Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:22:36 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_021123APB_FTO_65736
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-12-005-048-001/26
(MACHAKI MAL SINGH) 		2612005000NRG24311020230160312 02/11/2023 SUKHJIT KAUR 2612005WL005105 SUKHJIT KAUR 00045 BARB0FARIDK 1515 1515 Rejected 25/11/2023 8010931562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Faridkot PB-12-005-060-001/217
(PAKHI KALAN) 		2612005000NRG24011120230162252 02/11/2023 BALJEET SINGH 2612005WL005177 BALJEET SINGH 00045 BARB0FARIDK 1515 1515 Processed 25/11/2023 8010931611 BALJIT SINGH ICICI BANK LTD(508534)
3 Faridkot PB-12-005-060-001/217
(PAKHI KALAN) 		2612005000NRG24011120230162253 02/11/2023 SATPAL KAUR 2612005WL005177 SATPAL KAUR 00045 BARB0FARIDK 1515 1515 Processed 25/11/2023 8010931536 SATPAL KAUR ICICI BANK LTD(508534)
4 Faridkot PB-12-005-060-001/296
(PAKHI KALAN) 		2612005000NRG24011120230162145 02/11/2023 SARABJEET KAUR 2612005WL005174 SARABJEET KAUR 00045 BARB0FARIDK 1515 1515 Processed 25/11/2023 8010931574 SARABJEET KAUR BANK OF BARODA(606985)
5 Faridkot PB-12-005-060-001/65
(PAKHI KALAN) 		2612005000NRG24011120230162149 02/11/2023 JASVIR KAUR 2612005WL005174 JASVIR KAUR 00045 BARB0FARIDK 1212 1212 Processed 25/11/2023 8010932072 JASVIR KAUR ICICI BANK LTD(508534)
6 Faridkot PB-12-005-088-001/292
(FARIDKOT RURAL) 		2612005000NRG24011120230162154 02/11/2023 SWARAN KAUR 2612005WL005174 SWARAN KAUR 00045 BARB0FARIDK 606 606 Processed 25/11/2023 8010931522 SWARAN KAUR W O BABB BANK OF BARODA(606985)
7 Faridkot PB-12-005-100-001/631
(Mai Godari Sahib) 		2612005000NRG24311020230160429 02/11/2023 HARPEET SINGH 2612005WL005109 HARPEET SINGH 00045 BARB0FARIDK 909 909 Processed 25/11/2023 8010931670 HARPREET SINGH SO BA BANK OF BARODA(606985)
8 Faridkot PB-12-005-109-001/388
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24311020230160351 02/11/2023 GURMEET SINGH 2612005WL005106 GURMEET SINGH 00045 BARB0FARIDK 1212 1212 Processed 25/11/2023 8010931593 GURMEET SINGH S O GU BANK OF BARODA(606985)
SubTotal 9999 9999
9 Faridkot PB-12-005-010-001/165
(BHANA) 		2612005000NRG24011120230161506 02/11/2023 GURO KAUR 2612005WL005147 GURO KAUR 00045 BARB0KOTKAP 303 303 Processed 25/11/2023 8010931379 GURO ICICI BANK LTD(508534)
SubTotal 303 303
10 Faridkot PB-12-005-010-001/248
(BHANA) 		2612005000NRG24011120230161512 02/11/2023 JASWINDER KAUR 2612005WL005147 JASWINDER KAUR 00045 BARB0KURALI 1212 1212 Processed 25/11/2023 8010931383 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
11 Faridkot PB-12-005-008-001/142
(BHAGTHALA KALAN) 		2612005000NRG24011120230162246 02/11/2023 MANPREET KAUR 2612005WL005177 MANPREET KAUR 00048 BKID0006540 1515 1515 Processed 25/11/2023 8010931515 MANPREET KAUR WO BINDER SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-008-001/20
(BHAGTHALA KALAN) 		2612005000NRG24011120230162249 02/11/2023 NIRMAL SINGH 2612005WL005177 NIRMAL SINGH 00048 BKID0006540 1212 1212 Processed 25/11/2023 8010931512 NIRMAL SINGH SO MUNSHI SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-009-001/94
(RAJOWALA) 		2612005000NRG24271020230159164 02/11/2023 MAMTA KAUR 2612005WL005070 MAMTA KAUR 00048 BKID0006540 1818 1818 Processed 25/11/2023 8010931603 MAMTA KAUR D/O MAJOR SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-091-001/453
(BABA FARID NAGAR) 		2612005000NRG24311020230160983 02/11/2023 SUKHDEV SINGH 2612005WL005130 SUKHDEV SINGH 00048 BKID0006540 1515 1515 Processed 25/11/2023 8010931424 SUKHDEV SINGH S/O MEWA SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
15 Faridkot PB-12-005-036-001/103
(JHARIEWALA) 		2612005000NRG24271020230159167 02/11/2023 Amarjit kaur 2612005WL005071 Amarjit kaur 00078 CNRB0002441 1515 1515 Processed 26/11/2023 8010931554 AMARJIT KAUR CANARA BANK(508532)
16 Faridkot PB-12-005-036-001/105
(JHARIEWALA) 		2612005000NRG24271020230159168 02/11/2023 Jaspreet Kaur 2612005WL005071 Jaspreet Kaur 00078 CNRB0002441 1515 1515 Processed 26/11/2023 8010931571 JASPREET KAUR W O NIRMAL SINGH CANARA BANK(508532)
17 Faridkot PB-12-005-036-001/114
(JHARIEWALA) 		2612005000NRG24271020230159169 02/11/2023 JASVIR SINGH 2612005WL005071 JASVIR SINGH 00078 CNRB0002441 1515 1515 Processed 26/11/2023 8010931555 JASVIR SINGH CANARA BANK(508532)
18 Faridkot PB-12-005-036-001/116
(JHARIEWALA) 		2612005000NRG24271020230159170 02/11/2023 KAMALJIT KAUR 2612005WL005071 KAMALJIT KAUR 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8010931572 KAMALJIT KAUR CANARA BANK(508532)
19 Faridkot PB-12-005-036-001/122
(JHARIEWALA) 		2612005000NRG24271020230159171 02/11/2023 Amandeep Kaur 2612005WL005071 Amandeep Kaur 00078 CNRB0002441 1515 1515 Processed 25/11/2023 8010931428 AMANDEEP KAUR W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
20 Faridkot PB-12-005-036-001/20
(JHARIEWALA) 		2612005000NRG24271020230159175 02/11/2023 KULDEEP KAUR 2612005WL005071 KULDEEP KAUR 00078 CNRB0002441 1515 1515 Processed 26/11/2023 8010932126 KULDEEP KAUR CANARA BANK(508532)
21 Faridkot PB-12-005-036-001/21
(JHARIEWALA) 		2612005000NRG24271020230159176 02/11/2023 KIRPAL KAUR 2612005WL005071 KIRPAL KAUR 00078 CNRB0002441 1818 1818 Processed 25/11/2023 8010932127 SAWINDER KAUR ICICI BANK LTD(508534)
22 Faridkot PB-12-005-036-001/29
(JHARIEWALA) 		2612005000NRG24271020230159178 02/11/2023 SUKHCHARAN KAUR 2612005WL005071 SUKHCHARAN KAUR 00078 CNRB0002441 1515 1515 Processed 25/11/2023 8010932128 GURCHARN KAUR ICICI BANK LTD(508534)
23 Faridkot PB-12-005-036-001/30
(JHARIEWALA) 		2612005000NRG24271020230159180 02/11/2023 KULWINDER KAUR 2612005WL005071 KULWINDER KAUR 00078 CNRB0002441 909 909 Processed 25/11/2023 8010932130 KULWINDER KAUR HDFC BANK LTD(607152)
24 Faridkot PB-12-005-036-001/30
(JHARIEWALA) 		2612005000NRG24271020230159179 02/11/2023 MUKHTIAR SINGH 2612005WL005071 MUKHTIAR SINGH 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8010932129 MUKHTIAR SINGH S O JAGMEL SINGH CANARA BANK(508532)
25 Faridkot PB-12-005-036-001/31
(JHARIEWALA) 		2612005000NRG24271020230159182 02/11/2023 SUKHA SINGH 2612005WL005071 SUKHA SINGH 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8010931380 SUKHDEV SINGH CANARA BANK(508532)
26 Faridkot PB-12-005-036-001/32
(JHARIEWALA) 		2612005000NRG24271020230159183 02/11/2023 BALKAR KAUR 2612005WL005071 BALKAR KAUR 00078 CNRB0002441 1212 1212 Processed 25/11/2023 8010932131 BALKARAN KAUR ICICI BANK LTD(508534)
27 Faridkot PB-12-005-036-001/33
(JHARIEWALA) 		2612005000NRG24271020230159184 02/11/2023 MUKHTIAR KAUR 2612005WL005071 MUKHTIAR KAUR 00078 CNRB0002441 303 303 Processed 25/11/2023 8010932132 MUKHTIAR KAUR ICICI BANK LTD(508534)
28 Faridkot PB-12-005-036-001/34
(JHARIEWALA) 		2612005000NRG24271020230159185 02/11/2023 JASWINDER KAUR 2612005WL005071 JASWINDER KAUR 00078 CNRB0002441 1212 1212 Processed 25/11/2023 8010932133 JASWINDER KAUR ICICI BANK LTD(508534)
29 Faridkot PB-12-005-036-001/36
(JHARIEWALA) 		2612005000NRG24271020230159186 02/11/2023 SUKHJIT KAUR 2612005WL005071 SUKHJIT KAUR 00078 CNRB0002441 1515 1515 Processed 25/11/2023 8010932134 SUKHJEET KAUR HDFC BANK LTD(607152)
30 Faridkot PB-12-005-036-001/4
(JHARIEWALA) 		2612005000NRG24271020230159187 02/11/2023 KULDEEP KAUR 2612005WL005071 KULDEEP KAUR 00078 CNRB0002441 303 303 Processed 25/11/2023 8010932135 KULDEEP KAUR HDFC BANK LTD(607152)
31 Faridkot PB-12-005-036-001/41
(JHARIEWALA) 		2612005000NRG24271020230159189 02/11/2023 KULDEEP KAUR 2612005WL005071 KULDEEP KAUR 00078 CNRB0002441 1515 1515 Processed 25/11/2023 8010932136 KULDIP KAUR ICICI BANK LTD(508534)
32 Faridkot PB-12-005-036-001/44
(JHARIEWALA) 		2612005000NRG24271020230159191 02/11/2023 JAGSEER SINGH 2612005WL005071 JAGSEER SINGH 00078 CNRB0002441 1818 1818 Processed 25/11/2023 8010932137 JAGSIR SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
33 Faridkot PB-12-005-036-001/44
(JHARIEWALA) 		2612005000NRG24271020230159190 02/11/2023 JARNAIL KAUR 2612005WL005071 JARNAIL KAUR 00078 CNRB0002441 1818 1818 Processed 25/11/2023 8010931381 JARNAIL KAUR ICICI BANK LTD(508534)
34 Faridkot PB-12-005-036-001/47
(JHARIEWALA) 		2612005000NRG24271020230159192 02/11/2023 BINDER KAUR 2612005WL005071 BINDER KAUR 00078 CNRB0002441 303 303 Processed 25/11/2023 8010931365 BINDER KAUR HDFC BANK LTD(607152)
35 Faridkot PB-12-005-036-001/5
(JHARIEWALA) 		2612005000NRG24271020230159193 02/11/2023 SARABJIT KAUR 2612005WL005071 SARABJIT KAUR 00078 CNRB0002441 1515 1515 Processed 26/11/2023 8010931366 SARABJIT KAUR CANARA BANK(508532)
36 Faridkot PB-12-005-036-001/59
(JHARIEWALA) 		2612005000NRG24271020230159194 02/11/2023 SARABJIT KAUR 2612005WL005071 SARABJIT KAUR 00078 CNRB0002441 1818 1818 Processed 25/11/2023 8010931367 SARABJEET KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
37 Faridkot PB-12-005-036-001/63
(JHARIEWALA) 		2612005000NRG24271020230159196 02/11/2023 BINDER KAUR 2612005WL005071 BINDER KAUR 00078 CNRB0002441 1818 1818 Processed 25/11/2023 8010931369 BINDER KAUR ICICI BANK LTD(508534)
38 Faridkot PB-12-005-036-001/63
(JHARIEWALA) 		2612005000NRG24271020230159195 02/11/2023 RANA SINGH 2612005WL005071 RANA SINGH 00078 CNRB0002441 303 303 Processed 25/11/2023 8010931368 RANA SINGH ICICI BANK LTD(508534)
39 Faridkot PB-12-005-036-001/65
(JHARIEWALA) 		2612005000NRG24271020230159197 02/11/2023 KULWINDER KAUR 2612005WL005071 KULWINDER KAUR 00078 CNRB0002441 1515 1515 Processed 25/11/2023 8010931370 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
40 Faridkot PB-12-005-036-001/70
(JHARIEWALA) 		2612005000NRG24271020230159198 02/11/2023 KEWAL SINGH 2612005WL005071 KEWAL SINGH 00078 CNRB0002441 1212 1212 Processed 26/11/2023 8010931382 KEWAL SINGH CANARA BANK(508532)
41 Faridkot PB-12-005-036-001/72
(JHARIEWALA) 		2612005000NRG24271020230159199 02/11/2023 GURMEET KAUR 2612005WL005071 GURMEET KAUR 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8010931371 GURMEET KAUR CANARA BANK(508532)
42 Faridkot PB-12-005-036-001/75
(JHARIEWALA) 		2612005000NRG24271020230159200 02/11/2023 GURMIT KAUR 2612005WL005071 GURMIT KAUR 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8010931372 GURMIT KAUR CANARA BANK(508532)
43 Faridkot PB-12-005-036-001/78
(JHARIEWALA) 		2612005000NRG24271020230159201 02/11/2023 SANDEEP KAUR 2612005WL005071 SANDEEP KAUR 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8010931373 SANDEEP KAUR CANARA BANK(508532)
44 Faridkot PB-12-005-036-001/9
(JHARIEWALA) 		2612005000NRG24271020230159202 02/11/2023 MANPREET KAUR 2612005WL005071 MANPREET KAUR 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8010931374 MANPREET KAUR CANARA BANK(508532)
45 Faridkot PB-12-005-060-001/122
(PAKHI KALAN) 		2612005000NRG24311020230161202 02/11/2023 BALWINDER KAUR 2612005WL005139 BALWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8010931592 JASWINDER KAUR CANARA BANK(508532)
46 Faridkot PB-12-005-079-001/12
(HASSAN BHATTI) 		2612005000NRG24011120230162261 02/11/2023 JASWINDER KAUR 2612005WL005177 JASWINDER KAUR 00078 CNRB0002441 1515 1515 Processed 25/11/2023 8010932118 JASWINDER KAUR ICICI BANK LTD(508534)
47 Faridkot PB-12-005-079-001/154
(HASSAN BHATTI) 		2612005000NRG24011120230162264 02/11/2023 MANPREET KAUR 2612005WL005177 MANPREET KAUR 00078 CNRB0002441 1515 1515 Rejected 25/11/2023 8010931375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Faridkot PB-12-005-079-001/163
(HASSAN BHATTI) 		2612005000NRG24011120230162265 02/11/2023 SUKHPREET KAUR 2612005WL005177 SUKHPREET KAUR 00078 CNRB0002441 1515 1515 Rejected 25/11/2023 8010931661 Aadhaar Number not Mapped to Account Number
49 Faridkot PB-12-005-079-001/34
(HASSAN BHATTI) 		2612005000NRG24011120230162267 02/11/2023 BALJINDER KAUR 2612005WL005177 BALJINDER KAUR 00078 CNRB0002441 1515 1515 Processed 26/11/2023 8010931376 BALJINDER KAUR W O SULAKHAN SINGH CANARA BANK(508532)
50 Faridkot PB-12-005-079-001/41
(HASSAN BHATTI) 		2612005000NRG24011120230162268 02/11/2023 KULWINDER KAUR 2612005WL005177 KULWINDER KAUR 00078 CNRB0002441 1515 1515 Processed 26/11/2023 8010931377 KULWINDER KAUR CANARA BANK(508532)
51 Faridkot PB-12-005-079-001/48
(HASSAN BHATTI) 		2612005000NRG24011120230162269 02/11/2023 BEANT SINGH 2612005WL005177 BEANT SINGH 00078 CNRB0002441 1515 1515 Processed 26/11/2023 8010931623 BEANT SINGH CANARA BANK(508532)
52 Faridkot PB-12-005-079-001/92
(HASSAN BHATTI) 		2612005000NRG24011120230162272 02/11/2023 AMANDEEP KAUR 2612005WL005177 AMANDEEP KAUR 00078 CNRB0002441 1515 1515 Processed 26/11/2023 8010931378 AMANDEEP KAUR CANARA BANK(508532)
53 Faridkot PB-12-005-079-001/99
(HASSAN BHATTI) 		2612005000NRG24011120230162273 02/11/2023 BHURI KAUR 2612005WL005177 BHURI KAUR 00078 CNRB0002441 303 303 Processed 26/11/2023 8010931573 BHURI W O SHINGARA SINGH CANARA BANK(508532)
54 Faridkot PB-12-005-099-001/69
(Tibbi Bharain) 		2612005000NRG24311020230160332 02/11/2023 RANI 2612005WL005105 RANI 00078 CNRB0002441 1212 1212 Processed 26/11/2023 8010931483 RANI W O POKAR RAM CANARA BANK(508532)
SubTotal 56661 56661
55 Faridkot PB-12-005-115-001/19
(Nawan Pehluwala) 		2612005000NRG24311020230160449 02/11/2023 Ranjit kaur 2612005WL005110 Ranjit kaur 00078 CNRB0006066 1515 1515 Processed 25/11/2023 8010931586 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
56 Faridkot PB-12-005-115-001/212
(Nawan Pehluwala) 		2612005000NRG24311020230160451 02/11/2023 RAJU 2612005WL005110 RAJU 00078 CNRB0006066 1515 1515 Processed 26/11/2023 8010931664 RAJU CANARA BANK(508532)
57 Faridkot PB-12-005-115-001/215
(Nawan Pehluwala) 		2612005000NRG24311020230160452 02/11/2023 GURTEJ SINGHG 2612005WL005110 GURTEJ SINGHG 00078 CNRB0006066 1515 1515 Processed 26/11/2023 8010931591 GURTEJ SINGH CANARA BANK(508532)
SubTotal 4545 4545
58 Faridkot PB-12-005-036-001/13
(JHARIEWALA) 		2612005000NRG24271020230159172 02/11/2023 KRISHNA 2612005WL005071 KRISHNA 00078 CNRB0018126 1818 1818 Processed 25/11/2023 8010931671 KRISHANA ICICI BANK LTD(508534)
59 Faridkot PB-12-005-060-001/113
(PAKHI KALAN) 		2612005000NRG24011120230162251 02/11/2023 MANPREET KAUR 2612005WL005177 MANPREET KAUR 00078 CNRB0018126 1515 1515 Processed 26/11/2023 8010931682 MANPREET KAUR CANARA BANK(508532)
60 Faridkot PB-12-005-060-001/136
(PAKHI KALAN) 		2612005000NRG24011120230162137 02/11/2023 JASWINDER KAUR 2612005WL005174 JASWINDER KAUR 00078 CNRB0018126 1212 1212 Processed 26/11/2023 8010932066 JASWINDER KAUR CANARA BANK(508532)
61 Faridkot PB-12-005-060-001/16
(PAKHI KALAN) 		2612005000NRG24011120230162138 02/11/2023 JASWINDER KAUR 2612005WL005174 JASWINDER KAUR 00078 CNRB0018126 1515 1515 Processed 26/11/2023 8010932067 JASWINDER KAUR CANARA BANK(508532)
62 Faridkot PB-12-005-060-001/177
(PAKHI KALAN) 		2612005000NRG24011120230162139 02/11/2023 JASWINDER KAUR 2612005WL005174 JASWINDER KAUR 00078 CNRB0018126 606 606 Processed 25/11/2023 8010932068 JASWINDER KAUR ICICI BANK LTD(508534)
63 Faridkot PB-12-005-060-001/20
(PAKHI KALAN) 		2612005000NRG24011120230162141 02/11/2023 MANPREET KAUR 2612005WL005174 MANPREET KAUR 00078 CNRB0018126 1212 1212 Processed 26/11/2023 8010932070 MANPREET KAUR CANARA BANK(508532)
64 Faridkot PB-12-005-060-001/252
(PAKHI KALAN) 		2612005000NRG24011120230162143 02/11/2023 JASWINDER KAUR 2612005WL005174 JASWINDER KAUR 00078 CNRB0018126 1212 1212 Processed 26/11/2023 8010932071 JASWINDER KAUR CANARA BANK(508532)
65 Faridkot PB-12-005-060-001/286
(PAKHI KALAN) 		2612005000NRG24011120230162144 02/11/2023 JASWINDER KAUR 2612005WL005174 JASWINDER KAUR 00078 CNRB0018126 1515 1515 Processed 25/11/2023 8010931540 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
66 Faridkot PB-12-005-060-001/84
(PAKHI KALAN) 		2612005000NRG24011120230162150 02/11/2023 RANJEET KAUR 2612005WL005174 RANJEET KAUR 00078 CNRB0018126 303 303 Processed 25/11/2023 8010932073 RANJIT KAUR ICICI BANK LTD(508534)
67 Faridkot PB-12-005-113-001/55
(Nawan Tehna) 		2612005000NRG24311020230160448 02/11/2023 CHINDER SINGH 2612005WL005110 CHINDER SINGH 00078 CNRB0018126 1515 1515 Processed 26/11/2023 8010931434 CHINDER SINGH CANARA BANK(508532)
SubTotal 12423 12423
68 Faridkot PB-12-005-004-002/1
(CHEHAL) 		2612005000NRG24311020230160377 02/11/2023 Jasvir kaur 2612005WL005109 Jasvir kaur 00089 CBIN0282170 1818 1818 Processed 25/11/2023 8010932009 Ms. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
69 Faridkot PB-12-005-004-002/109
(CHEHAL) 		2612005000NRG24311020230160365 02/11/2023 SHINDERPAL KAUR 2612005WL005108 SHINDERPAL KAUR 00089 CBIN0282170 1212 1212 Processed 25/11/2023 8010931510 SHINDERPAL KAUR ICICI BANK LTD(508534)
70 Faridkot PB-12-005-004-002/133
(CHEHAL) 		2612005000NRG24311020230160366 02/11/2023 AMARJIT KAUR 2612005WL005108 AMARJIT KAUR 00089 CBIN0282170 1212 1212 Processed 25/11/2023 8010932010 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
71 Faridkot PB-12-005-004-002/153
(CHEHAL) 		2612005000NRG24311020230160367 02/11/2023 Karamjit kaur 2612005WL005108 Karamjit kaur 00089 CBIN0282170 1212 1212 Rejected 25/11/2023 8010932011 Aadhaar Number not Mapped to Account Number
72 Faridkot PB-12-005-004-002/156
(CHEHAL) 		2612005000NRG24311020230160368 02/11/2023 BALJEET KAUR 2612005WL005108 BALJEET KAUR 00089 CBIN0282170 606 606 Processed 25/11/2023 8010932012 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
73 Faridkot PB-12-005-004-002/158
(CHEHAL) 		2612005000NRG24311020230160369 02/11/2023 MURTI KAUR 2612005WL005108 MURTI KAUR 00089 CBIN0282170 909 909 Rejected 25/11/2023 8010932013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Faridkot PB-12-005-004-002/179
(CHEHAL) 		2612005000NRG24311020230160353 02/11/2023 CHARANJIT KAUR 2612005WL005107 CHARANJIT KAUR 00089 CBIN0282170 1212 1212 Processed 25/11/2023 8010932014 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
75 Faridkot PB-12-005-004-002/19
(CHEHAL) 		2612005000NRG24311020230160355 02/11/2023 Rani 2612005WL005107 Rani 00089 CBIN0282170 1212 1212 Processed 25/11/2023 8010932015 RANI KAUR ICICI BANK LTD(508534)
76 Faridkot PB-12-005-004-002/193
(CHEHAL) 		2612005000NRG24311020230160335 02/11/2023 MALKIT KAUR 2612005WL005106 MALKIT KAUR 00089 CBIN0282170 606 606 Processed 25/11/2023 8010932016 Mrs. MALKEET KAUR CENTRAL BANK OF INDIA(607115)
77 Faridkot PB-12-005-004-002/202
(CHEHAL) 		2612005000NRG24311020230160336 02/11/2023 PARMJIT KAUR 2612005WL005106 PARMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 25/11/2023 8010932017 PARAMJEET KAUR ICICI BANK LTD(508534)
78 Faridkot PB-12-005-004-002/225
(CHEHAL) 		2612005000NRG24311020230160337 02/11/2023 BIKKAR SINGH 2612005WL005106 BIKKAR SINGH 00089 CBIN0282170 1515 1515 Processed 25/11/2023 8010932018 BIKKAR SINGH ICICI BANK LTD(508534)
79 Faridkot PB-12-005-004-002/234
(CHEHAL) 		2612005000NRG24311020230160380 02/11/2023 SUKHDEV KAUR 2612005WL005109 SUKHDEV KAUR 00089 CBIN0282170 1818 1818 Processed 25/11/2023 8010932019 SUKHDEV KAUR ICICI BANK LTD(508534)
80 Faridkot PB-12-005-004-002/237
(CHEHAL) 		2612005000NRG24311020230160357 02/11/2023 BARU SINGH 2612005WL005107 BARU SINGH 00089 CBIN0282170 1212 1212 Rejected 25/11/2023 8010932020 Aadhaar Number not Mapped to Account Number
81 Faridkot PB-12-005-004-002/246
(CHEHAL) 		2612005000NRG24311020230160338 02/11/2023 SIMARJIT KAUR 2612005WL005106 SIMARJIT KAUR 00089 CBIN0282170 909 909 Processed 25/11/2023 8010932007 SIMARJEET KAUR ICICI BANK LTD(508534)
82 Faridkot PB-12-005-004-002/248
(CHEHAL) 		2612005000NRG24311020230160372 02/11/2023 SUKHBIR KAUR 2612005WL005108 SUKHBIR KAUR 00089 CBIN0282170 1212 1212 Processed 25/11/2023 8010932021 SUKHVEER KAUR ICICI BANK LTD(508534)
83 Faridkot PB-12-005-004-002/250
(CHEHAL) 		2612005000NRG24311020230160373 02/11/2023 PRETAM KAUR 2612005WL005108 PRETAM KAUR 00089 CBIN0282170 909 909 Processed 25/11/2023 8010931514 PRITAM KAUR ICICI BANK LTD(508534)
84 Faridkot PB-12-005-004-002/288
(CHEHAL) 		2612005000NRG24311020230160358 02/11/2023 harnaik singh 2612005WL005107 harnaik singh 00089 CBIN0282170 909 909 Processed 26/11/2023 8010932022 HARNEK SINGH S/O GURANDITA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
85 Faridkot PB-12-005-004-002/31
(CHEHAL) 		2612005000NRG24311020230160381 02/11/2023 Jaspal kaur 2612005WL005109 Jaspal kaur 00089 CBIN0282170 1818 1818 Processed 25/11/2023 8010932023 JASPAL KAUR ICICI BANK LTD(508534)
86 Faridkot PB-12-005-004-002/359
(CHEHAL) 		2612005000NRG24311020230160342 02/11/2023 RANI KAUR 2612005WL005106 RANI KAUR 00089 CBIN0282170 1212 1212 Processed 25/11/2023 8010931509 RANI KAUR ICICI BANK LTD(508534)
87 Faridkot PB-12-005-004-002/368
(CHEHAL) 		2612005000NRG24311020230160359 02/11/2023 MANPREET KAUR 2612005WL005107 MANPREET KAUR 00089 CBIN0282170 1212 1212 Rejected 25/11/2023 8010931519 Aadhaar Number not Mapped to Account Number
88 Faridkot PB-12-005-004-002/370
(CHEHAL) 		2612005000NRG24311020230160343 02/11/2023 JASVEER KAUR 2612005WL005106 JASVEER KAUR 00089 CBIN0282170 303 303 Processed 25/11/2023 8010931525 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
89 Faridkot PB-12-005-004-002/397
(CHEHAL) 		2612005000NRG24311020230160374 02/11/2023 PARAMJEET KAUR 2612005WL005108 PARAMJEET KAUR 00089 CBIN0282170 1212 1212 Rejected 25/11/2023 8010931568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Faridkot PB-12-005-004-002/472
(CHEHAL) 		2612005000NRG24311020230160363 02/11/2023 BALKAR SINGH 2612005WL005107 BALKAR SINGH 00089 CBIN0282170 606 606 Processed 25/11/2023 8010931436 BALKAR SINGH ICICI BANK LTD(508534)
91 Faridkot PB-12-005-004-002/473
(CHEHAL) 		2612005000NRG24311020230160344 02/11/2023 SIMARNJEET KAUR 2612005WL005106 SIMARNJEET KAUR 00089 CBIN0282170 1212 1212 Processed 25/11/2023 8010931533 Ms. SIMRANJIT KAUR (M) U/G & PARAMJIT CENTRAL BANK OF INDIA(607115)
92 Faridkot PB-12-005-004-002/85
(CHEHAL) 		2612005000NRG24311020230160376 02/11/2023 KULWINDER KAUR 2612005WL005108 KULWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 25/11/2023 8010932024 KULWINDER KAUR ICICI BANK LTD(508534)
93 Faridkot PB-12-005-004-002/91
(CHEHAL) 		2612005000NRG24311020230160346 02/11/2023 JASVIR KAUR 2612005WL005106 JASVIR KAUR 00089 CBIN0282170 1515 1515 Rejected 25/11/2023 8010932025 Aadhaar Number not Mapped to Account Number
94 Faridkot PB-12-005-085-001/13
(SIKHANWALA) 		2612005000NRG24311020230160317 02/11/2023 NIRMAL SINGH 2612005WL005105 NIRMAL SINGH 00089 CBIN0282170 1212 1212 Processed 26/11/2023 8010932075 NIRMAL SINGH S/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
95 Faridkot PB-12-005-085-001/137
(SIKHANWALA) 		2612005000NRG24311020230160318 02/11/2023 JAREENA KAUR 2612005WL005105 JAREENA KAUR 00089 CBIN0282170 1515 1515 Processed 25/11/2023 8010932076 Mrs. JARINA . . CENTRAL BANK OF INDIA(607115)
96 Faridkot PB-12-005-085-001/16
(SIKHANWALA) 		2612005000NRG24311020230160319 02/11/2023 TEEJ KAUR 2612005WL005105 TEEJ KAUR 00089 CBIN0282170 1515 1515 Processed 25/11/2023 8010932077 TEJ KAUR ICICI BANK LTD(508534)
97 Faridkot PB-12-005-085-001/185
(SIKHANWALA) 		2612005000NRG24311020230160320 02/11/2023 RANI KAUR 2612005WL005105 RANI KAUR 00089 CBIN0282170 303 303 Processed 25/11/2023 8010932078 Ms. RANI KAUR CENTRAL BANK OF INDIA(607115)
98 Faridkot PB-12-005-085-001/192
(SIKHANWALA) 		2612005000NRG24311020230160322 02/11/2023 CHINDER KAUR 2612005WL005105 CHINDER KAUR 00089 CBIN0282170 606 606 Processed 25/11/2023 8010932079 Mrs. CHINDER KAUR CENTRAL BANK OF INDIA(607115)
99 Faridkot PB-12-005-085-001/195
(SIKHANWALA) 		2612005000NRG24311020230160323 02/11/2023 JAGSEER SINGH 2612005WL005105 JAGSEER SINGH 00089 CBIN0282170 606 606 Processed 25/11/2023 8010931517 Mr. JAGSEER SINGH CENTRAL BANK OF INDIA(607115)
100 Faridkot PB-12-005-085-001/216
(SIKHANWALA) 		2612005000NRG24311020230160324 02/11/2023 BALWINDER KAUR 2612005WL005105 BALWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 25/11/2023 8010932080 BALWINDER KAUR ICICI BANK LTD(508534)
101 Faridkot PB-12-005-085-001/41
(SIKHANWALA) 		2612005000NRG24311020230160326 02/11/2023 PARWINDER KAUR 2612005WL005105 PARWINDER KAUR 00089 CBIN0282170 909 909 Processed 25/11/2023 8010931561 Mrs. PARWINDER KAUR CENTRAL BANK OF INDIA(607115)
102 Faridkot PB-12-005-085-001/97
(SIKHANWALA) 		2612005000NRG24311020230160327 02/11/2023 PARAMJIT KAUR 2612005WL005105 PARAMJIT KAUR 00089 CBIN0282170 1212 1212 Processed 25/11/2023 8010932008 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
103 Faridkot PB-12-005-113-001/3
(Nawan Tehna) 		2612005000NRG24311020230160446 02/11/2023 SIMARJEET KAUR 2612005WL005110 SIMARJEET KAUR 00089 CBIN0282170 1515 1515 Processed 25/11/2023 8010931579 Mrs. SIMARJEET KAUR W/O RAJWINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 41511 41511
104 Faridkot PB-12-005-004-002/167
(CHEHAL) 		2612005000NRG24311020230160334 02/11/2023 GURMEET KAUR 2612005WL005106 GURMEET KAUR 00089 CBIN0285059 606 606 Rejected 25/11/2023 8010931589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Faridkot PB-12-005-004-002/22
(CHEHAL) 		2612005000NRG24311020230160370 02/11/2023 LOVEPREET KAUR 2612005WL005108 LOVEPREET KAUR 00089 CBIN0285059 303 303 Processed 25/11/2023 8010931542 MISS LOVEPREET KAUR DO JAGROOP SINGH STATE BANK OF INDIA(508548)
106 Faridkot PB-12-005-004-002/223
(CHEHAL) 		2612005000NRG24311020230160379 02/11/2023 GAGAN KAUR 2612005WL005109 GAGAN KAUR 00089 CBIN0285059 1212 1212 Processed 25/11/2023 8010931583 Mrs. GAGAN KAUR CENTRAL BANK OF INDIA(607115)
107 Faridkot PB-12-005-004-002/293
(CHEHAL) 		2612005000NRG24311020230160339 02/11/2023 PINDAR KAUR 2612005WL005106 PINDAR KAUR 00089 CBIN0285059 1515 1515 Rejected 25/11/2023 8010931582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Faridkot PB-12-005-004-002/400
(CHEHAL) 		2612005000NRG24311020230160361 02/11/2023 HARMEET KAUR 2612005WL005107 HARMEET KAUR 00089 CBIN0285059 1212 1212 Processed 25/11/2023 8010931490 HARMEET KAUR ICICI BANK LTD(508534)
109 Faridkot PB-12-005-004-002/425
(CHEHAL) 		2612005000NRG24311020230160382 02/11/2023 SATINDER KAUR 2612005WL005109 SATINDER KAUR 00089 CBIN0285059 1818 1818 Processed 25/11/2023 8010931669 Mrs. SATINDER KAUR CENTRAL BANK OF INDIA(607115)
110 Faridkot PB-12-005-004-002/459
(CHEHAL) 		2612005000NRG24011120230162119 02/11/2023 PRITAM SINGH 2612005WL005174 PRITAM SINGH 00089 CBIN0285059 1515 1515 Processed 25/11/2023 8010931549 Mr. PRITAM SINGH CENTRAL BANK OF INDIA(607115)
111 Faridkot PB-12-005-004-002/621
(CHEHAL) 		2612005000NRG24311020230160383 02/11/2023 Kuldeep Singh 2612005WL005109 Kuldeep Singh 00089 CBIN0285059 1818 1818 Processed 25/11/2023 8010931681 Mr. KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
112 Faridkot PB-12-005-004-002/623
(CHEHAL) 		2612005000NRG24311020230160384 02/11/2023 Satnam Singh 2612005WL005109 Satnam Singh 00089 CBIN0285059 1818 1818 Processed 25/11/2023 8010931475 Mr. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
113 Faridkot PB-12-005-085-001/19
(SIKHANWALA) 		2612005000NRG24311020230160321 02/11/2023 JASVEER KAUR 2612005WL005105 JASVEER KAUR 00089 CBIN0285059 1212 1212 Processed 25/11/2023 8010931627 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
114 Faridkot PB-12-005-113-001/389
(Nawan Tehna) 		2612005000NRG24311020230160447 02/11/2023 HARJIT SINGH 2612005WL005110 HARJIT SINGH 00089 CBIN0285059 1515 1515 Processed 25/11/2023 8010931432 Mr. Harjit Singh CENTRAL BANK OF INDIA(607115)
SubTotal 14544 14544
115 Faridkot PB-12-005-001-001/38
(ARIAN WALA KALAN) 		2612005000NRG24311020230160972 02/11/2023 SHEELA 2612005WL005130 SHEELA 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8010931702 SHEELA RANI D/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
116 Faridkot PB-12-005-001-001/9
(ARIAN WALA KALAN) 		2612005000NRG24311020230160974 02/11/2023 GURMAIL KAUR 2612005WL005130 GURMAIL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8010931701 GURMAIL KAUR W/O SATPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
117 Faridkot PB-12-005-003-001/109
(DHURKOT) 		2612005000NRG24011120230161773 02/11/2023 AMARJIT KAUR 2612005WL005160 AMARJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8010931726 AMARJIT KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
118 Faridkot PB-12-005-003-001/121
(DHURKOT) 		2612005000NRG24011120230161774 02/11/2023 PARAMJEET KAUR 2612005WL005160 PARAMJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 26/11/2023 8010931731 PARMJEET KAUR W/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
119 Faridkot PB-12-005-003-001/144
(DHURKOT) 		2612005000NRG24011120230161775 02/11/2023 KULDEEP KAUR 2612005WL005160 KULDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8010931725 KULDIP KAUR ICICI BANK LTD(508534)
120 Faridkot PB-12-005-003-001/260
(DHURKOT) 		2612005000NRG24011120230161777 02/11/2023 SARABJEET KAUR 2612005WL005160 SARABJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 26/11/2023 8010931729 SARBJEET KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
121 Faridkot PB-12-005-003-001/266
(DHURKOT) 		2612005000NRG24011120230161778 02/11/2023 PARAMJEET KAUR 2612005WL005160 PARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8010931728 PARMJEET KAUR W/O HARMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
122 Faridkot PB-12-005-003-001/297
(DHURKOT) 		2612005000NRG24011120230161779 02/11/2023 BIKAR SINGH 2612005WL005160 BIKAR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8010931730 BIKKAR SINGH HDFC BANK LTD(607152)
123 Faridkot PB-12-005-003-001/302
(DHURKOT) 		2612005000NRG24011120230161780 02/11/2023 BHOLI KAUR 2612005WL005160 BHOLI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010931720 BHOLI KAUR HDFC BANK LTD(607152)
124 Faridkot PB-12-005-003-001/304
(DHURKOT) 		2612005000NRG24011120230161781 02/11/2023 RANJIT KAUR 2612005WL005160 RANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Rejected 25/11/2023 8010931724 Aadhaar Number not Mapped to Account Number
125 Faridkot PB-12-005-003-001/35
(DHURKOT) 		2612005000NRG24011120230161784 02/11/2023 MANPREET KAUR 2612005WL005160 MANPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8010931722 MANPREET KAUR HDFC BANK LTD(607152)
126 Faridkot PB-12-005-003-001/41
(DHURKOT) 		2612005000NRG24011120230161788 02/11/2023 RANI KAUR 2612005WL005160 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Rejected 25/11/2023 8010931723 Aadhaar Number not Mapped to Account Number
127 Faridkot PB-12-005-003-001/64
(DHURKOT) 		2612005000NRG24011120230161792 02/11/2023 KARNAIL SINGH 2612005WL005160 KARNAIL SINGH 00114 UTIB0SFDK03 303 303 Processed 25/11/2023 8010931727 KARNAIL SINGH HDFC BANK LTD(607152)
128 Faridkot PB-12-005-003-001/92
(DHURKOT) 		2612005000NRG24011120230161793 02/11/2023 GINDER KAUR 2612005WL005160 GINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 26/11/2023 8010931734 GINDER KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
129 Faridkot PB-12-005-009-001/138
(RAJOWALA) 		2612005000NRG24271020230159131 02/11/2023 UHSA RANI 2612005WL005070 UHSA RANI 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8010931709 USHA RANI W/O SOM PAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
130 Faridkot PB-12-005-011-001/139
(KAMEANA) 		2612005000NRG24311020230160028 02/11/2023 KULVEER KAUR 2612005WL005097 KULVEER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8010931712 KULBIR KAUR ICICI BANK LTD(508534)
131 Faridkot PB-12-005-011-001/156
(KAMEANA) 		2612005000NRG24311020230160029 02/11/2023 GURMEET KAUR 2612005WL005097 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Rejected 25/11/2023 8010931713 Aadhaar Number not Mapped to Account Number
132 Faridkot PB-12-005-011-001/18
(KAMEANA) 		2612005000NRG24311020230160031 02/11/2023 MANPREET KAUR 2612005WL005097 MANPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 25/11/2023 8010932148 MANPARIT KAUR ICICI BANK LTD(508534)
133 Faridkot PB-12-005-017-001/134
(CHANIYA) 		2612005000NRG24311020230161166 02/11/2023 KAKA SINGH 2612005WL005139 KAKA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010931738 MR KAKA SINGH STATE BANK OF INDIA(508548)
134 Faridkot PB-12-005-017-001/134
(CHANIYA) 		2612005000NRG24311020230161167 02/11/2023 SETA KAUR 2612005WL005139 SETA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010931769 MRS SEETA KAUR STATE BANK OF INDIA(508548)
135 Faridkot PB-12-005-017-001/156
(CHANIYA) 		2612005000NRG24311020230161169 02/11/2023 DHARA SINGH 2612005WL005139 DHARA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010931765 DHARA SINGH S/O CHATAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
136 Faridkot PB-12-005-017-001/187
(CHANIYA) 		2612005000NRG24311020230161173 02/11/2023 DARBAR SINGH 2612005WL005139 DARBAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010931767 DARBAR SINGH SO GULAL SINGH PUNJAB NATIONAL BANK(508568)
137 Faridkot PB-12-005-017-001/252
(CHANIYA) 		2612005000NRG24311020230161174 02/11/2023 JEET SINGH 2612005WL005139 JEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010931762 JEET SINGH HDFC BANK LTD(607152)
138 Faridkot PB-12-005-017-001/253
(CHANIYA) 		2612005000NRG24311020230161175 02/11/2023 TAHIL SINGH 2612005WL005139 TAHIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010932145 TEHIL SINGH S/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
139 Faridkot PB-12-005-017-001/27
(CHANIYA) 		2612005000NRG24311020230161177 02/11/2023 Jagseer Singh 2612005WL005139 Jagseer Singh 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010931764 JAGSIR SINGH S/O NIDHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
140 Faridkot PB-12-005-017-001/325
(CHANIYA) 		2612005000NRG24311020230161181 02/11/2023 kuldeep singh 2612005WL005139 kuldeep singh 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8010931736 KULDEEP SINGH ICICI BANK LTD(508534)
141 Faridkot PB-12-005-017-001/382
(CHANIYA) 		2612005000NRG24311020230161183 02/11/2023 Bachan singh 2612005WL005139 Bachan singh 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010931735 BACHAN SINGH ICICI BANK LTD(508534)
142 Faridkot PB-12-005-017-001/404
(CHANIYA) 		2612005000NRG24311020230161186 02/11/2023 AMARJIT KAUR 2612005WL005139 AMARJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 26/11/2023 8010931771 AMARJIT KAUR D/O MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Faridkot PB-12-005-017-001/404
(CHANIYA) 		2612005000NRG24311020230161185 02/11/2023 MANGAL SINGH 2612005WL005139 MANGAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010931763 MANGAL SINGH S/O DHARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
144 Faridkot PB-12-005-018-001/47
(KOTHE MALUKA PATTI) 		2612005000NRG24271020230159277 02/11/2023 JASPAL KAUR 2612005WL005076 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010931710 JASPAL KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
145 Faridkot PB-12-005-029-001/24
(DOAD) 		2612005000NRG24311020230161193 02/11/2023 Baltej Singh 2612005WL005139 Baltej Singh 00114 UTIB0SFDK03 1818 1818 Rejected 25/11/2023 8010931770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Faridkot PB-12-005-033-001/114
(GUJJAR) 		2612005000NRG24311020230161194 02/11/2023 JAGSEER SINGH 2612005WL005139 JAGSEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010931772 JAGSEER SINGH S/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
147 Faridkot PB-12-005-033-001/81
(GUJJAR) 		2612005000NRG24311020230161199 02/11/2023 Malkeet Singh 2612005WL005139 Malkeet Singh 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010931737 MALKEET SINGH ICICI BANK LTD(508534)
148 Faridkot PB-12-005-033-001/99
(GUJJAR) 		2612005000NRG24311020230161165 02/11/2023 Mangal Singh 2612005WL005138 Mangal Singh 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010931768 MANGAL SINGH S/O GURDIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
149 Faridkot PB-12-005-041-001/108
(KALER) 		2612005000NRG24301020230159433 02/11/2023 PARAMJIT KAUR 2612005WL005083 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Rejected 25/11/2023 8010931721 Aadhaar Number not Mapped to Account Number
150 Faridkot PB-12-005-041-001/157
(KALER) 		2612005000NRG24301020230159438 02/11/2023 INDERJEET KAUR 2612005WL005083 INDERJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8010931732 INDERJEET KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
151 Faridkot PB-12-005-041-001/60
(KALER) 		2612005000NRG24301020230159456 02/11/2023 Kirandeep Kaur 2612005WL005083 Kirandeep Kaur 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8010931733 KIRANDEEP KAUR W/O GULJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
152 Faridkot PB-12-005-046-001/97
(MACHAKI KALAN) 		2612005000NRG24311020230160387 02/11/2023 BEERA SINGH 2612005WL005109 BEERA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010931741 BEERA SINGH S/O SANTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
153 Faridkot PB-12-005-070-001/83
(SIMREYWALA) 		2612005000NRG24311020230161208 02/11/2023 PARAMJIT KAUR 2612005WL005139 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010931766 PARMJIT KAUR ICICI BANK LTD(508534)
154 Faridkot PB-12-005-078-001/205
(GHUGIANA) 		2612005000NRG24311020230160400 02/11/2023 SURJIT SINGH 2612005WL005109 SURJIT SINGH 00114 UTIB0SFDK03 1818 1818 Rejected 25/11/2023 8010931695 Aadhaar Number not Mapped to Account Number
155 Faridkot PB-12-005-078-001/405
(GHUGIANA) 		2612005000NRG24311020230160408 02/11/2023 VEERO KAUR 2612005WL005109 VEERO KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010931708 VEERO KAUR W/O MITHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
156 Faridkot PB-12-005-080-001/1
(JANERIAN) 		2612005000NRG24271020230159247 02/11/2023 CHARANJIT KAUR 2612005WL005074 CHARANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8010931717 CHARANJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
157 Faridkot PB-12-005-080-001/12
(JANERIAN) 		2612005000NRG24271020230159249 02/11/2023 AMARJIT KAUR 2612005WL005074 AMARJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010931714 VEER SINGH HDFC BANK LTD(607152)
158 Faridkot PB-12-005-080-001/2
(JANERIAN) 		2612005000NRG24271020230159250 02/11/2023 HARBANS KAUR 2612005WL005074 HARBANS KAUR 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8010931719 HARBANS KAUR W/O PARGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
159 Faridkot PB-12-005-080-001/28
(JANERIAN) 		2612005000NRG24271020230159251 02/11/2023 MANJINDER KAUR 2612005WL005074 MANJINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 26/11/2023 8010931715 MANJINDER KAUR W/O MALKIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
160 Faridkot PB-12-005-080-001/3
(JANERIAN) 		2612005000NRG24271020230159253 02/11/2023 PARMJIT KAUR 2612005WL005074 PARMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010932147 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
161 Faridkot PB-12-005-080-001/59
(JANERIAN) 		2612005000NRG24271020230159262 02/11/2023 KASHMIR KAUR 2612005WL005074 KASHMIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010931718 KASHMIR KAUR W/O RASAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
162 Faridkot PB-12-005-080-001/66
(JANERIAN) 		2612005000NRG24271020230159263 02/11/2023 BALJIT KAUR 2612005WL005074 BALJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010931716 BALJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
163 Faridkot PB-12-005-080-001/82
(JANERIAN) 		2612005000NRG24271020230159265 02/11/2023 Balvir kaur 2612005WL005074 Balvir kaur 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010932146 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
164 Faridkot PB-12-005-091-001/149
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24311020230160977 02/11/2023 GURMEET KAUR 2612005WL005130 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010931694 GURMEET KAUR W/O BAKHTOR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
165 Faridkot PB-12-005-091-001/16
(BABA FARID NAGAR) 		2612005000NRG24311020230160978 02/11/2023 Rajjo Kaur 2612005WL005130 Rajjo Kaur 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010932150 ROJO W/O KEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
166 Faridkot PB-12-005-091-001/302
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24311020230160980 02/11/2023 Jasveer Kaur 2612005WL005130 Jasveer Kaur 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010931706 JASVEER KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
167 Faridkot PB-12-005-091-001/361
(BABA FARID NAGAR) 		2612005000NRG24301020230159366 02/11/2023 BALVIR SINGH 2612005WL005080 BALVIR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010931698 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 Faridkot PB-12-005-091-001/369
(BABA FARID NAGAR) 		2612005000NRG24011120230162000 02/11/2023 Charanjit kaur 2612005WL005170 Charanjit kaur 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010931704 CHARANJIT KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
169 Faridkot PB-12-005-091-001/394
(BABA FARID NAGAR) 		2612005000NRG24301020230159367 02/11/2023 JAGTAR SINGH 2612005WL005080 JAGTAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010931707 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
170 Faridkot PB-12-005-091-001/396
(BABA FARID NAGAR) 		2612005000NRG24011120230162001 02/11/2023 PARAMJIT KAUR 2612005WL005170 PARAMJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8010931703 PARAMJIT KAUR W/O CHHINDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
171 Faridkot PB-12-005-091-001/408
(BABA FARID NAGAR) 		2612005000NRG24301020230159368 02/11/2023 JASWINDER SINGH 2612005WL005080 JASWINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010931700 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 Faridkot PB-12-005-091-001/437
(BABA FARID NAGAR) 		2612005000NRG24011120230162002 02/11/2023 CHHINDERPAL KAUR 2612005WL005170 CHHINDERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8010931697 CHHINDERPAL KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
173 Faridkot PB-12-005-091-001/440
(BABA FARID NAGAR) 		2612005000NRG24011120230162003 02/11/2023 GURDEV SINGH 2612005WL005170 GURDEV SINGH 00114 UTIB0SFDK03 909 909 Processed 26/11/2023 8010932149 GURDEV SINGH S/O SARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
174 Faridkot PB-12-005-091-001/446
(BABA FARID NAGAR) 		2612005000NRG24311020230160873 02/11/2023 HARBINDER KAUR 2612005WL005125 HARBINDER KAUR 00114 UTIB0SFDK03 3636 3636 Processed 25/11/2023 8010931699 HARBINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 Faridkot PB-12-005-091-001/446
(BABA FARID NAGAR) 		2612005000NRG24311020230160872 02/11/2023 HARJEET SINGH 2612005WL005125 HARJEET SINGH 00114 UTIB0SFDK03 3636 3636 Processed 26/11/2023 8010931696 HARJEETSINGH S/O BALVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
176 Faridkot PB-12-005-094-001/27
(MALUKA PATTI GOLEWALA) 		2612005000NRG24271020230159294 02/11/2023 GURDEV SINGH 2612005WL005076 GURDEV SINGH 00114 UTIB0SFDK03 606 606 Processed 25/11/2023 8010931711 GURDEV SINGH SO DAHILA SINGH PUNJAB NATIONAL BANK(508568)
177 Faridkot PB-12-005-109-001/14
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24311020230160986 02/11/2023 SUKHWINDER KAUR 2612005WL005130 SUKHWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010932151 SUKHWINDER KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
178 Faridkot PB-12-005-109-001/6
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24311020230160987 02/11/2023 SIMRANJEET KAUR 2612005WL005130 SIMRANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010931705 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99990 99990
179 Faridkot PB-12-005-020-001/2
(CHUGHAY WALA) 		2612005000NRG24271020230159166 02/11/2023 GAGANDEEP SINGH 2612005WL005071 GAGANDEEP SINGH 00152 HDFC0000301 1818 1818 Rejected 25/11/2023 8010931496 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
180 Faridkot PB-12-005-027-001/44-A
(DEEP SINGH WALA) 		2612005000NRG24271020230159231 02/11/2023 akashdeep singh 2612005WL005072 akashdeep singh 00152 HDFC0001414 1212 1212 Processed 25/11/2023 8010931595 AKASHDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 Faridkot PB-12-005-062-001/30
(PEHLUWALA) 		2612005000NRG24311020230160442 02/11/2023 Sukhdeep Singh 2612005WL005110 Sukhdeep Singh 00152 HDFC0001414 1515 1515 Processed 25/11/2023 8010931604 SUKHDEEP SINGH HDFC BANK LTD(607152)
SubTotal 2727 2727
182 Faridkot PB-12-005-009-001/41
(RAJOWALA) 		2612005000NRG24271020230159151 02/11/2023 BEANT KAUR 2612005WL005070 BEANT KAUR 00152 HDFC0002783 1818 1818 Processed 25/11/2023 8010931629 BEANT KAUR HDFC BANK LTD(607152)
183 Faridkot PB-12-005-009-001/74
(RAJOWALA) 		2612005000NRG24271020230159158 02/11/2023 MEENA 2612005WL005070 MEENA 00152 HDFC0002783 1818 1818 Processed 25/11/2023 8010931470 MEENA BAAJ HDFC BANK LTD(607152)
184 Faridkot PB-12-005-074-001/120
(GOLEWALA) 		2612005000NRG24011120230161562 02/11/2023 KULDEEP KAUR 2612005WL005150 KULDEEP KAUR 00152 HDFC0002783 1818 1818 Processed 25/11/2023 8010931471 KULDEEP KAUR HDFC BANK LTD(607152)
185 Faridkot PB-12-005-074-001/509
(GOLEWALA) 		2612005000NRG24311020230161209 02/11/2023 HARPREET KAUR 2612005WL005139 HARPREET KAUR 00152 HDFC0002783 1818 1818 Processed 25/11/2023 8010931547 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 7272 7272
186 Faridkot PB-12-005-005-001/302
(BEIHLE WALA) 		2612005000NRG24271020230159110 02/11/2023 SIMARJIT KAUR 2612005WL005069 SIMARJIT KAUR 00152 HDFC0003009 606 606 Processed 26/11/2023 8010931539 SIMARJIT KAUR CANARA BANK(508532)
187 Faridkot PB-12-005-080-001/103
(JANERIAN) 		2612005000NRG24271020230159248 02/11/2023 CHARANJIT KAUR 2612005WL005074 CHARANJIT KAUR 00152 HDFC0003009 1818 1818 Rejected 25/11/2023 8010931534 Aadhaar Number not Mapped to Account Number
188 Faridkot PB-12-005-080-001/31
(JANERIAN) 		2612005000NRG24271020230159254 02/11/2023 KULWINDER KAUR 2612005WL005074 KULWINDER KAUR 00152 HDFC0003009 1818 1818 Processed 25/11/2023 8010931488 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
189 Faridkot PB-12-005-080-001/46
(JANERIAN) 		2612005000NRG24271020230159257 02/11/2023 KANTBIR KAUR 2612005WL005074 KANTBIR KAUR 00152 HDFC0003009 1515 1515 Processed 25/11/2023 8010932082 KANTBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
190 Faridkot PB-12-005-006-001/284
(BEGU WALA) 		2612005000NRG24011120230162220 02/11/2023 AMANDEEP KAUR 2612005WL005177 AMANDEEP KAUR 00152 HDFC0003033 909 909 Processed 25/11/2023 8010931552 AMANDEEP KAUR HDFC BANK LTD(607152)
191 Faridkot PB-12-005-036-001/23
(JHARIEWALA) 		2612005000NRG24271020230159177 02/11/2023 HARGOBIND SINGH 2612005WL005071 HARGOBIND SINGH 00152 HDFC0003033 1515 1515 Processed 25/11/2023 8010931493 HARGOBIND SINGH S/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
192 Faridkot PB-12-005-094-001/113
(MALUKA PATTI GOLEWALA) 		2612005000NRG24271020230159289 02/11/2023 PARWINDER KAUR 2612005WL005076 PARWINDER KAUR 00152 HDFC0003033 1818 1818 Processed 25/11/2023 8010931474 PARWINDER KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
193 Faridkot PB-12-005-004-002/628
(CHEHAL) 		2612005000NRG24311020230160375 02/11/2023 Hamir Singh 2612005WL005108 Hamir Singh 00165 IBKL0000395 1515 1515 Processed 25/11/2023 8010931742 HAMIR SINGH ICICI BANK LTD(508534)
194 Faridkot PB-12-005-087-001/4
(TEHNA) 		2612005000NRG24311020230160416 02/11/2023 KULVINDER KAUR 2612005WL005109 KULVINDER KAUR 00165 IBKL0000395 1515 1515 Processed 25/11/2023 8010931455 KULVINDER KAUR IDBI BANK(607095)
SubTotal 3030 3030
195 Faridkot PB-12-005-061-001/400
(PACCA) 		2612005000NRG24311020230160389 02/11/2023 HARPREET SINGH 2612005WL005109 HARPREET SINGH 00168 ICIC0000783 909 909 Processed 25/11/2023 8010931806 HARPREET SINGH ICICI BANK LTD(508534)
196 Faridkot PB-12-005-061-001/400
(PACCA) 		2612005000NRG24311020230160390 02/11/2023 RANI KAUR 2612005WL005109 RANI KAUR 00168 ICIC0000783 909 909 Processed 25/11/2023 8010931807 RANI KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
197 Faridkot PB-12-005-005-001/29
(BEIHLE WALA) 		2612005000NRG24271020230159109 02/11/2023 Kulwant kaur 2612005WL005069 Kulwant kaur 00168 ICIC0003571 1515 1515 Processed 25/11/2023 8010931963 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
198 Faridkot PB-12-005-006-001/372
(BEGU WALA) 		2612005000NRG24011120230162222 02/11/2023 MANDEEP KAUR 2612005WL005177 MANDEEP KAUR 00176 IDIB000B703 1515 1515 Rejected 25/11/2023 8010931473 Aadhaar Number not Mapped to Account Number
199 Faridkot PB-12-005-007-001/1
(BHAGTHALA KHURD) 		2612005000NRG24011120230162228 02/11/2023 SURJIT KAUR 2612005WL005177 SURJIT KAUR 00176 IDIB000B703 1212 1212 Processed 25/11/2023 8010931387 SURJIT KAUR ICICI BANK LTD(508534)
200 Faridkot PB-12-005-007-001/11
(BHAGTHALA KHURD) 		2612005000NRG24011120230162229 02/11/2023 VEERPAL KAUR 2612005WL005177 VEERPAL KAUR 00176 IDIB000B703 1212 1212 Processed 25/11/2023 8010931385 MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
201 Faridkot PB-12-005-007-001/16
(BHAGTHALA KHURD) 		2612005000NRG24011120230162231 02/11/2023 JASWINDER KAUR 2612005WL005177 JASWINDER KAUR 00176 IDIB000B703 606 606 Processed 25/11/2023 8010931386 Mrs. JASWINDER KAUR W/O DALJEET SINGH INDIAN BANK(607105)
202 Faridkot PB-12-005-007-001/31
(BHAGTHALA KHURD) 		2612005000NRG24011120230162235 02/11/2023 MANJIT KAUR 2612005WL005177 MANJIT KAUR 00176 IDIB000B703 1515 1515 Processed 25/11/2023 8010931390 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
203 Faridkot PB-12-005-007-001/4
(BHAGTHALA KHURD) 		2612005000NRG24011120230162239 02/11/2023 RAJDEEP KAUR 2612005WL005177 RAJDEEP KAUR 00176 IDIB000B703 909 909 Processed 25/11/2023 8010931513 RAJDEEP KAUR HDFC BANK LTD(607152)
204 Faridkot PB-12-005-007-001/42
(BHAGTHALA KHURD) 		2612005000NRG24011120230162240 02/11/2023 PARDEEP KAUR 2612005WL005177 PARDEEP KAUR 00176 IDIB000B703 1212 1212 Processed 25/11/2023 8010931389 Mrs. PARDEEP KAUR W/O GURBHEJ SINGH INDIAN BANK(607105)
205 Faridkot PB-12-005-007-001/50
(BHAGTHALA KHURD) 		2612005000NRG24011120230162242 02/11/2023 KARAMJIT KAUR 2612005WL005177 KARAMJIT KAUR 00176 IDIB000B703 606 606 Processed 25/11/2023 8010931553 Ms. KARAMJIT KAUR W/O KARNAIL SINGH INDIAN BANK(607105)
206 Faridkot PB-12-005-007-001/9
(BHAGTHALA KHURD) 		2612005000NRG24011120230162245 02/11/2023 RANI KAUR 2612005WL005177 RANI KAUR 00176 IDIB000B703 1212 1212 Processed 25/11/2023 8010931384 Mrs. RANI KAUR INDIAN BANK(607105)
207 Faridkot PB-12-005-061-001/54
(PACCA) 		2612005000NRG24311020230160439 02/11/2023 JIT SINGH 2612005WL005110 JIT SINGH 00176 IDIB000B703 1515 1515 Processed 25/11/2023 8010931545 JIT SINGH ICICI BANK LTD(508534)
208 Faridkot PB-12-005-090-001/104
(HARDIALIANA) 		2612005000NRG24311020230160421 02/11/2023 SANPREET SINGH 2612005WL005109 SANPREET SINGH 00176 IDIB000B703 1818 1818 Processed 25/11/2023 8010931511 Mr. SANPREET SINGH INDIAN BANK(607105)
209 Faridkot PB-12-005-090-001/154
(HARDIALIANA) 		2612005000NRG24311020230160424 02/11/2023 gulssher singh 2612005WL005109 gulssher singh 00176 IDIB000B703 1818 1818 Processed 25/11/2023 8010931663 Mr. GULSHER SINGH INDIAN BANK(607105)
SubTotal 15150 15150
210 Faridkot PB-12-005-001-001/305
(ARIAN WALA KALAN) 		2612005000NRG24271020230159267 02/11/2023 sajjan singh 2612005WL005075 sajjan singh 00176 IDIB000F007 1818 1818 Processed 25/11/2023 8010931548 SAJJAN SINGH IDBI BANK(607095)
211 Faridkot PB-12-005-007-001/36
(BHAGTHALA KHURD) 		2612005000NRG24011120230162237 02/11/2023 GANDA SINGH 2612005WL005177 GANDA SINGH 00176 IDIB000F007 1212 1212 Processed 25/11/2023 8010931506 GANDA SINGH ICICI BANK LTD(508534)
212 Faridkot PB-12-005-007-001/87
(BHAGTHALA KHURD) 		2612005000NRG24011120230162244 02/11/2023 Raj Kaur 2612005WL005177 Raj Kaur 00176 IDIB000F007 909 909 Processed 25/11/2023 8010931487 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 Faridkot PB-12-005-048-001/129
(MACHAKI MAL SINGH) 		2612005000NRG24311020230160308 02/11/2023 SAWARNJIT KAUR 2612005WL005105 SAWARNJIT KAUR 00176 IDIB000F007 1515 1515 Processed 25/11/2023 8010932065 Mrs. SWARNJEET KAUR INDIAN BANK(607105)
214 Faridkot PB-12-005-048-001/247
(MACHAKI MAL SINGH) 		2612005000NRG24311020230160310 02/11/2023 SUKHWINDER KAUR 2612005WL005105 SUKHWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 25/11/2023 8010931508 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
215 Faridkot PB-12-005-048-001/258
(MACHAKI MAL SINGH) 		2612005000NRG24311020230160311 02/11/2023 MUKHTIAR KAUR 2612005WL005105 MUKHTIAR KAUR 00176 IDIB000F007 1515 1515 Processed 25/11/2023 8010931516 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
216 Faridkot PB-12-005-088-001/42
(FARIDKOT RURAL) 		2612005000NRG24311020230160330 02/11/2023 JALOUR SINGH 2612005WL005105 JALOUR SINGH 00176 IDIB000F007 1515 1515 Processed 25/11/2023 8010931492 Mr. JALOUR SINGH INDIAN BANK(607105)
217 Faridkot PB-12-005-104-001/128
(Gobind Nagar) 		2612005000NRG24011120230162169 02/11/2023 CHINTA DEVI 2612005WL005174 CHINTA DEVI 00176 IDIB000F007 1212 1212 Processed 25/11/2023 8010931438 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 11211 11211
218 Faridkot PB-12-005-006-001/187
(BEGU WALA) 		2612005000NRG24011120230162216 02/11/2023 JASVIR KAUR 2612005WL005177 JASVIR KAUR 00349 PSIB0000089 909 909 Rejected 25/11/2023 8010931953 Aadhaar Number not Mapped to Account Number
219 Faridkot PB-12-005-006-001/359
(BEGU WALA) 		2612005000NRG24011120230162221 02/11/2023 BALJINDER KAUR 2612005WL005177 BALJINDER KAUR 00349 PSIB0000089 1515 1515 Rejected 25/11/2023 8010931956 Aadhaar Number not Mapped to Account Number
220 Faridkot PB-12-005-006-001/5
(BEGU WALA) 		2612005000NRG24011120230162224 02/11/2023 JAGRAJ SINGH 2612005WL005177 JAGRAJ SINGH 00349 PSIB0000089 1515 1515 Rejected 25/11/2023 8010931399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Faridkot PB-12-005-006-001/50
(BEGU WALA) 		2612005000NRG24011120230162225 02/11/2023 JANGIR KAUR 2612005WL005177 JANGIR KAUR 00349 PSIB0000089 1515 1515 Rejected 25/11/2023 8010931960 Aadhaar Number not Mapped to Account Number
222 Faridkot PB-12-005-006-001/99
(BEGU WALA) 		2612005000NRG24011120230162227 02/11/2023 HARNAM KAUR 2612005WL005177 HARNAM KAUR 00349 PSIB0000089 1212 1212 Rejected 25/11/2023 8010931959 Aadhaar Number not Mapped to Account Number
223 Faridkot PB-12-005-009-001/78
(RAJOWALA) 		2612005000NRG24271020230159159 02/11/2023 BALJIT KAUR 2612005WL005070 BALJIT KAUR 00349 PSIB0000089 1818 1818 Processed 25/11/2023 8010931962 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 Faridkot PB-12-005-028-001/67
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230161927 02/11/2023 GURNAM KAUR 2612005WL005167 GURNAM KAUR 00349 PSIB0000089 1818 1818 Rejected 25/11/2023 8010931954 Aadhaar Number not Mapped to Account Number
225 Faridkot PB-12-005-078-001/219
(GHUGIANA) 		2612005000NRG24311020230160402 02/11/2023 MEHAR SINGH 2612005WL005109 MEHAR SINGH 00349 PSIB0000089 1818 1818 Processed 25/11/2023 8010931957 MEHAR SINGH S/O RAMDAYAL UNION BANK OF INDIA(508500)
226 Faridkot PB-12-005-088-001/393
(FARIDKOT RURAL) 		2612005000NRG24011120230162157 02/11/2023 SUKHBIR KAUR 2612005WL005174 SUKHBIR KAUR 00349 PSIB0000089 1515 1515 Processed 25/11/2023 8010931955 SUKHVIR KAUR ICICI BANK LTD(508534)
227 Faridkot PB-12-005-088-001/409
(FARIDKOT RURAL) 		2612005000NRG24021120230162365 02/11/2023 BHOLA SINGH 2612005WL005180 BHOLA SINGH 00349 PSIB0000089 1818 1818 Rejected 25/11/2023 8010931952 Aadhaar Number not Mapped to Account Number
228 Faridkot PB-12-005-088-001/529
(FARIDKOT RURAL) 		2612005000NRG24311020230160420 02/11/2023 MANGAL SINGH 2612005WL005109 MANGAL SINGH 00349 PSIB0000089 1818 1818 Rejected 25/11/2023 8010931961 Aadhaar Number not Mapped to Account Number
229 Faridkot PB-12-005-088-001/96
(FARIDKOT RURAL) 		2612005000NRG24011120230162165 02/11/2023 AMARJIT SINGH 2612005WL005174 AMARJIT SINGH 00349 PSIB0000089 1515 1515 Processed 25/11/2023 8010931958 AMRJIT SINGH ICICI BANK LTD(508534)
230 Faridkot PB-12-005-090-001/12
(HARDIALIANA) 		2612005000NRG24311020230160422 02/11/2023 PARAMJIT SINGH 2612005WL005109 PARAMJIT SINGH 00349 PSIB0000089 1818 1818 Rejected 25/11/2023 8010931951 Aadhaar Number not Mapped to Account Number
SubTotal 20604 20604
231 Faridkot PB-12-005-007-001/38
(BHAGTHALA KHURD) 		2612005000NRG24011120230162238 02/11/2023 BALVEER KAUR 2612005WL005177 BALVEER KAUR 00349 PSIB0000142 1212 1212 Processed 25/11/2023 8010931966 BALVIR KAUR HDFC BANK LTD(607152)
232 Faridkot PB-12-005-009-001/109
(RAJOWALA) 		2612005000NRG24271020230159122 02/11/2023 MAHINDER KAUR 2612005WL005070 MAHINDER KAUR 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8010931971 MOHINDER KAUR ICICI BANK LTD(508534)
233 Faridkot PB-12-005-009-001/113
(RAJOWALA) 		2612005000NRG24271020230159123 02/11/2023 KULWINDER KAUR 2612005WL005070 KULWINDER KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010931887 Aadhaar Number not Mapped to Account Number
234 Faridkot PB-12-005-009-001/12
(RAJOWALA) 		2612005000NRG24271020230159124 02/11/2023 PARAMJIT KAUR 2612005WL005070 PARAMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 25/11/2023 8010931885 PARAMJIT KAUR ICICI BANK LTD(508534)
235 Faridkot PB-12-005-009-001/120
(RAJOWALA) 		2612005000NRG24271020230159125 02/11/2023 VEERO 2612005WL005070 VEERO 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8010931931 MRS VEERO WO PAPPU SINGH STATE BANK OF INDIA(508548)
236 Faridkot PB-12-005-009-001/123
(RAJOWALA) 		2612005000NRG24271020230159126 02/11/2023 SHINDER KAUR 2612005WL005070 SHINDER KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010931933 Aadhaar Number not Mapped to Account Number
237 Faridkot PB-12-005-009-001/125
(RAJOWALA) 		2612005000NRG24271020230159127 02/11/2023 SATYA DEVI 2612005WL005070 SATYA DEVI 00349 PSIB0000142 1515 1515 Processed 25/11/2023 8010931932 SATYA ICICI BANK LTD(508534)
238 Faridkot PB-12-005-009-001/127
(RAJOWALA) 		2612005000NRG24271020230159128 02/11/2023 PARVEEN KAUR 2612005WL005070 PARVEEN KAUR 00349 PSIB0000142 909 909 Rejected 25/11/2023 8010931930 Aadhaar Number not Mapped to Account Number
239 Faridkot PB-12-005-009-001/13
(RAJOWALA) 		2612005000NRG24271020230159129 02/11/2023 KALA SINGH 2612005WL005070 KALA SINGH 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8010931397 KALA SINGH ICICI BANK LTD(508534)
240 Faridkot PB-12-005-009-001/135
(RAJOWALA) 		2612005000NRG24271020230159130 02/11/2023 MANJEET KAUR 2612005WL005070 MANJEET KAUR 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8010931938 Aadhaar Number not Mapped to Account Number
241 Faridkot PB-12-005-009-001/144
(RAJOWALA) 		2612005000NRG24271020230159132 02/11/2023 SOMA 2612005WL005070 SOMA 00349 PSIB0000142 1515 1515 Processed 25/11/2023 8010931886 SOMA KAUR HDFC BANK LTD(607152)
242 Faridkot PB-12-005-009-001/15
(RAJOWALA) 		2612005000NRG24271020230159133 02/11/2023 BHINDER KAUR 2612005WL005070 BHINDER KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010931934 Aadhaar Number not Mapped to Account Number
243 Faridkot PB-12-005-009-001/165
(RAJOWALA) 		2612005000NRG24271020230159139 02/11/2023 RAMANDEEP KAUR 2612005WL005070 RAMANDEEP KAUR 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8010931888 Aadhaar Number not Mapped to Account Number
244 Faridkot PB-12-005-009-001/20
(RAJOWALA) 		2612005000NRG24271020230159146 02/11/2023 BINDER KAUR 2612005WL005070 BINDER KAUR 00349 PSIB0000142 909 909 Rejected 25/11/2023 8010931881 Aadhaar Number not Mapped to Account Number
245 Faridkot PB-12-005-009-001/39
(RAJOWALA) 		2612005000NRG24271020230159150 02/11/2023 PRITAM KAUR 2612005WL005070 PRITAM KAUR 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8010931970 PRITAM KAUR ICICI BANK LTD(508534)
246 Faridkot PB-12-005-009-001/43
(RAJOWALA) 		2612005000NRG24271020230159152 02/11/2023 JASMAIL KAUR 2612005WL005070 JASMAIL KAUR 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8010931884 JASMAIL KAUR ICICI BANK LTD(508534)
247 Faridkot PB-12-005-009-001/43
(RAJOWALA) 		2612005000NRG24271020230159153 02/11/2023 PAL KAUR 2612005WL005070 PAL KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010931988 Aadhaar Number not Mapped to Account Number
248 Faridkot PB-12-005-009-001/44
(RAJOWALA) 		2612005000NRG24271020230159154 02/11/2023 JASWINDER KAUR 2612005WL005070 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8010931832 JASWINDER KAUR ICICI BANK LTD(508534)
249 Faridkot PB-12-005-009-001/48
(RAJOWALA) 		2612005000NRG24271020230159155 02/11/2023 MUKHTAYAR KAUR 2612005WL005070 MUKHTAYAR KAUR 00349 PSIB0000142 1515 1515 Processed 25/11/2023 8010931883 MUKHTIAR KAUR ICICI BANK LTD(508534)
250 Faridkot PB-12-005-009-001/63
(RAJOWALA) 		2612005000NRG24271020230159156 02/11/2023 MALKEET KAUR 2612005WL005070 MALKEET KAUR 00349 PSIB0000142 1515 1515 Processed 25/11/2023 8010931393 MALKIT KAUR ICICI BANK LTD(508534)
251 Faridkot PB-12-005-009-001/70
(RAJOWALA) 		2612005000NRG24271020230159157 02/11/2023 AMARJIT SINGH 2612005WL005070 AMARJIT SINGH 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8010932161 AMARJIT SINGH HDFC BANK LTD(607152)
252 Faridkot PB-12-005-009-001/84
(RAJOWALA) 		2612005000NRG24271020230159160 02/11/2023 MANJIT KAUR 2612005WL005070 MANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8010931964 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 Faridkot PB-12-005-009-001/88
(RAJOWALA) 		2612005000NRG24271020230159161 02/11/2023 NEETU 2612005WL005070 NEETU 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010931941 Aadhaar Number not Mapped to Account Number
254 Faridkot PB-12-005-009-001/89
(RAJOWALA) 		2612005000NRG24271020230159162 02/11/2023 NEELAM KAUR 2612005WL005070 NEELAM KAUR 00349 PSIB0000142 909 909 Processed 25/11/2023 8010931882 NEELAM KAUR HDFC BANK LTD(607152)
255 Faridkot PB-12-005-018-001/1
(KOTHE MALUKA PATTI) 		2612005000NRG24271020230159274 02/11/2023 BALJIT KAUR 2612005WL005076 BALJIT KAUR 00349 PSIB0000142 303 303 Rejected 25/11/2023 8010931873 Aadhaar Number not Mapped to Account Number
256 Faridkot PB-12-005-020-001/2
(CHUGHAY WALA) 		2612005000NRG24271020230159165 02/11/2023 MANDEEP KAUR 2612005WL005071 MANDEEP KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010932163 Aadhaar Number not Mapped to Account Number
257 Faridkot PB-12-005-026-001/1
(DALEY WALA) 		2612005000NRG24011120230162121 02/11/2023 GURMIT KAUR 2612005WL005174 GURMIT KAUR 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8010931984 Aadhaar Number not Mapped to Account Number
258 Faridkot PB-12-005-026-001/15
(DALEY WALA) 		2612005000NRG24011120230162122 02/11/2023 SUKHJEET KAUR 2612005WL005174 SUKHJEET KAUR 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8010931980 Aadhaar Number not Mapped to Account Number
259 Faridkot PB-12-005-026-001/16
(DALEY WALA) 		2612005000NRG24011120230162123 02/11/2023 SUKHPAL KAUR 2612005WL005174 SUKHPAL KAUR 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8010931977 Aadhaar Number not Mapped to Account Number
260 Faridkot PB-12-005-026-001/17
(DALEY WALA) 		2612005000NRG24011120230162124 02/11/2023 PUNJAB SINGH 2612005WL005174 PUNJAB SINGH 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8010931892 Aadhaar Number not Mapped to Account Number
261 Faridkot PB-12-005-026-001/32
(DALEY WALA) 		2612005000NRG24011120230162127 02/11/2023 HARVINDER SINGH 2612005WL005174 HARVINDER SINGH 00349 PSIB0000142 909 909 Rejected 25/11/2023 8010932162 Aadhaar Number not Mapped to Account Number
262 Faridkot PB-12-005-026-001/32
(DALEY WALA) 		2612005000NRG24011120230162128 02/11/2023 Sukhwinder Kaur 2612005WL005174 Sukhwinder Kaur 00349 PSIB0000142 1515 1515 Processed 25/11/2023 8010931979 SUKHWINDER KAUR HDFC BANK LTD(607152)
263 Faridkot PB-12-005-026-001/37
(DALEY WALA) 		2612005000NRG24011120230162129 02/11/2023 RAMANDEEP KAUR 2612005WL005174 RAMANDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 25/11/2023 8010931990 RAMANDEEP KAUR HDFC BANK LTD(607152)
264 Faridkot PB-12-005-026-001/39
(DALEY WALA) 		2612005000NRG24011120230162130 02/11/2023 PARWINDER KAUR 2612005WL005174 PARWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 25/11/2023 8010931398 PARVINDER SINGH S O BANK OF BARODA(606985)
265 Faridkot PB-12-005-026-001/41
(DALEY WALA) 		2612005000NRG24011120230162131 02/11/2023 BALJINDER KAUR 2612005WL005174 BALJINDER KAUR 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8010931872 Aadhaar Number not Mapped to Account Number
266 Faridkot PB-12-005-026-001/59
(DALEY WALA) 		2612005000NRG24011120230162132 02/11/2023 AVTAR SINGH 2612005WL005174 AVTAR SINGH 00349 PSIB0000142 1515 1515 Processed 26/11/2023 8010931871 AVTAR SINGH S/O CHARHAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
267 Faridkot PB-12-005-026-001/63
(DALEY WALA) 		2612005000NRG24011120230162133 02/11/2023 JASVIR KAUR 2612005WL005174 JASVIR KAUR 00349 PSIB0000142 1515 1515 Processed 25/11/2023 8010931870 ASVIR KAUR W O THAK BANK OF BARODA(606985)
268 Faridkot PB-12-005-026-001/84
(DALEY WALA) 		2612005000NRG24011120230162134 02/11/2023 MANDEEP KAUR 2612005WL005174 MANDEEP KAUR 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8010931834 Aadhaar Number not Mapped to Account Number
269 Faridkot PB-12-005-026-001/91
(DALEY WALA) 		2612005000NRG24011120230162135 02/11/2023 HARJINDER SINGH 2612005WL005174 HARJINDER SINGH 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8010931969 Aadhaar Number not Mapped to Account Number
270 Faridkot PB-12-005-030-001/11
(GHONI WALA) 		2612005000NRG24011120230161903 02/11/2023 Jaswinder kaur 2612005WL005166 Jaswinder kaur 00349 PSIB0000142 1212 1212 Processed 25/11/2023 8010931830 JASWINDER KAUR ICICI BANK LTD(508534)
271 Faridkot PB-12-005-030-001/17
(GHONI WALA) 		2612005000NRG24011120230161904 02/11/2023 CHARNJIT KAUR 2612005WL005166 CHARNJIT KAUR 00349 PSIB0000142 909 909 Rejected 25/11/2023 8010931985 Aadhaar Number not Mapped to Account Number
272 Faridkot PB-12-005-030-001/2
(GHONI WALA) 		2612005000NRG24011120230161905 02/11/2023 JASVEER KAUR 2612005WL005166 JASVEER KAUR 00349 PSIB0000142 606 606 Rejected 25/11/2023 8010931841 Aadhaar Number not Mapped to Account Number
273 Faridkot PB-12-005-030-001/23
(GHONI WALA) 		2612005000NRG24011120230161906 02/11/2023 LAKHWINDER SINGH 2612005WL005166 LAKHWINDER SINGH 00349 PSIB0000142 909 909 Rejected 25/11/2023 8010931924 Aadhaar Number not Mapped to Account Number
274 Faridkot PB-12-005-030-001/23
(GHONI WALA) 		2612005000NRG24011120230161907 02/11/2023 Sukhpal Kaur 2612005WL005166 Sukhpal Kaur 00349 PSIB0000142 909 909 Rejected 25/11/2023 8010932000 Aadhaar Number not Mapped to Account Number
275 Faridkot PB-12-005-030-001/24
(GHONI WALA) 		2612005000NRG24011120230161908 02/11/2023 BALJINDER SINGH 2612005WL005166 BALJINDER SINGH 00349 PSIB0000142 909 909 Processed 26/11/2023 8010931925 BALJINDER SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
276 Faridkot PB-12-005-030-001/26
(GHONI WALA) 		2612005000NRG24011120230161910 02/11/2023 Jaspal Kaur 2612005WL005166 Jaspal Kaur 00349 PSIB0000142 1212 1212 Rejected 25/11/2023 8010931998 Aadhaar Number not Mapped to Account Number
277 Faridkot PB-12-005-030-001/26
(GHONI WALA) 		2612005000NRG24011120230161909 02/11/2023 NACHATTAR SINGH 2612005WL005166 NACHATTAR SINGH 00349 PSIB0000142 1212 1212 Rejected 25/11/2023 8010931923 Aadhaar Number not Mapped to Account Number
278 Faridkot PB-12-005-030-001/36
(GHONI WALA) 		2612005000NRG24011120230161912 02/11/2023 LACHAMAN SINGH 2612005WL005166 LACHAMAN SINGH 00349 PSIB0000142 303 303 Rejected 25/11/2023 8010931842 Aadhaar Number not Mapped to Account Number
279 Faridkot PB-12-005-030-001/37
(GHONI WALA) 		2612005000NRG24011120230161913 02/11/2023 AMARJEET KAUR 2612005WL005166 AMARJEET KAUR 00349 PSIB0000142 1212 1212 Rejected 25/11/2023 8010931869 Aadhaar Number not Mapped to Account Number
280 Faridkot PB-12-005-030-001/54
(GHONI WALA) 		2612005000NRG24011120230161916 02/11/2023 Amandeep Kaur 2612005WL005166 Amandeep Kaur 00349 PSIB0000142 909 909 Rejected 25/11/2023 8010931999 Aadhaar Number not Mapped to Account Number
281 Faridkot PB-12-005-030-001/8
(GHONI WALA) 		2612005000NRG24011120230161917 02/11/2023 SHINDER KAUR 2612005WL005166 SHINDER KAUR 00349 PSIB0000142 1212 1212 Rejected 25/11/2023 8010931875 Aadhaar Number not Mapped to Account Number
282 Faridkot PB-12-005-036-001/30
(JHARIEWALA) 		2612005000NRG24271020230159181 02/11/2023 Jashanpreet Kaur 2612005WL005071 Jashanpreet Kaur 00349 PSIB0000142 909 909 Processed 25/11/2023 8010932033 JASHANPREET KAUR U/G KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
283 Faridkot PB-12-005-074-001/100
(GOLEWALA) 		2612005000NRG24271020230159281 02/11/2023 BHOLA SINGH 2612005WL005076 BHOLA SINGH 00349 PSIB0000142 1212 1212 Rejected 25/11/2023 8010931965 Aadhaar Number not Mapped to Account Number
284 Faridkot PB-12-005-074-001/140
(GOLEWALA) 		2612005000NRG24011120230161563 02/11/2023 Manjeet Kaur 2612005WL005150 Manjeet Kaur 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010931936 Aadhaar Number not Mapped to Account Number
285 Faridkot PB-12-005-074-001/183
(GOLEWALA) 		2612005000NRG24271020230159283 02/11/2023 SANDOORA SINGH 2612005WL005076 SANDOORA SINGH 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010931968 Aadhaar Number not Mapped to Account Number
286 Faridkot PB-12-005-074-001/223
(GOLEWALA) 		2612005000NRG24011120230161564 02/11/2023 Jasbir Kaur 2612005WL005150 Jasbir Kaur 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8010931874 Aadhaar Number not Mapped to Account Number
287 Faridkot PB-12-005-074-001/229
(GOLEWALA) 		2612005000NRG24011120230161565 02/11/2023 Baljeet Kaur 2612005WL005150 Baljeet Kaur 00349 PSIB0000142 1515 1515 Processed 26/11/2023 8010931935 BALJIT KAUR W/O BUTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
288 Faridkot PB-12-005-074-001/25-A
(GOLEWALA) 		2612005000NRG24011120230161566 02/11/2023 Gurmeet Kaur 2612005WL005150 Gurmeet Kaur 00349 PSIB0000142 606 606 Rejected 25/11/2023 8010931945 Aadhaar Number not Mapped to Account Number
289 Faridkot PB-12-005-074-001/252
(GOLEWALA) 		2612005000NRG24011120230161567 02/11/2023 Charanjit Kaur 2612005WL005150 Charanjit Kaur 00349 PSIB0000142 606 606 Processed 25/11/2023 8010931876 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 Faridkot PB-12-005-074-001/258
(GOLEWALA) 		2612005000NRG24011120230162259 02/11/2023 PARAMJIT KAUR 2612005WL005177 PARAMJIT KAUR 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8010931878 Aadhaar Number not Mapped to Account Number
291 Faridkot PB-12-005-074-001/270
(GOLEWALA) 		2612005000NRG24011120230161568 02/11/2023 Harjinder Kaur 2612005WL005150 Harjinder Kaur 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8010931926 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
292 Faridkot PB-12-005-074-001/299
(GOLEWALA) 		2612005000NRG24011120230161569 02/11/2023 SOMA RANI 2612005WL005150 SOMA RANI 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8010931889 Aadhaar Number not Mapped to Account Number
293 Faridkot PB-12-005-074-001/310
(GOLEWALA) 		2612005000NRG24011120230161571 02/11/2023 Manpreet Kaur 2612005WL005150 Manpreet Kaur 00349 PSIB0000142 1212 1212 Rejected 25/11/2023 8010931879 Aadhaar Number not Mapped to Account Number
294 Faridkot PB-12-005-074-001/320
(GOLEWALA) 		2612005000NRG24011120230161572 02/11/2023 Kamaldeep Kaur 2612005WL005150 Kamaldeep Kaur 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8010931928 KAMALDEEP KAUR HDFC BANK LTD(607152)
295 Faridkot PB-12-005-074-001/325-A
(GOLEWALA) 		2612005000NRG24011120230161573 02/11/2023 RIMPY 2612005WL005150 RIMPY 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010931942 Aadhaar Number not Mapped to Account Number
296 Faridkot PB-12-005-074-001/346
(GOLEWALA) 		2612005000NRG24011120230161574 02/11/2023 Baljit Kaur 2612005WL005150 Baljit Kaur 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010932160 Aadhaar Number not Mapped to Account Number
297 Faridkot PB-12-005-074-001/349
(GOLEWALA) 		2612005000NRG24011120230161575 02/11/2023 KAJAL 2612005WL005150 KAJAL 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010931989 Aadhaar Number not Mapped to Account Number
298 Faridkot PB-12-005-074-001/351
(GOLEWALA) 		2612005000NRG24011120230161576 02/11/2023 GURMEET KAUR 2612005WL005150 GURMEET KAUR 00349 PSIB0000142 1212 1212 Processed 25/11/2023 8010931831 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 Faridkot PB-12-005-074-001/367
(GOLEWALA) 		2612005000NRG24271020230159284 02/11/2023 KRISHANJEET KAUR 2612005WL005076 KRISHANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 25/11/2023 8010931927 MRS KRISHANJEET KAUR STATE BANK OF INDIA(508548)
300 Faridkot PB-12-005-074-001/391
(GOLEWALA) 		2612005000NRG24011120230161577 02/11/2023 SIMARJEET KAUR 2612005WL005150 SIMARJEET KAUR 00349 PSIB0000142 1515 1515 Processed 26/11/2023 8010931946 SIMARJEET KAUR W/O GURMEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
301 Faridkot PB-12-005-074-001/399
(GOLEWALA) 		2612005000NRG24011120230161578 02/11/2023 Gurjit Kaur 2612005WL005150 Gurjit Kaur 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8010931991 GURJIT KAUR HDFC BANK LTD(607152)
302 Faridkot PB-12-005-074-001/411
(GOLEWALA) 		2612005000NRG24011120230161579 02/11/2023 AMANDEEP KAUR 2612005WL005150 AMANDEEP KAUR 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8010931987 Aadhaar Number not Mapped to Account Number
303 Faridkot PB-12-005-074-001/45
(GOLEWALA) 		2612005000NRG24011120230161580 02/11/2023 KHUSHDEEP KAUR 2612005WL005150 KHUSHDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8010932158 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 Faridkot PB-12-005-074-001/484
(GOLEWALA) 		2612005000NRG24011120230161581 02/11/2023 DARSHAN SINGH 2612005WL005150 DARSHAN SINGH 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010931983 Aadhaar Number not Mapped to Account Number
305 Faridkot PB-12-005-074-001/503
(GOLEWALA) 		2612005000NRG24011120230161583 02/11/2023 PARVEEN KAUR 2612005WL005150 PARVEEN KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010932159 Aadhaar Number not Mapped to Account Number
306 Faridkot PB-12-005-074-001/508
(GOLEWALA) 		2612005000NRG24011120230161584 02/11/2023 BALWINDER KAUR 2612005WL005150 BALWINDER KAUR 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8010932031 Aadhaar Number not Mapped to Account Number
307 Faridkot PB-12-005-074-001/534
(GOLEWALA) 		2612005000NRG24011120230161585 02/11/2023 JAGMEET KAUR 2612005WL005150 JAGMEET KAUR 00349 PSIB0000142 1515 1515 Processed 25/11/2023 8010932032 JASVEER KAUR UG BAGGA PUNJAB NATIONAL BANK(508568)
308 Faridkot PB-12-005-074-001/67
(GOLEWALA) 		2612005000NRG24011120230162260 02/11/2023 MALKEET SINGH 2612005WL005177 MALKEET SINGH 00349 PSIB0000142 1515 1515 Processed 25/11/2023 8010931967 MR MALKIT SINGH STATE BANK OF INDIA(508548)
309 Faridkot PB-12-005-079-001/60
(HASSAN BHATTI) 		2612005000NRG24011120230162270 02/11/2023 JASVEER KAUR 2612005WL005177 JASVEER KAUR 00349 PSIB0000142 1515 1515 Processed 26/11/2023 8010931944 JASVIR KAUR GURMEL SINGH CANARA BANK(508532)
310 Faridkot PB-12-005-086-001/111
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159545 02/11/2023 SARABJIT KAUR 2612005WL005086 SARABJIT KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010931837 Aadhaar Number not Mapped to Account Number
311 Faridkot PB-12-005-086-001/154
(SADHANWALA) 		2612005000NRG24301020230159546 02/11/2023 Sukhwinder Kaur 2612005WL005086 Sukhwinder Kaur 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010931880 Aadhaar Number not Mapped to Account Number
312 Faridkot PB-12-005-086-001/156
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159547 02/11/2023 DALIP KAUR 2612005WL005086 DALIP KAUR 00349 PSIB0000142 1515 1515 Processed 25/11/2023 8010931828 DALIP KAUR ICICI BANK LTD(508534)
313 Faridkot PB-12-005-086-001/176
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159548 02/11/2023 BACHAN KAUR 2612005WL005086 BACHAN KAUR 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8010931937 BACHAN KAUR ICICI BANK LTD(508534)
314 Faridkot PB-12-005-086-001/213
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159549 02/11/2023 Baldev Kaur 2612005WL005086 Baldev Kaur 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8010931893 Aadhaar Number not Mapped to Account Number
315 Faridkot PB-12-005-086-001/218
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159550 02/11/2023 HARPHOOL SINGH 2612005WL005086 HARPHOOL SINGH 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8010931929 HARFOOL SINGH ICICI BANK LTD(508534)
316 Faridkot PB-12-005-086-001/222
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159551 02/11/2023 Gurmail Kaur 2612005WL005086 Gurmail Kaur 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8010931895 GURMAIL KAUR ICICI BANK LTD(508534)
317 Faridkot PB-12-005-086-001/235
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159552 02/11/2023 Rani Kaur 2612005WL005086 Rani Kaur 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8010931894 RANI KAUR HDFC BANK LTD(607152)
318 Faridkot PB-12-005-086-001/245
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159553 02/11/2023 Gurdit Singh 2612005WL005086 Gurdit Singh 00349 PSIB0000142 1212 1212 Rejected 25/11/2023 8010931833 Aadhaar Number not Mapped to Account Number
319 Faridkot PB-12-005-086-001/252
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159554 02/11/2023 Baldev kaur 2612005WL005086 Baldev kaur 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010931891 Aadhaar Number not Mapped to Account Number
320 Faridkot PB-12-005-086-001/253
(SADHANWALA) 		2612005000NRG24301020230159555 02/11/2023 CHARANJEET KAUR 2612005WL005086 CHARANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8010931948 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
321 Faridkot PB-12-005-086-001/260
(SADHANWALA) 		2612005000NRG24301020230159556 02/11/2023 JASWINDER KAUR 2612005WL005086 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010931392 Aadhaar Number not Mapped to Account Number
322 Faridkot PB-12-005-086-001/261
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159557 02/11/2023 MALKIT KAUR 2612005WL005086 MALKIT KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010931394 Aadhaar Number not Mapped to Account Number
323 Faridkot PB-12-005-086-001/263
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159558 02/11/2023 KULWINDER KAUR 2612005WL005086 KULWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 25/11/2023 8010931993 KULWINDER KAUR HDFC BANK LTD(607152)
324 Faridkot PB-12-005-086-001/59
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159562 02/11/2023 Balwant kaur 2612005WL005086 Balwant kaur 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8010931396 BALWANT KAUR ICICI BANK LTD(508534)
325 Faridkot PB-12-005-086-001/60
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159563 02/11/2023 Gurmej Singh 2612005WL005086 Gurmej Singh 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010931890 Aadhaar Number not Mapped to Account Number
326 Faridkot PB-12-005-086-001/61
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159564 02/11/2023 KEHAR SINGH 2612005WL005086 KEHAR SINGH 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8010931939 Aadhaar Number not Mapped to Account Number
327 Faridkot PB-12-005-086-001/62
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159565 02/11/2023 PARAMJEET KAUR 2612005WL005086 PARAMJEET KAUR 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8010931836 Aadhaar Number not Mapped to Account Number
328 Faridkot PB-12-005-086-001/67
(SADHANWALA) 		2612005000NRG24301020230159567 02/11/2023 AMARJIT KAUR 2612005WL005086 AMARJIT KAUR 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8010931992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 Faridkot PB-12-005-086-001/70
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159568 02/11/2023 Mukhtiar kaur 2612005WL005086 Mukhtiar kaur 00349 PSIB0000142 1212 1212 Processed 25/11/2023 8010931829 MUKHTIAR KAUR ICICI BANK LTD(508534)
330 Faridkot PB-12-005-086-001/73
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159569 02/11/2023 Malkeet Kaur 2612005WL005086 Malkeet Kaur 00349 PSIB0000142 1515 1515 Processed 25/11/2023 8010931838 MALKIT KAUR ICICI BANK LTD(508534)
331 Faridkot PB-12-005-086-001/86
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159570 02/11/2023 MANJEET KAUR 2612005WL005086 MANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 25/11/2023 8010931395 MANJIT KAUR HDFC BANK LTD(607152)
332 Faridkot PB-12-005-094-001/10
(MALUKA PATTI GOLEWALA) 		2612005000NRG24271020230159286 02/11/2023 RANI KAUR 2612005WL005076 RANI KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010931982 Aadhaar Number not Mapped to Account Number
333 Faridkot PB-12-005-094-001/112
(MALUKA PATTI GOLEWALA) 		2612005000NRG24271020230159288 02/11/2023 Rupinder Kaur 2612005WL005076 Rupinder Kaur 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010931839 Aadhaar Number not Mapped to Account Number
334 Faridkot PB-12-005-094-001/16
(MALUKA PATTI GOLEWALA) 		2612005000NRG24271020230159292 02/11/2023 RANJIT KAUR 2612005WL005076 RANJIT KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010931981 Aadhaar Number not Mapped to Account Number
335 Faridkot PB-12-005-094-001/48
(MALUKA PATTI GOLEWALA) 		2612005000NRG24271020230159295 02/11/2023 SATVEER KAUR 2612005WL005076 SATVEER KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010931877 Aadhaar Number not Mapped to Account Number
336 Faridkot PB-12-005-094-001/64
(MALUKA PATTI GOLEWALA) 		2612005000NRG24271020230159298 02/11/2023 VEERPAL KAUR 2612005WL005076 VEERPAL KAUR 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8010931994 Aadhaar Number not Mapped to Account Number
337 Faridkot PB-12-005-097-001/13
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24271020230159303 02/11/2023 MAJOR SINGH 2612005WL005076 MAJOR SINGH 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8010931986 Aadhaar Number not Mapped to Account Number
338 Faridkot PB-12-005-097-001/24
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24271020230159304 02/11/2023 RAMLACHHMAN SINGH 2612005WL005076 RAMLACHHMAN SINGH 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010931947 Aadhaar Number not Mapped to Account Number
339 Faridkot PB-12-005-097-001/4
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24271020230159305 02/11/2023 HANSA SINGH 2612005WL005076 HANSA SINGH 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010931840 Aadhaar Number not Mapped to Account Number
340 Faridkot PB-12-005-097-001/8
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24271020230159306 02/11/2023 VEERAVANTI 2612005WL005076 VEERAVANTI 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8010931972 VEERA WANTI ICICI BANK LTD(508534)
341 Faridkot PB-12-005-111-001/11
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159572 02/11/2023 SUKHPAL KAUR 2612005WL005086 SUKHPAL KAUR 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8010932002 Aadhaar Number not Mapped to Account Number
342 Faridkot PB-12-005-111-001/15
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159573 02/11/2023 KULWINDER KAUR 2612005WL005086 KULWINDER KAUR 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8010931978 Aadhaar Number not Mapped to Account Number
343 Faridkot PB-12-005-111-001/16
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159574 02/11/2023 GURMIT KAUR 2612005WL005086 GURMIT KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010931940 Aadhaar Number not Mapped to Account Number
344 Faridkot PB-12-005-111-001/22
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159575 02/11/2023 JALWINDER SINGH 2612005WL005086 JALWINDER SINGH 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010931835 Aadhaar Number not Mapped to Account Number
345 Faridkot PB-12-005-111-001/272
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159576 02/11/2023 MANJEET KAUR 2612005WL005086 MANJEET KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010931997 Aadhaar Number not Mapped to Account Number
346 Faridkot PB-12-005-111-001/286
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159578 02/11/2023 PARKASH KAUR 2612005WL005086 PARKASH KAUR 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8010932001 Aadhaar Number not Mapped to Account Number
347 Faridkot PB-12-005-111-001/289
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159579 02/11/2023 PARAMJIT KAUR 2612005WL005086 PARAMJIT KAUR 00349 PSIB0000142 1212 1212 Rejected 25/11/2023 8010931996 Aadhaar Number not Mapped to Account Number
348 Faridkot PB-12-005-111-001/29
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159580 02/11/2023 RAJ KAUR 2612005WL005086 RAJ KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010932003 Aadhaar Number not Mapped to Account Number
349 Faridkot PB-12-005-111-001/295
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159581 02/11/2023 BALVIR KAUR 2612005WL005086 BALVIR KAUR 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8010931995 BALVIR KAUR ICICI BANK LTD(508534)
350 Faridkot PB-12-005-111-001/296
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159582 02/11/2023 MANDEEP KAUR 2612005WL005086 MANDEEP KAUR 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8010931949 Aadhaar Number not Mapped to Account Number
351 Faridkot PB-12-005-111-001/3
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159583 02/11/2023 PREET KAUR 2612005WL005086 PREET KAUR 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8010932156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 Faridkot PB-12-005-111-001/321
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159590 02/11/2023 GURPREET SINGH 2612005WL005086 GURPREET SINGH 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8010932157 Aadhaar Number not Mapped to Account Number
353 Faridkot PB-12-005-111-001/7
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159594 02/11/2023 RAJWINDER KAUR 2612005WL005086 RAJWINDER KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010931943 Aadhaar Number not Mapped to Account Number
SubTotal 186345 186345
354 Faridkot PB-12-005-005-001/110
(BEIHLE WALA) 		2612005000NRG24271020230159095 02/11/2023 MANDER SINGH 2612005WL005069 MANDER SINGH 00349 PSIB0000369 606 606 Rejected 25/11/2023 8010932004 Aadhaar Number not Mapped to Account Number
355 Faridkot PB-12-005-005-001/4
(BEIHLE WALA) 		2612005000NRG24271020230159113 02/11/2023 JASWINDER KAUR 2612005WL005069 JASWINDER KAUR 00349 PSIB0000369 606 606 Rejected 25/11/2023 8010931776 Aadhaar Number not Mapped to Account Number
356 Faridkot PB-12-005-005-001/5
(BEIHLE WALA) 		2612005000NRG24271020230159115 02/11/2023 NASEEB KAUR 2612005WL005069 NASEEB KAUR 00349 PSIB0000369 1212 1212 Rejected 25/11/2023 8010931773 Aadhaar Number not Mapped to Account Number
357 Faridkot PB-12-005-005-001/62
(BEIHLE WALA) 		2612005000NRG24271020230159116 02/11/2023 RANDEEP KAUR 2612005WL005069 RANDEEP KAUR 00349 PSIB0000369 1515 1515 Rejected 25/11/2023 8010931775 Aadhaar Number not Mapped to Account Number
358 Faridkot PB-12-005-005-001/67
(BEIHLE WALA) 		2612005000NRG24271020230159118 02/11/2023 MANDEEP KAUR 2612005WL005069 MANDEEP KAUR 00349 PSIB0000369 1818 1818 Rejected 25/11/2023 8010931777 Aadhaar Number not Mapped to Account Number
359 Faridkot PB-12-005-028-001/13
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230162200 02/11/2023 JASWANT SINGH 2612005WL005176 JASWANT SINGH 00349 PSIB0000369 303 303 Rejected 25/11/2023 8010931774 Aadhaar Number not Mapped to Account Number
360 Faridkot PB-12-005-028-001/134
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230162202 02/11/2023 SUKHPREET KAUR 2612005WL005176 SUKHPREET KAUR 00349 PSIB0000369 303 303 Rejected 25/11/2023 8010931785 Aadhaar Number not Mapped to Account Number
361 Faridkot PB-12-005-028-001/145
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230161920 02/11/2023 MANJINDER KAUR 2612005WL005167 MANJINDER KAUR 00349 PSIB0000369 1818 1818 Rejected 25/11/2023 8010932144 Aadhaar Number not Mapped to Account Number
362 Faridkot PB-12-005-028-001/150
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230162204 02/11/2023 Harbans Kaur 2612005WL005176 Harbans Kaur 00349 PSIB0000369 303 303 Rejected 25/11/2023 8010932143 Aadhaar Number not Mapped to Account Number
363 Faridkot PB-12-005-028-001/150
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230162203 02/11/2023 Uttam Singh 2612005WL005176 Uttam Singh 00349 PSIB0000369 303 303 Processed 25/11/2023 8010931783 MR UTTAM SINGH STATE BANK OF INDIA(508548)
364 Faridkot PB-12-005-028-001/155
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230162205 02/11/2023 Chhinder kaur 2612005WL005176 Chhinder kaur 00349 PSIB0000369 303 303 Rejected 25/11/2023 8010931788 Aadhaar Number not Mapped to Account Number
365 Faridkot PB-12-005-028-001/159
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230162206 02/11/2023 JIT KAUR 2612005WL005176 JIT KAUR 00349 PSIB0000369 303 303 Rejected 25/11/2023 8010931780 Aadhaar Number not Mapped to Account Number
366 Faridkot PB-12-005-028-001/176
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230162209 02/11/2023 RAJ KAUR 2612005WL005176 RAJ KAUR 00349 PSIB0000369 303 303 Processed 25/11/2023 8010931817 RAJ KAUR ICICI BANK LTD(508534)
367 Faridkot PB-12-005-028-001/178
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230162210 02/11/2023 Satnam Singh 2612005WL005176 Satnam Singh 00349 PSIB0000369 303 303 Rejected 25/11/2023 8010931739 Aadhaar Number not Mapped to Account Number
368 Faridkot PB-12-005-028-001/184
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230162173 02/11/2023 Bakhshish Singh 2612005WL005175 Bakhshish Singh 00349 PSIB0000369 303 303 Processed 25/11/2023 8010931781 BAKHSISH SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
369 Faridkot PB-12-005-028-001/184
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230162174 02/11/2023 Surjeet Kaur 2612005WL005175 Surjeet Kaur 00349 PSIB0000369 303 303 Rejected 25/11/2023 8010931782 Aadhaar Number not Mapped to Account Number
370 Faridkot PB-12-005-028-001/191
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230162211 02/11/2023 Ramandeep Kaur 2612005WL005176 Ramandeep Kaur 00349 PSIB0000369 303 303 Rejected 25/11/2023 8010931820 Aadhaar Number not Mapped to Account Number
371 Faridkot PB-12-005-028-001/195
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230162212 02/11/2023 Hari Singh 2612005WL005176 Hari Singh 00349 PSIB0000369 303 303 Rejected 25/11/2023 8010931822 Aadhaar Number not Mapped to Account Number
372 Faridkot PB-12-005-028-001/195
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230162175 02/11/2023 Manjeet Kaur 2612005WL005175 Manjeet Kaur 00349 PSIB0000369 303 303 Processed 25/11/2023 8010931823 MANJEET KAUR HDFC BANK LTD(607152)
373 Faridkot PB-12-005-028-001/217
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230161923 02/11/2023 Kako Kaur 2612005WL005167 Kako Kaur 00349 PSIB0000369 1818 1818 Rejected 25/11/2023 8010931778 Aadhaar Number not Mapped to Account Number
374 Faridkot PB-12-005-028-001/87
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230161928 02/11/2023 KARAM SINGH 2612005WL005167 KARAM SINGH 00349 PSIB0000369 1818 1818 Rejected 25/11/2023 8010931821 Aadhaar Number not Mapped to Account Number
375 Faridkot PB-12-005-092-001/105
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24011120230162181 02/11/2023 JANJIR KAUR 2612005WL005175 JANJIR KAUR 00349 PSIB0000369 303 303 Rejected 25/11/2023 8010931786 Aadhaar Number not Mapped to Account Number
376 Faridkot PB-12-005-092-001/12
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24011120230162183 02/11/2023 KULWINDER KAUR 2612005WL005175 KULWINDER KAUR 00349 PSIB0000369 303 303 Rejected 25/11/2023 8010931819 Aadhaar Number not Mapped to Account Number
377 Faridkot PB-12-005-092-001/122
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24011120230162184 02/11/2023 JASPREET KAUR 2612005WL005175 JASPREET KAUR 00349 PSIB0000369 303 303 Rejected 25/11/2023 8010931779 Aadhaar Number not Mapped to Account Number
378 Faridkot PB-12-005-092-001/35
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24011120230162186 02/11/2023 RANJEET SINGH 2612005WL005175 RANJEET SINGH 00349 PSIB0000369 303 303 Rejected 25/11/2023 8010931787 Aadhaar Number not Mapped to Account Number
379 Faridkot PB-12-005-092-001/52
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24011120230162190 02/11/2023 RESHAM KAUR 2612005WL005175 RESHAM KAUR 00349 PSIB0000369 303 303 Rejected 25/11/2023 8010931456 Aadhaar Number not Mapped to Account Number
380 Faridkot PB-12-005-092-001/7
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24011120230162193 02/11/2023 RAMAN DEEP KAUR 2612005WL005175 RAMAN DEEP KAUR 00349 PSIB0000369 303 303 Rejected 25/11/2023 8010931740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 Faridkot PB-12-005-092-001/81
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24011120230162194 02/11/2023 SWARAN KAUR 2612005WL005175 SWARAN KAUR 00349 PSIB0000369 303 303 Rejected 25/11/2023 8010931784 Aadhaar Number not Mapped to Account Number
382 Faridkot PB-12-005-092-001/84
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24011120230162195 02/11/2023 PARAMJEET KAUR 2612005WL005175 PARAMJEET KAUR 00349 PSIB0000369 303 303 Rejected 25/11/2023 8010931816 Aadhaar Number not Mapped to Account Number
383 Faridkot PB-12-005-092-001/89
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24011120230162196 02/11/2023 BALVIR KAUR 2612005WL005175 BALVIR KAUR 00349 PSIB0000369 303 303 Rejected 25/11/2023 8010931818 Aadhaar Number not Mapped to Account Number
384 Faridkot PB-12-005-092-001/99
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24011120230162198 02/11/2023 Rani 2612005WL005175 Rani 00349 PSIB0000369 303 303 Rejected 25/11/2023 8010931457 Aadhaar Number not Mapped to Account Number
SubTotal 18180 18180
385 Faridkot PB-12-005-031-001/188
(GHUDU WALA) 		2612005000NRG24301020230159375 02/11/2023 DALJEET KAUR 2612005WL005081 DALJEET KAUR 00349 PSIB0000553 1818 1818 Processed 25/11/2023 8010931752 DALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
386 Faridkot PB-12-005-031-001/65
(GHUDU WALA) 		2612005000NRG24301020230159376 02/11/2023 Satnam Singh 2612005WL005081 Satnam Singh 00349 PSIB0000553 1818 1818 Rejected 25/11/2023 8010931751 Aadhaar Number not Mapped to Account Number
387 Faridkot PB-12-005-031-001/94
(GHUDU WALA) 		2612005000NRG24301020230159377 02/11/2023 JASWINDER KAUR 2612005WL005081 JASWINDER KAUR 00349 PSIB0000553 1818 1818 Rejected 25/11/2023 8010931749 Aadhaar Number not Mapped to Account Number
388 Faridkot PB-12-005-066-001/64
(SAIDE KE) 		2612005000NRG24311020230161205 02/11/2023 MUKHTIAR SINGH 2612005WL005139 MUKHTIAR SINGH 00349 PSIB0000553 1818 1818 Processed 25/11/2023 8010931748 MUKHTIAR SINGH IDBI BANK(607095)
389 Faridkot PB-12-005-109-001/32
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24311020230160436 02/11/2023 VEERPAL KAUR 2612005WL005109 VEERPAL KAUR 00349 PSIB0000553 1818 1818 Rejected 25/11/2023 8010931750 Aadhaar Number not Mapped to Account Number
SubTotal 9090 9090
390 Faridkot PB-12-005-074-001/494
(GOLEWALA) 		2612005000NRG24011120230161582 02/11/2023 JASPREET KAUR 2612005WL005150 JASPREET KAUR 00349 PSIB0000752 1818 1818 Rejected 25/11/2023 8010931650 Aadhaar Number not Mapped to Account Number
391 Faridkot PB-12-005-087-001/222
(Nawan Tehna) 		2612005000NRG24311020230160413 02/11/2023 Soma Rani 2612005WL005109 Soma Rani 00349 PSIB0000752 1818 1818 Processed 25/11/2023 8010931451 SOMA RANI ICICI BANK LTD(508534)
392 Faridkot PB-12-005-087-001/322
(TEHNA) 		2612005000NRG24311020230160414 02/11/2023 PARAMJIT KAUR 2612005WL005109 PARAMJIT KAUR 00349 PSIB0000752 1818 1818 Processed 25/11/2023 8010931450 PARAMJIT KAUR ICICI BANK LTD(508534)
393 Faridkot PB-12-005-087-001/456
(TEHNA) 		2612005000NRG24311020230160444 02/11/2023 Manpreet Kaur 2612005WL005110 Manpreet Kaur 00349 PSIB0000752 1515 1515 Rejected 25/11/2023 8010931805 Aadhaar Number not Mapped to Account Number
SubTotal 6969 6969
394 Faridkot PB-12-005-004-002/224
(CHEHAL) 		2612005000NRG24311020230160356 02/11/2023 Nirmal singh 2612005WL005107 Nirmal singh 00349 PSIB0000837 606 606 Processed 25/11/2023 8010931809 NIRMAL SINGH ICICI BANK LTD(508534)
395 Faridkot PB-12-005-004-002/340
(CHEHAL) 		2612005000NRG24311020230160341 02/11/2023 RANIPAL KAUR 2612005WL005106 RANIPAL KAUR 00349 PSIB0000837 909 909 Processed 25/11/2023 8010931810 RANIPAL KAUR ICICI BANK LTD(508534)
396 Faridkot PB-12-005-004-002/409
(CHEHAL) 		2612005000NRG24311020230160362 02/11/2023 Sukhdeep Kaur 2612005WL005107 Sukhdeep Kaur 00349 PSIB0000837 1212 1212 Processed 25/11/2023 8010931449 SUKHDEEP KAUR ICICI BANK LTD(508534)
397 Faridkot PB-12-005-004-002/73
(CHEHAL) 		2612005000NRG24011120230162120 02/11/2023 MAIYA DEVI 2612005WL005174 MAIYA DEVI 00349 PSIB0000837 1515 1515 Rejected 25/11/2023 8010931808 Aadhaar Number not Mapped to Account Number
SubTotal 4242 4242
398 Faridkot PB-12-005-010-001/104
(BHANA) 		2612005000NRG24011120230161500 02/11/2023 JOGINDER SINGH 2612005WL005147 JOGINDER SINGH 00349 PSIB0000838 1212 1212 Rejected 25/11/2023 8010931811 Aadhaar Number not Mapped to Account Number
399 Faridkot PB-12-005-088-001/27
(FARIDKOT RURAL) 		2612005000NRG24011120230162152 02/11/2023 AMARJEET KAUR 2612005WL005174 AMARJEET KAUR 00349 PSIB0000838 1515 1515 Rejected 25/11/2023 8010931447 Aadhaar Number not Mapped to Account Number
400 Faridkot PB-12-005-088-001/618
(FARIDKOT RURAL) 		2612005000NRG24011120230162161 02/11/2023 SANTOSH KUMARI 2612005WL005174 SANTOSH KUMARI 00349 PSIB0000838 909 909 Rejected 25/11/2023 8010931814 Aadhaar Number not Mapped to Account Number
401 Faridkot PB-12-005-090-001/87
(HARDIALIANA) 		2612005000NRG24011120230162168 02/11/2023 SIMARJIT KAUR 2612005WL005174 SIMARJIT KAUR 00349 PSIB0000838 1212 1212 Processed 25/11/2023 8010931813 SIMARJEET KAUR ICICI BANK LTD(508534)
402 Faridkot PB-12-005-102-001/23
(Gobindsar) 		2612005000NRG24021120230162371 02/11/2023 JAGU SINGH 2612005WL005180 JAGU SINGH 00349 PSIB0000838 1212 1212 Rejected 25/11/2023 8010931446 Aadhaar Number not Mapped to Account Number
403 Faridkot PB-12-005-102-001/28
(Gobindsar) 		2612005000NRG24021120230162374 02/11/2023 Jit Singh 2612005WL005180 Jit Singh 00349 PSIB0000838 909 909 Rejected 25/11/2023 8010931448 Aadhaar Number not Mapped to Account Number
404 Faridkot PB-12-005-104-001/75
(Gobind Nagar) 		2612005000NRG24311020230160431 02/11/2023 AMRIK SINGH 2612005WL005109 AMRIK SINGH 00349 PSIB0000838 1818 1818 Rejected 25/11/2023 8010931812 Aadhaar Number not Mapped to Account Number
405 Faridkot PB-12-005-109-001/165
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24311020230160435 02/11/2023 Gurmeet kaur 2612005WL005109 Gurmeet kaur 00349 PSIB0000838 1818 1818 Processed 26/11/2023 8010931815 GURMEET KAUR W/O TARLOK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 10605 10605
406 Faridkot PB-12-005-027-001/104
(DEEP SINGH WALA) 		2612005000NRG24271020230159206 02/11/2023 PREETU KAUR 2612005WL005072 PREETU KAUR 00349 PSIB0021004 1212 1212 Rejected 25/11/2023 8010931854 Aadhaar Number not Mapped to Account Number
407 Faridkot PB-12-005-027-001/15-A
(DEEP SINGH WALA) 		2612005000NRG24271020230159207 02/11/2023 KULDEEP SINGH 2612005WL005072 KULDEEP SINGH 00349 PSIB0021004 1515 1515 Processed 25/11/2023 8010931859 KULDEEP SINGH HDFC BANK LTD(607152)
408 Faridkot PB-12-005-027-001/150
(DEEP SINGH WALA) 		2612005000NRG24271020230159210 02/11/2023 HARMESH SINGH 2612005WL005072 HARMESH SINGH 00349 PSIB0021004 1515 1515 Rejected 25/11/2023 8010931852 Aadhaar Number not Mapped to Account Number
409 Faridkot PB-12-005-027-001/150
(DEEP SINGH WALA) 		2612005000NRG24271020230159209 02/11/2023 JASWINDER KAUR 2612005WL005072 JASWINDER KAUR 00349 PSIB0021004 1212 1212 Rejected 25/11/2023 8010931411 Aadhaar Number not Mapped to Account Number
410 Faridkot PB-12-005-027-001/153
(DEEP SINGH WALA) 		2612005000NRG24271020230159211 02/11/2023 PAL KAUR 2612005WL005072 PAL KAUR 00349 PSIB0021004 1515 1515 Rejected 25/11/2023 8010931849 Aadhaar Number not Mapped to Account Number
411 Faridkot PB-12-005-027-001/153
(DEEP SINGH WALA) 		2612005000NRG24271020230159212 02/11/2023 RAJ SINGH 2612005WL005072 RAJ SINGH 00349 PSIB0021004 1515 1515 Rejected 25/11/2023 8010931850 Aadhaar Number not Mapped to Account Number
412 Faridkot PB-12-005-027-001/154
(DEEP SINGH WALA) 		2612005000NRG24271020230159213 02/11/2023 Gurcharan singh 2612005WL005072 Gurcharan singh 00349 PSIB0021004 1515 1515 Rejected 25/11/2023 8010931843 Aadhaar Number not Mapped to Account Number
413 Faridkot PB-12-005-027-001/185
(DEEP SINGH WALA) 		2612005000NRG24271020230159214 02/11/2023 GURSEWAK SINGH 2612005WL005072 GURSEWAK SINGH 00349 PSIB0021004 1515 1515 Rejected 25/11/2023 8010931407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 Faridkot PB-12-005-027-001/206
(DEEP SINGH WALA) 		2612005000NRG24271020230159216 02/11/2023 BALVIR SINGH 2612005WL005072 BALVIR SINGH 00349 PSIB0021004 606 606 Processed 25/11/2023 8010931418 BALVIR SINGH ICICI BANK LTD(508534)
415 Faridkot PB-12-005-027-001/228
(DEEP SINGH WALA) 		2612005000NRG24271020230159218 02/11/2023 CHARNJIT KAUR 2612005WL005072 CHARNJIT KAUR 00349 PSIB0021004 1515 1515 Rejected 25/11/2023 8010931844 Aadhaar Number not Mapped to Account Number
416 Faridkot PB-12-005-027-001/228
(DEEP SINGH WALA) 		2612005000NRG24271020230159217 02/11/2023 KEWAL SINGH 2612005WL005072 KEWAL SINGH 00349 PSIB0021004 1515 1515 Rejected 25/11/2023 8010931855 Aadhaar Number not Mapped to Account Number
417 Faridkot PB-12-005-027-001/237
(DEEP SINGH WALA) 		2612005000NRG24271020230159219 02/11/2023 NASIB KAUR 2612005WL005072 NASIB KAUR 00349 PSIB0021004 1515 1515 Processed 25/11/2023 8010931417 NASIB KAUR ICICI BANK LTD(508534)
418 Faridkot PB-12-005-027-001/250
(DEEP SINGH WALA) 		2612005000NRG24271020230159220 02/11/2023 BHAKKA SINGH 2612005WL005072 BHAKKA SINGH 00349 PSIB0021004 303 303 Processed 25/11/2023 8010931414 BHKKA SINGH ICICI BANK LTD(508534)
419 Faridkot PB-12-005-027-001/257
(DEEP SINGH WALA) 		2612005000NRG24271020230159221 02/11/2023 MEJAR SINGH 2612005WL005072 MEJAR SINGH 00349 PSIB0021004 1515 1515 Rejected 25/11/2023 8010931415 Aadhaar Number not Mapped to Account Number
420 Faridkot PB-12-005-027-001/257
(DEEP SINGH WALA) 		2612005000NRG24271020230159222 02/11/2023 SARABJIT KAUR 2612005WL005072 SARABJIT KAUR 00349 PSIB0021004 1515 1515 Rejected 25/11/2023 8010931416 Aadhaar Number not Mapped to Account Number
421 Faridkot PB-12-005-027-001/275
(DEEP SINGH WALA) 		2612005000NRG24271020230159223 02/11/2023 FAGGA SINGH 2612005WL005072 FAGGA SINGH 00349 PSIB0021004 303 303 Processed 25/11/2023 8010931413 FAGGA SINGH ICICI BANK LTD(508534)
422 Faridkot PB-12-005-027-001/286
(DEEP SINGH WALA) 		2612005000NRG24271020230159225 02/11/2023 RIMPALDEEP SINGH 2612005WL005072 RIMPALDEEP SINGH 00349 PSIB0021004 1515 1515 Processed 25/11/2023 8010931848 RIMPALDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
423 Faridkot PB-12-005-027-001/297
(DEEP SINGH WALA) 		2612005000NRG24271020230159227 02/11/2023 beant kaur 2612005WL005072 beant kaur 00349 PSIB0021004 1515 1515 Rejected 25/11/2023 8010931857 Aadhaar Number not Mapped to Account Number
424 Faridkot PB-12-005-027-001/31
(DEEP SINGH WALA) 		2612005000NRG24271020230159228 02/11/2023 SURJIT SINGH 2612005WL005072 SURJIT SINGH 00349 PSIB0021004 1212 1212 Rejected 25/11/2023 8010931410 Aadhaar Number not Mapped to Account Number
425 Faridkot PB-12-005-027-001/343
(DEEP SINGH WALA) 		2612005000NRG24271020230159229 02/11/2023 JASWINDER SINGH 2612005WL005072 JASWINDER SINGH 00349 PSIB0021004 303 303 Rejected 25/11/2023 8010931412 Aadhaar Number not Mapped to Account Number
426 Faridkot PB-12-005-027-001/354
(DEEP SINGH WALA) 		2612005000NRG24271020230159230 02/11/2023 GURDEV SINGH 2612005WL005072 GURDEV SINGH 00349 PSIB0021004 606 606 Rejected 25/11/2023 8010931408 Aadhaar Number not Mapped to Account Number
427 Faridkot PB-12-005-027-001/52
(DEEP SINGH WALA) 		2612005000NRG24271020230159234 02/11/2023 MAJOR SINGH 2612005WL005072 MAJOR SINGH 00349 PSIB0021004 1515 1515 Rejected 25/11/2023 8010931445 Aadhaar Number not Mapped to Account Number
428 Faridkot PB-12-005-027-001/531
(DEEP SINGH WALA) 		2612005000NRG24271020230159235 02/11/2023 CHAMKAUR SINGH 2612005WL005072 CHAMKAUR SINGH 00349 PSIB0021004 1515 1515 Rejected 25/11/2023 8010931856 Aadhaar Number not Mapped to Account Number
429 Faridkot PB-12-005-027-001/531
(DEEP SINGH WALA) 		2612005000NRG24271020230159236 02/11/2023 MANJIT KAUR 2612005WL005072 MANJIT KAUR 00349 PSIB0021004 1515 1515 Rejected 25/11/2023 8010931858 Aadhaar Number not Mapped to Account Number
430 Faridkot PB-12-005-027-001/558
(DEEP SINGH WALA) 		2612005000NRG24271020230159237 02/11/2023 RAJINDER SINGH 2612005WL005072 RAJINDER SINGH 00349 PSIB0021004 1515 1515 Rejected 25/11/2023 8010931860 Aadhaar Number not Mapped to Account Number
431 Faridkot PB-12-005-027-001/558
(DEEP SINGH WALA) 		2612005000NRG24271020230159238 02/11/2023 RAMANDEEP KAUR 2612005WL005072 RAMANDEEP KAUR 00349 PSIB0021004 1515 1515 Processed 25/11/2023 8010931861 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
432 Faridkot PB-12-005-027-001/70
(DEEP SINGH WALA) 		2612005000NRG24271020230159239 02/11/2023 MANGA SINGH 2612005WL005072 MANGA SINGH 00349 PSIB0021004 1212 1212 Rejected 25/11/2023 8010931409 Aadhaar Number not Mapped to Account Number
433 Faridkot PB-12-005-027-001/72
(DEEP SINGH WALA) 		2612005000NRG24271020230159240 02/11/2023 KULWINDER KAUR 2612005WL005072 KULWINDER KAUR 00349 PSIB0021004 1212 1212 Rejected 25/11/2023 8010931851 Aadhaar Number not Mapped to Account Number
434 Faridkot PB-12-005-027-001/82
(DEEP SINGH WALA) 		2612005000NRG24271020230159243 02/11/2023 HARPREET SINGH 2612005WL005072 HARPREET SINGH 00349 PSIB0021004 1515 1515 Processed 25/11/2023 8010931846 MR HARPREET SINGH STATE BANK OF INDIA(508548)
435 Faridkot PB-12-005-027-001/82
(DEEP SINGH WALA) 		2612005000NRG24271020230159244 02/11/2023 NAVPREET SINGH 2612005WL005072 NAVPREET SINGH 00349 PSIB0021004 1515 1515 Rejected 25/11/2023 8010931853 Aadhaar Number not Mapped to Account Number
436 Faridkot PB-12-005-027-001/82
(DEEP SINGH WALA) 		2612005000NRG24271020230159242 02/11/2023 PARAMJEET KAUR 2612005WL005072 PARAMJEET KAUR 00349 PSIB0021004 1515 1515 Rejected 25/11/2023 8010931847 Aadhaar Number not Mapped to Account Number
437 Faridkot PB-12-005-027-001/82
(DEEP SINGH WALA) 		2612005000NRG24271020230159241 02/11/2023 SATPAL SINGH 2612005WL005072 SATPAL SINGH 00349 PSIB0021004 1515 1515 Rejected 25/11/2023 8010931845 Aadhaar Number not Mapped to Account Number
SubTotal 41511 41511
438 Faridkot PB-12-005-007-001/23
(BHAGTHALA KHURD) 		2612005000NRG24011120230162233 02/11/2023 SANDEEP KAUR 2612005WL005177 SANDEEP KAUR 00349 PSIB0021143 909 909 Rejected 25/11/2023 8010931903 Aadhaar Number not Mapped to Account Number
SubTotal 909 909
439 Faridkot PB-12-005-001-001/148-A
(ARIAN WALA KALAN) 		2612005000NRG24311020230160967 02/11/2023 SUKHJINDER KAUR 2612005WL005130 SUKHJINDER KAUR 00349 PSIB0021186 909 909 Processed 26/11/2023 8010932089 SUKHJINDER KAUR W/O LAKHPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
440 Faridkot PB-12-005-001-001/206
(ARIAN WALA KALAN) 		2612005000NRG24311020230160969 02/11/2023 SUMITRA KAUR 2612005WL005130 SUMITRA KAUR 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8010931914 Aadhaar Number not Mapped to Account Number
441 Faridkot PB-12-005-001-001/229
(ARIAN WALA KALAN) 		2612005000NRG24271020230159266 02/11/2023 PARAMJEET KAUR 2612005WL005075 PARAMJEET KAUR 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8010931920 Aadhaar Number not Mapped to Account Number
442 Faridkot PB-12-005-001-001/333
(ARIAN WALA KALAN) 		2612005000NRG24011120230161991 02/11/2023 GURPREET SINGH 2612005WL005170 GURPREET SINGH 00349 PSIB0021186 1212 1212 Rejected 25/11/2023 8010932053 Aadhaar Number not Mapped to Account Number
443 Faridkot PB-12-005-001-001/34
(ARIAN WALA KALAN) 		2612005000NRG24311020230160970 02/11/2023 VEERO 2612005WL005130 VEERO 00349 PSIB0021186 1515 1515 Processed 25/11/2023 8010931917 VEERO ICICI BANK LTD(508534)
444 Faridkot PB-12-005-001-001/340
(ARIAN WALA KALAN) 		2612005000NRG24271020230159268 02/11/2023 Jaswinder Kaur 2612005WL005075 Jaswinder Kaur 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8010932050 Aadhaar Number not Mapped to Account Number
445 Faridkot PB-12-005-001-001/37
(ARIAN WALA KALAN) 		2612005000NRG24311020230160971 02/11/2023 PARAMJIT KAUR 2612005WL005130 PARAMJIT KAUR 00349 PSIB0021186 909 909 Rejected 25/11/2023 8010931912 Aadhaar Number not Mapped to Account Number
446 Faridkot PB-12-005-001-001/66
(ARIAN WALA KALAN) 		2612005000NRG24271020230159270 02/11/2023 KULWINDER KAUR 2612005WL005075 KULWINDER KAUR 00349 PSIB0021186 1212 1212 Rejected 25/11/2023 8010932051 Aadhaar Number not Mapped to Account Number
447 Faridkot PB-12-005-001-001/88
(ARIAN WALA KALAN) 		2612005000NRG24311020230160973 02/11/2023 JASWINDER KAUR 2612005WL005130 JASWINDER KAUR 00349 PSIB0021186 1212 1212 Rejected 25/11/2023 8010931921 Aadhaar Number not Mapped to Account Number
448 Faridkot PB-12-005-001-001/92
(ARIAN WALA KALAN) 		2612005000NRG24271020230159271 02/11/2023 Sukhwinder Kaur 2612005WL005075 Sukhwinder Kaur 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8010931950 Aadhaar Number not Mapped to Account Number
449 Faridkot PB-12-005-001-001/97
(ARIAN WALA KALAN) 		2612005000NRG24311020230160975 02/11/2023 VARKHA 2612005WL005130 VARKHA 00349 PSIB0021186 1818 1818 Processed 26/11/2023 8010931922 VERKHA KAUR W/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
450 Faridkot PB-12-005-006-001/11
(BEGU WALA) 		2612005000NRG24011120230162214 02/11/2023 GURCHARN SINGH 2612005WL005177 GURCHARN SINGH 00349 PSIB0021186 606 606 Rejected 25/11/2023 8010931911 Aadhaar Number not Mapped to Account Number
451 Faridkot PB-12-005-006-001/196
(BEGU WALA) 		2612005000NRG24011120230162217 02/11/2023 Gurmail Kaur 2612005WL005177 Gurmail Kaur 00349 PSIB0021186 1212 1212 Processed 25/11/2023 8010932047 GURMAIL KAUR ICICI BANK LTD(508534)
452 Faridkot PB-12-005-006-001/28
(BEGU WALA) 		2612005000NRG24011120230162219 02/11/2023 CHARANJIT KAUR 2612005WL005177 CHARANJIT KAUR 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8010931913 Aadhaar Number not Mapped to Account Number
453 Faridkot PB-12-005-006-001/374
(BEGU WALA) 		2612005000NRG24011120230162223 02/11/2023 SURJIT KAUR 2612005WL005177 SURJIT KAUR 00349 PSIB0021186 1212 1212 Rejected 25/11/2023 8010932054 Aadhaar Number not Mapped to Account Number
454 Faridkot PB-12-005-009-001/176
(RAJOWALA) 		2612005000NRG24271020230159142 02/11/2023 Manisha 2612005WL005070 Manisha 00349 PSIB0021186 1818 1818 Processed 26/11/2023 8010932097 MANISHA CANARA BANK(508532)
455 Faridkot PB-12-005-038-001/153
(JHOTI WALA) 		2612005000NRG24011120230161992 02/11/2023 KARNAIL SINGH 2612005WL005170 KARNAIL SINGH 00349 PSIB0021186 1818 1818 Processed 25/11/2023 8010931906 KARANIL SINGH ICICI BANK LTD(508534)
456 Faridkot PB-12-005-041-001/17
(KALER) 		2612005000NRG24301020230159442 02/11/2023 JASPAL KAUR 2612005WL005083 JASPAL KAUR 00349 PSIB0021186 1818 1818 Processed 25/11/2023 8010932064 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
457 Faridkot PB-12-005-078-001/111
(GHUGIANA) 		2612005000NRG24311020230160396 02/11/2023 ARJAN SINGH 2612005WL005109 ARJAN SINGH 00349 PSIB0021186 1515 1515 Processed 26/11/2023 8010931402 ARJAN SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
458 Faridkot PB-12-005-078-001/119
(GHUGIANA) 		2612005000NRG24311020230160397 02/11/2023 KARTAR KAUR 2612005WL005109 KARTAR KAUR 00349 PSIB0021186 1818 1818 Processed 26/11/2023 8010931908 KARTAR KAUR S/O VISHAKHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
459 Faridkot PB-12-005-078-001/119
(GHUGIANA) 		2612005000NRG24311020230160398 02/11/2023 VISAKHA SINGH 2612005WL005109 VISAKHA SINGH 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8010931907 Aadhaar Number not Mapped to Account Number
460 Faridkot PB-12-005-078-001/183
(GHUGIANA) 		2612005000NRG24311020230160399 02/11/2023 JASPREET KAUR 2612005WL005109 JASPREET KAUR 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8010931909 Aadhaar Number not Mapped to Account Number
461 Faridkot PB-12-005-078-001/209
(GHUGIANA) 		2612005000NRG24311020230160401 02/11/2023 NANKI KAUR 2612005WL005109 NANKI KAUR 00349 PSIB0021186 1818 1818 Processed 25/11/2023 8010931825 NANKI W/O AMAR SINGH UNION BANK OF INDIA(508500)
462 Faridkot PB-12-005-078-001/227
(GHUGIANA) 		2612005000NRG24311020230160403 02/11/2023 BACHAN KAUR 2612005WL005109 BACHAN KAUR 00349 PSIB0021186 1818 1818 Processed 26/11/2023 8010931824 BACHAN KAUR W/O PRITAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
463 Faridkot PB-12-005-078-001/253
(GHUGIANA) 		2612005000NRG24311020230160404 02/11/2023 Gurdeep singh 2612005WL005109 Gurdeep singh 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8010932141 Aadhaar Number not Mapped to Account Number
464 Faridkot PB-12-005-078-001/271
(GHUGIANA) 		2612005000NRG24311020230160405 02/11/2023 GURDEV SINGH 2612005WL005109 GURDEV SINGH 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8010932056 Aadhaar Number not Mapped to Account Number
465 Faridkot PB-12-005-078-001/278
(GHUGIANA) 		2612005000NRG24311020230160406 02/11/2023 MAJOR SINGH 2612005WL005109 MAJOR SINGH 00349 PSIB0021186 1818 1818 Processed 26/11/2023 8010931401 MEJOR SINGH S/O GAGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
466 Faridkot PB-12-005-091-001/102
(BABA FARID NAGAR) 		2612005000NRG24011120230161994 02/11/2023 VEERPAL KAUR 2612005WL005170 VEERPAL KAUR 00349 PSIB0021186 1212 1212 Processed 25/11/2023 8010932140 VEERPAL KAUR ICICI BANK LTD(508534)
467 Faridkot PB-12-005-091-001/12
(BABA FARID NAGAR) 		2612005000NRG24311020230160976 02/11/2023 Bachan Kaur 2612005WL005130 Bachan Kaur 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8010931915 Aadhaar Number not Mapped to Account Number
468 Faridkot PB-12-005-091-001/130
(BABA FARID NAGAR) 		2612005000NRG24011120230161995 02/11/2023 Manjit kaur 2612005WL005170 Manjit kaur 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8010931919 Aadhaar Number not Mapped to Account Number
469 Faridkot PB-12-005-091-001/14
(BABA FARID NAGAR) 		2612005000NRG24301020230159359 02/11/2023 Sarban Singh 2612005WL005080 Sarban Singh 00349 PSIB0021186 1515 1515 Processed 25/11/2023 8010931916 SARBAN SINGH S/O FAGAN SINGH PUNJAB NATIONAL BANK(508568)
470 Faridkot PB-12-005-091-001/263
(BABA FARID NAGAR) 		2612005000NRG24301020230159360 02/11/2023 Sukhdev Singh 2612005WL005080 Sukhdev Singh 00349 PSIB0021186 1515 1515 Processed 26/11/2023 8010932088 SUKHDEV SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
471 Faridkot PB-12-005-091-001/27
(BABA FARID NAGAR) 		2612005000NRG24011120230161996 02/11/2023 Raani kaur 2612005WL005170 Raani kaur 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8010931400 Aadhaar Number not Mapped to Account Number
472 Faridkot PB-12-005-091-001/278
(BABA FARID NAGAR) 		2612005000NRG24311020230160979 02/11/2023 Paramjeet Kaur 2612005WL005130 Paramjeet Kaur 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8010931826 Aadhaar Number not Mapped to Account Number
473 Faridkot PB-12-005-091-001/31
(BABA FARID NAGAR) 		2612005000NRG24311020230160981 02/11/2023 Sarabjeet kaur 2612005WL005130 Sarabjeet kaur 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8010931403 Aadhaar Number not Mapped to Account Number
474 Faridkot PB-12-005-091-001/332
(BABA FARID NAGAR) 		2612005000NRG24011120230161998 02/11/2023 Gian Kaur 2612005WL005170 Gian Kaur 00349 PSIB0021186 1818 1818 Processed 26/11/2023 8010932091 GIAN KAUR W/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
475 Faridkot PB-12-005-091-001/34
(BABA FARID NAGAR) 		2612005000NRG24271020230159272 02/11/2023 BALBIR SINGH 2612005WL005075 BALBIR SINGH 00349 PSIB0021186 1818 1818 Processed 25/11/2023 8010932052 MR BALBIR SINGH STATE BANK OF INDIA(508548)
476 Faridkot PB-12-005-091-001/347
(BABA FARID NAGAR) 		2612005000NRG24301020230159362 02/11/2023 Hakam Singh 2612005WL005080 Hakam Singh 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8010931905 Aadhaar Number not Mapped to Account Number
477 Faridkot PB-12-005-091-001/355
(BABA FARID NAGAR) 		2612005000NRG24301020230159363 02/11/2023 ANGREJ SINGH 2612005WL005080 ANGREJ SINGH 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8010932048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 Faridkot PB-12-005-091-001/356
(BABA FARID NAGAR) 		2612005000NRG24301020230159364 02/11/2023 SATPAL SINGH 2612005WL005080 SATPAL SINGH 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8010932084 Aadhaar Number not Mapped to Account Number
479 Faridkot PB-12-005-091-001/368
(BABA FARID NAGAR) 		2612005000NRG24011120230161999 02/11/2023 Rukna devi 2612005WL005170 Rukna devi 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8010932092 Aadhaar Number not Mapped to Account Number
480 Faridkot PB-12-005-091-001/418
(BABA FARID NAGAR) 		2612005000NRG24311020230160982 02/11/2023 JYOTI 2612005WL005130 JYOTI 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8010932096 Aadhaar Number not Mapped to Account Number
481 Faridkot PB-12-005-091-001/452
(BABA FARID NAGAR) 		2612005000NRG24011120230162004 02/11/2023 AMARJIT KAUR 2612005WL005170 AMARJIT KAUR 00349 PSIB0021186 1515 1515 Processed 25/11/2023 8010932099 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
482 Faridkot PB-12-005-091-001/467
(BABA FARID NAGAR) 		2612005000NRG24011120230162005 02/11/2023 BALWINDER SINGH 2612005WL005170 BALWINDER SINGH 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8010932085 Aadhaar Number not Mapped to Account Number
483 Faridkot PB-12-005-091-001/467
(BABA FARID NAGAR) 		2612005000NRG24011120230162006 02/11/2023 SWARNJIT KAUR 2612005WL005170 SWARNJIT KAUR 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8010932142 Aadhaar Number not Mapped to Account Number
484 Faridkot PB-12-005-091-001/469
(BABA FARID NAGAR) 		2612005000NRG24311020230160984 02/11/2023 SHINDER KAUR 2612005WL005130 SHINDER KAUR 00349 PSIB0021186 1818 1818 Processed 26/11/2023 8010932093 CHHINDER KAUR W/O SURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
485 Faridkot PB-12-005-091-001/477
(BABA FARID NAGAR) 		2612005000NRG24011120230162008 02/11/2023 NIRMAL KAUR 2612005WL005170 NIRMAL KAUR 00349 PSIB0021186 1515 1515 Processed 25/11/2023 8010932102 NIRMAL KAUR UG KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
486 Faridkot PB-12-005-091-001/477
(BABA FARID NAGAR) 		2612005000NRG24011120230162007 02/11/2023 SUKHDEV SINGH 2612005WL005170 SUKHDEV SINGH 00349 PSIB0021186 1515 1515 Processed 25/11/2023 8010932094 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
487 Faridkot PB-12-005-091-001/480
(BABA FARID NAGAR) 		2612005000NRG24011120230162010 02/11/2023 Lakhvinder Kaur 2612005WL005170 Lakhvinder Kaur 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8010932086 Aadhaar Number not Mapped to Account Number
488 Faridkot PB-12-005-091-001/485
(BABA FARID NAGAR) 		2612005000NRG24301020230159370 02/11/2023 Jarnail Singh 2612005WL005080 Jarnail Singh 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8010931910 Aadhaar Number not Mapped to Account Number
489 Faridkot PB-12-005-091-001/67
(BABA FARID NAGAR) 		2612005000NRG24011120230162013 02/11/2023 Gurdial Kaur 2612005WL005170 Gurdial Kaur 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8010931904 Aadhaar Number not Mapped to Account Number
490 Faridkot PB-12-005-091-001/89
(BABA FARID NAGAR) 		2612005000NRG24011120230162014 02/11/2023 RAM PIYARI 2612005WL005170 RAM PIYARI 00349 PSIB0021186 1212 1212 Processed 25/11/2023 8010932049 RAM PIYARI W/O SH SWAMI DASS PUNJAB NATIONAL BANK(508568)
491 Faridkot PB-12-005-091-001/91
(BABA FARID NAGAR) 		2612005000NRG24011120230162015 02/11/2023 MUKHTYAR KAUR 2612005WL005170 MUKHTYAR KAUR 00349 PSIB0021186 1818 1818 Processed 26/11/2023 8010931918 MUKHTYAR KAUR W/O DARBARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
492 Faridkot PB-12-005-091-001/96
(BABA FARID NAGAR) 		2612005000NRG24011120230162016 02/11/2023 Seema Rani 2612005WL005170 Seema Rani 00349 PSIB0021186 1212 1212 Rejected 25/11/2023 8010931827 Aadhaar Number not Mapped to Account Number
493 Faridkot PB-12-005-108-001/27
(Basti Himmatpura) 		2612005000NRG24301020230159371 02/11/2023 KAPOOR SINGH 2612005WL005080 KAPOOR SINGH 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8010932055 Aadhaar Number not Mapped to Account Number
494 Faridkot PB-12-005-109-001/14
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24311020230160985 02/11/2023 BALVIR KAUR 2612005WL005130 BALVIR KAUR 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8010932087 Aadhaar Number not Mapped to Account Number
495 Faridkot PB-12-005-109-001/381
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24271020230159273 02/11/2023 JASWINDER BHATI 2612005WL005075 JASWINDER BHATI 00349 PSIB0021186 909 909 Rejected 25/11/2023 8010932101 Aadhaar Number not Mapped to Account Number
496 Faridkot PB-12-005-109-001/388
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24311020230160352 02/11/2023 PARAMJEET KAUR 2612005WL005106 PARAMJEET KAUR 00349 PSIB0021186 1212 1212 Rejected 25/11/2023 8010932095 Aadhaar Number not Mapped to Account Number
497 Faridkot PB-12-005-109-001/65
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24011120230162018 02/11/2023 LAL SINGH 2612005WL005170 LAL SINGH 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8010932090 Aadhaar Number not Mapped to Account Number
498 Faridkot PB-12-005-109-001/69
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24011120230162019 02/11/2023 KRISHAN SINGH 2612005WL005170 KRISHAN SINGH 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8010932098 Aadhaar Number not Mapped to Account Number
499 Faridkot PB-12-005-109-001/69
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24011120230162020 02/11/2023 SUMANPREET KAUR 2612005WL005170 SUMANPREET KAUR 00349 PSIB0021186 1818 1818 Processed 25/11/2023 8010932100 MS SUMANPREET KAUR UNG SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 94233 94233
500 Faridkot PB-12-005-005-001/104
(BEIHLE WALA) 		2612005000NRG24271020230159093 02/11/2023 BHAJAN SINGH 2612005WL005069 BHAJAN SINGH 00349 PSIB0021200 1818 1818 Rejected 25/11/2023 8010932139 Aadhaar Number not Mapped to Account Number
501 Faridkot PB-12-005-005-001/108
(BEIHLE WALA) 		2612005000NRG24271020230159094 02/11/2023 SARABJEET KAUR 2612005WL005069 SARABJEET KAUR 00349 PSIB0021200 1212 1212 Processed 26/11/2023 8010931465 SARABJIT KAUR W/O RAVINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
502 Faridkot PB-12-005-005-001/111
(BEIHLE WALA) 		2612005000NRG24271020230159096 02/11/2023 RAJPREET KAUR 2612005WL005069 RAJPREET KAUR 00349 PSIB0021200 1515 1515 Rejected 25/11/2023 8010931461 Aadhaar Number not Mapped to Account Number
503 Faridkot PB-12-005-005-001/112
(BEIHLE WALA) 		2612005000NRG24271020230159097 02/11/2023 SUKHPREET KAUR 2612005WL005069 SUKHPREET KAUR 00349 PSIB0021200 606 606 Rejected 25/11/2023 8010932138 Aadhaar Number not Mapped to Account Number
504 Faridkot PB-12-005-005-001/117
(BEIHLE WALA) 		2612005000NRG24271020230159098 02/11/2023 SUKHJINDER KAUR 2612005WL005069 SUKHJINDER KAUR 00349 PSIB0021200 606 606 Rejected 25/11/2023 8010932109 Aadhaar Number not Mapped to Account Number
505 Faridkot PB-12-005-005-001/120
(BEIHLE WALA) 		2612005000NRG24271020230159099 02/11/2023 PARWINDER KAUR 2612005WL005069 PARWINDER KAUR 00349 PSIB0021200 1818 1818 Rejected 25/11/2023 8010931462 Aadhaar Number not Mapped to Account Number
506 Faridkot PB-12-005-005-001/122
(BEIHLE WALA) 		2612005000NRG24271020230159100 02/11/2023 Khusdeep kaur 2612005WL005069 Khusdeep kaur 00349 PSIB0021200 1818 1818 Rejected 25/11/2023 8010931538 Aadhaar Number not Mapped to Account Number
507 Faridkot PB-12-005-005-001/126
(BEIHLE WALA) 		2612005000NRG24271020230159101 02/11/2023 GURWINDER KAUR 2612005WL005069 GURWINDER KAUR 00349 PSIB0021200 909 909 Processed 26/11/2023 8010931463 GURVINDER KAUR W/O KEWAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
508 Faridkot PB-12-005-005-001/129
(BEIHLE WALA) 		2612005000NRG24271020230159102 02/11/2023 RANI KAUR 2612005WL005069 RANI KAUR 00349 PSIB0021200 1818 1818 Rejected 25/11/2023 8010931460 Aadhaar Number not Mapped to Account Number
509 Faridkot PB-12-005-005-001/138
(BEIHLE WALA) 		2612005000NRG24271020230159103 02/11/2023 PAWANDEEP KAUR 2612005WL005069 PAWANDEEP KAUR 00349 PSIB0021200 1515 1515 Rejected 25/11/2023 8010932005 Aadhaar Number not Mapped to Account Number
510 Faridkot PB-12-005-005-001/151
(BEIHLE WALA) 		2612005000NRG24271020230159104 02/11/2023 NASEEB KAUR 2612005WL005069 NASEEB KAUR 00349 PSIB0021200 1818 1818 Rejected 25/11/2023 8010931458 Aadhaar Number not Mapped to Account Number
511 Faridkot PB-12-005-005-001/20
(BEIHLE WALA) 		2612005000NRG24271020230159105 02/11/2023 PARAMJEET KAUR 2612005WL005069 PARAMJEET KAUR 00349 PSIB0021200 909 909 Rejected 25/11/2023 8010931459 Aadhaar Number not Mapped to Account Number
512 Faridkot PB-12-005-005-001/251
(BEIHLE WALA) 		2612005000NRG24271020230159106 02/11/2023 RAJ KAUR 2612005WL005069 RAJ KAUR 00349 PSIB0021200 1515 1515 Rejected 25/11/2023 8010931974 Aadhaar Number not Mapped to Account Number
513 Faridkot PB-12-005-005-001/266
(BEIHLE WALA) 		2612005000NRG24271020230159107 02/11/2023 HARPREET KAUR 2612005WL005069 HARPREET KAUR 00349 PSIB0021200 1818 1818 Rejected 25/11/2023 8010932006 Aadhaar Number not Mapped to Account Number
514 Faridkot PB-12-005-005-001/268
(BEIHLE WALA) 		2612005000NRG24271020230159108 02/11/2023 BALJINDER KAUR 2612005WL005069 BALJINDER KAUR 00349 PSIB0021200 1818 1818 Rejected 25/11/2023 8010931537 Aadhaar Number not Mapped to Account Number
515 Faridkot PB-12-005-005-001/333
(BEIHLE WALA) 		2612005000NRG24271020230159111 02/11/2023 SUKHRAJ SINGH 2612005WL005069 SUKHRAJ SINGH 00349 PSIB0021200 1515 1515 Processed 25/11/2023 8010931497 SUKHRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
516 Faridkot PB-12-005-005-001/360
(BEIHLE WALA) 		2612005000NRG24271020230159112 02/11/2023 Darshan Singh 2612005WL005069 Darshan Singh 00349 PSIB0021200 1818 1818 Rejected 25/11/2023 8010931975 Aadhaar Number not Mapped to Account Number
517 Faridkot PB-12-005-005-001/40
(BEIHLE WALA) 		2612005000NRG24271020230159114 02/11/2023 KARAMJEET KAUR 2612005WL005069 KARAMJEET KAUR 00349 PSIB0021200 606 606 Rejected 25/11/2023 8010931976 Aadhaar Number not Mapped to Account Number
518 Faridkot PB-12-005-005-001/65
(BEIHLE WALA) 		2612005000NRG24271020230159117 02/11/2023 BALJEET KAUR 2612005WL005069 BALJEET KAUR 00349 PSIB0021200 1515 1515 Rejected 25/11/2023 8010932110 Aadhaar Number not Mapped to Account Number
519 Faridkot PB-12-005-005-001/74
(BEIHLE WALA) 		2612005000NRG24271020230159119 02/11/2023 PALWINDER KAUR 2612005WL005069 PALWINDER KAUR 00349 PSIB0021200 909 909 Rejected 25/11/2023 8010931973 Aadhaar Number not Mapped to Account Number
520 Faridkot PB-12-005-005-001/75
(BEIHLE WALA) 		2612005000NRG24271020230159120 02/11/2023 KARAMJEET KAUR 2612005WL005069 KARAMJEET KAUR 00349 PSIB0021200 1818 1818 Rejected 25/11/2023 8010931466 Aadhaar Number not Mapped to Account Number
521 Faridkot PB-12-005-043-001/180
(KINGRA) 		2612005000NRG24311020230160437 02/11/2023 JASWINDER KAUR 2612005WL005110 JASWINDER KAUR 00349 PSIB0021200 1515 1515 Rejected 25/11/2023 8010932108 Aadhaar Number not Mapped to Account Number
522 Faridkot PB-12-005-073-001/128
(BHAG SINGH WALA) 		2612005000NRG24301020230159383 02/11/2023 AMARJEET KAUR 2612005WL005081 AMARJEET KAUR 00349 PSIB0021200 1818 1818 Rejected 25/11/2023 8010932104 Aadhaar Number not Mapped to Account Number
523 Faridkot PB-12-005-073-001/67
(BHAG SINGH WALA) 		2612005000NRG24301020230159384 02/11/2023 RULDU SINGH 2612005WL005081 RULDU SINGH 00349 PSIB0021200 1818 1818 Processed 25/11/2023 8010932106 RULDU SINGH ICICI BANK LTD(508534)
524 Faridkot PB-12-005-073-001/72
(BHAG SINGH WALA) 		2612005000NRG24301020230159385 02/11/2023 JAGJEET SINGH 2612005WL005081 JAGJEET SINGH 00349 PSIB0021200 1818 1818 Rejected 25/11/2023 8010932105 Aadhaar Number not Mapped to Account Number
525 Faridkot PB-12-005-073-001/73
(BHAG SINGH WALA) 		2612005000NRG24301020230159386 02/11/2023 JASPAL SINGH 2612005WL005081 JASPAL SINGH 00349 PSIB0021200 1818 1818 Rejected 25/11/2023 8010932107 Aadhaar Number not Mapped to Account Number
526 Faridkot PB-12-005-073-001/73
(BHAG SINGH WALA) 		2612005000NRG24301020230159387 02/11/2023 SUKHVIR KAUR 2612005WL005081 SUKHVIR KAUR 00349 PSIB0021200 1818 1818 Processed 25/11/2023 8010931464 SUKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
527 Faridkot PB-12-005-073-001/93
(BHAG SINGH WALA) 		2612005000NRG24301020230159388 02/11/2023 NASEEB KAUR 2612005WL005081 NASEEB KAUR 00349 PSIB0021200 1818 1818 Processed 25/11/2023 8010932103 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 42117 42117
528 Faridkot PB-12-005-003-001/400
(DHURKOT) 		2612005000NRG24011120230161786 02/11/2023 SUKHJIT KAUR 2612005WL005160 SUKHJIT KAUR 00349 PSIB0021351 1515 1515 Rejected 25/11/2023 8010931570 Aadhaar Number not Mapped to Account Number
529 Faridkot PB-12-005-041-001/10
(KALER) 		2612005000NRG24301020230159431 02/11/2023 BHAJAN KAUR 2612005WL005083 BHAJAN KAUR 00349 PSIB0021351 1818 1818 Processed 25/11/2023 8010932063 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
530 Faridkot PB-12-005-041-001/157
(KALER) 		2612005000NRG24301020230159439 02/11/2023 MANJEET KAUR 2612005WL005083 MANJEET KAUR 00349 PSIB0021351 1212 1212 Processed 25/11/2023 8010931498 MANJIT KAUR ICICI BANK LTD(508534)
531 Faridkot PB-12-005-041-001/160
(KALER) 		2612005000NRG24301020230159440 02/11/2023 SUKHJINDER SINGH 2612005WL005083 SUKHJINDER SINGH 00349 PSIB0021351 1818 1818 Rejected 25/11/2023 8010931677 Aadhaar Number not Mapped to Account Number
532 Faridkot PB-12-005-041-001/18
(KALER) 		2612005000NRG24301020230159445 02/11/2023 PARWINDER KAUR 2612005WL005083 PARWINDER KAUR 00349 PSIB0021351 1212 1212 Rejected 25/11/2023 8010931426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 Faridkot PB-12-005-041-001/7
(KALER) 		2612005000NRG24301020230159459 02/11/2023 JASWINDER KAUR 2612005WL005083 JASWINDER KAUR 00349 PSIB0021351 1515 1515 Rejected 25/11/2023 8010932116 Aadhaar Number not Mapped to Account Number
534 Faridkot PB-12-005-041-001/97
(KALER) 		2612005000NRG24301020230159467 02/11/2023 SUKHJEET KAUR 2612005WL005083 SUKHJEET KAUR 00349 PSIB0021351 1515 1515 Rejected 25/11/2023 8010931431 Aadhaar Number not Mapped to Account Number
SubTotal 10605 10605
535 Faridkot PB-12-005-011-001/165
(KAMEANA) 		2612005000NRG24311020230160030 02/11/2023 Kulwinder kaur 2612005WL005097 Kulwinder kaur 00349 PSIB0021365 1818 1818 Processed 25/11/2023 8010931675 KULWINDER KAUR ICICI BANK LTD(508534)
536 Faridkot PB-12-005-011-001/225
(KAMEANA) 		2612005000NRG24311020230160034 02/11/2023 JASPAL KAUR 2612005WL005097 JASPAL KAUR 00349 PSIB0021365 909 909 Processed 25/11/2023 8010931391 JASPAL KAUR ICICI BANK LTD(508534)
537 Faridkot PB-12-005-011-001/226
(KAMEANA) 		2612005000NRG24311020230160035 02/11/2023 KAMLJEET KAUR 2612005WL005097 KAMLJEET KAUR 00349 PSIB0021365 909 909 Processed 25/11/2023 8010931467 KAMLJEET KAUR ICICI BANK LTD(508534)
538 Faridkot PB-12-005-011-001/227
(KAMEANA) 		2612005000NRG24311020230160036 02/11/2023 MANDEEP KAUR 2612005WL005097 MANDEEP KAUR 00349 PSIB0021365 1212 1212 Processed 25/11/2023 8010931505 MANDEEP KAUR ICICI BANK LTD(508534)
539 Faridkot PB-12-005-011-001/235
(KAMEANA) 		2612005000NRG24311020230160037 02/11/2023 CHANAN KAUR 2612005WL005097 CHANAN KAUR 00349 PSIB0021365 1818 1818 Processed 25/11/2023 8010931504 CHANAN KAUR ICICI BANK LTD(508534)
540 Faridkot PB-12-005-011-001/239
(KAMEANA) 		2612005000NRG24311020230160038 02/11/2023 KULDEEP KAUR 2612005WL005097 KULDEEP KAUR 00349 PSIB0021365 1515 1515 Processed 25/11/2023 8010931567 KULDEEP KAUR ICICI BANK LTD(508534)
541 Faridkot PB-12-005-011-001/240
(KAMEANA) 		2612005000NRG24311020230160039 02/11/2023 JASWINDER KAUR 2612005WL005097 JASWINDER KAUR 00349 PSIB0021365 1818 1818 Rejected 25/11/2023 8010931425 Aadhaar Number not Mapped to Account Number
542 Faridkot PB-12-005-011-001/258
(KAMEANA) 		2612005000NRG24311020230160040 02/11/2023 KULWINDER KAUR 2612005WL005097 KULWINDER KAUR 00349 PSIB0021365 1515 1515 Processed 25/11/2023 8010931628 KULWINDER KAUR UNION BANK OF INDIA(508500)
543 Faridkot PB-12-005-011-001/269
(KAMEANA) 		2612005000NRG24311020230160041 02/11/2023 CHARANJEET KAUR 2612005WL005097 CHARANJEET KAUR 00349 PSIB0021365 1515 1515 Rejected 25/11/2023 8010931423 Aadhaar Number not Mapped to Account Number
544 Faridkot PB-12-005-011-001/273
(KAMEANA) 		2612005000NRG24311020230160042 02/11/2023 KULWINDER KAUR 2612005WL005097 KULWINDER KAUR 00349 PSIB0021365 1515 1515 Rejected 25/11/2023 8010931596 Aadhaar Number not Mapped to Account Number
545 Faridkot PB-12-005-011-001/303
(KAMEANA) 		2612005000NRG24311020230160043 02/11/2023 SUKHPAL KAUR 2612005WL005097 SUKHPAL KAUR 00349 PSIB0021365 1818 1818 Rejected 25/11/2023 8010931674 Aadhaar Number not Mapped to Account Number
546 Faridkot PB-12-005-042-001/41
(KILA NAU) 		2612005000NRG24301020230159670 02/11/2023 Jyoti kaur 2612005WL005092 Jyoti kaur 00349 PSIB0021365 1818 1818 Rejected 25/11/2023 8010931529 Aadhaar Number not Mapped to Account Number
SubTotal 18180 18180
547 Faridkot PB-12-005-003-001/405
(DHURKOT) 		2612005000NRG24011120230161787 02/11/2023 BINDER KAUR 2612005WL005160 BINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010931901 BINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
548 Faridkot PB-12-005-003-001/475
(DHURKOT) 		2612005000NRG24011120230161791 02/11/2023 ARSHDEEP KAUR 2612005WL005160 ARSHDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010931868 NAVDEEP KAUR M G M A BANK OF BARODA(606985)
549 Faridkot PB-12-005-003-001/475
(DHURKOT) 		2612005000NRG24011120230161790 02/11/2023 KULDEEP SINGH 2612005WL005160 KULDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010931902 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
550 Faridkot PB-12-005-007-001/122
(BHAGTHALA KHURD) 		2612005000NRG24011120230162230 02/11/2023 NIRMAL KAUR 2612005WL005177 NIRMAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010931485 NIRMAL KAUR IDBI BANK(607095)
551 Faridkot PB-12-005-007-001/27
(BHAGTHALA KHURD) 		2612005000NRG24011120230162234 02/11/2023 HARPREET KAUR 2612005WL005177 HARPREET KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010931388 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
552 Faridkot PB-12-005-008-001/142
(BHAGTHALA KALAN) 		2612005000NRG24011120230162247 02/11/2023 sumanpreet kaur 2612005WL005177 sumanpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010931597 SUMANPREET KAUR DO BINDER SINGH PUNJAB GRAMIN BANK(607138)
553 Faridkot PB-12-005-036-001/135
(JHARIEWALA) 		2612005000NRG24271020230159174 02/11/2023 GURPREET KAUR 2612005WL005071 GURPREET KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010931662 GURPREET KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
554 Faridkot PB-12-005-060-001/135
(PAKHI KALAN) 		2612005000NRG24011120230162136 02/11/2023 MANJEET KAUR 2612005WL005174 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010931897 MANJIT KAUR W O RESH BANK OF BARODA(606985)
555 Faridkot PB-12-005-060-001/147
(PAKHI KALAN) 		2612005000NRG24311020230161203 02/11/2023 Mukhtiar Kaur 2612005WL005139 Mukhtiar Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010931683 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
556 Faridkot PB-12-005-060-001/207
(PAKHI KALAN) 		2612005000NRG24011120230162142 02/11/2023 GURDAS SINGH 2612005WL005174 GURDAS SINGH 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010931559 GURDAS SINGH & SURJIT KAUR PUNJAB GRAMIN BANK(607138)
557 Faridkot PB-12-005-060-001/226
(PAKHI KALAN) 		2612005000NRG24011120230162254 02/11/2023 VEERPAL KAUR 2612005WL005177 VEERPAL KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010931405 VEER PAL KAUR PUNJAB GRAMIN BANK(607138)
558 Faridkot PB-12-005-060-001/320
(PAKHI KALAN) 		2612005000NRG24011120230162146 02/11/2023 KULDEEP KAUR 2612005WL005174 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010931896 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
559 Faridkot PB-12-005-060-001/4
(PAKHI KALAN) 		2612005000NRG24011120230162147 02/11/2023 PARMJEET KAUR 2612005WL005174 PARMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010931867 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
560 Faridkot PB-12-005-060-001/436
(PAKHI KALAN) 		2612005000NRG24011120230162255 02/11/2023 AMANDEEP KAUR 2612005WL005177 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010931900 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
561 Faridkot PB-12-005-060-001/448
(PAKHI KALAN) 		2612005000NRG24011120230162256 02/11/2023 REENA KAUR 2612005WL005177 REENA KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010931899 REENA KAUR PUNJAB GRAMIN BANK(607138)
562 Faridkot PB-12-005-060-001/543
(PAKHI KALAN) 		2612005000NRG24011120230162257 02/11/2023 Poonam 2612005WL005177 Poonam 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010931638 POONAM WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
563 Faridkot PB-12-005-060-001/546
(PAKHI KALAN) 		2612005000NRG24011120230162148 02/11/2023 Sukhdev Kaur 2612005WL005174 Sukhdev Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010931898 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
564 Faridkot PB-12-005-060-001/75
(PAKHI KALAN) 		2612005000NRG24011120230162258 02/11/2023 SUKHWINDER KAUR 2612005WL005177 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010931404 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
565 Faridkot PB-12-005-090-001/69
(HARDIALIANA) 		2612005000NRG24311020230160426 02/11/2023 SUKHPAL KAUR 2612005WL005109 SUKHPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010931480 SUKHPAL KAUR WO RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
566 Faridkot PB-12-005-111-001/10
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159571 02/11/2023 SHINDERPAL KAUR 2612005WL005086 SHINDERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010931676 SHINDERPAL KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 28179 28179
567 Faridkot PB-12-005-010-001/133
(BHANA) 		2612005000NRG24011120230161505 02/11/2023 Amanpreet Kaur 2612005WL005147 Amanpreet Kaur 00354 PUNB0016800 1212 1212 Processed 25/11/2023 8010931658 AMANDEEP KAUR HDFC BANK LTD(607152)
568 Faridkot PB-12-005-010-001/192
(BHANA) 		2612005000NRG24011120230161509 02/11/2023 BALWINDER KAUR 2612005WL005147 BALWINDER KAUR 00354 PUNB0016800 909 909 Rejected 25/11/2023 8010931691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 Faridkot PB-12-005-041-001/106
(KALER) 		2612005000NRG24301020230159432 02/11/2023 VEENA 2612005WL005083 VEENA 00354 PUNB0016800 1515 1515 Processed 25/11/2023 8010931678 VEENA PUNJAB GRAMIN BANK(607138)
570 Faridkot PB-12-005-041-001/131
(KALER) 		2612005000NRG24301020230159434 02/11/2023 SANDEEP KAUR 2612005WL005083 SANDEEP KAUR 00354 PUNB0016800 1818 1818 Rejected 25/11/2023 8010932045 Aadhaar Number not Mapped to Account Number
571 Faridkot PB-12-005-041-001/132
(KALER) 		2612005000NRG24301020230159435 02/11/2023 PARAMJIT KAUR 2612005WL005083 PARAMJIT KAUR 00354 PUNB0016800 1515 1515 Rejected 25/11/2023 8010931647 Aadhaar Number not Mapped to Account Number
572 Faridkot PB-12-005-041-001/152
(KALER) 		2612005000NRG24301020230159437 02/11/2023 SONI 2612005WL005083 SONI 00354 PUNB0016800 1515 1515 Processed 25/11/2023 8010931648 Mrs. SONI KAUR W/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
573 Faridkot PB-12-005-041-001/17
(KALER) 		2612005000NRG24301020230159441 02/11/2023 JOGINDER SINGH 2612005WL005083 JOGINDER SINGH 00354 PUNB0016800 1212 1212 Processed 25/11/2023 8010932041 JOGINDER SINGH S/O SANDURA SINGH PUNJAB NATIONAL BANK(508568)
574 Faridkot PB-12-005-041-001/172
(KALER) 		2612005000NRG24301020230159443 02/11/2023 SURAJ BHAN 2612005WL005083 SURAJ BHAN 00354 PUNB0016800 1818 1818 Processed 25/11/2023 8010931639 SURAJ BHAN SO HEERA LAL PUNJAB NATIONAL BANK(508568)
575 Faridkot PB-12-005-041-001/176
(KALER) 		2612005000NRG24301020230159444 02/11/2023 SARABJIT KAUR 2612005WL005083 SARABJIT KAUR 00354 PUNB0016800 1515 1515 Processed 25/11/2023 8010932154 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
576 Faridkot PB-12-005-041-001/21
(KALER) 		2612005000NRG24301020230159447 02/11/2023 SOMA KAUR 2612005WL005083 SOMA KAUR 00354 PUNB0016800 1818 1818 Processed 26/11/2023 8010931646 SOMA KAUR CANARA BANK(508532)
577 Faridkot PB-12-005-041-001/25
(KALER) 		2612005000NRG24301020230159448 02/11/2023 LAKHWINDER KAUR 2612005WL005083 LAKHWINDER KAUR 00354 PUNB0016800 1818 1818 Rejected 25/11/2023 8010932039 Aadhaar Number not Mapped to Account Number
578 Faridkot PB-12-005-041-001/30
(KALER) 		2612005000NRG24301020230159449 02/11/2023 KULWINDER KAUR 2612005WL005083 KULWINDER KAUR 00354 PUNB0016800 1818 1818 Processed 25/11/2023 8010932040 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
579 Faridkot PB-12-005-041-001/32
(KALER) 		2612005000NRG24301020230159450 02/11/2023 GURJEET KAUR 2612005WL005083 GURJEET KAUR 00354 PUNB0016800 1515 1515 Processed 25/11/2023 8010932034 GURJEET KAUR WO GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
580 Faridkot PB-12-005-041-001/37
(KALER) 		2612005000NRG24301020230159452 02/11/2023 GURDEV KAUR 2612005WL005083 GURDEV KAUR 00354 PUNB0016800 1818 1818 Processed 25/11/2023 8010932038 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
581 Faridkot PB-12-005-041-001/37
(KALER) 		2612005000NRG24301020230159451 02/11/2023 Neela Singh 2612005WL005083 Neela Singh 00354 PUNB0016800 1515 1515 Processed 25/11/2023 8010932046 NIRBHAY SINGH ICICI BANK LTD(508534)
582 Faridkot PB-12-005-041-001/43
(KALER) 		2612005000NRG24301020230159454 02/11/2023 GURPREET KAUR 2612005WL005083 GURPREET KAUR 00354 PUNB0016800 1818 1818 Processed 25/11/2023 8010932037 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
583 Faridkot PB-12-005-041-001/43
(KALER) 		2612005000NRG24301020230159453 02/11/2023 LAKHVEER SINGH 2612005WL005083 LAKHVEER SINGH 00354 PUNB0016800 1818 1818 Processed 25/11/2023 8010932036 LAKHVIR SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
584 Faridkot PB-12-005-041-001/46
(KALER) 		2612005000NRG24311020230160386 02/11/2023 JASVIR SINGH 2612005WL005109 JASVIR SINGH 00354 PUNB0016800 1818 1818 Processed 25/11/2023 8010932155 JASVIR SINGH SO BIKKER SINGH PUNJAB GRAMIN BANK(607138)
585 Faridkot PB-12-005-041-001/49
(KALER) 		2612005000NRG24301020230159455 02/11/2023 MANGAT SINGH 2612005WL005083 MANGAT SINGH 00354 PUNB0016800 1818 1818 Processed 25/11/2023 8010931640 MANGAT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
586 Faridkot PB-12-005-041-001/61
(KALER) 		2612005000NRG24301020230159457 02/11/2023 SUKHO 2612005WL005083 SUKHO 00354 PUNB0016800 1515 1515 Processed 25/11/2023 8010931645 SUKHO WO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
587 Faridkot PB-12-005-041-001/72
(KALER) 		2612005000NRG24301020230159460 02/11/2023 SUKHPREET KAUR 2612005WL005083 SUKHPREET KAUR 00354 PUNB0016800 909 909 Rejected 25/11/2023 8010932042 Aadhaar Number not Mapped to Account Number
588 Faridkot PB-12-005-041-001/73
(KALER) 		2612005000NRG24301020230159461 02/11/2023 KULWANT SINGH 2612005WL005083 KULWANT SINGH 00354 PUNB0016800 1212 1212 Processed 25/11/2023 8010932043 KULWANT SINGH ICICI BANK LTD(508534)
589 Faridkot PB-12-005-041-001/73
(KALER) 		2612005000NRG24301020230159462 02/11/2023 RANI KAUR 2612005WL005083 RANI KAUR 00354 PUNB0016800 1515 1515 Processed 25/11/2023 8010931649 RANI KAUR PUNJAB NATIONAL BANK(508568)
590 Faridkot PB-12-005-041-001/79
(KALER) 		2612005000NRG24301020230159463 02/11/2023 SARMAKH SINGH 2612005WL005083 SARMAKH SINGH 00354 PUNB0016800 1212 1212 Processed 25/11/2023 8010931641 SARMAKH SINGH ALIAS PUNU SINGH S/O CHANA PUNJAB NATIONAL BANK(508568)
591 Faridkot PB-12-005-041-001/90
(KALER) 		2612005000NRG24301020230159464 02/11/2023 BALJIT KAUR 2612005WL005083 BALJIT KAUR 00354 PUNB0016800 606 606 Processed 25/11/2023 8010932044 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
592 Faridkot PB-12-005-041-001/93
(KALER) 		2612005000NRG24301020230159465 02/11/2023 SUKHDEV KAUR 2612005WL005083 SUKHDEV KAUR 00354 PUNB0016800 1818 1818 Processed 25/11/2023 8010932035 SUKHDEV KAUR ICICI BANK LTD(508534)
593 Faridkot PB-12-005-041-001/97
(KALER) 		2612005000NRG24301020230159466 02/11/2023 SHINDER KAUR 2612005WL005083 SHINDER KAUR 00354 PUNB0016800 1818 1818 Processed 25/11/2023 8010931642 SHINDER KAUR ICICI BANK LTD(508534)
594 Faridkot PB-12-005-041-001/99
(KALER) 		2612005000NRG24301020230159469 02/11/2023 Bakhtor Singh 2612005WL005083 Bakhtor Singh 00354 PUNB0016800 1515 1515 Processed 25/11/2023 8010931644 BAKHTOR SINGH SO BAGH SINGH PUNJAB NATIONAL BANK(508568)
595 Faridkot PB-12-005-041-001/99
(KALER) 		2612005000NRG24301020230159468 02/11/2023 JASWINDER KAUR 2612005WL005083 JASWINDER KAUR 00354 PUNB0016800 1515 1515 Processed 25/11/2023 8010931643 Mr. BAKHTOR SINGH CENTRAL BANK OF INDIA(607115)
596 Faridkot PB-12-005-079-001/12
(HASSAN BHATTI) 		2612005000NRG24011120230162262 02/11/2023 PHATTA SINGH 2612005WL005177 PHATTA SINGH 00354 PUNB0016800 303 303 Processed 25/11/2023 8010931687 FATTA SINGH ICICI BANK LTD(508534)
597 Faridkot PB-12-005-087-001/329
(TEHNA) 		2612005000NRG24311020230160415 02/11/2023 SARABJEET KAUR 2612005WL005109 SARABJEET KAUR 00354 PUNB0016800 1818 1818 Processed 25/11/2023 8010931693 SARABJEET KAUR ICICI BANK LTD(508534)
598 Faridkot PB-12-005-100-001/1
(Mai Godari Sahib) 		2612005000NRG24311020230160428 02/11/2023 RUPINDER SINGH 2612005WL005109 RUPINDER SINGH 00354 PUNB0016800 1818 1818 Processed 25/11/2023 8010931753 RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48177 48177
599 Faridkot PB-12-005-010-001/111
(BHANA) 		2612005000NRG24011120230161502 02/11/2023 HARJINDER KARU 2612005WL005147 HARJINDER KARU 00354 PUNB0020610 909 909 Processed 25/11/2023 8010931686 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
600 Faridkot PB-12-005-010-001/115
(BHANA) 		2612005000NRG24011120230161503 02/11/2023 LOVEPREET KAUR 2612005WL005147 LOVEPREET KAUR 00354 PUNB0020610 606 606 Processed 25/11/2023 8010931688 LAVPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
601 Faridkot PB-12-005-010-001/120
(BHANA) 		2612005000NRG24011120230161504 02/11/2023 GURMEET KAUR 2612005WL005147 GURMEET KAUR 00354 PUNB0020610 303 303 Processed 25/11/2023 8010931689 GURMEET KAUR HDFC BANK LTD(607152)
602 Faridkot PB-12-005-010-001/17
(BHANA) 		2612005000NRG24011120230161507 02/11/2023 BALJEET KAUR 2612005WL005147 BALJEET KAUR 00354 PUNB0020610 606 606 Processed 25/11/2023 8010931690 BALJIT KAUR H O VEER BANK OF BARODA(606985)
603 Faridkot PB-12-005-010-001/248
(BHANA) 		2612005000NRG24011120230161511 02/11/2023 JOGINDER SINGH 2612005WL005147 JOGINDER SINGH 00354 PUNB0020610 1212 1212 Processed 25/11/2023 8010932119 JOGINDER SINGH SO KARTAR SINGH BANK OF INDIA(508505)
604 Faridkot PB-12-005-010-001/252
(BHANA) 		2612005000NRG24011120230161513 02/11/2023 SAHIB SINGH 2612005WL005147 SAHIB SINGH 00354 PUNB0020610 1212 1212 Processed 25/11/2023 8010931692 SAHIB SINGH BANK OF BARODA(606985)
605 Faridkot PB-12-005-010-001/278
(BHANA) 		2612005000NRG24011120230161515 02/11/2023 RAM SINGH 2612005WL005147 RAM SINGH 00354 PUNB0020610 606 606 Processed 25/11/2023 8010931468 RAM SINGH ICICI BANK LTD(508534)
606 Faridkot PB-12-005-010-001/302
(BHANA) 		2612005000NRG24011120230161517 02/11/2023 SWARN KAUR 2612005WL005147 SWARN KAUR 00354 PUNB0020610 1212 1212 Processed 25/11/2023 8010931651 SAWARAN KAUR ICICI BANK LTD(508534)
607 Faridkot PB-12-005-010-001/340
(BHANA) 		2612005000NRG24011120230161521 02/11/2023 CHAMKAUR SINGH 2612005WL005147 CHAMKAUR SINGH 00354 PUNB0020610 1212 1212 Processed 25/11/2023 8010931477 CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
608 Faridkot PB-12-005-010-001/471
(BHANA) 		2612005000NRG24011120230161526 02/11/2023 BALJIT KAUR 2612005WL005147 BALJIT KAUR 00354 PUNB0020610 1212 1212 Processed 25/11/2023 8010932153 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
609 Faridkot PB-12-005-030-001/1
(GHONI WALA) 		2612005000NRG24011120230161901 02/11/2023 AJMER KAUR 2612005WL005166 AJMER KAUR 00354 PUNB0020610 1212 1212 Rejected 25/11/2023 8010931654 Aadhaar Number not Mapped to Account Number
610 Faridkot PB-12-005-030-001/11
(GHONI WALA) 		2612005000NRG24011120230161902 02/11/2023 HARNEK SINGH 2612005WL005166 HARNEK SINGH 00354 PUNB0020610 1212 1212 Rejected 25/11/2023 8010931653 Aadhaar Number not Mapped to Account Number
611 Faridkot PB-12-005-030-001/36
(GHONI WALA) 		2612005000NRG24011120230161911 02/11/2023 Gurmail Kaur 2612005WL005166 Gurmail Kaur 00354 PUNB0020610 909 909 Processed 25/11/2023 8010931652 GURMAIL KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
612 Faridkot PB-12-005-074-001/119
(GOLEWALA) 		2612005000NRG24271020230159282 02/11/2023 SUKHDEV SINGH 2612005WL005076 SUKHDEV SINGH 00354 PUNB0020610 1818 1818 Rejected 25/11/2023 8010931659 Aadhaar Number not Mapped to Account Number
613 Faridkot PB-12-005-088-001/186
(FARIDKOT RURAL) 		2612005000NRG24311020230160419 02/11/2023 Dharminder Singh 2612005WL005109 Dharminder Singh 00354 PUNB0020610 1515 1515 Processed 25/11/2023 8010932152 DHARVINDER SINGH SO ANOOP SINGH PUNJAB NATIONAL BANK(508568)
614 Faridkot PB-12-005-094-001/12
(MALUKA PATTI GOLEWALA) 		2612005000NRG24271020230159290 02/11/2023 MALKIT KAUR 2612005WL005076 MALKIT KAUR 00354 PUNB0020610 1515 1515 Processed 25/11/2023 8010931655 MALKIT KAUR HDFC BANK LTD(607152)
615 Faridkot PB-12-005-094-001/5
(MALUKA PATTI GOLEWALA) 		2612005000NRG24271020230159296 02/11/2023 KULJIT KAUR 2612005WL005076 KULJIT KAUR 00354 PUNB0020610 1515 1515 Rejected 25/11/2023 8010931656 Aadhaar Number not Mapped to Account Number
616 Faridkot PB-12-005-094-001/99
(MALUKA PATTI GOLEWALA) 		2612005000NRG24271020230159301 02/11/2023 JAGDEEP SINGH 2612005WL005076 JAGDEEP SINGH 00354 PUNB0020610 1818 1818 Processed 25/11/2023 8010931657 JAGDEEP SINGH S/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
617 Faridkot PB-12-005-011-001/222
(KAMEANA) 		2612005000NRG24311020230160032 02/11/2023 AMARJIT KAUR 2612005WL005097 AMARJIT KAUR 00354 PUNB0060100 303 303 Rejected 25/11/2023 8010931754 Aadhaar Number not Mapped to Account Number
618 Faridkot PB-12-005-019-001/154
(CHET SINGH WALA) 		2612005000NRG24301020230159373 02/11/2023 JASPAL KAUR 2612005WL005081 JASPAL KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8010931803 JASPAL KAUR ICICI BANK LTD(508534)
619 Faridkot PB-12-005-019-001/162
(CHET SINGH WALA) 		2612005000NRG24301020230159374 02/11/2023 DARSHAN SINGH 2612005WL005081 DARSHAN SINGH 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8010931453 DARSHAN SINGH ICICI BANK LTD(508534)
620 Faridkot PB-12-005-042-001/125
(KILA NAU) 		2612005000NRG24301020230159653 02/11/2023 LACHAMI KAUR 2612005WL005092 LACHAMI KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8010931789 LACHHMI KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
621 Faridkot PB-12-005-042-001/131
(KILA NAU) 		2612005000NRG24301020230159654 02/11/2023 BACHAN KAUR 2612005WL005092 BACHAN KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8010931757 BACHAN KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
622 Faridkot PB-12-005-042-001/142
(KILA NAU) 		2612005000NRG24301020230159655 02/11/2023 MANPREET KAUR 2612005WL005092 MANPREET KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8010931758 MANPREET KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
623 Faridkot PB-12-005-042-001/143
(KILA NAU) 		2612005000NRG24301020230159656 02/11/2023 KARTAR SINGH 2612005WL005092 KARTAR SINGH 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8010931756 KARTAR SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
624 Faridkot PB-12-005-042-001/144
(KILA NAU) 		2612005000NRG24301020230159657 02/11/2023 SEETO 2612005WL005092 SEETO 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8010931790 SITO KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
625 Faridkot PB-12-005-042-001/155
(KILA NAU) 		2612005000NRG24301020230159658 02/11/2023 BACHIT KAUR 2612005WL005092 BACHIT KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8010931792 BACHINT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
626 Faridkot PB-12-005-042-001/169
(KILA NAU) 		2612005000NRG24301020230159660 02/11/2023 PREET KAUR 2612005WL005092 PREET KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8010931798 PRITAM KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
627 Faridkot PB-12-005-042-001/18
(KILA NAU) 		2612005000NRG24301020230159661 02/11/2023 JASVIR KAUR 2612005WL005092 JASVIR KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8010931452 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
628 Faridkot PB-12-005-042-001/192
(KILA NAU) 		2612005000NRG24301020230159662 02/11/2023 SARABJEET KAUR 2612005WL005092 SARABJEET KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8010931759 SARABJIT KAUR W/O SANT SINGH PUNJAB NATIONAL BANK(508568)
629 Faridkot PB-12-005-042-001/201
(KILA NAU) 		2612005000NRG24301020230159663 02/11/2023 SIMRAN KAUR 2612005WL005092 SIMRAN KAUR 00354 PUNB0060100 303 303 Processed 25/11/2023 8010931791 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
630 Faridkot PB-12-005-042-001/287
(KILA NAU) 		2612005000NRG24301020230159666 02/11/2023 GURPREET SINGH 2612005WL005092 GURPREET SINGH 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8010931797 GURPREET SINGH S/O MANDAR SINGH PUNJAB NATIONAL BANK(508568)
631 Faridkot PB-12-005-042-001/287
(KILA NAU) 		2612005000NRG24301020230159665 02/11/2023 MANDAR SINGH 2612005WL005092 MANDAR SINGH 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8010931796 MANDER SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
632 Faridkot PB-12-005-042-001/311
(KILA NAU) 		2612005000NRG24301020230159667 02/11/2023 DARSHAN SINGH 2612005WL005092 DARSHAN SINGH 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8010931794 DARSHAN SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
633 Faridkot PB-12-005-042-001/311
(KILA NAU) 		2612005000NRG24301020230159668 02/11/2023 MAYA KAUR 2612005WL005092 MAYA KAUR 00354 PUNB0060100 1212 1212 Processed 25/11/2023 8010931793 MAYA KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
634 Faridkot PB-12-005-042-001/312
(KILA NAU) 		2612005000NRG24301020230159669 02/11/2023 KARNAIL SINGH 2612005WL005092 KARNAIL SINGH 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8010931795 KARNAIL SINGH ICICI BANK LTD(508534)
635 Faridkot PB-12-005-042-001/437
(KILA NAU) 		2612005000NRG24301020230159671 02/11/2023 HARJEET KAUR 2612005WL005092 HARJEET KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8010931801 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
636 Faridkot PB-12-005-042-001/452
(KILA NAU) 		2612005000NRG24301020230159672 02/11/2023 VAZIR SINGH 2612005WL005092 VAZIR SINGH 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8010931802 VAZIR SINGH PUNJAB NATIONAL BANK(508568)
637 Faridkot PB-12-005-042-001/463
(KILA NAU) 		2612005000NRG24301020230159673 02/11/2023 JANGEER KAUR 2612005WL005092 JANGEER KAUR 00354 PUNB0060100 909 909 Processed 25/11/2023 8010931800 MS JANGIR KAUR STATE BANK OF INDIA(508548)
638 Faridkot PB-12-005-042-001/467
(KILA NAU) 		2612005000NRG24301020230159674 02/11/2023 SARABJEET KAUR 2612005WL005092 SARABJEET KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8010931799 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
639 Faridkot PB-12-005-042-001/47
(KILA NAU) 		2612005000NRG24301020230159675 02/11/2023 SIMARJIT KAUR 2612005WL005092 SIMARJIT KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8010931804 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
640 Faridkot PB-12-005-042-001/48
(KILA NAU) 		2612005000NRG24301020230159676 02/11/2023 MANJIT KAUR 2612005WL005092 MANJIT KAUR 00354 PUNB0060100 909 909 Processed 25/11/2023 8010931755 MANJIT KAUR WIFE OF RAJU SINGH PUNJAB NATIONAL BANK(508568)
641 Faridkot PB-12-005-042-001/64
(KILA NAU) 		2612005000NRG24301020230159679 02/11/2023 VEERPAL KAUR 2612005WL005092 VEERPAL KAUR 00354 PUNB0060100 303 303 Processed 25/11/2023 8010931760 VEERPAL KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
642 Faridkot PB-12-005-042-001/95
(KILA NAU) 		2612005000NRG24301020230159680 02/11/2023 MUKHTAYAR SINGH 2612005WL005092 MUKHTAYAR SINGH 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8010931761 MUKHTIAR SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39390 39390
643 Faridkot PB-12-005-017-001/18
(CHANIYA) 		2612005000NRG24311020230161172 02/11/2023 TITTAR SINGH 2612005WL005139 TITTAR SINGH 00354 PUNB0134410 1818 1818 Processed 25/11/2023 8010931565 MR TITAR SINGH STATE BANK OF INDIA(508548)
644 Faridkot PB-12-005-017-001/298
(CHANIYA) 		2612005000NRG24311020230161178 02/11/2023 JAGJEET SINGH 2612005WL005139 JAGJEET SINGH 00354 PUNB0134410 1818 1818 Processed 25/11/2023 8010931601 JAGJEET SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
645 Faridkot PB-12-005-017-001/309
(CHANIYA) 		2612005000NRG24311020230161180 02/11/2023 KULDEEP KAUR 2612005WL005139 KULDEEP KAUR 00354 PUNB0134410 1818 1818 Processed 25/11/2023 8010931526 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
646 Faridkot PB-12-005-017-001/397
(CHANIYA) 		2612005000NRG24311020230161184 02/11/2023 JAGTAR SINGH 2612005WL005139 JAGTAR SINGH 00354 PUNB0134410 1818 1818 Processed 25/11/2023 8010931543 JAGTAR INGH PUNJAB NATIONAL BANK(508568)
647 Faridkot PB-12-005-017-001/5
(CHANIYA) 		2612005000NRG24311020230161187 02/11/2023 Bahadur Singh 2612005WL005139 Bahadur Singh 00354 PUNB0134410 1818 1818 Processed 25/11/2023 8010931502 BAHADAR SINGH ICICI BANK LTD(508534)
648 Faridkot PB-12-005-017-001/98
(CHANIYA) 		2612005000NRG24311020230161192 02/11/2023 JOGINDER SINGH 2612005WL005139 JOGINDER SINGH 00354 PUNB0134410 1818 1818 Processed 25/11/2023 8010931507 JOGINDER SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
649 Faridkot PB-12-005-028-001/221
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230161924 02/11/2023 Veerpal Kaur 2612005WL005167 Veerpal Kaur 00354 PUNB0134410 1818 1818 Rejected 25/11/2023 8010931598 Aadhaar Number not Mapped to Account Number
650 Faridkot PB-12-005-033-001/265
(GUJJAR) 		2612005000NRG24311020230161196 02/11/2023 Nirmal Kaur 2612005WL005139 Nirmal Kaur 00354 PUNB0134410 1818 1818 Processed 25/11/2023 8010931439 NIRMAL KAUR WO BABALJEET SINGH PUNJAB NATIONAL BANK(508568)
651 Faridkot PB-12-005-080-001/29
(JANERIAN) 		2612005000NRG24271020230159252 02/11/2023 SHINDER SINGH 2612005WL005074 SHINDER SINGH 00354 PUNB0134410 1818 1818 Processed 25/11/2023 8010931503 SHINDER SINGH ICICI BANK LTD(508534)
652 Faridkot PB-12-005-080-001/41
(JANERIAN) 		2612005000NRG24271020230159245 02/11/2023 KULWANT SINGH 2612005WL005073 KULWANT SINGH 00354 PUNB0134410 3636 3636 Processed 25/11/2023 8010932114 KULWANT SINGH SO LAHAURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
653 Faridkot PB-12-005-010-001/236
(BHANA) 		2612005000NRG24011120230161510 02/11/2023 jaswinder kaur 2612005WL005147 jaswinder kaur 00354 PUNB0168410 1212 1212 Processed 25/11/2023 8010931422 JASWINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
654 Faridkot PB-12-005-010-001/24
(BHANA) 		2612005000NRG24311020230160347 02/11/2023 MALKIAT SINGH 2612005WL005106 MALKIAT SINGH 00354 PUNB0168410 1212 1212 Processed 25/11/2023 8010931560 MALKIT SINGH BANK OF BARODA(606985)
655 Faridkot PB-12-005-010-001/252
(BHANA) 		2612005000NRG24011120230161514 02/11/2023 HARJIT KAUR 2612005WL005147 HARJIT KAUR 00354 PUNB0168410 1212 1212 Processed 25/11/2023 8010932120 HARJEET KAUR BANK OF BARODA(606985)
656 Faridkot PB-12-005-010-001/271
(BHANA) 		2612005000NRG24311020230160348 02/11/2023 RAJ RANI 2612005WL005106 RAJ RANI 00354 PUNB0168410 1212 1212 Processed 25/11/2023 8010932121 RAJ RANI ICICI BANK LTD(508534)
657 Faridkot PB-12-005-010-001/280
(BHANA) 		2612005000NRG24011120230161516 02/11/2023 GIYANKAUR 2612005WL005147 GIYANKAUR 00354 PUNB0168410 1212 1212 Processed 25/11/2023 8010932122 GIAN KAUR ICICI BANK LTD(508534)
658 Faridkot PB-12-005-010-001/319
(BHANA) 		2612005000NRG24011120230161519 02/11/2023 Shawinder kaur 2612005WL005147 Shawinder kaur 00354 PUNB0168410 1212 1212 Processed 25/11/2023 8010931528 SHAVINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
659 Faridkot PB-12-005-010-001/35
(BHANA) 		2612005000NRG24311020230160350 02/11/2023 JASPREET KAUR 2612005WL005106 JASPREET KAUR 00354 PUNB0168410 1212 1212 Processed 25/11/2023 8010931427 NEELAM KAUR M G M JA BANK OF BARODA(606985)
660 Faridkot PB-12-005-010-001/351
(BHANA) 		2612005000NRG24011120230161522 02/11/2023 CHHINDER SINGH 2612005WL005147 CHHINDER SINGH 00354 PUNB0168410 909 909 Processed 25/11/2023 8010932123 CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
661 Faridkot PB-12-005-010-001/351
(BHANA) 		2612005000NRG24011120230161523 02/11/2023 SURJIT KAUR 2612005WL005147 SURJIT KAUR 00354 PUNB0168410 909 909 Processed 25/11/2023 8010932124 SURJIT KAUR ICICI BANK LTD(508534)
662 Faridkot PB-12-005-010-001/362
(BHANA) 		2612005000NRG24011120230161524 02/11/2023 MAYA 2612005WL005147 MAYA 00354 PUNB0168410 606 606 Processed 25/11/2023 8010932125 MAYA KAUR ICICI BANK LTD(508534)
663 Faridkot PB-12-005-010-001/474
(BHANA) 		2612005000NRG24011120230161527 02/11/2023 Ramandeep kaur 2612005WL005147 Ramandeep kaur 00354 PUNB0168410 1212 1212 Processed 25/11/2023 8010931532 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
664 Faridkot PB-12-005-010-001/478
(BHANA) 		2612005000NRG24011120230161529 02/11/2023 Rajwinder kaur 2612005WL005147 Rajwinder kaur 00354 PUNB0168410 909 909 Processed 25/11/2023 8010931421 MS RAJWINDER KAUR STATE BANK OF INDIA(508548)
665 Faridkot PB-12-005-010-001/93
(BHANA) 		2612005000NRG24011120230161530 02/11/2023 SURINDER KAUR 2612005WL005147 SURINDER KAUR 00354 PUNB0168410 909 909 Processed 25/11/2023 8010931632 SURINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
666 Faridkot PB-12-005-075-001/11
(DHUDI) 		2612005000NRG24311020230160394 02/11/2023 AMANDEEP KAUR 2612005WL005109 AMANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 25/11/2023 8010932117 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
SubTotal 15756 15756
667 Faridkot PB-12-005-008-001/142
(BHAGTHALA KALAN) 		2612005000NRG24011120230162248 02/11/2023 binder singh 2612005WL005177 binder singh 00354 PUNB0344200 1515 1515 Processed 25/11/2023 8010931599 BINDER SINGH SON OF MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
668 Faridkot PB-12-005-038-001/21
(JHOTI WALA) 		2612005000NRG24011120230161993 02/11/2023 bhagwan Das 2612005WL005170 bhagwan Das 00354 PUNB0344200 1818 1818 Processed 25/11/2023 8010931563 BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
669 Faridkot PB-12-005-088-001/621
(FARIDKOT RURAL) 		2612005000NRG24011120230162162 02/11/2023 MANJIT KAUR 2612005WL005174 MANJIT KAUR 00354 PUNB0344200 1515 1515 Processed 25/11/2023 8010931495 MANJEET KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
670 Faridkot PB-12-005-088-001/624
(FARIDKOT RURAL) 		2612005000NRG24011120230162164 02/11/2023 EKTA DEVI 2612005WL005174 EKTA DEVI 00354 PUNB0344200 909 909 Processed 25/11/2023 8010931668 MRS EKTA DEVI STATE BANK OF INDIA(508548)
SubTotal 5757 5757
671 Faridkot PB-12-005-088-001/314
(FARIDKOT RURAL) 		2612005000NRG24021120230162360 02/11/2023 PARMJEET KAUR 2612005WL005180 PARMJEET KAUR 00354 PUNB0482800 606 606 Processed 25/11/2023 8010931612 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
672 Faridkot PB-12-005-088-001/499
(FARIDKOT RURAL) 		2612005000NRG24021120230162368 02/11/2023 DARSHAN SINGH 2612005WL005180 DARSHAN SINGH 00354 PUNB0482800 1212 1212 Processed 25/11/2023 8010931484 DARSHAN SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
673 Faridkot PB-12-005-102-001/30
(Gobindsar) 		2612005000NRG24021120230162375 02/11/2023 KULDEEP KAUR 2612005WL005180 KULDEEP KAUR 00354 PUNB0482800 1515 1515 Processed 25/11/2023 8010931679 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
674 Faridkot PB-12-005-017-001/169-A
(CHANIYA) 		2612005000NRG24311020230161170 02/11/2023 GURDEV SINGH 2612005WL005139 GURDEV SINGH 00354 PUNB0752600 1818 1818 Rejected 25/11/2023 8010931585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 Faridkot PB-12-005-017-001/170
(CHANIYA) 		2612005000NRG24311020230161171 02/11/2023 NASIB KAUR 2612005WL005139 NASIB KAUR 00354 PUNB0752600 1818 1818 Processed 25/11/2023 8010931499 NASIB KAUR PUNJAB NATIONAL BANK(508568)
676 Faridkot PB-12-005-017-001/50
(CHANIYA) 		2612005000NRG24311020230161188 02/11/2023 Jarnail Singh 2612005WL005139 Jarnail Singh 00354 PUNB0752600 1818 1818 Processed 25/11/2023 8010931566 JARNAIL SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
677 Faridkot PB-12-005-017-001/58
(CHANIYA) 		2612005000NRG24311020230161189 02/11/2023 Karnail Singh 2612005WL005139 Karnail Singh 00354 PUNB0752600 1818 1818 Processed 25/11/2023 8010931501 KARNIAL SINGH ICICI BANK LTD(508534)
678 Faridkot PB-12-005-065-001/620
(SADIK) 		2612005000NRG24301020230159321 02/11/2023 DEESHA SINGH 2612005WL005078 DEESHA SINGH 00354 PUNB0752600 1515 1515 Processed 25/11/2023 8010931556 DEESHA SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
679 Faridkot PB-12-005-080-001/47
(JANERIAN) 		2612005000NRG24271020230159258 02/11/2023 AMARJEET KAUR 2612005WL005074 AMARJEET KAUR 00354 PUNB0752600 1818 1818 Processed 25/11/2023 8010931469 AMARJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
680 Faridkot PB-12-005-092-001/142
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24011120230162185 02/11/2023 KULDEEP KAUR 2612005WL005175 KULDEEP KAUR 00354 PUNB0752600 303 303 Processed 25/11/2023 8010931665 ASHANDEEP KAUR M G BANK OF BARODA(606985)
SubTotal 10908 10908
681 Faridkot PB-12-005-007-001/79
(BHAGTHALA KHURD) 		2612005000NRG24011120230162243 02/11/2023 Amandeep kaur 2612005WL005177 Amandeep kaur 00354 PUNB0983000 1212 1212 Processed 25/11/2023 8010931580 AMANDEEP KAUR DO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
682 Faridkot PB-12-005-028-001/153
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230161921 02/11/2023 Gajjan Singh 2612005WL005167 Gajjan Singh 00415 SBIN0001736 1818 1818 Processed 25/11/2023 8010931618 GAJAN SINGH ICICI BANK LTD(508534)
683 Faridkot PB-12-005-028-001/153
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230161922 02/11/2023 Mukhtiar Kaur 2612005WL005167 Mukhtiar Kaur 00415 SBIN0001736 1818 1818 Processed 25/11/2023 8010931619 MUKHTIAR KAUR ICICI BANK LTD(508534)
684 Faridkot PB-12-005-028-001/171
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230162207 02/11/2023 BEERAM SINGH 2612005WL005176 BEERAM SINGH 00415 SBIN0001736 303 303 Rejected 25/11/2023 8010931535 Aadhaar Number not Mapped to Account Number
685 Faridkot PB-12-005-060-001/185
(PAKHI KALAN) 		2612005000NRG24011120230162140 02/11/2023 BEANT KAUR 2612005WL005174 BEANT KAUR 00415 SBIN0001736 606 606 Processed 25/11/2023 8010932069 BEANT KAUR W O SUKHM BANK OF BARODA(606985)
686 Faridkot PB-12-005-063-001/553
(PIPLI NAVI) 		2612005000NRG24311020230160392 02/11/2023 BALJINDER KAUR 2612005WL005109 BALJINDER KAUR 00415 SBIN0001736 1818 1818 Processed 25/11/2023 8010931581 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
687 Faridkot PB-12-005-078-001/280
(GHUGIANA) 		2612005000NRG24311020230160407 02/11/2023 GURTEJ SINGH 2612005WL005109 GURTEJ SINGH 00415 SBIN0001736 1818 1818 Processed 25/11/2023 8010931667 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
688 Faridkot PB-12-005-078-001/43
(GHUGIANA) 		2612005000NRG24311020230160409 02/11/2023 PRITPAL SINGH 2612005WL005109 PRITPAL SINGH 00415 SBIN0001736 1818 1818 Processed 25/11/2023 8010931588 MR PIRTPAL SINGH STATE BANK OF INDIA(508548)
689 Faridkot PB-12-005-088-001/276
(FARIDKOT RURAL) 		2612005000NRG24011120230162153 02/11/2023 RANI 2612005WL005174 RANI 00415 SBIN0001736 1515 1515 Rejected 25/11/2023 8010931523 Aadhaar Number not Mapped to Account Number
690 Faridkot PB-12-005-088-001/385
(FARIDKOT RURAL) 		2612005000NRG24311020230160328 02/11/2023 PARAMJIT KAUR 2612005WL005105 PARAMJIT KAUR 00415 SBIN0001736 1515 1515 Rejected 25/11/2023 8010931575 Aadhaar Number not Mapped to Account Number
691 Faridkot PB-12-005-088-001/386
(FARIDKOT RURAL) 		2612005000NRG24311020230160329 02/11/2023 DARSHNA 2612005WL005105 DARSHNA 00415 SBIN0001736 1515 1515 Rejected 25/11/2023 8010931577 Aadhaar Number not Mapped to Account Number
692 Faridkot PB-12-005-088-001/498
(FARIDKOT RURAL) 		2612005000NRG24021120230162367 02/11/2023 GURDEEP SINGH 2612005WL005180 GURDEEP SINGH 00415 SBIN0001736 1515 1515 Processed 25/11/2023 8010931430 MR GURDEEP SINHG SO BALWANT SINGH STATE BANK OF INDIA(508548)
693 Faridkot PB-12-005-088-001/588
(FARIDKOT RURAL) 		2612005000NRG24011120230162158 02/11/2023 Bhola singh 2612005WL005174 Bhola singh 00415 SBIN0001736 909 909 Processed 25/11/2023 8010931494 MR BHOLA SINGH STATE BANK OF INDIA(508548)
694 Faridkot PB-12-005-091-001/345
(BABA FARID NAGAR) 		2612005000NRG24301020230159361 02/11/2023 JASPAL SINGH 2612005WL005080 JASPAL SINGH 00415 SBIN0001736 1515 1515 Processed 25/11/2023 8010931472 MR JASPAL SINGH STATE BANK OF INDIA(508548)
695 Faridkot PB-12-005-091-001/358
(BABA FARID NAGAR) 		2612005000NRG24301020230159365 02/11/2023 JAGTAR SINGH 2612005WL005080 JAGTAR SINGH 00415 SBIN0001736 1515 1515 Processed 25/11/2023 8010931666 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
696 Faridkot PB-12-005-109-001/165
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24301020230159372 02/11/2023 Tarlok Singh 2612005WL005080 Tarlok Singh 00415 SBIN0001736 1515 1515 Processed 25/11/2023 8010931478 MR TALOK SINGH STATE BANK OF INDIA(508548)
SubTotal 21513 21513
697 Faridkot PB-12-005-017-001/308
(CHANIYA) 		2612005000NRG24311020230161179 02/11/2023 Harpal Singh 2612005WL005139 Harpal Singh 00415 SBIN0013679 1818 1818 Processed 25/11/2023 8010931486 HARPAL SINGH ICICI BANK LTD(508534)
698 Faridkot PB-12-005-017-001/81
(CHANIYA) 		2612005000NRG24311020230161190 02/11/2023 JOGINDER SINGH 2612005WL005139 JOGINDER SINGH 00415 SBIN0013679 1818 1818 Processed 26/11/2023 8010931500 JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
699 Faridkot PB-12-005-056-001/79
(MUMARA) 		2612005000NRG24311020230161201 02/11/2023 SUKHWANT KAUR 2612005WL005139 SUKHWANT KAUR 00415 SBIN0013679 1818 1818 Processed 25/11/2023 8010931634 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
700 Faridkot PB-12-005-065-001/614
(SADIK) 		2612005000NRG24301020230159380 02/11/2023 MALKEET SINGH 2612005WL005081 MALKEET SINGH 00415 SBIN0013679 1818 1818 Processed 25/11/2023 8010931433 MR MALKEET SINGH STATE BANK OF INDIA(508548)
701 Faridkot PB-12-005-065-001/851
(SADIK) 		2612005000NRG24301020230159322 02/11/2023 JEET SINGH 2612005WL005078 JEET SINGH 00415 SBIN0013679 1515 1515 Processed 25/11/2023 8010931541 MR JEET SINGH STATE BANK OF INDIA(508548)
702 Faridkot PB-12-005-080-001/32
(JANERIAN) 		2612005000NRG24271020230159255 02/11/2023 PARWINDER KAUR 2612005WL005074 PARWINDER KAUR 00415 SBIN0013679 1212 1212 Processed 25/11/2023 8010931617 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
703 Faridkot PB-12-005-088-001/383
(FARIDKOT RURAL) 		2612005000NRG24011120230162156 02/11/2023 MANJU DEVI 2612005WL005174 MANJU DEVI 00415 SBIN0014648 1515 1515 Processed 25/11/2023 8010931576 MRS MANJU DEVI STATE BANK OF INDIA(508548)
704 Faridkot PB-12-005-088-001/604
(FARIDKOT RURAL) 		2612005000NRG24011120230162159 02/11/2023 SITA DEVI 2612005WL005174 SITA DEVI 00415 SBIN0014648 1212 1212 Processed 25/11/2023 8010931443 MRS SITA DEVI STATE BANK OF INDIA(508548)
705 Faridkot PB-12-005-088-001/623
(FARIDKOT RURAL) 		2612005000NRG24011120230162163 02/11/2023 SANGEETA DEVI 2612005WL005174 SANGEETA DEVI 00415 SBIN0014648 909 909 Processed 25/11/2023 8010931444 MRS SANGEETA DEAVI STATE BANK OF INDIA(508548)
706 Faridkot PB-12-005-104-001/163
(Gobind Nagar) 		2612005000NRG24011120230162170 02/11/2023 ASHA KUMARI 2612005WL005174 ASHA KUMARI 00415 SBIN0014648 909 909 Processed 25/11/2023 8010931437 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Faridkot PB-12-005-104-001/36
(Gobind Nagar) 		2612005000NRG24011120230162171 02/11/2023 POOJA 2612005WL005174 POOJA 00415 SBIN0014648 1212 1212 Rejected 25/11/2023 8010931600 Aadhaar Number not Mapped to Account Number
708 Faridkot PB-12-005-111-001/319
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159587 02/11/2023 GULAB SINGH 2612005WL005086 GULAB SINGH 00415 SBIN0014648 1818 1818 Processed 25/11/2023 8010931584 MASTER GULAB SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
709 Faridkot PB-12-005-033-001/81
(GUJJAR) 		2612005000NRG24311020230161200 02/11/2023 Rajinder Kaur 2612005WL005139 Rajinder Kaur 00415 SBIN0050051 1818 1818 Processed 25/11/2023 8010931481 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
710 Faridkot PB-12-005-048-001/303
(MACHAKI MAL SINGH) 		2612005000NRG24311020230160313 02/11/2023 NASIB KAUR 2612005WL005105 NASIB KAUR 00415 SBIN0050051 1515 1515 Processed 25/11/2023 8010931610 MRS NASIB KAUR STATE BANK OF INDIA(508548)
711 Faridkot PB-12-005-048-001/335
(MACHAKI MAL SINGH) 		2612005000NRG24311020230160314 02/11/2023 SWARNJEET KAUR 2612005WL005105 SWARNJEET KAUR 00415 SBIN0050051 1515 1515 Processed 25/11/2023 8010931476 SWARNJEET KAUR ICICI BANK LTD(508534)
712 Faridkot PB-12-005-048-001/425
(MACHAKI MAL SINGH) 		2612005000NRG24311020230160315 02/11/2023 REKHA RANI 2612005WL005105 REKHA RANI 00415 SBIN0050051 1515 1515 Processed 25/11/2023 8010931633 REKHA RANI ICICI BANK LTD(508534)
713 Faridkot PB-12-005-048-001/462
(MACHAKI MAL SINGH) 		2612005000NRG24311020230160316 02/11/2023 RAMANDEEP KAUR 2612005WL005105 RAMANDEEP KAUR 00415 SBIN0050051 1515 1515 Processed 25/11/2023 8010931482 RAMANDEEP KAUR ICICI BANK LTD(508534)
714 Faridkot PB-12-005-088-001/329
(FARIDKOT RURAL) 		2612005000NRG24021120230162363 02/11/2023 SHANTI DEVI 2612005WL005180 SHANTI DEVI 00415 SBIN0050051 1818 1818 Processed 25/11/2023 8010931558 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
715 Faridkot PB-12-005-091-001/480
(BABA FARID NAGAR) 		2612005000NRG24011120230162009 02/11/2023 Mangat Ram 2612005WL005170 Mangat Ram 00415 SBIN0050051 1515 1515 Processed 25/11/2023 8010931491 MANGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
716 Faridkot PB-12-005-105-001/104
(Hargobind Nagar) 		2612005000NRG24311020230160432 02/11/2023 Jaspal Kaur 2612005WL005109 Jaspal Kaur 00415 SBIN0050051 1818 1818 Processed 25/11/2023 8010931590 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
717 Faridkot PB-12-005-001-001/199
(ARIAN WALA KALAN) 		2612005000NRG24311020230160968 02/11/2023 VEENA KAUR 2612005WL005130 VEENA KAUR 00415 SBIN0050057 1818 1818 Rejected 25/11/2023 8010931518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 Faridkot PB-12-005-017-001/135-A
(CHANIYA) 		2612005000NRG24311020230161168 02/11/2023 Makhan Singh 2612005WL005139 Makhan Singh 00415 SBIN0050057 1818 1818 Processed 26/11/2023 8010931636 MAKHAN SINGH S/O RAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
719 Faridkot PB-12-005-017-001/82
(CHANIYA) 		2612005000NRG24311020230161191 02/11/2023 MANGA SINGH 2612005WL005139 MANGA SINGH 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8010931527 MR MANGA SINGH STATE BANK OF INDIA(508548)
720 Faridkot PB-12-005-028-001/117
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230161918 02/11/2023 JANGIR SINGH 2612005WL005167 JANGIR SINGH 00415 SBIN0050057 1818 1818 Rejected 25/11/2023 8010932027 Aadhaar Number not Mapped to Account Number
721 Faridkot PB-12-005-028-001/118
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230162199 02/11/2023 SHINDER KAUR 2612005WL005176 SHINDER KAUR 00415 SBIN0050057 303 303 Processed 25/11/2023 8010932028 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
722 Faridkot PB-12-005-028-001/128
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230161919 02/11/2023 SAMPURAN SINGH 2612005WL005167 SAMPURAN SINGH 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8010932029 SAMOURAN SINGH ICICI BANK LTD(508534)
723 Faridkot PB-12-005-028-001/130
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230162201 02/11/2023 JAGSEER SINGH 2612005WL005176 JAGSEER SINGH 00415 SBIN0050057 303 303 Rejected 25/11/2023 8010931564 Aadhaar Number not Mapped to Account Number
724 Faridkot PB-12-005-028-001/239
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230161925 02/11/2023 Rajveer Kaur 2612005WL005167 Rajveer Kaur 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8010931587 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
725 Faridkot PB-12-005-028-001/36
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230162177 02/11/2023 GURNAM SINGH 2612005WL005175 GURNAM SINGH 00415 SBIN0050057 303 303 Processed 25/11/2023 8010932057 GURNAM SINGH ICICI BANK LTD(508534)
726 Faridkot PB-12-005-028-001/36
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230162176 02/11/2023 SURJIT KAUR 2612005WL005175 SURJIT KAUR 00415 SBIN0050057 303 303 Processed 25/11/2023 8010932030 SURJIT KAUR ICICI BANK LTD(508534)
727 Faridkot PB-12-005-028-001/49
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230162178 02/11/2023 BILU SINGH 2612005WL005175 BILU SINGH 00415 SBIN0050057 303 303 Processed 25/11/2023 8010932058 BILLU SINGH ICICI BANK LTD(508534)
728 Faridkot PB-12-005-028-001/62
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230161926 02/11/2023 BHAJAN KAUR 2612005WL005167 BHAJAN KAUR 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8010932059 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
729 Faridkot PB-12-005-028-001/84
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230162179 02/11/2023 BUTA SINGH 2612005WL005175 BUTA SINGH 00415 SBIN0050057 303 303 Processed 25/11/2023 8010932060 BUDH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
730 Faridkot PB-12-005-028-001/84
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230162180 02/11/2023 JANGIR KAUR 2612005WL005175 JANGIR KAUR 00415 SBIN0050057 303 303 Rejected 25/11/2023 8010932061 Aadhaar Number not Mapped to Account Number
731 Faridkot PB-12-005-028-001/85
(DHAB SHER SINGH WALA) 		2612005000NRG24011120230162213 02/11/2023 JOGINDER SINGH 2612005WL005176 JOGINDER SINGH 00415 SBIN0050057 303 303 Processed 26/11/2023 8010932062 JOGINDER SINGH S/O VEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
732 Faridkot PB-12-005-031-001/98
(GHUDU WALA) 		2612005000NRG24301020230159378 02/11/2023 Mahinder Singh 2612005WL005081 Mahinder Singh 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8010932083 MAHINDER SINGH ICICI BANK LTD(508534)
733 Faridkot PB-12-005-065-001/179
(SADIK) 		2612005000NRG24301020230159320 02/11/2023 Gurbachan Singh 2612005WL005078 Gurbachan Singh 00415 SBIN0050057 1515 1515 Processed 25/11/2023 8010931531 GURBACHAN SINGH ICICI BANK LTD(508534)
734 Faridkot PB-12-005-065-001/879
(SADIK) 		2612005000NRG24301020230159323 02/11/2023 GORAV SINGH 2612005WL005078 GORAV SINGH 00415 SBIN0050057 1515 1515 Processed 25/11/2023 8010931530 MR GAVRAB SINGH STATE BANK OF INDIA(508548)
735 Faridkot PB-12-005-068-001/188
(SANGRAHOOR) 		2612005000NRG24311020230161207 02/11/2023 MANPREET KAUR 2612005WL005139 MANPREET KAUR 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8010931635 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
736 Faridkot PB-12-005-068-001/188
(SANGRAHOOR) 		2612005000NRG24311020230161206 02/11/2023 SATNAM SINGH 2612005WL005139 SATNAM SINGH 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8010931637 Satnam Singh FINO PAYMENTS BANK LTD(608001)
737 Faridkot PB-12-005-073-001/128
(BHAG SINGH WALA) 		2612005000NRG24301020230159382 02/11/2023 KASHMIR SINGH 2612005WL005081 KASHMIR SINGH 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8010931605 KASHMEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
738 Faridkot PB-12-005-080-001/41
(JANERIAN) 		2612005000NRG24271020230159246 02/11/2023 LAKHWINDER KAUR 2612005WL005073 LAKHWINDER KAUR 00415 SBIN0050057 3636 3636 Processed 25/11/2023 8010932111 LAKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
739 Faridkot PB-12-005-080-001/45
(JANERIAN) 		2612005000NRG24271020230159256 02/11/2023 Kuldeep Kaur 2612005WL005074 Kuldeep Kaur 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8010932081 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
740 Faridkot PB-12-005-080-001/48
(JANERIAN) 		2612005000NRG24271020230159259 02/11/2023 GURWINDER KAUR 2612005WL005074 GURWINDER KAUR 00415 SBIN0050057 1515 1515 Processed 25/11/2023 8010932112 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
741 Faridkot PB-12-005-080-001/49
(JANERIAN) 		2612005000NRG24271020230159260 02/11/2023 GURDEV SINGH 2612005WL005074 GURDEV SINGH 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8010932113 GURDEV SINGH ICICI BANK LTD(508534)
742 Faridkot PB-12-005-080-001/51
(JANERIAN) 		2612005000NRG24271020230159261 02/11/2023 KARTAR SINGH 2612005WL005074 KARTAR SINGH 00415 SBIN0050057 1818 1818 Rejected 25/11/2023 8010931524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 Faridkot PB-12-005-092-001/4
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24011120230162188 02/11/2023 ARJAN SINGH 2612005WL005175 ARJAN SINGH 00415 SBIN0050057 303 303 Processed 25/11/2023 8010931607 ARJAN SINGH ICICI BANK LTD(508534)
744 Faridkot PB-12-005-092-001/48
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24011120230162189 02/11/2023 IQBAL KAUR 2612005WL005175 IQBAL KAUR 00415 SBIN0050057 303 303 Processed 25/11/2023 8010931630 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
745 Faridkot PB-12-005-092-001/56
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24011120230162191 02/11/2023 SURJIT KAUR 2612005WL005175 SURJIT KAUR 00415 SBIN0050057 303 303 Processed 25/11/2023 8010931609 SURJIT KAUR ICICI BANK LTD(508534)
746 Faridkot PB-12-005-092-001/58
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24011120230162192 02/11/2023 BHUCHAR SINGH 2612005WL005175 BHUCHAR SINGH 00415 SBIN0050057 303 303 Processed 25/11/2023 8010931624 MR BHUCHAR SINGH STATE BANK OF INDIA(508548)
747 Faridkot PB-12-005-092-001/9
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24011120230162197 02/11/2023 MANPREET KAUR 2612005WL005175 MANPREET KAUR 00415 SBIN0050057 303 303 Rejected 25/11/2023 8010931608 Aadhaar Number not Mapped to Account Number
SubTotal 37572 37572
748 Faridkot PB-12-005-006-001/14
(BEGU WALA) 		2612005000NRG24011120230162215 02/11/2023 BALVIR SINGH 2612005WL005177 BALVIR SINGH 00415 SBIN0050866 303 303 Processed 26/11/2023 8010931489 BALVEER SINGH S/O AMAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
749 Faridkot PB-12-005-088-001/269
(FARIDKOT RURAL) 		2612005000NRG24011120230162151 02/11/2023 ANGREJ KAUR 2612005WL005174 ANGREJ KAUR 00415 SBIN0050866 1515 1515 Processed 25/11/2023 8010931622 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
750 Faridkot PB-12-005-088-001/322
(FARIDKOT RURAL) 		2612005000NRG24021120230162361 02/11/2023 GURMAIL KAUR 2612005WL005180 GURMAIL KAUR 00415 SBIN0050866 1212 1212 Processed 25/11/2023 8010931520 GURMAIL KAUR ICICI BANK LTD(508534)
751 Faridkot PB-12-005-088-001/328
(FARIDKOT RURAL) 		2612005000NRG24021120230162362 02/11/2023 BALBIR KAUR 2612005WL005180 BALBIR KAUR 00415 SBIN0050866 1818 1818 Processed 25/11/2023 8010931521 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
752 Faridkot PB-12-005-088-001/330
(FARIDKOT RURAL) 		2612005000NRG24021120230162364 02/11/2023 PARAMJIT KAUR 2612005WL005180 PARAMJIT KAUR 00415 SBIN0050866 1818 1818 Processed 25/11/2023 8010931621 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
753 Faridkot PB-12-005-006-001/65
(BEGU WALA) 		2612005000NRG24011120230162226 02/11/2023 Kulwant Singh 2612005WL005177 Kulwant Singh 00415 SBIN0051355 1515 1515 Rejected 25/11/2023 8010931429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 Faridkot PB-12-005-009-001/155
(RAJOWALA) 		2612005000NRG24271020230159134 02/11/2023 MANJINDER KAUR 2612005WL005070 MANJINDER KAUR 00415 SBIN0051355 1515 1515 Processed 25/11/2023 8010931578 MANJINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
755 Faridkot PB-12-005-009-001/156
(RAJOWALA) 		2612005000NRG24271020230159135 02/11/2023 JASPREET KAUR 2612005WL005070 JASPREET KAUR 00415 SBIN0051355 1818 1818 Processed 25/11/2023 8010931685 JASPREET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
756 Faridkot PB-12-005-009-001/161
(RAJOWALA) 		2612005000NRG24271020230159136 02/11/2023 REKHA 2612005WL005070 REKHA 00415 SBIN0051355 1818 1818 Processed 25/11/2023 8010931602 MRS REKHA STATE BANK OF INDIA(508548)
757 Faridkot PB-12-005-009-001/162
(RAJOWALA) 		2612005000NRG24271020230159137 02/11/2023 RAJVEER KAUR 2612005WL005070 RAJVEER KAUR 00415 SBIN0051355 1818 1818 Processed 25/11/2023 8010931613 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
758 Faridkot PB-12-005-009-001/164
(RAJOWALA) 		2612005000NRG24271020230159138 02/11/2023 SUKHDEEP KAUR 2612005WL005070 SUKHDEEP KAUR 00415 SBIN0051355 1515 1515 Processed 25/11/2023 8010931626 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
759 Faridkot PB-12-005-009-001/170
(RAJOWALA) 		2612005000NRG24271020230159141 02/11/2023 SHINDERPAL KAUR 2612005WL005070 SHINDERPAL KAUR 00415 SBIN0051355 606 606 Processed 25/11/2023 8010931435 CHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
760 Faridkot PB-12-005-009-001/179
(RAJOWALA) 		2612005000NRG24271020230159144 02/11/2023 RAJWINDER KAUR 2612005WL005070 RAJWINDER KAUR 00415 SBIN0051355 1212 1212 Processed 25/11/2023 8010931551 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
761 Faridkot PB-12-005-009-001/202
(RAJOWALA) 		2612005000NRG24271020230159147 02/11/2023 Sukhdev Kaur 2612005WL005070 Sukhdev Kaur 00415 SBIN0051355 1818 1818 Processed 25/11/2023 8010931441 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
762 Faridkot PB-12-005-009-001/29
(RAJOWALA) 		2612005000NRG24271020230159148 02/11/2023 BABU SINGH 2612005WL005070 BABU SINGH 00415 SBIN0051355 1818 1818 Processed 25/11/2023 8010931614 BABU SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
763 Faridkot PB-12-005-009-001/29
(RAJOWALA) 		2612005000NRG24271020230159149 02/11/2023 VIDYA KAUR 2612005WL005070 VIDYA KAUR 00415 SBIN0051355 1515 1515 Processed 25/11/2023 8010931615 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
764 Faridkot PB-12-005-009-001/93
(RAJOWALA) 		2612005000NRG24271020230159163 02/11/2023 JEET SINGH 2612005WL005070 JEET SINGH 00415 SBIN0051355 1515 1515 Processed 25/11/2023 8010931420 MR JEET SINGH STATE BANK OF INDIA(508548)
765 Faridkot PB-12-005-018-001/33
(KOTHE MALUKA PATTI) 		2612005000NRG24271020230159275 02/11/2023 SANDEEP KAUR 2612005WL005076 SANDEEP KAUR 00415 SBIN0051355 1818 1818 Processed 25/11/2023 8010931660 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
766 Faridkot PB-12-005-018-001/42
(KOTHE MALUKA PATTI) 		2612005000NRG24271020230159276 02/11/2023 Veerpal Kaur 2612005WL005076 Veerpal Kaur 00415 SBIN0051355 1818 1818 Processed 25/11/2023 8010931550 VEERPAL KAUR IDBI BANK(607095)
767 Faridkot PB-12-005-018-001/50
(KOTHE MALUKA PATTI) 		2612005000NRG24271020230159278 02/11/2023 sarbjit kaur 2612005WL005076 sarbjit kaur 00415 SBIN0051355 1818 1818 Processed 25/11/2023 8010931557 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
768 Faridkot PB-12-005-018-001/52
(KOTHE MALUKA PATTI) 		2612005000NRG24271020230159279 02/11/2023 MANPREET KAUR 2612005WL005076 MANPREET KAUR 00415 SBIN0051355 1818 1818 Processed 25/11/2023 8010931569 MANPREET KAUR HDFC BANK LTD(607152)
769 Faridkot PB-12-005-018-001/60
(KOTHE MALUKA PATTI) 		2612005000NRG24271020230159280 02/11/2023 Harpreet Kaur 2612005WL005076 Harpreet Kaur 00415 SBIN0051355 1818 1818 Processed 25/11/2023 8010931479 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
770 Faridkot PB-12-005-036-001/40
(JHARIEWALA) 		2612005000NRG24271020230159188 02/11/2023 VEERPAL KAUR 2612005WL005071 VEERPAL KAUR 00415 SBIN0051355 303 303 Processed 25/11/2023 8010931684 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
771 Faridkot PB-12-005-074-001/510
(GOLEWALA) 		2612005000NRG24311020230161210 02/11/2023 JAGSEER SINGH 2612005WL005139 JAGSEER SINGH 00415 SBIN0051355 1818 1818 Rejected 25/11/2023 8010931546 Aadhaar Number not Mapped to Account Number
772 Faridkot PB-12-005-090-001/69
(HARDIALIANA) 		2612005000NRG24311020230160425 02/11/2023 RASHPAL SINGH 2612005WL005109 RASHPAL SINGH 00415 SBIN0051355 1818 1818 Processed 25/11/2023 8010931625 RASHPAL SINGH ICICI BANK LTD(508534)
773 Faridkot PB-12-005-094-001/127
(MALUKA PATTI GOLEWALA) 		2612005000NRG24271020230159291 02/11/2023 Manjit Kaur 2612005WL005076 Manjit Kaur 00415 SBIN0051355 1818 1818 Rejected 25/11/2023 8010931672 Aadhaar Number not Mapped to Account Number
774 Faridkot PB-12-005-094-001/19
(MALUKA PATTI GOLEWALA) 		2612005000NRG24271020230159293 02/11/2023 JASWINDER KAUR 2612005WL005076 JASWINDER KAUR 00415 SBIN0051355 1818 1818 Processed 25/11/2023 8010932115 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
775 Faridkot PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA) 		2612005000NRG24271020230159299 02/11/2023 KIRANDEEP KAUR 2612005WL005076 KIRANDEEP KAUR 00415 SBIN0051355 1818 1818 Processed 25/11/2023 8010931616 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
776 Faridkot PB-12-005-094-001/87
(MALUKA PATTI GOLEWALA) 		2612005000NRG24271020230159300 02/11/2023 JASPREET SINGH 2612005WL005076 JASPREET SINGH 00415 SBIN0051355 1818 1818 Processed 25/11/2023 8010931442 JASPRIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
777 Faridkot PB-12-005-094-001/99
(MALUKA PATTI GOLEWALA) 		2612005000NRG24271020230159302 02/11/2023 KANWALDEEP KAUR 2612005WL005076 KANWALDEEP KAUR 00415 SBIN0051355 1818 1818 Processed 25/11/2023 8010931673 MRS KANWALDEEP KAUR STATE BANK OF INDIA(508548)
778 Faridkot PB-12-005-111-001/275
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159577 02/11/2023 GEETA KAUR 2612005WL005086 GEETA KAUR 00415 SBIN0051355 1818 1818 Processed 25/11/2023 8010931419 MRS GEETA KAUR STATE BANK OF INDIA(508548)
SubTotal 42420 42420
779 Faridkot PB-12-005-010-001/319
(BHANA) 		2612005000NRG24011120230161518 02/11/2023 RAJINDER SINGH 2612005WL005147 RAJINDER SINGH 00462 UCBA0002160 1212 1212 Processed 25/11/2023 8010932026 RAJINDER SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
780 Faridkot PB-12-005-011-001/223
(KAMEANA) 		2612005000NRG24311020230160033 02/11/2023 KARNAIL SINGH 2612005WL005097 KARNAIL SINGH 00468 UBIN0538639 1818 1818 Processed 25/11/2023 8010931631 KARNAIL SINGH ICICI BANK LTD(508534)
781 Faridkot PB-12-005-061-001/192
(PACCA) 		2612005000NRG24311020230160438 02/11/2023 SUKHCHAIN SINGH 2612005WL005110 SUKHCHAIN SINGH 00468 UBIN0538639 1515 1515 Processed 25/11/2023 8010932074 SUKHCHAIN SINGH ICICI BANK LTD(508534)
782 Faridkot PB-12-005-061-001/647
(PACCA) 		2612005000NRG24311020230160440 02/11/2023 KARAMJIT KAUR 2612005WL005110 KARAMJIT KAUR 00468 UBIN0538639 1515 1515 Processed 25/11/2023 8010931680 KARAMJEET KAUR ICICI BANK LTD(508534)
783 Faridkot PB-12-005-061-001/648
(PACCA) 		2612005000NRG24311020230160441 02/11/2023 AKVIR KAUR 2612005WL005110 AKVIR KAUR 00468 UBIN0538639 1515 1515 Processed 25/11/2023 8010931544 AKVIR KAUR UNION BANK OF INDIA(508500)
784 Faridkot PB-12-005-078-001/87
(GHUGIANA) 		2612005000NRG24311020230160412 02/11/2023 JANGIR KAUR 2612005WL005109 JANGIR KAUR 00468 UBIN0538639 1818 1818 Processed 25/11/2023 8010931606 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
785 Faridkot PB-12-005-087-001/433
(TEHNA) 		2612005000NRG24311020230160418 02/11/2023 GURMAIL KAUR 2612005WL005109 GURMAIL KAUR 00468 UBIN0538639 1515 1515 Processed 25/11/2023 8010931440 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 9696 9696
786 Faridkot PB-12-005-003-001/33
(DHURKOT) 		2612005000NRG24011120230161783 02/11/2023 CHAMKAUR SINGH 2612005WL005160 CHAMKAUR SINGH 00468 UBIN0822248 303 303 Processed 25/11/2023 8010931594 CHAMKAUR SINGH HDFC BANK LTD(607152)
787 Faridkot PB-12-005-042-001/248
(KILA NAU) 		2612005000NRG24301020230159664 02/11/2023 MANJEET KAUR 2612005WL005092 MANJEET KAUR 00468 UBIN0822248 1818 1818 Processed 25/11/2023 8010931620 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
788 Faridkot PB-12-005-007-001/18
(BHAGTHALA KHURD) 		2612005000NRG24011120230162232 02/11/2023 TARSEM SINGH 2612005WL005177 TARSEM SINGH 00468 UBIN0910147 909 909 Processed 25/11/2023 8010931866 TARSEM SINGH SON OF DARSHAN SINGH UNION BANK OF INDIA(508500)
789 Faridkot PB-12-005-007-001/5
(BHAGTHALA KHURD) 		2612005000NRG24011120230162241 02/11/2023 GURWINDER KAUR 2612005WL005177 GURWINDER KAUR 00468 UBIN0910147 1212 1212 Processed 25/11/2023 8010931865 GURWINDER KAUR WIFE OF JARNAIL SINGH UNION BANK OF INDIA(508500)
790 Faridkot PB-12-005-086-001/289
(SADHANWALA) 		2612005000NRG24301020230159559 02/11/2023 JOGINDER SINGH 2612005WL005086 JOGINDER SINGH 00468 UBIN0910147 1515 1515 Processed 25/11/2023 8010931862 JOGINDER SINGH ICICI BANK LTD(508534)
791 Faridkot PB-12-005-090-001/23
(HARDIALIANA) 		2612005000NRG24011120230162166 02/11/2023 MANDEEP KAUR 2612005WL005174 MANDEEP KAUR 00468 UBIN0910147 1515 1515 Processed 25/11/2023 8010931864 MANDEEP KAUR ICICI BANK LTD(508534)
792 Faridkot PB-12-005-090-001/23
(HARDIALIANA) 		2612005000NRG24011120230162167 02/11/2023 Yadwinder Singh 2612005WL005174 Yadwinder Singh 00468 UBIN0910147 1212 1212 Processed 25/11/2023 8010931863 YADWINDER SINGH SO GURSEWAK SINGH UNION BANK OF INDIA(508500)
793 Faridkot PB-12-005-090-001/8
(HARDIALIANA) 		2612005000NRG24311020230160427 02/11/2023 Paramjeet Kaur 2612005WL005109 Paramjeet Kaur 00468 UBIN0910147 1818 1818 Processed 25/11/2023 8010931406 MANPREET SINGH S/O IQBAL SINGH UNION BANK OF INDIA(508500)
SubTotal 8181 8181
794 Faridkot PB-12-005-027-001/185
(DEEP SINGH WALA) 		2612005000NRG24271020230159215 02/11/2023 SUKHJINDER KAUR 2612005WL005072 SUKHJINDER KAUR 00691 IPOS0000001 1515 1515 Processed 25/11/2023 8010931744 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
795 Faridkot PB-12-005-027-001/453
(DEEP SINGH WALA) 		2612005000NRG24271020230159233 02/11/2023 Amritpal singh 2612005WL005072 Amritpal singh 00691 IPOS0000001 1515 1515 Rejected 25/11/2023 8010931743 Aadhaar Number not Mapped to Account Number
796 Faridkot PB-12-005-074-001/30-A
(GOLEWALA) 		2612005000NRG24011120230161570 02/11/2023 Simrjeet Kaur 2612005WL005150 Simrjeet Kaur 00691 IPOS0000001 1818 1818 Processed 25/11/2023 8010931745 SIMRJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
797 Faridkot PB-12-005-094-001/106
(MALUKA PATTI GOLEWALA) 		2612005000NRG24271020230159287 02/11/2023 Ramandeep Kaur 2612005WL005076 Ramandeep Kaur 00691 IPOS0000001 1818 1818 Processed 25/11/2023 8010931746 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
798 Faridkot PB-12-005-111-001/31
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159584 02/11/2023 Sarbjeet Kaur 2612005WL005086 Sarbjeet Kaur 00691 IPOS0000001 1818 1818 Processed 25/11/2023 8010931454 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
799 Faridkot PB-12-005-111-001/325
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159591 02/11/2023 SOMA KAUR 2612005WL005086 SOMA KAUR 00691 IPOS0000001 1515 1515 Processed 25/11/2023 8010931747 SOMA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9999 9999
Total 1128675 1128675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_021123APB_FTO_65736 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 9999
2 Faridkot PB2612005_021123APB_FTO_65736 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 303
3 Faridkot PB2612005_021123APB_FTO_65736 Bank of Baroda BARB0KURALI KURALI 1212
4 Faridkot PB2612005_021123APB_FTO_65736 Bank of India BKID0006540 FARIDKOT 6060
5 Faridkot PB2612005_021123APB_FTO_65736 Canara Bank CNRB0002441 FARIDKOT 56661
6 Faridkot PB2612005_021123APB_FTO_65736 Canara Bank CNRB0006066 Hassan Bhatti 4545
7 Faridkot PB2612005_021123APB_FTO_65736 Canara Bank CNRB0018126 FARIDKOT II 12423
8 Faridkot PB2612005_021123APB_FTO_65736 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 7878
9 Faridkot PB2612005_021123APB_FTO_65736 Central Bank Of India CBIN0282170 FARIDKOT 33633
10 Faridkot PB2612005_021123APB_FTO_65736 Central Bank Of India CBIN0285059 CHAHAL 14544
11 Faridkot PB2612005_021123APB_FTO_65736 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 7575
12 Faridkot PB2612005_021123APB_FTO_65736 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 92112
13 Faridkot PB2612005_021123APB_FTO_65736 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 303
14 Faridkot PB2612005_021123APB_FTO_65736 HDFC HDFC0000301 FEROZEPUR 1818
15 Faridkot PB2612005_021123APB_FTO_65736 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 2727
16 Faridkot PB2612005_021123APB_FTO_65736 HDFC HDFC0002783 Ferozepur Cantt 7272
17 Faridkot PB2612005_021123APB_FTO_65736 HDFC HDFC0003009 Sadiq 5757
18 Faridkot PB2612005_021123APB_FTO_65736 HDFC HDFC0003033 Golewala 4242
19 Faridkot PB2612005_021123APB_FTO_65736 IDBI Bank IBKL0000395 FARIDKOT 3030
20 Faridkot PB2612005_021123APB_FTO_65736 ICICI BANK ICIC0000783 FARIDKOT 1818
21 Faridkot PB2612005_021123APB_FTO_65736 ICICI BANK ICIC0003571 SADIQ 1515
22 Faridkot PB2612005_021123APB_FTO_65736 Indian Bank IDIB000B703 FARIDKOT 15150
23 Faridkot PB2612005_021123APB_FTO_65736 Indian Bank IDIB000F007 FARIDKOT 11211
24 Faridkot PB2612005_021123APB_FTO_65736 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 20604
25 Faridkot PB2612005_021123APB_FTO_65736 Punjab & Sind Bank PSIB0000142 GOLEWALA 186345
26 Faridkot PB2612005_021123APB_FTO_65736 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 18180
27 Faridkot PB2612005_021123APB_FTO_65736 Punjab & Sind Bank PSIB0000553 JAND SAHIB 9090
28 Faridkot PB2612005_021123APB_FTO_65736 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 6969
29 Faridkot PB2612005_021123APB_FTO_65736 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 4242
30 Faridkot PB2612005_021123APB_FTO_65736 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 10605
31 Faridkot PB2612005_021123APB_FTO_65736 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 41511
32 Faridkot PB2612005_021123APB_FTO_65736 Punjab & Sind Bank PSIB0021143 KHARA 909
33 Faridkot PB2612005_021123APB_FTO_65736 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 94233
34 Faridkot PB2612005_021123APB_FTO_65736 Punjab & Sind Bank PSIB0021200 KINGRA 42117
35 Faridkot PB2612005_021123APB_FTO_65736 Punjab & Sind Bank PSIB0021351 Chand Baja 10605
36 Faridkot PB2612005_021123APB_FTO_65736 Punjab & Sind Bank PSIB0021365 Kammiana 18180
37 Faridkot PB2612005_021123APB_FTO_65736 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 25755
38 Faridkot PB2612005_021123APB_FTO_65736 Punjab Gramin Bank PUNB0PGB003 Sayain Wala 2424
39 Faridkot PB2612005_021123APB_FTO_65736 Punjab National Bank PUNB0016800 Faridkot 14847
40 Faridkot PB2612005_021123APB_FTO_65736 Punjab National Bank PUNB0016800 FARIDKOT CITY 33330
41 Faridkot PB2612005_021123APB_FTO_65736 Punjab National Bank PUNB0020610 Faridkot 20604
42 Faridkot PB2612005_021123APB_FTO_65736 Punjab National Bank PUNB0060100 FARIDKOT CANTT 36663
43 Faridkot PB2612005_021123APB_FTO_65736 Punjab National Bank PUNB0060100 FDK CANTT 2727
44 Faridkot PB2612005_021123APB_FTO_65736 Punjab National Bank PUNB0134410 Sadiq Faridkot 19998
45 Faridkot PB2612005_021123APB_FTO_65736 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 15756
46 Faridkot PB2612005_021123APB_FTO_65736 Punjab National Bank PUNB0344200 MAIN BAZAR 5757
47 Faridkot PB2612005_021123APB_FTO_65736 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 3333
48 Faridkot PB2612005_021123APB_FTO_65736 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 10908
49 Faridkot PB2612005_021123APB_FTO_65736 Punjab National Bank PUNB0983000 DANE WALA MALOUT 1212
50 Faridkot PB2612005_021123APB_FTO_65736 State Bank of India SBIN0001736 FARIDKOT 21513
51 Faridkot PB2612005_021123APB_FTO_65736 State Bank of India SBIN0013679 SADIQ 9999
52 Faridkot PB2612005_021123APB_FTO_65736 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 7575
53 Faridkot PB2612005_021123APB_FTO_65736 State Bank of India SBIN0050051 FARIDKOT 13029
54 Faridkot PB2612005_021123APB_FTO_65736 State Bank of India SBIN0050057 SADIQ 37572
55 Faridkot PB2612005_021123APB_FTO_65736 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 6666
56 Faridkot PB2612005_021123APB_FTO_65736 State Bank of India SBIN0051355 GOLEWALA 42420
57 Faridkot PB2612005_021123APB_FTO_65736 UCO Bank UCBA0002160 KOTKAPURA 1212
58 Faridkot PB2612005_021123APB_FTO_65736 Union Bank of India UBIN0538639 FARIDKOT 9696
59 Faridkot PB2612005_021123APB_FTO_65736 Union Bank of India UBIN0822248 FARIDKOT 2121
60 Faridkot PB2612005_021123APB_FTO_65736 Union Bank of India UBIN0910147 FARIDKOT 8181
61 Faridkot PB2612005_021123APB_FTO_65736 India Post Payments Bank IPOS0000001 FARIDKOT 9999

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