837 909 909 Processed 20/04/2024 3157920387 ARSHDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
145 Faridkot PB-12-005-027-001/327
(DEEP SINGH WALA) 		2612005000NRG24150320240247121 15/03/2024 NAND SINGH 2612005WL008322 NAND SINGH 00349 PSIB0021004 1515 1515 Processed 20/04/2024 3157920339 NAND SINGH PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-027-001/382
(DEEP SINGH WALA) 		2612005000NRG24150320240247122 15/03/2024 CHHINDA SINGH 2612005WL008322 CHHINDA SINGH 00349 PSIB0021004 1212 1212 Processed 20/04/2024 3157920347 SHINDA SINGH ICICI BANK LTD(508534)
147 Faridkot PB-12-005-027-001/400
(DEEP SINGH WALA) 		2612005000NRG24150320240247123 15/03/2024 SARAJ SINGH 2612005WL008322 SARAJ SINGH 00349 PSIB0021004 1515 1515 Processed 20/04/2024 3157920383 SARAJ SINGH PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-039-001/52
(KAONI) 		2612005000NRG24150320240247125 15/03/2024 GURMAIL SINGH 2612005WL008322 GURMAIL SINGH 00349 PSIB0021004 909 909 Processed 20/04/2024 3157920340 GURMAIL SINGH UG KEWAL SINGH PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-066-001/121
(SAIDE KE) 		2612005000NRG24150320240246963 15/03/2024 BINDER KAUR 2612005WL008313 BINDER KAUR 00349 PSIB0021004 1212 1212 Processed 20/04/2024 3157920348 MRS BINDER KAUR STATE BANK OF INDIA(508548)
150 Faridkot PB-12-005-066-001/140
(SAIDE KE) 		2612005000NRG24150320240246964 15/03/2024 IQBAL KAUR 2612005WL008313 IQBAL KAUR 00349 PSIB0021004 1212 1212 Processed 20/04/2024 3157920345 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
151 Faridkot PB-12-005-066-001/145
(SAIDE KE) 		2612005000NRG24150320240246965 15/03/2024 Mukhtiar Kaur 2612005WL008313 Mukhtiar Kaur 00349 PSIB0021004 1212 1212 Processed 20/04/2024 3157920386 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
152 Faridkot PB-12-005-066-001/15
(SAIDE KE) 		2612005000NRG24150320240246966 15/03/2024 NIRMALJIT KAUR 2612005WL008313 NIRMALJIT KAUR 00349 PSIB0021004 1212 1212 Processed 20/04/2024 3157920349 MRS NIRMALJEET KAUR STATE BANK OF INDIA(508548)
153 Faridkot PB-12-005-066-001/158
(SAIDE KE) 		2612005000NRG24150320240246967 15/03/2024 Jaspal Kaur 2612005WL008313 Jaspal Kaur 00349 PSIB0021004 606 606 Processed 20/04/2024 3157920443 JASPAL KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-066-001/160
(SAIDE KE) 		2612005000NRG24150320240246969 15/03/2024 Angrej Kaur 2612005WL008313 Angrej Kaur 00349 PSIB0021004 909 909 Processed 20/04/2024 3157920343 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
155 Faridkot PB-12-005-066-001/22
(SAIDE KE) 		2612005000NRG24150320240246971 15/03/2024 Jangir Kaur 2612005WL008313 Jangir Kaur 00349 PSIB0021004 1212 1212 Processed 20/04/2024 3157920385 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
156 Faridkot PB-12-005-066-001/46
(SAIDE KE) 		2612005000NRG24150320240246975 15/03/2024 MUKHTIAR KAUR 2612005WL008313 MUKHTIAR KAUR 00349 PSIB0021004 909 909 Processed 20/04/2024 3157920346 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
157 Faridkot PB-12-005-066-001/46
(SAIDE KE) 		2612005000NRG24150320240246974 15/03/2024 SANTA SINGH 2612005WL008313 SANTA SINGH 00349 PSIB0021004 1212 1212 Processed 20/04/2024 3157920382 SANTA SINGH ICICI BANK LTD(508534)
158 Faridkot PB-12-005-066-001/61
(SAIDE KE) 		2612005000NRG24150320240246976 15/03/2024 BACHAN KAUR 2612005WL008313 BACHAN KAUR 00349 PSIB0021004 909 909 Processed 20/04/2024 3157920342 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
159 Faridkot PB-12-005-066-001/68
(SAIDE KE) 		2612005000NRG24150320240246977 15/03/2024 MALKIT KAUR 2612005WL008313 MALKIT KAUR 00349 PSIB0021004 303 303 Processed 20/04/2024 3157920442 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
160 Faridkot PB-12-005-066-001/70
(SAIDE KE) 		2612005000NRG24150320240246978 15/03/2024 BALJIT KAUR 2612005WL008313 BALJIT KAUR 00349 PSIB0021004 606 606 Processed 20/04/2024 3157920344 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
161 Faridkot PB-12-005-066-001/71
(SAIDE KE) 		2612005000NRG24150320240246979 15/03/2024 BABU SINGH 2612005WL008313 BABU SINGH 00349 PSIB0021004 606 606 Processed 20/04/2024 3157920384 BABU SINGH PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-066-001/96
(SAIDE KE) 		2612005000NRG24150320240247127 15/03/2024 JANGIR SINGH 2612005WL008322 JANGIR SINGH 00349 PSIB0021004 1212 1212 Processed 20/04/2024 3157920341 JANGIR SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
163 Faridkot PB-12-005-033-001/279
(GUJJAR) 		2612005000NRG24150320240246935 15/03/2024 Amarjit kaur 2612005WL008311 Amarjit kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3157920456 AMARJIT KAUR PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-033-001/279
(GUJJAR) 		2612005000NRG24150320240246934 15/03/2024 Jail singh 2612005WL008311 Jail singh 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3157920455 MR ZAIL SINGH STATE BANK OF INDIA(508548)
165 Faridkot PB-12-005-033-001/281
(GUJJAR) 		2612005000NRG24150320240246937 15/03/2024 Kuldip kaur 2612005WL008311 Kuldip kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3157920457 KULDIP KAUR PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-033-001/281
(GUJJAR) 		2612005000NRG24150320240246936 15/03/2024 Sukhdeep singh 2612005WL008311 Sukhdeep singh 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3157920458 SUKHDEEP SINGH PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-033-001/283
(GUJJAR) 		2612005000NRG24150320240246939 15/03/2024 Baljinder kaur 2612005WL008311 Baljinder kaur 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3157920464 BALJINDER KAUR DO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
168 Faridkot PB-12-005-033-001/283
(GUJJAR) 		2612005000NRG24150320240246938 15/03/2024 Lakhvir singh 2612005WL008311 Lakhvir singh 00349 PSIB0021186 1818 1818 Processed 20/04/2024 3157920465 MR LAKHMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 10908 10908
169 Faridkot PB-12-005-016-001/115
(CHAND BAJA) 		2612005000NRG24150320240245904 15/03/2024 SUKHJEET KAUR 2612005WL008302 SUKHJEET KAUR 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920505 SUKHJIT KAUR AXIS BANK(607153)
170 Faridkot PB-12-005-016-001/130
(CHAND BAJA) 		2612005000NRG24150320240245925 15/03/2024 Sandeep Kaur 2612005WL008302 Sandeep Kaur 00349 PSIB0021351 606 606 Processed 20/04/2024 3157920504 SANDEEP KAUR PUNJAB & SIND BANK(607087)
171 Faridkot PB-12-005-016-001/137
(CHAND BAJA) 		2612005000NRG24150320240245945 15/03/2024 MANJIT SINGH 2612005WL008302 MANJIT SINGH 00349 PSIB0021351 303 303 Processed 20/04/2024 3157920495 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
172 Faridkot PB-12-005-016-001/144
(CHAND BAJA) 		2612005000NRG24150320240245956 15/03/2024 Karamjit Kaur 2612005WL008302 Karamjit Kaur 00349 PSIB0021351 909 909 Processed 20/04/2024 3157920507 KARAMJIT KAUR WOGURTEJ SINGH PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-016-001/152
(CHAND BAJA) 		2612005000NRG24150320240245972 15/03/2024 Giyan Singh 2612005WL008302 Giyan Singh 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920216 GIAN SINGH PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-016-001/156
(CHAND BAJA) 		2612005000NRG24150320240245979 15/03/2024 Harjeet Kaur 2612005WL008302 Harjeet Kaur 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920501 HARJEET KAUR PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-016-001/158
(CHAND BAJA) 		2612005000NRG24150320240245987 15/03/2024 LAKHWINDER SINGH 2612005WL008302 LAKHWINDER SINGH 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920204 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
176 Faridkot PB-12-005-016-001/165
(CHAND BAJA) 		2612005000NRG24150320240246009 15/03/2024 JASVEER KAUR 2612005WL008302 JASVEER KAUR 00349 PSIB0021351 909 909 Processed 20/04/2024 3157920506 JASPAL KAUR WO INDERJEET SINGH PUNJAB & SIND BANK(607087)
177 Faridkot PB-12-005-016-001/168
(CHAND BAJA) 		2612005000NRG24150320240246017 15/03/2024 JASVEER KAUR 2612005WL008302 JASVEER KAUR 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920227 JASVIR KAUR PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-016-001/171
(CHAND BAJA) 		2612005000NRG24150320240246018 15/03/2024 KARMJIT KAUR 2612005WL008302 KARMJIT KAUR 00349 PSIB0021351 303 303 Rejected 20/04/2024 3157920157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Faridkot PB-12-005-016-001/175
(CHAND BAJA) 		2612005000NRG24150320240246033 15/03/2024 Gurjeet kaur 2612005WL008302 Gurjeet kaur 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920498 GURJEET KAUR PUNJAB & SIND BANK(607087)
180 Faridkot PB-12-005-016-001/185
(CHAND BAJA) 		2612005000NRG24150320240246042 15/03/2024 Nek Singh 2612005WL008302 Nek Singh 00349 PSIB0021351 909 909 Processed 20/04/2024 3157920184 NEK SINGH ICICI BANK LTD(508534)
181 Faridkot PB-12-005-016-001/186
(CHAND BAJA) 		2612005000NRG24150320240246054 15/03/2024 Sushinder Kaur 2612005WL008302 Sushinder Kaur 00349 PSIB0021351 909 909 Processed 20/04/2024 3157920158 SUSHINDER KAUR WO GIYAN SINGH PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-016-001/192
(CHAND BAJA) 		2612005000NRG24150320240246065 15/03/2024 JASPREET KAUR 2612005WL008302 JASPREET KAUR 00349 PSIB0021351 303 303 Processed 20/04/2024 3157920177 JASPREET KAUR PUNJAB & SIND BANK(607087)
183 Faridkot PB-12-005-016-001/194
(CHAND BAJA) 		2612005000NRG24150320240246073 15/03/2024 TULSHA SINGH 2612005WL008302 TULSHA SINGH 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920201 TULSHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 Faridkot PB-12-005-016-001/201
(CHAND BAJA) 		2612005000NRG24150320240246075 15/03/2024 GEJ SINGH 2612005WL008302 GEJ SINGH 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920198 GEJ SINGH S/O DALIP SINGH PUNJAB & SIND BANK(607087)
185 Faridkot PB-12-005-016-001/201
(CHAND BAJA) 		2612005000NRG24150320240246082 15/03/2024 GEJ SINGH 2612005WL008302 GEJ SINGH 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920197 GEJ SINGH S/O DALIP SINGH PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-016-001/207
(CHAND BAJA) 		2612005000NRG24150320240246091 15/03/2024 Jagtar Singh 2612005WL008302 Jagtar Singh 00349 PSIB0021351 1818 1818 Processed 20/04/2024 3157920497 JAGTAR KAUR ICICI BANK LTD(508534)
187 Faridkot PB-12-005-016-001/207
(CHAND BAJA) 		2612005000NRG24150320240246090 15/03/2024 Jagtar Singh 2612005WL008302 Jagtar Singh 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920496 JAGTAR KAUR ICICI BANK LTD(508534)
188 Faridkot PB-12-005-016-001/212
(CHAND BAJA) 		2612005000NRG24150320240246092 15/03/2024 GURMAIL KAUR 2612005WL008302 GURMAIL KAUR 00349 PSIB0021351 1818 1818 Processed 20/04/2024 3157920191 GURMAIL KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-016-001/212
(CHAND BAJA) 		2612005000NRG24150320240246096 15/03/2024 GURMAIL KAUR 2612005WL008302 GURMAIL KAUR 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920192 GURMAIL KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
190 Faridkot PB-12-005-016-001/214
(CHAND BAJA) 		2612005000NRG24150320240246100 15/03/2024 MANPREET KAUR 2612005WL008302 MANPREET KAUR 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920160 MANPREET KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-016-001/214
(CHAND BAJA) 		2612005000NRG24150320240246097 15/03/2024 MANPREET KAUR 2612005WL008302 MANPREET KAUR 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920159 MANPREET KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
192 Faridkot PB-12-005-016-001/219
(CHAND BAJA) 		2612005000NRG24150320240246103 15/03/2024 GURMEET KAUR 2612005WL008302 GURMEET KAUR 00349 PSIB0021351 303 303 Processed 20/04/2024 3157920194 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
193 Faridkot PB-12-005-016-001/219
(CHAND BAJA) 		2612005000NRG24150320240246101 15/03/2024 GURMEET KAUR 2612005WL008302 GURMEET KAUR 00349 PSIB0021351 1818 1818 Processed 20/04/2024 3157920193 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
194 Faridkot PB-12-005-016-001/222
(CHAND BAJA) 		2612005000NRG24150320240246111 15/03/2024 SANDEEP KAUR 2612005WL008302 SANDEEP KAUR 00349 PSIB0021351 909 909 Processed 20/04/2024 3157920196 SANDEEP KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
195 Faridkot PB-12-005-016-001/222
(CHAND BAJA) 		2612005000NRG24150320240246109 15/03/2024 SANDEEP KAUR 2612005WL008302 SANDEEP KAUR 00349 PSIB0021351 1515 1515 Processed 20/04/2024 3157920195 SANDEEP KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
196 Faridkot PB-12-005-016-001/226
(CHAND BAJA) 		2612005000NRG24150320240246123 15/03/2024 MANJEET KAUR 2612005WL008302 MANJEET KAUR 00349 PSIB0021351 1818 1818 Processed 20/04/2024 3157920167 MANJEET KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
197 Faridkot PB-12-005-016-001/226
(CHAND BAJA) 		2612005000NRG24150320240246121 15/03/2024 MANJEET KAUR 2612005WL008302 MANJEET KAUR 00349 PSIB0021351 909 909 Processed 20/04/2024 3157920166 MANJEET KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
198 Faridkot PB-12-005-016-001/231
(CHAND BAJA) 		2612005000NRG24150320240246127 15/03/2024 GIAN KAUR 2612005WL008302 GIAN KAUR 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920503 GIAN KAUR HDFC BANK LTD(607152)
199 Faridkot PB-12-005-016-001/231
(CHAND BAJA) 		2612005000NRG24150320240246125 15/03/2024 GIAN KAUR 2612005WL008302 GIAN KAUR 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920502 GIAN KAUR HDFC BANK LTD(607152)
200 Faridkot PB-12-005-016-001/235
(CHAND BAJA) 		2612005000NRG24150320240246129 15/03/2024 MANJINDER KAUR 2612005WL008302 MANJINDER KAUR 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920172 MANJINDER KAUR PUNJAB & SIND BANK(607087)
201 Faridkot PB-12-005-016-001/235
(CHAND BAJA) 		2612005000NRG24150320240246133 15/03/2024 MANJINDER KAUR 2612005WL008302 MANJINDER KAUR 00349 PSIB0021351 1818 1818 Processed 20/04/2024 3157920171 MANJINDER KAUR PUNJAB & SIND BANK(607087)
202 Faridkot PB-12-005-016-001/248
(CHAND BAJA) 		2612005000NRG24150320240246144 15/03/2024 PRATIMA KAUR 2612005WL008302 PRATIMA KAUR 00349 PSIB0021351 1515 1515 Processed 20/04/2024 3157920181 PRATIMA KAUR D/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
203 Faridkot PB-12-005-016-001/248
(CHAND BAJA) 		2612005000NRG24150320240246142 15/03/2024 PRATIMA KAUR 2612005WL008302 PRATIMA KAUR 00349 PSIB0021351 909 909 Processed 20/04/2024 3157920180 PRATIMA KAUR D/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
204 Faridkot PB-12-005-016-001/254
(CHAND BAJA) 		2612005000NRG24150320240246163 15/03/2024 DAVINDER SINGH 2612005WL008302 DAVINDER SINGH 00349 PSIB0021351 303 303 Processed 20/04/2024 3157920168 DAVINDER SINGH PUNJAB & SIND BANK(607087)
205 Faridkot PB-12-005-016-001/254
(CHAND BAJA) 		2612005000NRG24150320240246165 15/03/2024 DAVINDER SINGH 2612005WL008302 DAVINDER SINGH 00349 PSIB0021351 303 303 Processed 20/04/2024 3157920169 DAVINDER SINGH PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-016-001/254
(CHAND BAJA) 		2612005000NRG24150320240246164 15/03/2024 PARAMJIT KAUR 2612005WL008302 PARAMJIT KAUR 00349 PSIB0021351 1515 1515 Processed 20/04/2024 3157920209 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
207 Faridkot PB-12-005-016-001/254
(CHAND BAJA) 		2612005000NRG24150320240246166 15/03/2024 PARAMJIT KAUR 2612005WL008302 PARAMJIT KAUR 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920208 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
208 Faridkot PB-12-005-016-001/256
(CHAND BAJA) 		2612005000NRG24150320240246168 15/03/2024 BALJINDER KAUR 2612005WL008302 BALJINDER KAUR 00349 PSIB0021351 1515 1515 Processed 20/04/2024 3157920224 BALJINDER KAUR PUNJAB & SIND BANK(607087)
209 Faridkot PB-12-005-016-001/256
(CHAND BAJA) 		2612005000NRG24150320240246167 15/03/2024 BALJINDER KAUR 2612005WL008302 BALJINDER KAUR 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920223 BALJINDER KAUR PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-016-001/260
(CHAND BAJA) 		2612005000NRG24150320240246184 15/03/2024 KANTA RANI 2612005WL008302 KANTA RANI 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920215 KANTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Faridkot PB-12-005-016-001/260
(CHAND BAJA) 		2612005000NRG24150320240246182 15/03/2024 KANTA RANI 2612005WL008302 KANTA RANI 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920214 KANTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Faridkot PB-12-005-016-001/267
(CHAND BAJA) 		2612005000NRG24150320240246194 15/03/2024 SUKHPREET KAUR 2612005WL008302 SUKHPREET KAUR 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920174 SUKHPRIT KAUR PUNJAB & SIND BANK(607087)
213 Faridkot PB-12-005-016-001/267
(CHAND BAJA) 		2612005000NRG24150320240246192 15/03/2024 SUKHPREET KAUR 2612005WL008302 SUKHPREET KAUR 00349 PSIB0021351 1515 1515 Processed 20/04/2024 3157920173 SUKHPRIT KAUR PUNJAB & SIND BANK(607087)
214 Faridkot PB-12-005-016-001/276
(CHAND BAJA) 		2612005000NRG24150320240246203 15/03/2024 JASWINDER SINGH 2612005WL008302 JASWINDER SINGH 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920183 JASWINDER SINGH PUNJAB & SIND BANK(607087)
215 Faridkot PB-12-005-016-001/276
(CHAND BAJA) 		2612005000NRG24150320240246201 15/03/2024 JASWINDER SINGH 2612005WL008302 JASWINDER SINGH 00349 PSIB0021351 1515 1515 Processed 20/04/2024 3157920182 JASWINDER SINGH PUNJAB & SIND BANK(607087)
216 Faridkot PB-12-005-016-001/276
(CHAND BAJA) 		2612005000NRG24150320240246205 15/03/2024 RAJVEER KAUR 2612005WL008302 RAJVEER KAUR 00349 PSIB0021351 909 909 Processed 20/04/2024 3157920228 MISS RAJVEER KAUR STATE BANK OF INDIA(508548)
217 Faridkot PB-12-005-016-001/276
(CHAND BAJA) 		2612005000NRG24150320240246202 15/03/2024 RAJVEER KAUR 2612005WL008302 RAJVEER KAUR 00349 PSIB0021351 1515 1515 Processed 20/04/2024 3157920229 MISS RAJVEER KAUR STATE BANK OF INDIA(508548)
218 Faridkot PB-12-005-016-001/288
(CHAND BAJA) 		2612005000NRG24150320240246211 15/03/2024 CHARAN KAUR 2612005WL008302 CHARAN KAUR 00349 PSIB0021351 909 909 Processed 20/04/2024 3157920218 CHARAN KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
219 Faridkot PB-12-005-016-001/288
(CHAND BAJA) 		2612005000NRG24150320240246209 15/03/2024 CHARAN KAUR 2612005WL008302 CHARAN KAUR 00349 PSIB0021351 1818 1818 Processed 20/04/2024 3157920217 CHARAN KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
220 Faridkot PB-12-005-016-001/290
(CHAND BAJA) 		2612005000NRG24150320240246213 15/03/2024 SANTOSH RANI 2612005WL008302 SANTOSH RANI 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920211 SANTOSH RANI PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-016-001/290
(CHAND BAJA) 		2612005000NRG24150320240246212 15/03/2024 SANTOSH RANI 2612005WL008302 SANTOSH RANI 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920210 SANTOSH RANI PUNJAB & SIND BANK(607087)
222 Faridkot PB-12-005-016-001/291
(CHAND BAJA) 		2612005000NRG24150320240246218 15/03/2024 SUKHDEEP KAUR 2612005WL008302 SUKHDEEP KAUR 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920156 SUKHDIP KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
223 Faridkot PB-12-005-016-001/291
(CHAND BAJA) 		2612005000NRG24150320240246214 15/03/2024 SUKHDEEP KAUR 2612005WL008302 SUKHDEEP KAUR 00349 PSIB0021351 1818 1818 Processed 20/04/2024 3157920155 SUKHDIP KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
224 Faridkot PB-12-005-016-001/292
(CHAND BAJA) 		2612005000NRG24150320240246219 15/03/2024 KULDEEP KAUR 2612005WL008302 KULDEEP KAUR 00349 PSIB0021351 303 303 Processed 20/04/2024 3157920170 KULDEEP KAUR W/O SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
225 Faridkot PB-12-005-016-001/300
(CHAND BAJA) 		2612005000NRG24150320240246231 15/03/2024 MANJEET KAUR 2612005WL008302 MANJEET KAUR 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920190 MANJEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
226 Faridkot PB-12-005-016-001/300
(CHAND BAJA) 		2612005000NRG24150320240246229 15/03/2024 MANJEET KAUR 2612005WL008302 MANJEET KAUR 00349 PSIB0021351 1818 1818 Processed 20/04/2024 3157920189 MANJEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
227 Faridkot PB-12-005-016-001/302
(CHAND BAJA) 		2612005000NRG24150320240246233 15/03/2024 KIRANDEEP KAUR 2612005WL008302 KIRANDEEP KAUR 00349 PSIB0021351 1515 1515 Processed 20/04/2024 3157920179 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 Faridkot PB-12-005-016-001/302
(CHAND BAJA) 		2612005000NRG24150320240246232 15/03/2024 KIRANDEEP KAUR 2612005WL008302 KIRANDEEP KAUR 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920178 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 Faridkot PB-12-005-016-001/303
(CHAND BAJA) 		2612005000NRG24150320240246237 15/03/2024 PARDEEP KAUR 2612005WL008302 PARDEEP KAUR 00349 PSIB0021351 909 909 Processed 20/04/2024 3157920203 PARDEEP KAUR PUNJAB & SIND BANK(607087)
230 Faridkot PB-12-005-016-001/303
(CHAND BAJA) 		2612005000NRG24150320240246236 15/03/2024 PARDEEP KAUR 2612005WL008302 PARDEEP KAUR 00349 PSIB0021351 1818 1818 Processed 20/04/2024 3157920202 PARDEEP KAUR PUNJAB & SIND BANK(607087)
231 Faridkot PB-12-005-016-001/322
(CHAND BAJA) 		2612005000NRG24150320240246245 15/03/2024 JASWANT KAUR 2612005WL008302 JASWANT KAUR 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920220 JASWANT KAUR HDFC BANK LTD(607152)
232 Faridkot PB-12-005-016-001/322
(CHAND BAJA) 		2612005000NRG24150320240246244 15/03/2024 JASWANT KAUR 2612005WL008302 JASWANT KAUR 00349 PSIB0021351 909 909 Processed 20/04/2024 3157920219 JASWANT KAUR HDFC BANK LTD(607152)
233 Faridkot PB-12-005-016-001/324
(CHAND BAJA) 		2612005000NRG24150320240246250 15/03/2024 PREETI KAUR 2612005WL008302 PREETI KAUR 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920222 SONIA KAUR M G M PRE BANK OF BARODA(606985)
234 Faridkot PB-12-005-016-001/324
(CHAND BAJA) 		2612005000NRG24150320240246246 15/03/2024 PREETI KAUR 2612005WL008302 PREETI KAUR 00349 PSIB0021351 1818 1818 Processed 20/04/2024 3157920221 SONIA KAUR M G M PRE BANK OF BARODA(606985)
235 Faridkot PB-12-005-016-001/325
(CHAND BAJA) 		2612005000NRG24150320240246252 15/03/2024 BINDER KAUR 2612005WL008302 BINDER KAUR 00349 PSIB0021351 303 303 Processed 20/04/2024 3157920165 BINDER KAUR PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-016-001/33
(CHAND BAJA) 		2612005000NRG24150320240246259 15/03/2024 BALJINDER KAUR 2612005WL008302 BALJINDER KAUR 00349 PSIB0021351 909 909 Processed 20/04/2024 3157920500 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 Faridkot PB-12-005-016-001/33
(CHAND BAJA) 		2612005000NRG24150320240246257 15/03/2024 BALJINDER KAUR 2612005WL008302 BALJINDER KAUR 00349 PSIB0021351 303 303 Processed 20/04/2024 3157920499 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 Faridkot PB-12-005-016-001/330
(CHAND BAJA) 		2612005000NRG24150320240246262 15/03/2024 RAJWINDER KAUR 2612005WL008302 RAJWINDER KAUR 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920213 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-016-001/330
(CHAND BAJA) 		2612005000NRG24150320240246260 15/03/2024 RAJWINDER KAUR 2612005WL008302 RAJWINDER KAUR 00349 PSIB0021351 303 303 Processed 20/04/2024 3157920212 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-016-001/332
(CHAND BAJA) 		2612005000NRG24150320240246272 15/03/2024 AMANDEEP KAUR 2612005WL008302 AMANDEEP KAUR 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920226 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-016-001/332
(CHAND BAJA) 		2612005000NRG24150320240246269 15/03/2024 AMANDEEP KAUR 2612005WL008302 AMANDEEP KAUR 00349 PSIB0021351 606 606 Processed 20/04/2024 3157920225 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-016-001/346
(CHAND BAJA) 		2612005000NRG24150320240246276 15/03/2024 KAMALJEET KAUR 2612005WL008302 KAMALJEET KAUR 00349 PSIB0021351 909 909 Processed 20/04/2024 3157920205 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 Faridkot PB-12-005-016-001/351
(CHAND BAJA) 		2612005000NRG24150320240246280 15/03/2024 BALDEV SINGH 2612005WL008302 BALDEV SINGH 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920186 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 Faridkot PB-12-005-016-001/351
(CHAND BAJA) 		2612005000NRG24150320240246278 15/03/2024 BALDEV SINGH 2612005WL008302 BALDEV SINGH 00349 PSIB0021351 1515 1515 Processed 20/04/2024 3157920185 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 Faridkot PB-12-005-016-001/352
(CHAND BAJA) 		2612005000NRG24150320240246283 15/03/2024 MAPREET KAUR 2612005WL008302 MAPREET KAUR 00349 PSIB0021351 606 606 Processed 20/04/2024 3157920230 MANPREET KAUR PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-016-001/41
(CHAND BAJA) 		2612005000NRG24150320240246297 15/03/2024 AJAIB SINGH 2612005WL008302 AJAIB SINGH 00349 PSIB0021351 1515 1515 Processed 20/04/2024 3157920188 AJAIB SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
247 Faridkot PB-12-005-016-001/41
(CHAND BAJA) 		2612005000NRG24150320240246301 15/03/2024 AJAIB SINGH 2612005WL008302 AJAIB SINGH 00349 PSIB0021351 303 303 Processed 20/04/2024 3157920187 AJAIB SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-016-001/55
(CHAND BAJA) 		2612005000NRG24150320240246323 15/03/2024 BUTA SINGH 2612005WL008302 BUTA SINGH 00349 PSIB0021351 1818 1818 Processed 20/04/2024 3157920494 BUTA SINGH PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-016-001/55
(CHAND BAJA) 		2612005000NRG24150320240246321 15/03/2024 BUTA SINGH 2612005WL008302 BUTA SINGH 00349 PSIB0021351 909 909 Processed 20/04/2024 3157920493 BUTA SINGH PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-016-001/58
(CHAND BAJA) 		2612005000NRG24150320240246328 15/03/2024 KULWINDER KAUR 2612005WL008302 KULWINDER KAUR 00349 PSIB0021351 606 606 Processed 20/04/2024 3157920176 KULWINDER KAUR PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-016-001/58
(CHAND BAJA) 		2612005000NRG24150320240246327 15/03/2024 KULWINDER KAUR 2612005WL008302 KULWINDER KAUR 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920175 KULWINDER KAUR PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-016-001/68
(CHAND BAJA) 		2612005000NRG24150320240246345 15/03/2024 ANJREJ KAUR 2612005WL008302 ANJREJ KAUR 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920200 ANGREJ KAUR WO KHUSHAL SINGH PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-016-001/68
(CHAND BAJA) 		2612005000NRG24150320240246341 15/03/2024 ANJREJ KAUR 2612005WL008302 ANJREJ KAUR 00349 PSIB0021351 1515 1515 Processed 20/04/2024 3157920199 ANGREJ KAUR WO KHUSHAL SINGH PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-016-001/73
(CHAND BAJA) 		2612005000NRG24150320240246358 15/03/2024 Charanjit Kaur 2612005WL008302 Charanjit Kaur 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920492 CHARANJEET KAUR W/O JALOUR SINGH PUNJAB NATIONAL BANK(508568)
255 Faridkot PB-12-005-016-001/73
(CHAND BAJA) 		2612005000NRG24150320240246356 15/03/2024 Charanjit Kaur 2612005WL008302 Charanjit Kaur 00349 PSIB0021351 1515 1515 Processed 20/04/2024 3157920491 CHARANJEET KAUR W/O JALOUR SINGH PUNJAB NATIONAL BANK(508568)
256 Faridkot PB-12-005-016-001/75
(CHAND BAJA) 		2612005000NRG24150320240246360 15/03/2024 SAWARNJEET SINGH 2612005WL008302 SAWARNJEET SINGH 00349 PSIB0021351 909 909 Processed 20/04/2024 3157920207 SWARANJEET SINGH PUNJAB & SIND BANK(607087)
257 Faridkot PB-12-005-016-001/75
(CHAND BAJA) 		2612005000NRG24150320240246364 15/03/2024 SAWARNJEET SINGH 2612005WL008302 SAWARNJEET SINGH 00349 PSIB0021351 1515 1515 Processed 20/04/2024 3157920206 SWARANJEET SINGH PUNJAB & SIND BANK(607087)
258 Faridkot PB-12-005-016-001/79
(CHAND BAJA) 		2612005000NRG24150320240246378 15/03/2024 AMARJIT SINGH 2612005WL008302 AMARJIT SINGH 00349 PSIB0021351 909 909 Processed 20/04/2024 3157920509 AMARJIT SINGH S/O BOGARH SINGH PUNJAB NATIONAL BANK(508568)
259 Faridkot PB-12-005-016-001/79
(CHAND BAJA) 		2612005000NRG24150320240246375 15/03/2024 AMARJIT SINGH 2612005WL008302 AMARJIT SINGH 00349 PSIB0021351 1515 1515 Processed 20/04/2024 3157920508 AMARJIT SINGH S/O BOGARH SINGH PUNJAB NATIONAL BANK(508568)
260 Faridkot PB-12-005-016-001/94
(CHAND BAJA) 		2612005000NRG24150320240246393 15/03/2024 KAWALJIT KAUR 2612005WL008302 KAWALJIT KAUR 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920162 KAWALJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
261 Faridkot PB-12-005-016-001/94
(CHAND BAJA) 		2612005000NRG24150320240246391 15/03/2024 KAWALJIT KAUR 2612005WL008302 KAWALJIT KAUR 00349 PSIB0021351 1212 1212 Processed 20/04/2024 3157920161 KAWALJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
262 Faridkot PB-12-005-016-001/96
(CHAND BAJA) 		2612005000NRG24150320240246400 15/03/2024 GURDEV KAUR 2612005WL008302 GURDEV KAUR 00349 PSIB0021351 909 909 Processed 20/04/2024 3157920164 GURDEV KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
263 Faridkot PB-12-005-016-001/96
(CHAND BAJA) 		2612005000NRG24150320240246399 15/03/2024 GURDEV KAUR 2612005WL008302 GURDEV KAUR 00349 PSIB0021351 1515 1515 Processed 20/04/2024 3157920163 GURDEV KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 108777 108777
264 Faridkot PB-12-005-034-001/41
(HARIAY WALA) 		2612005000NRG24150320240246850 15/03/2024 KULDEEP KAUR 2612005WL008306 KULDEEP KAUR 00349 PSIB0021365 1212 1212 Processed 20/04/2024 3157920232 KULDEEP KAUR ICICI BANK LTD(508534)
265 Faridkot PB-12-005-034-001/90
(HARIAY WALA) 		2612005000NRG24150320240246862 15/03/2024 SANDEEP KAUR 2612005WL008306 SANDEEP KAUR 00349 PSIB0021365 606 606 Processed 20/04/2024 3157920233 SANDEEP KAUR PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-042-001/599
(KILA NAU) 		2612005000NRG24150320240246960 15/03/2024 KULWINDER SINGH 2612005WL008312 KULWINDER SINGH 00349 PSIB0021365 303 303 Processed 20/04/2024 3157920231 KULWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
267 Faridkot PB-12-005-008-001/107
(BHAGTHALA KALAN) 		2612005000NRG24150320240246880 15/03/2024 BALWANT SINGH 2612005WL008310 BALWANT SINGH 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3157920446 BALWANT SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
268 Faridkot PB-12-005-008-001/118
(BHAGTHALA KALAN) 		2612005000NRG24150320240246881 15/03/2024 Jaspreet kaur 2612005WL008310 Jaspreet kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3157920435 JASPREET KAUR PUNJAB & SIND BANK(607087)
269 Faridkot PB-12-005-008-001/120
(BHAGTHALA KALAN) 		2612005000NRG24150320240246882 15/03/2024 Rajwinder kaur 2612005WL008310 Rajwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3157920436 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 Faridkot PB-12-005-008-001/128
(BHAGTHALA KALAN) 		2612005000NRG24150320240246885 15/03/2024 GURWINDER KAUR 2612005WL008310 GURWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3157920437 GURVINDER KAUR WO EKAM KAR SINGH PUNJAB GRAMIN BANK(607138)
271 Faridkot PB-12-005-008-001/131
(BHAGTHALA KALAN) 		2612005000NRG24150320240245693 15/03/2024 KULWANT KAUR 2612005WL008272 KULWANT KAUR 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3157920452 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
272 Faridkot PB-12-005-008-001/171
(BHAGTHALA KALAN) 		2612005000NRG24150320240246892 15/03/2024 HARDEEP SINGH 2612005WL008310 HARDEEP SINGH 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3157920444 HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
273 Faridkot PB-12-005-008-001/171
(BHAGTHALA KALAN) 		2612005000NRG24150320240246891 15/03/2024 JASWINDER SINGH 2612005WL008310 JASWINDER SINGH 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3157920450 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
274 Faridkot PB-12-005-008-001/179
(BHAGTHALA KALAN) 		2612005000NRG24150320240245694 15/03/2024 CHHINDER KAUR 2612005WL008272 CHHINDER KAUR 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3157920447 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 Faridkot PB-12-005-008-001/198
(BHAGTHALA KALAN) 		2612005000NRG24150320240246899 15/03/2024 Kanwaljeet Kaur 2612005WL008310 Kanwaljeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3157920438 KANWALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 Faridkot PB-12-005-008-001/200
(BHAGTHALA KALAN) 		2612005000NRG24150320240245696 15/03/2024 JASVEER KAUR 2612005WL008272 JASVEER KAUR 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3157920434 JASVEER KAUR ICICI BANK LTD(508534)
277 Faridkot PB-12-005-008-001/38
(BHAGTHALA KALAN) 		2612005000NRG24150320240246901 15/03/2024 Gurtej Singh 2612005WL008310 Gurtej Singh 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3157920490 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
278 Faridkot PB-12-005-008-001/97
(BHAGTHALA KALAN) 		2612005000NRG24150320240246915 15/03/2024 BHADAR SINGH 2612005WL008310 BHADAR SINGH 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3157920451 BAHADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 Faridkot PB-12-005-034-001/172
(HARIAY WALA) 		2612005000NRG24150320240246841 15/03/2024 Princedeep Singh 2612005WL008306 Princedeep Singh 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3157920449 PRINCEDEEP SINGH PUNJAB GRAMIN BANK(607138)
280 Faridkot PB-12-005-034-001/173
(HARIAY WALA) 		2612005000NRG24150320240246842 15/03/2024 Jaswinder Kaur 2612005WL008306 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3157920453 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
281 Faridkot PB-12-005-034-001/87
(HARIAY WALA) 		2612005000NRG24150320240246861 15/03/2024 PARDEEP KAUR 2612005WL008306 PARDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3157920445 PARDEEP KAUR PUNJAB GRAMIN BANK(607138)
282 Faridkot PB-12-005-060-001/12
(PAKHI KALAN) 		2612005000NRG24150320240246878 15/03/2024 BALJINDER KAUR 2612005WL008309 BALJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3157920448 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 16362 16362
283 Faridkot PB-12-005-042-001/142
(KILA NAU) 		2612005000NRG24150320240246947 15/03/2024 SOHAN SINGH 2612005WL008312 SOHAN SINGH 00354 PUNB0020610 1212 1212 Processed 20/04/2024 3157920482 SOHAN SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
284 Faridkot PB-12-005-074-001/119
(GOLEWALA) 		2612005000NRG24150320240247221 15/03/2024 SUKHDEV SINGH 2612005WL008328 SUKHDEV SINGH 00354 PUNB0020610 1212 1212 Processed 20/04/2024 3157920480 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-092-001/80
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24150320240247008 15/03/2024 MEJAR SINGH 2612005WL008315 MEJAR SINGH 00354 PUNB0020610 1515 1515 Processed 20/04/2024 3157920483 MEJAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 Faridkot PB-12-005-094-001/30
(MALUKA PATTI GOLEWALA) 		2612005000NRG24150320240247228 15/03/2024 JAGSEER SINGH 2612005WL008328 JAGSEER SINGH 00354 PUNB0020610 1515 1515 Processed 20/04/2024 3157920481 JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
287 Faridkot PB-12-005-042-001/155
(KILA NAU) 		2612005000NRG24150320240246948 15/03/2024 BACHIT KAUR 2612005WL008312 BACHIT KAUR 00354 PUNB0060100 1515 1515 Processed 20/04/2024 3157920332 BACHINT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
288 Faridkot PB-12-005-042-001/158
(KILA NAU) 		2612005000NRG24150320240246949 15/03/2024 GURMEET KAUR 2612005WL008312 GURMEET KAUR 00354 PUNB0060100 909 909 Processed 20/04/2024 3157920333 GURMEET KAUR W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
289 Faridkot PB-12-005-042-001/192
(KILA NAU) 		2612005000NRG24150320240246950 15/03/2024 SARABJEET KAUR 2612005WL008312 SARABJEET KAUR 00354 PUNB0060100 1515 1515 Processed 20/04/2024 3157920331 SARABJIT KAUR W/O SANT SINGH PUNJAB NATIONAL BANK(508568)
290 Faridkot PB-12-005-042-001/203
(KILA NAU) 		2612005000NRG24150320240246951 15/03/2024 RAJVEER KAUR 2612005WL008312 RAJVEER KAUR 00354 PUNB0060100 1515 1515 Processed 20/04/2024 3157920335 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
291 Faridkot PB-12-005-042-001/223
(KILA NAU) 		2612005000NRG24150320240246952 15/03/2024 AMARJIT KAUR 2612005WL008312 AMARJIT KAUR 00354 PUNB0060100 1212 1212 Processed 20/04/2024 3157920337 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
292 Faridkot PB-12-005-042-001/249
(KILA NAU) 		2612005000NRG24150320240246953 15/03/2024 KARAMJEET KAUR 2612005WL008312 KARAMJEET KAUR 00354 PUNB0060100 909 909 Processed 20/04/2024 3157920334 KARAMJEET KAUR UNION BANK OF INDIA(508500)
293 Faridkot PB-12-005-042-001/404
(KILA NAU) 		2612005000NRG24150320240246954 15/03/2024 HARJEET KAUR 2612005WL008312 HARJEET KAUR 00354 PUNB0060100 1515 1515 Processed 20/04/2024 3157920336 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
294 Faridkot PB-12-005-042-001/419
(KILA NAU) 		2612005000NRG24150320240246955 15/03/2024 THAKAR KAUR 2612005WL008312 THAKAR KAUR 00354 PUNB0060100 606 606 Processed 20/04/2024 3157920338 THAKAR KAUR PUNJAB NATIONAL BANK(508568)
295 Faridkot PB-12-005-042-001/48
(KILA NAU) 		2612005000NRG24150320240246956 15/03/2024 MANJIT KAUR 2612005WL008312 MANJIT KAUR 00354 PUNB0060100 909 909 Processed 20/04/2024 3157920330 MANJIT KAUR WIFE OF RAJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
296 Faridkot PB-12-005-033-001/123
(GUJJAR) 		2612005000NRG24150320240246919 15/03/2024 MANJIT KAUR 2612005WL008311 MANJIT KAUR 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3157920489 MANJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
297 Faridkot PB-12-005-033-001/184
(GUJJAR) 		2612005000NRG24150320240246924 15/03/2024 BALVEER KAUR 2612005WL008311 BALVEER KAUR 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3157920488 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
298 Faridkot PB-12-005-033-001/272
(GUJJAR) 		2612005000NRG24150320240246931 15/03/2024 AKASHDEEP SINGH 2612005WL008311 AKASHDEEP SINGH 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3157920485 AKASHDEEP SINGH PUNJAB NATIONAL BANK(508568)
299 Faridkot PB-12-005-033-001/272
(GUJJAR) 		2612005000NRG24150320240246932 15/03/2024 RAJPREET KAUR 2612005WL008311 RAJPREET KAUR 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3157920487 RAJPREET KAUR PUNJAB NATIONAL BANK(508568)
300 Faridkot PB-12-005-033-001/278
(GUJJAR) 		2612005000NRG24150320240246933 15/03/2024 Nilam kaur 2612005WL008311 Nilam kaur 00354 PUNB0134410 1818 1818 Processed 20/04/2024 3157920486 NILAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
301 Faridkot PB-12-005-016-001/112
(CHAND BAJA) 		2612005000NRG24150320240245898 15/03/2024 BALWINDER KAUR 2612005WL008302 BALWINDER KAUR 00354 PUNB0482800 1212 1212 Rejected 20/04/2024 3157920401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 Faridkot PB-12-005-016-001/120
(CHAND BAJA) 		2612005000NRG24150320240245913 15/03/2024 VEERPAL KAUR 2612005WL008302 VEERPAL KAUR 00354 PUNB0482800 303 303 Processed 20/04/2024 3157920378 VEER PAL KAUR W/O HARMEET SINGH PUNJAB NATIONAL BANK(508568)
303 Faridkot PB-12-005-016-001/133
(CHAND BAJA) 		2612005000NRG24150320240245933 15/03/2024 Sarbjit Kaur 2612005WL008302 Sarbjit Kaur 00354 PUNB0482800 1212 1212 Processed 20/04/2024 3157920379 SARBJEET KAUR W/O KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
304 Faridkot PB-12-005-016-001/150
(CHAND BAJA) 		2612005000NRG24150320240245970 15/03/2024 Manjeet Kaur 2612005WL008302 Manjeet Kaur 00354 PUNB0482800 606 606 Processed 20/04/2024 3157920380 MANJEET KAUR W/O GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
305 Faridkot PB-12-005-016-001/206
(CHAND BAJA) 		2612005000NRG24150320240246089 15/03/2024 HARJEET KAUR 2612005WL008302 HARJEET KAUR 00354 PUNB0482800 909 909 Processed 20/04/2024 3157920400 HARJEET KAUR PUNJAB & SIND BANK(607087)
306 Faridkot PB-12-005-016-001/206
(CHAND BAJA) 		2612005000NRG24150320240246086 15/03/2024 HARJEET KAUR 2612005WL008302 HARJEET KAUR 00354 PUNB0482800 1818 1818 Processed 20/04/2024 3157920399 HARJEET KAUR PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-016-001/220
(CHAND BAJA) 		2612005000NRG24150320240246105 15/03/2024 BACHAN KAUR 2612005WL008302 BACHAN KAUR 00354 PUNB0482800 909 909 Processed 20/04/2024 3157920396 BACHAN KAUR PUNJAB & SIND BANK(607087)
308 Faridkot PB-12-005-016-001/220
(CHAND BAJA) 		2612005000NRG24150320240246104 15/03/2024 BACHAN KAUR 2612005WL008302 BACHAN KAUR 00354 PUNB0482800 909 909 Processed 20/04/2024 3157920381 BACHAN KAUR PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-016-001/331
(CHAND BAJA) 		2612005000NRG24150320240246264 15/03/2024 PARKASH KAUR 2612005WL008302 PARKASH KAUR 00354 PUNB0482800 1212 1212 Processed 20/04/2024 3157920398 PARKASH KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
310 Faridkot PB-12-005-016-001/331
(CHAND BAJA) 		2612005000NRG24150320240246268 15/03/2024 PARKASH KAUR 2612005WL008302 PARKASH KAUR 00354 PUNB0482800 606 606 Processed 20/04/2024 3157920397 PARKASH KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
311 Faridkot PB-12-005-016-001/320
(CHAND BAJA) 		2612005000NRG24150320240246243 15/03/2024 PRITY KAUR 2612005WL008302 PRITY KAUR 00354 PUNB0761600 1212 1212 Processed 20/04/2024 3157920242 PRITY KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 Faridkot PB-12-005-016-001/320
(CHAND BAJA) 		2612005000NRG24150320240246241 15/03/2024 PRITY KAUR 2612005WL008302 PRITY KAUR 00354 PUNB0761600 1515 1515 Processed 20/04/2024 3157920484 PRITY KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
313 Faridkot PB-12-005-016-001/276
(CHAND BAJA) 		2612005000NRG24150320240246204 15/03/2024 MANPREET KAUR 2612005WL008302 MANPREET KAUR 00415 SBIN0001736 1212 1212 Processed 20/04/2024 3157920469 MANPREET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
314 Faridkot PB-12-005-016-001/331
(CHAND BAJA) 		2612005000NRG24150320240246263 15/03/2024 HARJEET SINGH 2612005WL008302 HARJEET SINGH 00415 SBIN0001736 1212 1212 Processed 20/04/2024 3157920420 MR HARJIT SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
315 Faridkot PB-12-005-016-001/331
(CHAND BAJA) 		2612005000NRG24150320240246267 15/03/2024 HARJEET SINGH 2612005WL008302 HARJEET SINGH 00415 SBIN0001736 606 606 Processed 20/04/2024 3157920419 MR HARJIT SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
316 Faridkot PB-12-005-016-001/50
(CHAND BAJA) 		2612005000NRG24150320240246316 15/03/2024 HARJEET KAUR 2612005WL008302 HARJEET KAUR 00415 SBIN0001736 1515 1515 Processed 20/04/2024 3157920470 HARJIT KAUR PUNJAB & SIND BANK(607087)
317 Faridkot PB-12-005-016-001/50
(CHAND BAJA) 		2612005000NRG24150320240246320 15/03/2024 HARJEET KAUR 2612005WL008302 HARJEET KAUR 00415 SBIN0001736 1212 1212 Processed 20/04/2024 3157920350 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
318 Faridkot PB-12-005-033-001/269
(GUJJAR) 		2612005000NRG24150320240246928 15/03/2024 Amandeep Kaur 2612005WL008311 Amandeep Kaur 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3157920366 MRS AMAMDEEP KAUR STATE BANK OF INDIA(508548)
319 Faridkot PB-12-005-033-001/27
(GUJJAR) 		2612005000NRG24150320240246929 15/03/2024 Jagdish 2612005WL008311 Jagdish 00415 SBIN0013679 1818 1818 Processed 20/04/2024 3157920369 JAGDISH SINGH ICICI BANK LTD(508534)
320 Faridkot PB-12-005-039-001/63
(KAONI) 		2612005000NRG24150320240247126 15/03/2024 PRABJOT SINGH 2612005WL008322 PRABJOT SINGH 00415 SBIN0013679 303 303 Processed 20/04/2024 3157920364 MR PRABHJOT SINGH STATE BANK OF INDIA(508548)
321 Faridkot PB-12-005-066-001/2
(SAIDE KE) 		2612005000NRG24150320240246970 15/03/2024 Jaswinder Kaur 2612005WL008313 Jaswinder Kaur 00415 SBIN0013679 303 303 Processed 20/04/2024 3157920367 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
322 Faridkot PB-12-005-066-001/77
(SAIDE KE) 		2612005000NRG24150320240246980 15/03/2024 MALKEET KAUR 2612005WL008313 MALKEET KAUR 00415 SBIN0013679 909 909 Processed 20/04/2024 3157920368 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
323 Faridkot PB-12-005-092-001/134
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24150320240246989 15/03/2024 SHINDERPAL KAUR 2612005WL008315 SHINDERPAL KAUR 00415 SBIN0013679 1515 1515 Processed 20/04/2024 3157920370 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
324 Faridkot PB-12-005-092-001/147
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24150320240246992 15/03/2024 VEERJEET KAUR 2612005WL008315 VEERJEET KAUR 00415 SBIN0013679 1515 1515 Processed 20/04/2024 3157920371 MRS VEERJEET KAUR STATE BANK OF INDIA(508548)
325 Faridkot PB-12-005-092-001/75
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24150320240247007 15/03/2024 AMARJIT KAUR 2612005WL008315 AMARJIT KAUR 00415 SBIN0013679 1515 1515 Processed 20/04/2024 3157920372 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
326 Faridkot PB-12-005-016-001/257
(CHAND BAJA) 		2612005000NRG24150320240246176 15/03/2024 KARAMJIT KAUR 2612005WL008302 KARAMJIT KAUR 00415 SBIN0050051 1212 1212 Processed 20/04/2024 3157920417 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
327 Faridkot PB-12-005-016-001/257
(CHAND BAJA) 		2612005000NRG24150320240246175 15/03/2024 KARAMJIT KAUR 2612005WL008302 KARAMJIT KAUR 00415 SBIN0050051 1212 1212 Processed 20/04/2024 3157920416 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
328 Faridkot PB-12-005-014-001/41
(CHAK SHAHU) 		2612005000NRG24150320240246415 15/03/2024 Tarsem singh 2612005WL008304 Tarsem singh 00415 SBIN0050057 606 606 Processed 20/04/2024 3157920454 MR TARSEM SINGH STATE BANK OF INDIA(508548)
329 Faridkot PB-12-005-033-001/116
(GUJJAR) 		2612005000NRG24150320240246918 15/03/2024 JOGINDER SINGH 2612005WL008311 JOGINDER SINGH 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3157920415 JOGINDER SINGH ICICI BANK LTD(508534)
330 Faridkot PB-12-005-033-001/62
(GUJJAR) 		2612005000NRG24150320240246944 15/03/2024 Jagtar Singh 2612005WL008311 Jagtar Singh 00415 SBIN0050057 1818 1818 Processed 20/04/2024 3157920425 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
331 Faridkot PB-12-005-066-001/160
(SAIDE KE) 		2612005000NRG24150320240246968 15/03/2024 Bachitar Singh 2612005WL008313 Bachitar Singh 00415 SBIN0050057 1212 1212 Processed 20/04/2024 3157920418 MR BACHITAR SINGH STATE BANK OF INDIA(508548)
332 Faridkot PB-12-005-066-001/24
(SAIDE KE) 		2612005000NRG24150320240246973 15/03/2024 Tej kaur 2612005WL008313 Tej kaur 00415 SBIN0050057 1212 1212 Processed 20/04/2024 3157920462 MRS TEJ KAUR STATE BANK OF INDIA(508548)
333 Faridkot PB-12-005-092-001/19
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24150320240246996 15/03/2024 JAGJIT SINGH 2612005WL008315 JAGJIT SINGH 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3157920461 MR JAGJIT SINGH SO NIRANJAN SINGH STATE BANK OF INDIA(508548)
334 Faridkot PB-12-005-092-001/21
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24150320240246998 15/03/2024 MANJIT KAUR 2612005WL008315 MANJIT KAUR 00415 SBIN0050057 909 909 Processed 20/04/2024 3157920423 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
335 Faridkot PB-12-005-092-001/25
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24150320240246999 15/03/2024 ANGREJ KAUR 2612005WL008315 ANGREJ KAUR 00415 SBIN0050057 909 909 Processed 20/04/2024 3157920422 RAMPIARI KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
336 Faridkot PB-12-005-092-001/31
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24150320240247002 15/03/2024 NASIB KAUR 2612005WL008315 NASIB KAUR 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3157920424 MRS NASIB KAUR STATE BANK OF INDIA(508548)
337 Faridkot PB-12-005-092-001/51
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24150320240247003 15/03/2024 ANGREJ KAUR 2612005WL008315 ANGREJ KAUR 00415 SBIN0050057 606 606 Processed 20/04/2024 3157920459 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
338 Faridkot PB-12-005-092-001/92
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24150320240247009 15/03/2024 TEJ KAUR 2612005WL008315 TEJ KAUR 00415 SBIN0050057 1515 1515 Processed 20/04/2024 3157920421 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 13635 13635
339 Faridkot PB-12-005-016-001/223
(CHAND BAJA) 		2612005000NRG24150320240246114 15/03/2024 SUKHDEV SINGH 2612005WL008302 SUKHDEV SINGH 00415 SBIN0050866 1515 1515 Processed 20/04/2024 3157920412 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-016-001/223
(CHAND BAJA) 		2612005000NRG24150320240246112 15/03/2024 SUKHDEV SINGH 2612005WL008302 SUKHDEV SINGH 00415 SBIN0050866 909 909 Processed 20/04/2024 3157920411 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
341 Faridkot PB-12-005-094-001/120
(MALUKA PATTI GOLEWALA) 		2612005000NRG24150320240247225 15/03/2024 Gurcharan Singh 2612005WL008328 Gurcharan Singh 00415 SBIN0051355 1515 1515 Processed 20/04/2024 3157920460 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
342 Faridkot PB-12-005-008-001/194
(BHAGTHALA KALAN) 		2612005000NRG24150320240246898 15/03/2024 SURINDER SINGH 2612005WL008310 SURINDER SINGH 00462 UCBA0002509 606 606 Processed 20/04/2024 3157920468 SURINDER SINGH PUNJAB GRAMIN BANK(607138)
343 Faridkot PB-12-005-008-001/95
(BHAGTHALA KALAN) 		2612005000NRG24150320240246911 15/03/2024 KULVEER SINGH 2612005WL008310 KULVEER SINGH 00462 UCBA0002509 606 606 Processed 20/04/2024 3157920467 KULVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
344 Faridkot PB-12-005-034-001/34
(HARIAY WALA) 		2612005000NRG24150320240246849 15/03/2024 RAJPAL KAUR 2612005WL008306 RAJPAL KAUR 00468 UBIN0538639 1515 1515 Processed 20/04/2024 3157920241 RAJPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
345 Faridkot PB-12-005-014-001/22
(CHAK SHAHU) 		2612005000NRG24150320240246411 15/03/2024 RANDEEP KAUR 2612005WL008304 RANDEEP KAUR 00468 UBIN0819671 606 606 Processed 20/04/2024 3157920234 JAGTAR SINGH S/O BAGGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 606 606
346 Faridkot PB-12-005-034-001/106
(HARIAY WALA) 		2612005000NRG24150320240246834 15/03/2024 Sukhveer Kaur 2612005WL008306 Sukhveer Kaur 00468 UBIN0822248 1515 1515 Processed 20/04/2024 3157920240 SUKHVEER KAUR UNION BANK OF INDIA(508500)
347 Faridkot PB-12-005-034-001/109
(HARIAY WALA) 		2612005000NRG24150320240246835 15/03/2024 Harpreet Kaur 2612005WL008306 Harpreet Kaur 00468 UBIN0822248 606 606 Processed 20/04/2024 3157920238 HARPREET KAUR UNION BANK OF INDIA(508500)
348 Faridkot PB-12-005-034-001/188
(HARIAY WALA) 		2612005000NRG24150320240246844 15/03/2024 SATPAL SINGH 2612005WL008306 SATPAL SINGH 00468 UBIN0822248 909 909 Processed 20/04/2024 3157920237 SATPAL SINGH UNION BANK OF INDIA(508500)
349 Faridkot PB-12-005-034-001/22
(HARIAY WALA) 		2612005000NRG24150320240246846 15/03/2024 JASVEER KAUR 2612005WL008306 JASVEER KAUR 00468 UBIN0822248 606 606 Processed 20/04/2024 3157920236 JASVEER KAUR UNION BANK OF INDIA(508500)
350 Faridkot PB-12-005-034-001/3
(HARIAY WALA) 		2612005000NRG24150320240246848 15/03/2024 KULDEEP KAUR 2612005WL008306 KULDEEP KAUR 00468 UBIN0822248 909 909 Processed 20/04/2024 3157920235 KULDIP KAUR UNION BANK OF INDIA(508500)
351 Faridkot PB-12-005-042-001/581
(KILA NAU) 		2612005000NRG24150320240246958 15/03/2024 BINDER KAUR 2612005WL008312 BINDER KAUR 00468 UBIN0822248 909 909 Processed 20/04/2024 3157920239 BINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 5454 5454
352 Faridkot PB-12-005-008-001/146
(BHAGTHALA KALAN) 		2612005000NRG24150320240246890 15/03/2024 Kuldeep kaur 2612005WL008310 Kuldeep kaur 00691 IPOS0000001 1515 1515 Processed 20/04/2024 3157920326 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
353 Faridkot PB-12-005-008-001/39-A
(BHAGTHALA KALAN) 		2612005000NRG24150320240246902 15/03/2024 Basant Singh 2612005WL008310 Basant Singh 00691 IPOS0000001 1212 1212 Processed 20/04/2024 3157920325 BASANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
354 Faridkot PB-12-005-016-001/135
(CHAND BAJA) 		2612005000NRG24150320240245934 15/03/2024 GURVINDER SINGH 2612005WL008302 GURVINDER SINGH 00691 IPOS0000001 303 303 Processed 20/04/2024 3157920328 GURWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
355 Faridkot PB-12-005-016-001/150
(CHAND BAJA) 		2612005000NRG24150320240245971 15/03/2024 Manpreet Singh 2612005WL008302 Manpreet Singh 00691 IPOS0000001 909 909 Processed 20/04/2024 3157920327 MANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
Total 407535 407535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_150324APB_FTO_93567 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 1818
2 Faridkot PB2612005_150324APB_FTO_93567 AXIS BANK UTIB0002163 Hakumat singh wala 2727
3 Faridkot PB2612005_150324APB_FTO_93567 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 3636
4 Faridkot PB2612005_150324APB_FTO_93567 Bank of India BKID0006540 FARIDKOT 8484
5 Faridkot PB2612005_150324APB_FTO_93567 Canara Bank CNRB0002441 FARIDKOT 1515
6 Faridkot PB2612005_150324APB_FTO_93567 Central Bank Of India CBIN0282170 FARIDKOT 13332
7 Faridkot PB2612005_150324APB_FTO_93567 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 2727
8 Faridkot PB2612005_150324APB_FTO_93567 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 89991
9 Faridkot PB2612005_150324APB_FTO_93567 HDFC HDFC0000431 MUKTSAR 1212
10 Faridkot PB2612005_150324APB_FTO_93567 HDFC HDFC0001400 ZIRA 2424
11 Faridkot PB2612005_150324APB_FTO_93567 HDFC HDFC0003009 Sadiq 3030
12 Faridkot PB2612005_150324APB_FTO_93567 HDFC HDFC0003033 Golewala 1515
13 Faridkot PB2612005_150324APB_FTO_93567 HDFC HDFC0003534 Pindi Balochan 1818
14 Faridkot PB2612005_150324APB_FTO_93567 HDFC HDFC0009206 FARIDKOT 1818
15 Faridkot PB2612005_150324APB_FTO_93567 ICICI BANK ICIC0000783 FARIDKOT 2424
16 Faridkot PB2612005_150324APB_FTO_93567 ICICI BANK ICIC0003571 SADIQ 1212
17 Faridkot PB2612005_150324APB_FTO_93567 Indian Bank IDIB000B703 FARIDKOT 1212
18 Faridkot PB2612005_150324APB_FTO_93567 Indian Bank IDIB000F007 FARIDKOT 1515
19 Faridkot PB2612005_150324APB_FTO_93567 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 909
20 Faridkot PB2612005_150324APB_FTO_93567 Punjab & Sind Bank PSIB0000142 GOLEWALA 6060
21 Faridkot PB2612005_150324APB_FTO_93567 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 13332
22 Faridkot PB2612005_150324APB_FTO_93567 Punjab & Sind Bank PSIB0000553 JAND SAHIB 1515
23 Faridkot PB2612005_150324APB_FTO_93567 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 909
24 Faridkot PB2612005_150324APB_FTO_93567 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 18483
25 Faridkot PB2612005_150324APB_FTO_93567 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 10908
26 Faridkot PB2612005_150324APB_FTO_93567 Punjab & Sind Bank PSIB0021351 Chand Baja 108777
27 Faridkot PB2612005_150324APB_FTO_93567 Punjab & Sind Bank PSIB0021365 Kammiana 2121
28 Faridkot PB2612005_150324APB_FTO_93567 Punjab Gramin Bank PUNB0PGB003 Dhilwan 2727
29 Faridkot PB2612005_150324APB_FTO_93567 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 13635
30 Faridkot PB2612005_150324APB_FTO_93567 Punjab National Bank PUNB0020610 Faridkot 5454
31 Faridkot PB2612005_150324APB_FTO_93567 Punjab National Bank PUNB0060100 FARIDKOT CANTT 8181
32 Faridkot PB2612005_150324APB_FTO_93567 Punjab National Bank PUNB0060100 FDK CANTT 2424
33 Faridkot PB2612005_150324APB_FTO_93567 Punjab National Bank PUNB0134410 Sadiq Faridkot 9090
34 Faridkot PB2612005_150324APB_FTO_93567 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 9696
35 Faridkot PB2612005_150324APB_FTO_93567 Punjab National Bank PUNB0761600 MUDKI DISTT FEROZPUR PUNJAB 2727
36 Faridkot PB2612005_150324APB_FTO_93567 State Bank of India SBIN0001736 FARIDKOT 5757
37 Faridkot PB2612005_150324APB_FTO_93567 State Bank of India SBIN0013679 SADIQ 9696
38 Faridkot PB2612005_150324APB_FTO_93567 State Bank of India SBIN0050051 FARIDKOT 2424
39 Faridkot PB2612005_150324APB_FTO_93567 State Bank of India SBIN0050057 SADIQ 13635
40 Faridkot PB2612005_150324APB_FTO_93567 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 2424
41 Faridkot PB2612005_150324APB_FTO_93567 State Bank of India SBIN0051355 GOLEWALA 1515
42 Faridkot PB2612005_150324APB_FTO_93567 UCO Bank UCBA0002509 FARIDKOT 1212
43 Faridkot PB2612005_150324APB_FTO_93567 Union Bank of India UBIN0538639 FARIDKOT 1515
44 Faridkot PB2612005_150324APB_FTO_93567 Union Bank of India UBIN0819671 FEROZEPUR 606
45 Faridkot PB2612005_150324APB_FTO_93567 Union Bank of India UBIN0822248 FARIDKOT 5454
46 Faridkot PB2612005_150324APB_FTO_93567 India Post Payments Bank IPOS0000001 FARIDKOT 3939

Download In Excel